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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
06
Council of Fresno County Governments (6086)
Congestion Mit. & Air Qual. Improvement
3200 San Joaquin Valley Air Basin (6102)
District/MPO/Program
Clovis (5208)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5208(009)
06-929738 CLOVIS CIVIC CENTER BICYCLE LOCKERS
PURCHASE AND INSTALL BICYCLE LOCKERS
3200 11/30/1996 Obligation -8,000
CML-5208(009)
CML-5208(009)
3200 01/22/1999 Obligation
2,664
3200 01/12/2001 Obligation
0
Project Obligation=
CML-5208(010)
06-929739 on Shaw Ave from Clovis to Fowler Ave.
Interconnect Signals
3200 04/30/1996 Obligation -20,000
CML-5208(010)
CML-5208(010)
3200 06/30/1996 Obligation
-7
3200 06/28/1999 Obligation -115,700
Project Obligation=
7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
OA Amnt
MA
not subject
to OA
-5,335 0 0
-135,707 0 0
CML-5208(012)
06-4C1664 03/23/04; Per 03/04/04 e-mail from CFCG, project limits are reduced to extend between VIlla
and Folwler Ave. SV.
3200 04/30/1996 Obligation -28,700
CML-5208(012)
3200 06/28/1999 Obligation -178,282
Project Obligation=
CML-5208(018)
06-4C0504 on the Clovis Old Town Trail at the Herndon and Villa intersections.
construct grade separations
3200 07/27/1999 Obligation -46,920
Project Obligation=
CML-5208(028)
06-4C0164 on Villa Avenue between Bullard to Shaw Avenues.
Interconnect Signals
3200 02/02/2000 Obligation -17,706
CML-5208(028)
Note: All negative values are a liability against balances.
3200 01/14/2004 Obligation
5,211
Project Obligation=
-206,982 0 0
-46,920 0 0
-12,494 0 0
Office of Local Programs rstp_3.frx 15:21:29
12/14/2004
Page 704