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 FRESNO (3026)
District/MPO/Program
Kern County (5950)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Shafter (5281)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPL-5950(185)
06-927351 on Roberts Lane from Norris Rd to Olive Dr.
Asphalt Concrete Overlay
Q23 09/11/2000 Obligation -163,762
STPL-5950(185)
STPL-5950(185)
Q23 06/06/2003 Obligation -10,718
Q23 01/14/2004 Obligation
0
Project Obligation=
OA Amnt
MA
not subject
to OA
-174,479 0 0
STPMADBL-5950(179)
06-927331 E. Brundage Lane from Oswell Street to Fairfax Road and Fairfax fm 800' s/o Mt View Rd to E.
Q23 11/16/2000 Obligation -190,825
STPMADBL-5950(179)
Q23 02/07/2001 Obligation -109,146
STPMADBL-5950(179)
Q23 12/09/2003 Obligation 37,352
Project Obligation=
STPMAL-5950(128)
06-927006 Hageman Rd: Nord Ave to 1/4 mi east of Jenkins Rd.
Reconstruction
Q23 11/13/2000 Obligation -199,192
Project Obligation=
STPL-5281(005)
06-927313 in the City of Shafter
Road Reconstruction
Q23 08/09/2000 Obligation -20,716
STPL-5281(005)
STPL-5281(005)
Q23 06/08/2001 Obligation -186,834
Q23 01/29/2003 Obligation 207,550
Project Obligation=
Total Obligation
Q230 FRESNO Total Balance
Note: All negative values are a liability against balances.
-262,618 0 0
-199,192 0 0
0 0 0
-2,959,791.33 0.00 0.00
-2,959,791.33 0.00 0.00
Office of Local Programs rstp_3.frx 15:21:37
12/14/2004
Page 897