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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 />

Turlock (5165)<br />

Proj/EA<br />

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

Waterford (5406)<br />

9I, FINAL VOUCHER PAID<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 />

STPL-5165(032)<br />

10-4A2384 (1) Tegner Rd fm "C" to Ruble; (2) Johnson Rd fm Hawkeye to Merrit; (3) Linwood Ave fm 5th<br />

to 9th & (4) Colorado Ave fm Tuolumne to Hedstrum<br />

Asphalt Concrete Overlay<br />

Q24 08/28/2003 Obligation -423,261<br />

Project Obligation=<br />

STPL-5406(007)<br />

10-4A1104 on Tim Bell Road from Bentley Street to Welch Street<br />

extend storm drain, install pavement, cu<br />

Q24 07/25/2000 Obligation -167,000<br />

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

Project Obligation=<br />

Total Obligation<br />

Q240 Total Balance<br />

-423,261 0 0<br />

-167,000 0 0<br />

-10,506,070.39 0.00 0.00<br />

-1,887,506.39 0.00 0.00<br />

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

12/14/2004<br />

Page 1631

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