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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 />

Stanislaus County<br />

(5938)<br />

Proj/EA<br />

STPMAL-5938(115)<br />

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

Turlock (5165)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q24 05/28/2003 Obligation 345,267<br />

STPMAL-5938(115)<br />

Q24 05/28/2003 Obligation -345,267<br />

STPMAL-5938(115)<br />

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

Project Obligation=<br />

STPCML-5165(017)<br />

10-4A0574 on West Main Street from Lander Avenue to Palm Street.<br />

Roadway reconstruction & landscaping<br />

Q24 05/12/2000 Obligation -769,500<br />

Project Obligation=<br />

STPL-5165(014)<br />

10-4A0224 on various streets within the City of Turlock.<br />

Asphalt Concrete Overlay Project<br />

Q24 08/09/2000 Obligation -384,942<br />

STPL-5165(014)<br />

Q24 02/26/2002 Obligation -6,153<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-285,341 0 0<br />

-769,500 0 0<br />

-391,095 0 0<br />

STPL-5165(022)<br />

10-4A1344 on (1) East Olive; (2) E. Tuolumne; (3) Main Street; (4) W. Tuolumne; (5) Palm; (6) Berkley and<br />

(7) "A" Street.<br />

Asphalt Concrete Overlay<br />

Q24 04/17/2001 Obligation -40,000<br />

STPL-5165(022)<br />

Q24 07/06/2001 Obligation -383,880<br />

Project Obligation=<br />

-423,880 0 0<br />

STPL-5165(023)<br />

10-4A1764 at six (6) locations in the City of Turlock; (1) Olive; (2) Minnesota; (3) Geer; (4) Tuolumne; (5)<br />

Canal and (6) Colorado.<br />

Roadway resurfacing<br />

Q24 04/28/2002 Obligation -40,000<br />

STPL-5165(023)<br />

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

Q24 06/26/2002 Obligation -384,589<br />

Project Obligation=<br />

-424,589 0 0<br />

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

12/14/2004<br />

Page 1630

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