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CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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District<br />

MPO:<br />

10<br />

Stanislaus Council of Governments (6089)<br />

Regional Surface Transportation Program<br />

Any Area Q240<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

District/MPO/Program<br />

Proj/EA<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

Stanislaus Council of STPL-6089(022)<br />

Governments (6089) 10-956339 Local Projects Delivery Planner to assist local agencies to complete paperwork and deliver<br />

federal-aid projects within Stanislaus County.<br />

PE only Project - Local Projects Delivery Planner<br />

Q24 10/23/2003 Obligation -55,000<br />

STPL-6089(022)<br />

Q24 06/30/2004 Obligation -75,000<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

STPL-6089(023)<br />

10-956340 Throughout Stanislaus County.<br />

PE only project - Consultant Assistant to improve p<br />

Q24 10/24/2003 Obligation -30,000<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Project Obligation=<br />

Stanislaus County BRLO-5938(083)<br />

(5938) 10-955928 Roberts Ferry Road at the Tuolumne River (BR# 38C-0005).<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Bridge Replacement<br />

Q24 02/29/2000 Obligation -563,921<br />

BRLO-5938(083)<br />

Q24 06/30/2004 Obligation<br />

0<br />

Project Obligation=<br />

STPL-5938(065)<br />

10-955774 on Carpenter Road two (2) miles North of Crows Landing Road.<br />

Realignment<br />

Q24 04/17/2001 Obligation -132,794<br />

STPL-5938(065)<br />

Q24 07/23/2004 Obligation<br />

3,045<br />

Project Obligation=<br />

STPL-5938(087)<br />

10-955995 Various Location in Stanislaus County<br />

AC Overlay -Phase 9<br />

Q24 09/20/1999 Obligation -3,819,931<br />

STPL-5938(087)<br />

Q24 12/11/2001 Obligation 116,280<br />

Project Obligation=<br />

-130,000 0 0<br />

-30,000 0 0<br />

-563,920 0 0<br />

-129,749 0 0<br />

-3,703,650 0 0<br />

STPL-5938(113)<br />

10-4A1604 at the Mitchell Road Bridge (Br# 38C-0044) across the Tuolumne River.<br />

replace bridge approach pads.<br />

Q24 04/19/2001 Obligation -44,265<br />

Note: All negative values are a liability against balances.<br />

Office of Local Programs rstp_3.frx 15:22:09<br />

12/14/2004<br />

Page 1628

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