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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. Q230 FRESNO (3026)
District/MPO/Program
Clovis (5208)
Proj/EA
STPL-5208(048)
STPL-5208(048)
STPL-5208(048)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 03/06/2002 Obligation
8,585
Q23 08/27/2002 Obligation -329,861
Q23 05/23/2003 Obligation
-1
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5208(055)
06-927631 on Nees Avenue from Armstrong Ave to Enterprise Canal.
widen narrow pavement; const median island
Q23 09/05/2003 Obligation -17,706
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Council of Fresno
County Governments
(6086)
9I, FINAL VOUCHER PAID
STPCML-6086(012)
06-4C1624 on State Highway Routes 41, 99, 168 and 180.
Expand and Support Freeway Service Patrol
Q23 09/28/2002 Obligation -39,600
Project Obligation=
STPCMLN-6086(014)
06-927623 State Highway Routes 41, 99, 168 and 180.
Q23 08/22/2003 Obligation -39,600
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
OA Amnt
MA
not subject
to OA
-465,022 0 0
-17,706 0 0
-39,600 0 0
-39,600 0 0
STPCMLN-6086(018)
06-927693 SR41:Jenson Ave to Friant Rd (10.4 mi one way), SR99:Jenson Ave to Ashlan Ave(9.4 mi one
way), SR180: From SR41 to SR99 (2.2 mi one way), S
Freeway Service Patrol
Q23 07/24/2004 Obligation -39,600
4A, PROJECT AUTHORIZATION (INITIATED).
Fowler (5173)
9I, FINAL VOUCHER PAID
Project Obligation=
STPLMA-5173(003)
06-4C0434 Adams Avenue at Golden State Blvd.
Signalization & Operational Improvements
Q23 10/25/2003 Obligation -73,588
Note: All negative values are a liability against balances.
Project Obligation=
-39,600 0 0
-73,588 0 0
Office of Local Programs rstp_3.frx 15:21:32
12/14/2004
Page 786