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
Q400 San Joaquin Valley Air Basin (6102)
District/MPO/Program
2001-2002
RESCISSION
CMAQ TRF
FTACML-6308(001)/C
A-90-X948-00/TRANSI
T JOINT
FTACML-6308(002)/C
A-90-Y034/TRANSIT
JOINT PO
FTACML-6308(003)/C
A-90-Y223/TRANSIT
JOINT PO
FTACML-6308(004)/C
A-90-Y275/TRANSIT
JOINT PO
Atwater (5254)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 09/24/1998 Apportionment 1,388,526
Q40 10/01/1998 Apportionment 1,681,678
Q40 10/01/1999 Apportionment 1,875,904
Q40 10/01/2000 Apportionment 1,979,806
Q40 10/01/2001 Apportionment 1,933,959
Q40 10/01/2002 Apportionment 2,131,233
Total Apportionment
Q40 10/01/2002 Transfer -24,459
Q40 08/31/2000 Transfer -1,636,592
QC1 03/11/2000 Transfer -1,576,872
QC1 01/31/2001 Transfer -410,788
QC1 07/09/2003 Transfer -1,010,000
QC1 08/31/2004 Transfer -2,243,786
Total Transfer
CML-5254(003)
10-4A0424 on Winton Way at the intersections of Atwater Blvd and Juniper Ave -
Traffic Signal and Intersection improvements
Q40 06/26/2003 Obligation -262,314
Project Obligation=
CML-5254(004)
10-4A0944 Intermodal Transit Area to be located on Atwater Blvd.
Intermodel Facility
Q40 08/09/2000 Obligation -180,773
CML-5254(004)
Note: All negative values are a liability against balances.
Q40 07/10/2001 Obligation -75,101
OA Amnt
MA
not subject
to OA
10,991,106.00 0.00 0.00
-6,902,497.00 0.00 0.00
-262,314 0 0
Office of Local Programs rstp_3.frx 15:22:10
12/14/2004
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