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

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District<br />

MPO:<br />

06<br />

Kern County Council of Governments (6087)<br />

Regional Surface Transportation Program<br />

Any Area 33D0<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

District/MPO/Program<br />

Kern County (5950)<br />

Proj/EA<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

STPL-5950(174)<br />

06-927293 on Alfred Harrell Highway from Panorma to China Grade Loop.<br />

33D 08/19/2004 Obligation -84,987<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

STPL-5960(001)<br />

06-108154<br />

AC Overlay<br />

Sierra Hwy:Ave. "A" to Rusamond Bl.<br />

33D 11/30/1992 Obligation -5,311<br />

STPL-5960(001)<br />

STPL-5960(001)<br />

STPL-5960(001)<br />

33D 02/28/1993 Obligation -177,060<br />

33D 08/31/1996 Obligation 17,618<br />

33D 11/02/1998 Obligation<br />

2,510<br />

Project Obligation=<br />

STPLN-5950(008)<br />

06-272554 Old River Rd. & South Union Avenue<br />

33D 11/30/1992 Obligation -138,318<br />

STPLN-5950(008)<br />

STPLN-5950(008)<br />

33D 05/31/1993 Obligation 50,061<br />

33D 03/31/1995 Obligation<br />

6,125<br />

Project Obligation=<br />

STPLN-5950(023)<br />

06-273414 Belle Terrace, S. P St. to Union<br />

33D 04/30/1994 Obligation -172,600<br />

STPLN-5950(023)<br />

STPLN-5950(023)<br />

STPLN-5950(028)<br />

STPLN-5950(028)<br />

STPLN-5950(028)<br />

Note: All negative values are a liability against balances.<br />

33D 06/30/1994 Obligation<br />

4,526<br />

33D 04/30/1996 Obligation 21,575<br />

Project Obligation=<br />

33T0 04/30/1996 Obligation -150,000<br />

33T0 06/30/1996 Obligation -15,050<br />

33T0 07/31/1996 Obligation -40,362<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-84,987 0 0<br />

-162,242 0 0<br />

-82,131 0 0<br />

-146,498 0 0<br />

Office of Local Programs rstp_3.frx 15:21:36<br />

12/14/2004<br />

Page 869

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