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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. Q230 BAKERSFIELD (3007)
District/MPO/Program
FFY 2002
RESCISSION
Bakersfield (5109)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 09/24/1998 Apportionment 2,441,391
Q23 10/01/1998 Apportionment 2,974,476
Q23 10/01/1999 Apportionment 3,229,751
Q23 10/01/2000 Apportionment 3,335,092
Q23 10/01/2001 Apportionment 3,481,296
Q23 10/01/2002 Apportionment 3,543,004
Total Apportionment
Q23 10/01/2002 Transfer -43,137
Total Transfer
STPL-5109(042)
06-929993
Resurfacing
Various Locations -13 locations-6.8 miles in the City of Bakersfield
Q23 07/16/1998 Obligation -845,960
STPL-5109(042)
STPL-5109(042)
STPL-5109(042)
STPL-5109(042)
Q23 02/01/1999 Obligation -623,124
Q23 02/03/1999 Obligation 222,836
Q23 02/28/1999 Obligation 623,124
Q23 04/17/2000 Obligation 24,724
Project Obligation=
STPL-5109(047)
06-927100
Resurface
At 7 various locations in the City of Bakersfield
Q23 01/20/1999 Obligation -53,118
STPL-5109(047)
STPL-5109(047)
STPL-5109(047)
Q23 05/05/1999 Obligation -1,044,101
Q23 11/02/1999 Obligation 142,109
Q23 01/12/2001 Obligation
5,387
Project Obligation=
STPL-5109(049)
06-927133 City of Bakersfield on White Lane from Wilson Road to Stine Road.
Asphalt Concrete Overlay
Q23 07/20/1999 Obligation -567,895
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
19,005,010.00 0.00 0.00
-43,137.00 0.00 0.00
-598,399 0 0
-949,722 0 0
Office of Local Programs rstp_3.frx 15:21:37
12/14/2004
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