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
Q400 Sacramento Metro Air Basin (6103)
District/MPO/Program
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
Placer County (5919) STPLE-5919(013)
03-452084 In Placer County on Ophir/Taylor Rd. between the City of Auburn & the City of Loomis
Construct bike/ped facilities
Q40 10/18/2000 Obligation -779,343
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Roseville (5182)
9I, FINAL VOUCHER PAID
Project Obligation=
CML-5182(006)
03-924683 City of Roseville, I-80 to Royer Park
Construct Class 1 Bike Pedestrian facility.
Q40 12/08/2000 Obligation -155,187
CML-5182(006)
CML-5182(006)
Q40 05/16/2002 Obligation -604,000
MA
not subject
to OA
-779,343 0 0
Q40 10/08/2004 Obligation 82,210 82,210
New1
Project Obligation=
-676,976 82,210 0
CML-5182(010)
03-928128 within the City of Roseville connecting Atlantic Street and Pacific Street, spanning the UP
Railroad
Pedestrian and bike Structure
Q40 05/26/2000 Obligation -360,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5182(011)
03-928162
Bike Path
from Northern Roseville City Limits to Harding Blvd.
Q40 08/09/2000 Obligation -120,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
Sacramento Area
Council of
Governments (6085)
-360,000 0 0
-120,000 0 0
CML-5182(015)
03-928287 at existing CNG Fueling facility at City of Roseville Corporation Yard (2005 Hilltop Circle)
Upgrade CNG Fueling facility
Q40 08/28/2002 Obligation -140,000
Project Obligation=
CML-6085(008)
03-924957 Sacramento Metropolitan Area
Rideshare matching services
Q40 08/28/2003 Obligation -155,610
Note: All negative values are a liability against balances.
-140,000 0 0
Office of Local Programs rstp_3.frx 15:21:04
12/14/2004
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