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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 />

Sacramento (5002)<br />

Proj/EA<br />

CML-5002(048)<br />

CML-5002(048)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q40 02/16/2001 Obligation -45,091<br />

Q40 09/07/2001 Obligation -33,847<br />

Project Obligation=<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-142,613 0 0<br />

CML-5002(049)<br />

03-928157 Central City 2-way conversion and Community plan project study. PE ONLY<br />

Traffic Related - Other<br />

Q40 05/31/2000 Obligation -159,354<br />

CML-5002(049)<br />

CML-5002(049)<br />

Q40 02/07/2001 Obligation -409,893<br />

Q40 07/03/2003 Obligation -150,000<br />

Project Obligation=<br />

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

-719,247 0 0<br />

CML-5002(053)<br />

03-928169 Off street bikeway from Elkhorn Blvd. to intersection with existing Jedediah Smith bikeway<br />

Class1 Bikeway<br />

Q40 08/09/2000 Obligation -115,050<br />

CML-5002(053)<br />

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

Q40 07/03/2003 Obligation -500,000<br />

Project Obligation=<br />

CML-5002(055)<br />

03-928178 on State Route 275 @ the Tower Bridge, SACOG ID: SAC17991<br />

Pedestrian and Bike Path<br />

Q40 08/10/2000 Obligation -619,710<br />

CML-5002(055)<br />

CML-5002(055)<br />

Q40 07/03/2003 Obligation -514,785<br />

Q40 08/28/2004 Obligation -150,000<br />

-615,050 0 0<br />

Project Obligation= -1,284,495 0 0<br />

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

CML-5002(070)<br />

03-928306 Varios locations throughout City of Sacramento.<br />

Pedestrian Walkway<br />

Q40 08/15/2001 Obligation -100,000<br />

CML-5002(070)<br />

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

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

Q40 08/27/2004 Obligation -20,000<br />

Project Obligation=<br />

-120,000 0 0<br />

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

12/14/2004<br />

Page 130

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