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
Madera (5157)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Mendota (5285)
Proj/EA
CML-5157(042)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 08/28/2003 Obligation
1
Project Obligation=
CML-5157(043)
06-927529 Purchase one CNG dump truck (5-yd)
Equipment Purchase
Q40 07/24/2002 Obligation -68,145
Project Obligation=
CML-5157(044)
06-927530 Purchase one CNG Flatbed Truck (1-Ton)
Q40 07/24/2002 Obligation -34,084
CML-5157(044)
Q40 07/23/2003 Obligation
433
Project Obligation=
CML-5157(047)
06-927533 Purchase one (1) CNG 3/4 ton utility vehicle.
Q40 07/24/2002 Obligation -32,487
CML-5157(047)
Q40 07/04/2003 Obligation
121
Project Obligation=
CML-5157(049)
06-927535 Purchase three (3) CNG Pickup Trucks
Q40 07/24/2002 Obligation -60,443
Project Obligation=
OA Amnt
MA
not subject
to OA
-57,761 0 0
-68,145 0 0
-33,650 0 0
-32,365 0 0
-60,443 0 0
CML-5285(003)
06-4C1644 along 2nd Street accross the UPRR tracks between Naples Street and Marie Street.
Pedestrian and Bike Path
Q40 09/11/2002 Obligation -53,100
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
CML-5285(006)
06-4C1944 Various locations
Pedestrian Walkway
Q40 08/31/2004 Obligation -21,300
4A, PROJECT AUTHORIZATION (INITIATED).
Note: All negative values are a liability against balances.
Project Obligation=
-53,100 0 0
-21,300 0 0
Office of Local Programs rstp_3.frx 15:21:31
12/14/2004
Page 746