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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
10
Merced County Association of Governments (6095)
Congestion Mit. & Air Qual. Improvement
3200 San Joaquin Valley Air Basin (6102)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Atwater (5254)
9I, FINAL VOUCHER PAID
Livingston (5256)
9I, FINAL VOUCHER PAID
Los Banos (5160)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 09/30/1992 Apportionment 717,711
3200 10/01/1992 Apportionment 858,204
3200 10/01/1993 Apportionment 851,321
3200 10/01/1994 Apportionment 863,523
3200 10/01/1995 Apportionment 744,607
3200 05/20/1996 Apportionment
431
3200 12/31/1996 Apportionment 846,969
Total Apportionment
3200 09/30/1997 Transfer -6,911
Total Transfer
CML-5254(003)
10-4A0424 on Winton Way at the intersections of Atwater Blvd and Juniper Ave -
Traffic Signal and Intersection improvements
3200 05/31/1997 Obligation -27,090
CML-5254(003)
CML-5254(003)
3200 07/12/1999 Obligation -235,224
3200 06/26/2003 Obligation 262,314
Project Obligation=
OA Amnt
MA
not subject
to OA
4,882,766.00 0.00 0.00
-6,911.00 0.00 0.00
0 0 0
CML-5256(001)
10-4A0384 at the intersections of Livingston/Cressey Road & Davis Street and at Walnut Avenue and
Hammatt Avenue.
installation of two traffic signals
3200 12/31/1997 Obligation -30,279
CML-5256(001)
CML-5256(001)
3200 12/21/1999 Obligation -161,613
3200 05/09/2000 Obligation 15,276
Project Obligation=
CML-5160(004)
10-42910K at the intersection of State Route 165 and State Route 152.
Traffic Flow/Signal Improvements
3200 09/30/1997 Obligation -759,900
CML-5160(004)
3200 04/21/1998 Obligation 759,900
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-176,616 0 0
0 0 0
Office of Local Programs rstp_3.frx 15:22:09
12/14/2004
Page 1639