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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
05
Transportation Agency for Monterey County (6143)
Congestion Mit. & Air Qual. Improvement
Q400 Monterey Bay Air Basin (6106)
District/MPO/Program
Proj/EA
Code
Transaction
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Monterey County CML-5944(063)
(5944) 05-927324 In Carmel Valley on Valley Greens Drive
Bike Path
4A, PROJECT AUTHORIZATION (INITIATED).
Monterey (5086)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
Q40 02/28/2002 Obligation -12,000
Project Obligation=
CML-5086(003)
05-141284 City of Monterey at Various Locations
Ped. Crossing Heads/Wheelchair Ramp
Q40 09/06/2000 Obligation -139,200
Project Obligation=
OA Amnt
MA
not subject
to OA
-61,971 0 0
-12,000 0 0
-139,200 0 0
CML-5086(011)
05-927052 IN THE CITY OF MONTEREY ON THE MONTEREY BAY COASTAL TRAIL ON DEL MONTE
AVE AND PRESIDIO CURVE
INSTALL LIGHTING,WIDENING,TRAFFIC SIGNAL
Q40 07/24/2000 Obligation -272,800
Project Obligation=
-272,800 0 0
CML-5086(012)
05-927053 IN THE CITY OF MONTEREY ON PACIFIC STREET BETWEEN MADSON AND FRANKLIN
STREETS
Interconnect Signals
Q40 09/20/2000 Obligation -24,918
Project Obligation=
CML-5086(014)
05-4A0954 City of Montery: Phase IA: On Lighthouse Ave. from Foam ST to David St.
Realignment, Modify Signals
Q40 07/24/2000 Obligation -61,418
CML-5086(014)
Q40 07/22/2003 Obligation -446,191
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
-24,918 0 0
-507,609 0 0
CML-5086(015)
05-142914 IN THE CITY OF MONTEREY ON SOLEDAD DR/PACIFIC ST AND MUNRAS AVE
Interconnect Signals
Q40 04/16/2001 Obligation -226,637
Note: All negative values are a liability against balances.
Project Obligation=
-226,637 0 0
Office of Local Programs rstp_3.frx 15:21:27
12/14/2004
Page 669