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
Q400 San Joaquin Valley Air Basin (6102)
District/MPO/Program
Clovis (5208)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5208(035)
06-4C0684
New Signals
at the intersection of Clovis & Alluvial.
Q40 09/13/2000 Obligation -221,324
Project Obligation=
OA Amnt
MA
not subject
to OA
-221,324 0 0
CML-5208(037)
06-4C0374 purchase five (5) manufactured bus shelters for installation within the City of Clovis.
Transit Related - Other
Q40 08/21/2000 Obligation -13,600
Project Obligation=
CML-5208(038)
06-4C0384 on Ashlan Avenue from Minnewawa to Winery Avenues.
construct bike lanes
Q40 09/14/2000 Obligation -58,000
Project Obligation=
CML-5208(046)
06-4C0764 on the Clovis Old Town Trail at Nees and Willow Avenues.
construct grade separations
Q40 01/23/2001 Obligation -66,400
CML-5208(046)
CML-5208(046)
Q40 02/28/2002 Obligation -889,700
Q40 04/21/2004 Obligation -212,832
-13,600 0 0
-58,000 0 0
Project Obligation= -1,168,932 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5208(049)
06-4C1384 on Clovis Avenue on the eastside of the street from Dakota to Dayton.
Install curb, gutter and pavement
Q40 09/07/2001 Obligation -4,780
CML-5208(049)
CML-5208(049)
Q40 08/28/2002 Obligation -57,900
Q40 04/03/2004 Obligation
615
Project Obligation=
CML-5208(050)
06-4C1154 on Clovis Avenue on the eastside from Barstow to Scott.
Q40 09/07/2001 Obligation -4,400
Note: All negative values are a liability against balances.
-62,065 0 0
Office of Local Programs rstp_3.frx 15:21:30
12/14/2004
Page 730