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

District
MPO:
04
Metropolitan Transportation Commission (6084)
Regional Surface Transportation Program
Any Area 33D0
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Napa County (5921)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Napa (5042)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5921(006)
STPL-5921(006)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33D 07/31/1994 Obligation -5,090
33D 11/30/1997 Obligation
1,521
Project Obligation=
STPL-5921(007)
04-070974 Silverado Trail from Trancos to Oakville Cross Road.
Overlay roadway
33D 08/31/1994 Obligation -458,000
Project Obligation=
STPL-5921(009)
04-927865 SILVERADO TRAIL FROM SOSCAL TO CALISTOGA
CLASS II BIKE PATH
33D 11/30/1995 Obligation -63,000
STPL-5921(009)
33D 08/31/1997 Obligation -650,000
Project Obligation=
STPL-5042(001)
04-928166 FTA Transfer; App# CA-90-X550
6 Clean Fuel Buses - Replacement
33D 03/31/1993 Obligation -1,115,100
STPL-5042(001)
STPL-5042(001)
STPL-5042(001)
STPL-5042(001)
3AN 11/30/1993 Obligation -1,115,100
33D 11/30/1993 Obligation 1,115,100
3AN 07/31/1996 Obligation
2,542
3AN 03/07/2003 Obligation
0
Project Obligation=
STPL-5042(006)
04-069114 Soscol Ave. Reconstruction
"Reconstruct, Resurface, New Signal at Pueblo FOR
33D 01/31/1994 Obligation -432,000
Note: All negative values are a liability against balances.
Project Obligation=
OA Amnt
MA
not subject
to OA
-3,568 0 0
-458,000 0 0
-713,000 0 0
-1,112,557 0 0
-432,000 0 0
Office of Local Programs rstp_3.frx 15:21:17
12/14/2004
Page 426