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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 />

Proj/EA<br />

Sacramento<br />

Metropolitan Air<br />

Quality Management<br />

Distri Sacramento (6236) CML-6236(002)<br />

Metropolitan Air<br />

Quality Management<br />

Distri (6236)<br />

CML-6236(002)<br />

CML-6236(002)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q40 11/08/2000 Obligation -338,170<br />

Q40 09/17/2002 Obligation -331,400<br />

Q40 01/31/2003 Obligation -386,024<br />

Q40 11/11/2003 Obligation -360,209<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

Project Obligation= -1,415,803 0 0<br />

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

CML-6236(003)<br />

03-928189 in SAC, SUT, YOL, PLA, and ED counties<br />

Transit Related - Other<br />

Q40 10/25/2000 Obligation -1,301,391<br />

Project Obligation= -1,301,391 0 0<br />

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

Sacramento Regional STPL-CM-6005(012)<br />

Transit District (6005) 03-924894 Sacramento Regional Transit<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Sacramento (5002)<br />

9I, FINAL VOUCHER PAID<br />

Expansion of CNG fueling facility<br />

QC1 03/31/1998 Obligation -1,888,240<br />

Project Obligation=<br />

STPL-CM-6005(015)<br />

03-924921 65th Street to Watt Ave.<br />

Double tracking-FTA Transfer<br />

QC1 03/31/1998 Obligation -2,460,000<br />

Project Obligation=<br />

CML-5002(014)<br />

03-451554 IN THE CITY OF SACRAMENTO ON 20th St. Bike Trail<br />

BIKE PATH CONSTRUCTION<br />

Q40 07/13/1998 Obligation -365,515<br />

CML-5002(014)<br />

CML-5002(014)<br />

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

Q40 02/17/2000 Obligation 114,075<br />

Q40 09/20/2000 Obligation -124,560<br />

Project Obligation=<br />

-1,888,240 0 0<br />

-2,460,000 0 0<br />

-376,000 0 0<br />

Office of Local Programs rstp_3.frx 15:21:04<br />

12/14/2004<br />

Page 128

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