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
Fresno (5060)
Proj/EA
STPL-5060(064)
STPL-5060(064)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 06/05/2002 Obligation -1,517,757
Q23 07/21/2004 Obligation -117,745
OA Amnt
MA
not subject
to OA
Project Obligation= -1,735,540 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5060(065)
06-927320 on West Herndon Avenue from Polk Avenue to Weber Avenue.
Roadway Widening
Q23 07/25/2000 Obligation -100,038
STPL-5060(065)
STPL-5060(065)
Q23 09/05/2002 Obligation -223,900
Q23 09/03/2004 Obligation -1,783,073
Project Obligation= -2,107,011 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5060(067)
06-927362 at the intersection of Herndon Avenue and Valentine Avenue.
Construct WB deceleration lane
Q23 11/01/2000 Obligation -17,700
STPL-5060(067)
Q23 02/27/2002 Obligation -144,728
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5060(072)
06-927370 on Herndon Avenue from Cedar Ave to Willow Ave.
Roadway widening and modify signal
Q23 11/17/2000 Obligation -141,470
STPL-5060(072)
STPL-5060(072)
Q23 01/07/2003 Obligation -336,230
Q23 07/10/2004 Obligation -1,956,900
-162,428 0 0
Project Obligation= -2,434,600 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5060(073)
06-927371 Herndon Avenue from West Ave to Marks Ave.
Roadway Widening & Modify Signals
Q23 11/17/2000 Obligation -138,372
STPL-5060(073)
Note: All negative values are a liability against balances.
Q23 12/18/2002 Obligation -88,500
Office of Local Programs rstp_3.frx 15:21:33
12/14/2004
Page 791