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
Corcoran (5223)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Council of Fresno
County Governments
(6086)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5223(001)
06-929490 Citywide
Purchase vacumn/street sweeper
3200 11/30/1994 Obligation -101,809
CML-5223(001)
CML-5223(001)
3200 02/28/1995 Obligation
4,426
3200 08/31/1996 Obligation
2,425
Project Obligation=
CML-5223(002)
06-927139 Purchase Transit Buses & Related Equip
Purchase of Buses
3AZ0 07/13/1999 Obligation -256,737
CML-6194(003)
CML-6194(003)
4A, PROJECT AUTHORIZATION (INITIATED).
9I, FINAL VOUCHER PAID
Project Obligation=
3AZ0 01/31/1996 Obligation -42,500
3AZ0 12/14/1999 Obligation 42,500
Project Obligation=
OA Amnt
MA
not subject
to OA
-94,957 0 0
-256,737 0 0
0 0 0
CMLFSP-6086(003)
06-927165 On SR99: Ashlan Ave to Jensen Ave & on SR180: SR99 to SR41 and on SR41: Friant Rd to
Jensen Ave.
Expanded Freeway Service Patrol-1999/00
3200 06/30/1999 Obligation -94,200
CMLFSP-6086(003)
3200 10/21/1999 Obligation 62,800
Project Obligation=
upgrade mainline railroad
3200 09/04/2002 Obligation -1,190,116
-31,400 0 0
Cross Valley Rail CML-6356(001)
Corridor Joint Powers 06-4C1434 Huron to Visalia btwn MP 282.89 & 240.00 (Hanford Subdivision) and btwn MP 246 to 248.7
Authority (6356)
(Goshen Subdivison) as well as track siding in Huron
Project Obligation= -1,190,116 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:29
12/14/2004
Page 707