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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 SACRAMENTO (3067)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
23 U.S.C. 133 (F)
COMPLIANCE
23 U.S.C. 133(F)
COMPLIANCE
Caltrans
administered local
projects
Caltrans (6203)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 09/30/1992 Apportionment 5,444,091
33C 10/01/1992 Apportionment 6,415,023
33C 10/01/1993 Apportionment 6,445,537
33C 10/01/1994 Apportionment 6,342,988
33C 10/01/1995 Apportionment 6,351,618
33C 12/31/1996 Apportionment 8,466,338
Total Apportionment
33C 07/31/1997 Transfer 37,592
33C 07/31/1997 Transfer -19,383,538
33C 09/30/1997 Transfer 218,881
33C 11/01/1999 Transfer -187,535
Total Transfer
STPL-6203(003)
03-924680 03-SAC 0-PARATRANSIT,INC.
DEMAND RESPONSE COMMUNICATIONS HARDWARE UPGRADE
3AK0 01/31/1996 Obligation -400,000
Project Obligation=
Citrus Heights (5475) STPL-5475(006)
03-928191 at intersection of Auburn Blvd. and Sylvan Rd.
Upgrade Signals and Turn Lanes
33C 11/08/2000 Obligation -143,544
STPL-5475(006)
STPL-5475(006)
33C 03/09/2002 Obligation
0
33C 09/28/2002 Obligation -274,854
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Davis (5238)
STPL-5238(017)
03-924960 In the City of Davis - Lehigh Dr. to Claremont Dr.
Pole Line Road Corridor improvements
33C 06/28/1998 Obligation -192,000
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
39,465,595.00 0.00 0.00
-19,314,600.00 0.00 0.00
-400,000 0 0
-418,398 0 0
Office of Local Programs rstp_3.frx 15:21:04
12/14/2004
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