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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 />

03<br />

Sacramento Area Council of Governments (6085)<br />

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

Q400 Sacramento Metro Air Basin (6103)<br />

District/MPO/Program<br />

FTACML-6195(012)/C<br />

A-90-X986-00/YOLO<br />

CNTY TRA<br />

FTACML-6195(014)/C<br />

A-90-Y051-00/YOLO<br />

COUNTY T<br />

FTACML-6195(015)/C<br />

A-90-Y086-00/YOLO<br />

COUNTY T<br />

FTACML-6224(002)/C<br />

A-90-4047-00/YUBA<br />

SUTTER T<br />

Auburn (5077)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

QC1 12/31/2000 Transfer -1,097,772<br />

QC1 07/31/2001 Transfer -1,327,950<br />

QC1 07/31/2001 Transfer -1,732,000<br />

QC1 07/31/2001 Transfer -212,288<br />

Total Transfer<br />

CML-5077(003)<br />

03-0L0314 City of Auburn Rail Station<br />

Park and Ride Facility<br />

Q40 09/13/2002 Obligation -367,000<br />

Project Obligation=<br />

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

CML-5077(006)<br />

03-0L0994 Auburn Rail Station, parking lot expansion, south of Blocker Drive<br />

Parking lot expansion<br />

Q40 08/24/2004 Obligation -209,079<br />

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

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-63,923,460.00 0.00 0.00<br />

-367,000 0 0<br />

-209,079 0 0<br />

Citrus Heights (5475) CMLN-5475(004)<br />

03-928097 on Greenback Lane between Sunrise Blvd. and Auburn Rd., and on Sunrise Blvd. between<br />

Madison Ave. and Sayonara Dr.<br />

Traffic Signal fiber optic communication system<br />

Q40 01/05/2000 Obligation -228,407<br />

CMLN-5475(004)<br />

CMLN-5475(004)<br />

Q40 11/21/2000 Obligation -1,375,693<br />

Q40 06/14/2001 Obligation -26,500<br />

Project Obligation= -1,630,600 0 0<br />

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

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

Office of Local Programs rstp_3.frx 15:21:03<br />

12/14/2004<br />

Page 119

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