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
Sacramento Area
Council of
Governments (6085)
7D, AUDIT SCHEDULED.
Proj/EA
CML-6085(008)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 07/10/2004 Obligation -77,804
Project Obligation=
OA Amnt
MA
not subject
to OA
-233,414 0 0
CML-6085(021)
03-928550 Sacramento Area Council of Governments, County Wide Rideshare Program
Rideshare Services FY2004 & 2005
Q40 08/19/2004 Obligation -1,000,000
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
Sacramento County CML-5924(037)
(5924) 03-924682 In Sacramento County @ various locations
Traff Oper Cntr/Signal Intrconnect/Video Surveilla
Q40 08/15/2000 Obligation -3,894,000
-1,000,000 0 0
Project Obligation= -3,894,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5924(065)
03-928123 Various locations throughout Sac County - Bikeway Master Plan Implementation
Construct Class II Bikeways
Q40 08/23/2003 Obligation -1,400,000
Project Obligation= -1,400,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5924(067)
03-928133 on American River Parkway bike trail from Hazel Ave to Discovery Park & south bank section
from Hazel Ave to H St. Bridge
Pedestrian and Bike Path
Q40 05/30/2001 Obligation -1,100,000
CML-5924(067)
Q40 11/10/2001 Obligation -173,299
Project Obligation=
-1,273,299 0 0
CML-5924(072)
03-928146 Dry Creek Parkway Master Plan - in Rio Linda along 6 miles of Dry Creek from PLA County
line to Desert Road
Environmental Review and Approval
Q40 05/31/2000 Obligation -100,000
CML-5924(072)
Note: All negative values are a liability against balances.
Q40 09/07/2001 Obligation -91,224
Office of Local Programs rstp_3.frx 15:21:04
12/14/2004
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