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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
03
Sacramento Area Council of Governments (6085)
Congestion Mit. & Air Qual. Improvement
3200 Sacramento Metro Air Basin (6103)
District/MPO/Program
El Dorado County
Transportation
Commission (6157)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-6157(003)
03-924601 El Dorado County Transportation Commision TCM Program
TCM Implementation Program
3200 06/30/1995 Obligation -220,000
Project Obligation=
Replacement of bike path (E) of Blvd.
3200 08/31/1994 Obligation -4,000
OA Amnt
MA
not subject
to OA
-220,000 0 0
El Dorado County CML-5925(011)
(5925) 03-452444 IN EL DORADO COUNTY ON El Dorado Hills Blvd. N/O LASSEN to Harvard Way
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Folsom (5288)
9I, FINAL VOUCHER PAID
Lincoln (5089)
CML-5925(011)
3200 09/30/1994 Obligation -8,000
Project Obligation=
-12,000 0 0
CML-5925(016)
03-924635 IN EL DORADO COUNTY ON EL DORADO HILLS BLVD. N/O LASSEN TO HARVARD WAY
REPLACEMENT OF BIKE TRAIL
3200 11/30/1995 Obligation -166,058
CML-5925(016)
3200 02/28/1997 Obligation
0
Project Obligation=
CML-5288(001)
03-450834 Green Valley Rd - E. Natoma St. to C.C.
3200 07/31/1993 Obligation -450,617
CML-5288(001)
CML-5288(001)
CML-5288(001)
3200 10/02/1993 Obligation
8,286
3200 11/30/1993 Obligation 42,619
3200 02/28/1995 Obligation 11,666
Project Obligation=
CML-5089(002)
03-928124 On Nicolaus Road between Lakeside and Joiner Parkway
Construct Class 1 Bikeway
3200 03/21/2000 Obligation -17,600
4A, PROJECT AUTHORIZATION (INITIATED).
Note: All negative values are a liability against balances.
Project Obligation=
-166,057 0 0
-388,045 0 0
-17,600 0 0
Office of Local Programs rstp_3.frx 15:21:03
12/14/2004
Page 106