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

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District<br />

MPO:<br />

11<br />

Southern California Association of Governments (6049)<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 />

Brawley (5167)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

STPL-5167(010)<br />

STPL-5167(010)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q24 02/21/2001 Obligation 54,003<br />

Q24 11/07/2003 Obligation<br />

0<br />

Project Obligation=<br />

STPL-5167(012)<br />

11-956149 Shank Road Rehab from Rt. 111 to 1500' East of RR Track<br />

Q24 07/05/2001 Obligation -35,412<br />

STPL-5167(012)<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Q24 08/20/2004 Obligation -161,125<br />

Project Obligation=<br />

STPL-5167(015)<br />

11-956280 H St. between S. Imperial Ave. and 8th St.<br />

Road Reconstruction<br />

Q24 08/03/2004 Obligation -13,000<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Project Obligation=<br />

STPL-5167(016)<br />

11-956281 I St. between S. Palm Ave. and S. Eastern Ave.<br />

Road Rehabilitation<br />

Q24 08/03/2004 Obligation -15,000<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Calexico (5168)<br />

9I, FINAL VOUCHER PAID<br />

Project Obligation=<br />

STPL-5168(005)<br />

11-956110 In the City of Calexico at Various Locations<br />

Street Resurfacing<br />

Q24 12/21/2000 Obligation -230,000<br />

STPL-5168(005)<br />

Q24 07/18/2002 Obligation<br />

708<br />

Project Obligation=<br />

STPL-6211(031)<br />

11-175200 SR 98<br />

Road Rehabilitation<br />

Q24 12/05/2002 Obligation -1,027,000<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Calipatria (5243)<br />

Project Obligation=<br />

STPL-5243(001)<br />

11-956071 Main Street----Lyerly Road to apprx. 700' east<br />

Road Reconstruction<br />

Q24 06/02/2000 Obligation -13,279<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-425,999 0 0<br />

-196,537 0 0<br />

-13,000 0 0<br />

-15,000 0 0<br />

-229,292 0 0<br />

-1,027,000 0 0<br />

Office of Local Programs rstp_3.frx 15:22:12<br />

12/14/2004<br />

Page 1717

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