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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
06
Tulare County Association of Governments (6094)
Congestion Mit. & Air Qual. Improvement
3200 San Joaquin Valley Air Basin (6102)
District/MPO/Program
9I, FINAL VOUCHER PAID
Porterville (5122)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
CML-5122(014)
06-929536 FTA Grant# CA-18-X013; City of Porterville.
purchase one (1) 16-passenger van; ADA equipped
3AZ0 02/28/1995 Obligation -45,500
Project Obligation=
CML-5122(022)
06-929878 FTA Grant# CA-18-X015; City of Porterville.
purchase five (5) 16-passenger buses (expansion)
3AZ0 01/31/1997 Obligation -242,000
Project Obligation=
OA Amnt
MA
not subject
to OA
-4,515 0 0
-45,500 0 0
-242,000 0 0
CML-5122(029)
06-927222 Trail along former San Joaquin Valley Railroad from Mulberry Avenue to Tule River.
Pedestrian and Bike Path
3200 12/28/1999 Obligation -67,690
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Project Obligation=
-67,690 0 0
CML-5122(033)
06-927382 Signal Synch on (1) Newcomb St, (2) Putnam Ave and (3) Westwood St; install new signal at
the intersection of Putnam Ave and Villa Street.
Signal Synchronization & New Signal
3200 05/23/2003 Obligation -3,631
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CMLG-5122(009)
06-929508 MORTON AVE AT NEWCOMB ST.
INSTALL TRAFFIC SIGNAL
32A0 01/31/1995 Obligation -150,000
CMLG-5122(009)
CMLG-5122(009)
CMLG-5122(009)
32A0 01/31/1995 Obligation 141,000
32A0 03/06/2001 Obligation -1,114
32A0 05/21/2001 Obligation
0
Project Obligation=
CMLG-5122(010)
06-929509 MORTON AVE AT VILLA ST.
32A0 01/31/1995 Obligation -150,000
Note: All negative values are a liability against balances.
-3,631 0 0
-10,113 0 0
Office of Local Programs rstp_3.frx 15:21:38
12/14/2004
Page 916