CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
06
Kern County Council of Governments (6087)
Congestion Mit. & Air Qual. Improvement
3200 San Joaquin Valley Air Basin (6102)
District/MPO/Program
Kern County (5950)
Proj/EA
CML-5950(106)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 05/23/2002 Obligation 64,627
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5950(123)
06-929987 on Roberts Lane from Olive Drive to Roberts Lane Road Yard.
Interconnect Signals
3200 10/31/1997 Obligation -2,655
Project Obligation=
CML-5950(130)
06-927008 traffic signal operation center to public service building
computer/microwave equip. purchase and install
3200 06/30/1998 Obligation -61,970
CML-5950(130)
CML-5950(130)
CML-5950(130)
4A, PROJECT AUTHORIZATION (INITIATED).
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
3200 06/30/1998 Obligation
-1
3200 12/21/2000 Obligation -37,065
3200 05/16/2003 Obligation 99,036
Project Obligation=
CML-5950(134)
06-927025 FTA Grant# CA-18-X016; Kern Regional Transit.
Purchase three (3) CNG buses (replacements)
3AZ0 05/13/1998 Obligation -336,414
Project Obligation=
CML-5950(135)
06-927054 on North Chester Ave at Furguson Ave & Washington Ave.
upgrade intersection/signals and syncro
3200 06/30/1998 Obligation -13,279
CML-5950(135)
3200 05/16/2003 Obligation 13,279
Project Obligation=
CMLG-5950(012)
06-272454 River Blvd at Bernard Street.
Traffic Signal/Hwy Light & Upgrade I/S
32A0 11/30/1992 Obligation -150,000
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-6,197 0 0
-2,655 0 0
0 0 0
-336,414 0 0
0 0 0
Office of Local Programs rstp_3.frx 15:21:34
12/14/2004
Page 818