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
Proj/EA
Code
Transaction
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Madera (5157)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
CML-5157(014)
06-929955 In the City of Madera, CNG Street Sweeper
Buy CNG Street Sweeper
3200 08/31/1997 Obligation -123,942
CML-5157(014)
3200 09/21/1999 Obligation 10,184
Project Obligation=
CML-5157(016)
06-927084 CNG Fuel Station
Purchase & Install a CNG Fuel Station
3200 09/15/1998 Obligation -17,706
CML-5157(016)
CML-5157(016)
3200 10/19/1999 Obligation
2,031
3200 02/23/2001 Obligation
0
Project Obligation=
CMLG-5157(001)
06-272344 Cleveland Avenue @ Lake Street
TRAFFIC SIGNAL & LIGHTING
32A0 10/31/1992 Obligation -101,500
CMLG-5157(001)
32A0 02/28/1998 Obligation -40,598
Project Obligation=
CMLG-5157(002)
06-272354 4th @ Sunset/4th @ J/4th @ I
TRAFFIC SIGNAL
32A0 10/02/1992 Obligation -190,000
CMLG-5157(002)
CMLG-5157(002)
32A0 02/28/1998 Obligation -7,278
32A0 11/30/1998 Obligation
7,312
Project Obligation=
CMLG-5157(003)
06-272364 Olive @ Stadium
32A0 10/02/1992 Obligation -101,500
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-594,921 0 0
-113,758 0 0
-15,674 0 0
-142,098 0 0
-189,966 0 0
Office of Local Programs rstp_3.frx 15:21:30
12/14/2004
Page 722