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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 />

Tulare County Association of Governments (6094)<br />

Congestion Mit. & Air Qual. Improvement<br />

Q400 San Joaquin Valley Air Basin (6102)<br />

District/MPO/Program<br />

Farmersville (5368)<br />

Proj/EA<br />

CML-5368(005)<br />

CML-5368(005)<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Lindsay (5189)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q40 03/12/2004 Obligation -131,908<br />

Q40 09/08/2004 Obligation -49,092<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-184,000 0 0<br />

CML-5189(001)<br />

06-927457 at various locations in the City of Lindsay - locations are shown on the project's Authorization /<br />

Agreement Summary (E-76).<br />

shoulder stabilization and sidewalks<br />

Q40 01/12/2002 Obligation -833,640<br />

Project Obligation=<br />

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

CML-5189(007)<br />

06-927649 Various locations<br />

install curb, gutter and sidewalk; minor AC paving<br />

Q40 01/28/2004 Obligation -88,530<br />

CML-5189(007)<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Porterville (5122)<br />

9I, FINAL VOUCHER PAID<br />

Q40 07/10/2004 Obligation -891,497<br />

Project Obligation=<br />

-833,640 0 0<br />

-980,027 0 0<br />

CML-5122(007)<br />

06-929506 Tule River Parkway from Plano Street to Indiana Street (Ped and Bike Path) and Jaye Street<br />

@ the Tule River (Park -n- Ride Lot).<br />

Pedestrian and Bike Path and Park -n- Ride Lot<br />

Q40 02/28/1998 Obligation -119,600<br />

CML-5122(007)<br />

CML-5122(007)<br />

CML-5122(007)<br />

CML-5122(007)<br />

Q40 01/22/2001 Obligation -98,800<br />

Q40 07/06/2001 Obligation -254,800<br />

Q40 08/28/2002 Obligation -151,338<br />

Q40 05/21/2004 Obligation 16,682<br />

Project Obligation=<br />

-607,855 0 0<br />

CML-5122(029)<br />

06-927222 Trail along former San Joaquin Valley Railroad from Mulberry Avenue to Tule River.<br />

Pedestrian and Bike Path<br />

Q40 05/17/2001 Obligation -791,210<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

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

Project Obligation=<br />

-791,210 0 0<br />

Office of Local Programs rstp_3.frx 15:21:39<br />

12/14/2004<br />

Page 929

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