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
Fresno (5060)
Proj/EA
CML-5060(029)
CML-5060(029)
CML-5060(029)
CML-5060(029)
CML-5060(029)
7G, SENT TO FEDERAL AID UNIT.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 08/31/1997 Obligation -449,732
3200 09/16/1999 Obligation -88,530
3200 09/28/1999 Obligation -3,100,055
3200 01/12/2000 Obligation -88,530
3200 01/18/2002 Obligation -653,815
Project Obligation=
CML-5060(031)
06-929811 Weber/Brawley Shaw to Clinton
Design bike path for approx. 8.2 miles.
3200 07/31/1996 Obligation -51,000
CML-5060(031)
CML-5060(031)
CML-5060(031)
CML-5060(031)
3200 06/28/1998 Obligation 25,681
3200 06/28/1998 Obligation -341,655
3200 09/18/1998 Obligation
-1
3200 04/18/2000 Obligation 37,787
Project Obligation=
CML-5060(039)
06-4C0474 on various streets in the City of Fresno
construct and stripe paved bikeways
3200 09/03/1998 Obligation -33,464
CML-5060(039)
3200 02/18/2004 Obligation 30,248
Project Obligation=
CML-5060(056)
06-4C0574 Blackstone and Shaw Avenue Intersection -
Traffic Signal/Intersection improvements
3200 07/12/1999 Obligation -42,214
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-4,380,662 0 0
-329,188 0 0
-3,215 0 0
-42,214 0 0
Office of Local Programs rstp_3.frx 15:21:29
12/14/2004
Page 713