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
Fresno (5060)
Proj/EA
CML-5060(078)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 01/28/2004 Obligation -149,950
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5060(079)
06-4C0884 at the intersection of Shaw Avenue and West Avenue.
Q40 03/09/2001 Obligation -43,100
CML-5060(079)
CML-5060(079)
Q40 05/15/2002 Obligation -71,100
Q40 03/28/2004 Obligation -328,400
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5060(080)
06-4C0894 at the intersection of Chestnut Avenue and Kings Canyon Road.
Q40 03/09/2001 Obligation -49,000
CML-5060(080)
CML-5060(080)
Q40 03/28/2004 Obligation -61,662
Q40 08/31/2004 Obligation -177,059
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5060(081)
06-4C0904 at the intersection of Shaw Avenue and Cedar Avenue.
Q40 03/09/2001 Obligation -25,000
CML-5060(081)
Q40 08/28/2002 Obligation -90,500
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5060(082)
06-4C0914 on Shaw Avenue west of Feland.
construct bus bay turnout
Q40 03/09/2001 Obligation -3,900
CML-5060(082)
Q40 03/28/2004 Obligation -2,700
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5060(084)
06-4C1174
Bike Lane
Barstow West of Fresno Street and East Central Fresno.
Q40 06/18/2001 Obligation -120,000
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-321,322 0 0
-442,600 0 0
-287,721 0 0
-115,500 0 0
-6,600 0 0
Office of Local Programs rstp_3.frx 15:21:30
12/14/2004
Page 739