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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 />

Project Obligation=<br />

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

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

subject<br />

to OA<br />

replace elastomeric bearing pads<br />

Q24 04/19/2001 Obligation -17,706<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-44,265 0 0<br />

Stanislaus County STPL-5938(114)<br />

(5938) 10-4A1614 at the La Grange Road Bridge (Br# 38C-0145) across the Tuolumne River.<br />

Project Obligation=<br />

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

9I, FINAL VOUCHER PAID<br />

-17,706 0 0<br />

STPL-5938(116)<br />

10-4A1624 on (1) Stoddard Rd from Kieman Rd to Ladd Rd; (2) Ladd Rd from Stoddard Rd to McHenry<br />

Ave and (3) Albers Rd Claribel Rd to Yosemite Ave.<br />

Asphalt Concrete Overlay<br />

Q24 06/15/2001 Obligation -23,981<br />

STPL-5938(116)<br />

STPL-5938(116)<br />

7G, SENT TO FEDERAL AID UNIT.<br />

Q24 09/05/2001 Obligation -1,140,187<br />

Q24 06/18/2003 Obligation 1,164,168<br />

Project Obligation=<br />

0 0 0<br />

STPL-5938(121)<br />

10-4A2104 Jennings Rd from West Main to Keyes Rd; (2) Keyes Rd from Jennings Rd to Carpenter Rd<br />

and (3) on River Rd from Maze Blvd to Hamilton Rd.<br />

Q24 07/24/2002 Obligation -1,025,176<br />

Project Obligation=<br />

STPL-5938(122)<br />

10-4A2214 County of Stanislaus<br />

focused general plan update<br />

Q24 11/20/2002 Obligation -100,000<br />

Project Obligation=<br />

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

STPMAL-5938(115)<br />

10-4A1364 various agencies within Stanislaus County.<br />

develop pavement management systems for various age<br />

Q24 05/07/2001 Obligation -258,782<br />

STPMAL-5938(115)<br />

Q24 04/10/2003 Obligation -26,559<br />

STPMAL-5938(115)<br />

Q24 01/28/2000 Obligation -345,267<br />

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

-1,025,176 0 0<br />

-100,000 0 0<br />

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

12/14/2004<br />

Page 1629

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