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
Ridgecrest (5385)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Taft (5193)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Wasco (5287)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5385(007)
06-929879 In the City of Ridgecrest
Purchase of one small gas powered bus
3AZ0 01/31/1997 Obligation -66,398
Project Obligation=
CML-5385(008)
06-929880
Purchase(1) 16 passenger replacement bus
3AZ0 01/31/1997 Obligation -61,971
Project Obligation=
CML-5193(010)
06-929672 FTA Grant# CA-18-X014; Taft Area Transit
Purchase one (1) station wagon - replacement
3AZ0 02/29/1996 Obligation -22,100
Project Obligation=
CML-5193(011)
06-929689
Purchase one (1) 18-passenger diesel mini-bus - rep
3AZ0 03/31/1996 Obligation -48,700
Project Obligation=
CML-5193(014)
06-927028 FTA Grant# CA-18-X016; Taft Area Transit (TAT) System.
Purchase one (1) 12-passenger clean diesel bus (rep
3AZ0 04/28/1998 Obligation -53,118
Project Obligation=
CML-5287(003)
06-929671 FTA Grant# CA-18-X014; City of Wasco.
Purchase two (2) 20-passenger buses (replacements)
3AZ0 02/29/1996 Obligation -159,400
Project Obligation=
Total Obligation
3200 San Joaquin Valley Air Basin Total Balance
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-66,398 0 0
-61,971 0 0
-22,100 0 0
-48,700 0 0
-53,118 0 0
-159,400 0 0
-15,038,135.73 0.00 0.00
-184,603.73 0.00 0.00
Office of Local Programs rstp_3.frx 15:21:34
12/14/2004
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