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
Kings County (5945)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
CML-5945(038)
CML-5945(038)
CML-5945(038)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 04/19/1999 Obligation -261,146
Q40 08/14/2000 Obligation
7,376
Q40 02/23/2001 Obligation 78,206
Project Obligation=
OA Amnt
MA
not subject
to OA
-179,989 0 0
CML-5945(048)
06-927353 on Utica Ave, Redding Ave, Kent Ave, 17th Ave, Laurel Ave, 13th Ave, 10th Ave, Jersey Ave, 4th
Ave, Flint, Devil's Den Rd and 25th Ave.
Compact and seal county gravel roads
Q40 09/13/2000 Obligation -764,899
CML-5945(048)
Q40 10/28/2002 Obligation 213,920
Project Obligation=
CML-5945(049)
06-927384 within Kings County - purchase CNG vehicles.
Equipment Purchase
Q40 01/04/2001 Obligation -576,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Kingsburg (5170)
CML-4610(023)
CML-4610(023)
CML-4610(023)
4A, PROJECT AUTHORIZATION (INITIATED).
Q40 07/21/2004 Obligation -20,100
Q40 07/28/2004 Obligation 20,100
Q40 07/28/2004 Obligation -20,100
Project Obligation=
CML-5170(011)
06-4C0624
Sidewalks
on Sierra Street between 21st to 24 th Avenues
Q40 09/01/2000 Obligation -9,915
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5170(013)
06-4C0494 on Stroud Avenue from 18th Street to 24th Street
install sidewalks
Q40 09/01/2000 Obligation -16,555
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-550,978 0 0
-576,000 0 0
-20,100 0 0
-9,915 0 0
-16,555 0 0
Office of Local Programs rstp_3.frx 15:21:30
12/14/2004
Page 742