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
Transportation
Authority (6228)
9I, FINAL VOUCHER PAID
Sacramento (5002)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Southgate Recreation
and Park District
(6168)
Proj/EA
STPL-6228(001)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 07/10/2002 Obligation
0
Project Obligation=
STPL-5002(003)
03-450234 Various locations
33C 08/31/1992 Obligation -1,885,689
STPL-5002(003)
STPL-5002(003)
33C 04/30/1993 Obligation -88,353
33C 06/30/1995 Obligation -10,057
Project Obligation=
STPL-5002(005)
03-450344 Various Locations - Sac. City
33C 01/31/1993 Obligation -327,561
STPL-5002(005)
33C 04/30/1994 Obligation 31,561
Project Obligation=
STPLN-5002(011)
03-451784 Street overlays
33C 04/30/1994 Obligation -500,194
STPLN-5002(011)
STPLN-5002(011)
33C 11/30/1994 Obligation -63,203
33C 10/28/1998 Obligation 103,707
Project Obligation=
Bicycle/Ped Pathway, Landscaping
33C 06/30/1996 Obligation -20,000
OA Amnt
MA
not subject
to OA
-1,803,344 0 0
-1,984,099 0 0
-296,000 0 0
-459,689 0 0
STPL-6168(001)
03-924738 Along the north side of Calvine Rd. between Auberry Drive and Power Inn Rd.
STPL-6168(001)
STPL-6168(001)
33C 07/31/1996 Obligation -161,600
33C 11/30/1997 Obligation
-12
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-181,612 0 0
Office of Local Programs rstp_3.frx 15:21:05
12/14/2004
Page 139