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CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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District<br />

MPO:<br />

03<br />

Sacramento Area Council of Governments (6085)<br />

Regional Surface Transportation Program<br />

Any Area 33D0<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

District/MPO/Program<br />

Davis (5238)<br />

9I, FINAL VOUCHER PAID<br />

Folsom (5288)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

STPL-5238(006)<br />

03-452264 Bike Path<br />

33D 05/31/1994 Obligation -80,000<br />

STPL-5238(006)<br />

STPL-5238(006)<br />

7G, SENT TO FEDERAL AID UNIT.<br />

Galt (5293)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Marysville (5009)<br />

9I, FINAL VOUCHER PAID<br />

33D 08/31/1994 Obligation<br />

5,449<br />

33D 07/31/1996 Obligation<br />

8,603<br />

Project Obligation=<br />

STPL-5288(006)<br />

03-924985<br />

Overlay<br />

In the City of Folsom @ various streets in the city<br />

33D 08/14/1998 Obligation -523,000<br />

Project Obligation=<br />

STPL-5293(001)<br />

03-451764 IN THE CITY OF GALT ON VARIOUS CITY STREETS<br />

1994/95 Main/Rehab Sreet Overlay<br />

33D 08/31/1995 Obligation -522,215<br />

STPL-5293(001)<br />

33D 02/28/1997 Obligation 23,213<br />

Project Obligation=<br />

STPL-5293(002)<br />

03-924693 VARIOUS LOCATIONS WITHIN THE CITY OF GALT<br />

RESURFACING<br />

33D 07/31/1996 Obligation -212,471<br />

STPL-5293(002)<br />

STPL-5293(002)<br />

33D 07/31/1997 Obligation<br />

-222<br />

33D 10/28/1998 Obligation 17,170<br />

Project Obligation=<br />

STPL-5009(003)<br />

03-924898 In the City of Marysville, Ramirez and Covillaud Streets<br />

Reconstruction and overlays<br />

33D 09/30/1997 Obligation -488,000<br />

STPL-5009(003)<br />

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

33D 07/16/1999 Obligation -140,040<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-65,947 0 0<br />

-523,000 0 0<br />

-499,001 0 0<br />

-195,522 0 0<br />

-628,040 0 0<br />

Office of Local Programs rstp_3.frx 15:21:05<br />

12/14/2004<br />

Page 144

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