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
Q400 San Joaquin Valley Air Basin (6102)
District/MPO/Program
Porterville (5122)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
CML-5122(031)
06-927310
New Signals
intersections of Henderson & Westwood; Putnum & Jaye and Olive and Second.
Q40 07/26/2000 Obligation -39,838
CML-5122(031)
Q40 08/08/2002 Obligation -283,295
Project Obligation=
MA
not subject
to OA
-323,133 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
Q40 01/04/2001 Obligation -32,047
CML-5122(033)
Q40 05/23/2003 Obligation -9,587
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-41,634 0 0
CML-5122(043)
06-927643 CORE AREA 1 - in the City of Porterville at 43 various locations. Project locations are shown
on the Auth./Agmt Summary (E-76).
Construct curb, gutter and sidewalk
Q40 12/17/2003 Obligation -999,232
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
-999,232 0 0
CML-5122(044)
06-927644 CORE AREA 2 - in the City of Porterville at 27 various locations. Proj locations are shown on
the Auth/Agmt Summary (E-76).
Q40 12/17/2003 Obligation -492,105
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
-492,105 0 0
CML-5122(045)
06-927645 CORE AREA 3 - in the City of Porterville at 8 various locations. Proj locations are shown on
the Auth/ Agmt Summary (E-76).
Q40 12/17/2003 Obligation -214,907
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
-214,907 0 0
CML-5122(046)
06-927646 CORE AREA 4 - in the City of Porterville at 34 various locations. Proj locations are shown on
the Auth/Agmt Summary (E-76).
construct curb, gutter and sidewalk
Q40 12/17/2003 Obligation -364,019
4A, PROJECT AUTHORIZATION (INITIATED).
Note: All negative values are a liability against balances.
Project Obligation=
-364,019 0 0
Office of Local Programs rstp_3.frx 15:21:39
12/14/2004
Page 930