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
Tulare (5072)
9I, FINAL VOUCHER PAID
Visalia (5044)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
STPCMLER-5072(027)
06-927516 Old TVRR right-of-way at two separate locations - (1) Inyo Avenue to West Street and (2) "E"
Street to Prosperity Avenue.
Pedestrian and Bike Path
Q40 04/26/2002 Obligation -1,311,718
Project Obligation=
CML-5044(021)
06-927250 City of Visalia - purchase five (5) CNG buses for dial-a-ride (DAR).
Bus Purchase
Q40 04/19/2000 Obligation -320,000
CML-5044(021)
1B, CANCELLED - PROJECT REVIEWED.
Q40 06/02/2000 Obligation 320,000
Project Obligation=
CML-5044(028)
06-927438 Heavy Duty Repower CMAQ project.
Transit Related - Other
Q40 08/08/2001 Obligation -30,985
4A, PROJECT AUTHORIZATION (INITIATED).
9I, FINAL VOUCHER PAID
Project Obligation=
-1,311,718 0 0
0 0 0
-30,985 0 0
CML-5044(029)
06-927439 Purchase five (5) super ultra low emission vehicles for use by the City of Visalia.
Q40 07/30/2001 Obligation -90,000
Project Obligation=
-90,000 0 0
CML-5044(032)
06-927514 City of Visalia - repower three (3) transit buses with 4.0 certified NOx engines; replacing one
(1) 1988 NOx and two (2) 5.0 NOx engines.
Replace 3 diesel bus engines
Q40 09/06/2003 Obligation -106,500
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
Total Obligation
Q400 San Joaquin Valley Air Basin Total Balance
-106,500 0 0
-13,815,393.63 0.00 0.00
956,305.10 0.00 0.00
Congestion Mit. & Air Qual. Improvement Balance: 5,126,471 0
0
Amount Loaned:
0 0
0
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:39
12/14/2004
Page 933