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
Sacramento County
(5924)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5924(006)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 02/28/1995 Obligation 89,564
Project Obligation=
OA Amnt
MA
not subject
to OA
-220,732 0 0
STPL-5924(040)
03-924753 In Sacramento County @ various county road locations - Sacramento regional overlay
program - Phase III of a 3 yr. program
Resurfacing existing roadways
33C 05/31/1997 Obligation -1,547,062
STPL-5924(040)
STPL-5924(040)
33C 01/31/1998 Obligation 138,632
33C 01/18/2000 Obligation 153,403
Project Obligation=
-1,255,026 0 0
STPL-5924(046)
03-924812 In Sacramento County on Hazel Ave. Bridge over the American River - (Br.# 24C-100)
Widen from 4 to 6 lanes, trail conct
33C 02/28/1997 Obligation -530,000
STPL-5924(046)
1B, CANCELLED - PROJECT REVIEWED.
33C 01/29/2004 Obligation 530,000
Project Obligation=
STPL-5924(111)
03-928427 In Sacramento County at Various Locations
Asphalt Concrete Overlay
33C 07/02/2003 Obligation -1,696
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-CRP-5924(001)
03-450184 Auburn Blvd/Folsom Blvd
33C 07/31/1992 Obligation -232,764
STPL-CRP-5924(001)
33C 09/30/1992 Obligation -37,252
STPL-CRP-5924(001)
33C 06/30/1995 Obligation
8,709
Project Obligation=
STPL-M-5924(002)
03-450174 Various locations in Sacramento County
33C 07/02/1992 Obligation -988,613
Note: All negative values are a liability against balances.
0 0 0
-1,696 0 0
-261,307 0 0
Office of Local Programs rstp_3.frx 15:21:05
12/14/2004
Page 137