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
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Madera County (5941) CML-5941(026)
06-927379 on Road 222 in the Town of North Fork.
Pedestrian Facilities
Q40 12/22/2000 Obligation -35,146
9I, FINAL VOUCHER PAID
Madera (5157)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Project Obligation=
CML-5157(018)
06-927229 in the City of Madera.
Purchase two CNG pickup trucks
Q40 08/16/2000 Obligation -49,391
CML-5157(018)
CML-5157(018)
Q40 08/28/2003 Obligation -14,439
Q40 03/20/2004 Obligation
22
Project Obligation=
CML-5157(019)
06-927230 in the City of Madera
purchase five (5) CNG nutrition vans
Q40 08/09/2000 Obligation -85,418
CML-5157(019)
Q40 07/06/2001 Obligation
8
Project Obligation=
CML-5157(020)
06-927231
Purchase two (2) CNG utility vehicles
Q40 08/02/2000 Obligation -55,755
CML-5157(020)
CML-5157(020)
Q40 08/22/2003 Obligation -9,845
Q40 06/17/2004 Obligation
22
Project Obligation=
CML-5157(021)
06-927232
Purchase CNG dump trucks
Q40 08/02/2000 Obligation -164,610
CML-5157(021)
CML-5157(021)
Note: All negative values are a liability against balances.
Q40 01/03/2002 Obligation
1,213
Q40 01/15/2003 Obligation 20,887
OA Amnt
MA
not subject
to OA
-35,146 0 0
-63,807 0 0
-85,410 0 0
-65,577 0 0
Office of Local Programs rstp_3.frx 15:21:30
12/14/2004
Page 744