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

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District<br />

MPO:<br />

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

as of October 31, 2004<br />

06<br />

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

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. Q230 BAKERSFIELD (3007)<br />

District/MPO/Program<br />

Bakersfield (5109)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

STPL-5109(065)<br />

STPL-5109(065)<br />

STPL-5109(065)<br />

STPL-5109(065)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q23 01/28/2002 Obligation -1,664,775<br />

Q23 08/30/2002 Obligation -41,382<br />

Q23 06/04/2003 Obligation -150,226<br />

Q23 10/28/2003 Obligation<br />

1<br />

Project Obligation=<br />

STPL-5109(081)<br />

06-927500 on Gosford Road from Ming Avenue to Stockdale Hwy.<br />

Road Reconstruction<br />

Q23 03/29/2002 Obligation -1,593,539<br />

STPL-5109(081)<br />

STPL-5109(081)<br />

Q23 07/17/2002 Obligation<br />

5,967<br />

Q23 07/02/2003 Obligation -100,661<br />

Project Obligation=<br />

STPL-5109(082)<br />

06-927501 on South H Street from Panama Lane to Ming Avenue.<br />

Asphalt Concrete Overlay<br />

Q23 04/02/2002 Obligation -522,521<br />

STPL-5109(082)<br />

STPL-5109(082)<br />

Q23 05/14/2003 Obligation -297,440<br />

Q23 07/15/2003 Obligation<br />

0<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-1,900,646 0 0<br />

-1,688,233 0 0<br />

-819,960 0 0<br />

STPL-5109(084)<br />

06-927518 on Panama Lane from approximately 400' west to Summerfield Dr to State Route 99 and<br />

Stine Rd from Panama Ln to Harris Road.<br />

Q23 04/28/2002 Obligation -303,024<br />

STPL-5109(084)<br />

STPL-5109(084)<br />

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

Q23 05/14/2003 Obligation -626,108<br />

Q23 10/29/2003 Obligation<br />

0<br />

Project Obligation=<br />

-929,131 0 0<br />

Office of Local Programs rstp_3.frx 15:21:37<br />

12/14/2004<br />

Page 891

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