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

District
MPO:
11
Southern California Association of Governments (6049)
Regional Surface Transportation Program
Any Area Q240
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Calipatria (5243)
9I, FINAL VOUCHER PAID
El Centro (5169)
Proj/EA
STPL-5243(001)
STPL-5243(001)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 08/28/2003 Obligation -111,800
Q24 08/28/2003 Obligation
200
Project Obligation=
STPL-5169(006)
11-956081 In the City of El Centro on Wake Ave from 500' w/o SR 86 to 8th Street
Road Extension
Q24 08/10/2000 Obligation -17,706
STPL-5169(006)
1B, CANCELLED - PROJECT REVIEWED.
Q24 10/26/2002 Obligation 17,706
Project Obligation=
STPL-5169(008)
11-956088 IN THE CITY OF EL CENTRO ON LABRUCHERIE ROAD AT I-8
WIDEN BRIDGE (#58-250)
Q24 11/07/2000 Obligation -106,236
STPL-5169(008)
1B, CANCELLED - PROJECT REVIEWED.
Q24 10/26/2002 Obligation 106,236
Project Obligation=
STPL-5169(009)
11-956089 IN THE CITY OF EL CENTRO ON DOGWOOD ROAD AT I-8
WIDEN O/C BRIDGE (#58-252)
Q24 11/07/2000 Obligation -106,236
STPL-5169(009)
Q24 10/29/2002 Obligation -17,706
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5169(010)
11-079001 IMPERIAL AVENUE AT I-8
Bridge Replacement
Q24 12/05/2000 Obligation -132,795
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
Imperial County STPL-5958(024)
(5958) 11-956080 Imperial County---Various Locations
Asphalt Concrete Overlay
Q24 07/26/2000 Obligation -48,691
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-124,879 0 0
0 0 0
0 0 0
-123,942 0 0
-132,795 0 0
Office of Local Programs rstp_3.frx 15:22:12
12/14/2004
Page 1718