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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 />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

Placer County (5919) RS-STPL-F012(002)<br />

03-924425 DOUGLAS BOULEVARD BETWEEN SIERRA COLLEGE BOULEVARD AND BERG STREET<br />

(PHASE I)<br />

33D 12/31/1992 Obligation -365,676<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Project Obligation=<br />

STPL-5919(001)<br />

03-450224 Douglas Blvd: Berg St & Auburn Folsom Rd<br />

33D 05/31/1994 Obligation -1,409,137<br />

Project Obligation=<br />

-365,676 0 0<br />

-1,409,137 0 0<br />

Sacramento County STPL-5924(007)<br />

(5924) 03-450314 TREE PLANTING & LANDSCAPING AT VARIOUS LOCATIONS:ANTELOPE RD, ELKHORN B.,<br />

SUNRISE B., MADISON A., WATT A.SO., FLORIN RD, WATT/AMERICAN RIVER<br />

33D 01/31/1993 Obligation -442,649<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

STPL-5924(007)<br />

STPL-5924(007)<br />

33D 02/28/1993 Obligation 48,691<br />

33D 08/31/1995 Obligation<br />

2,580<br />

Project Obligation=<br />

-391,377 0 0<br />

STPL-5924(040)<br />

03-924753 In Sacramento County @ various county road locations - Sacramento regional overlay<br />

program - Phase III of a 3 yr. program<br />

Resurfacing existing roadways<br />

33D 09/30/1996 Obligation -66,397<br />

STPL-5924(040)<br />

33D 01/31/1998 Obligation 43,612<br />

Project Obligation=<br />

STPL-5924(049)<br />

03-924900 Various locations within Sacramento County<br />

1997/98 A.C. overlay project<br />

33D 11/30/1997 Obligation -66,561<br />

STPL-5924(049)<br />

STPL-5924(049)<br />

STPL-5924(049)<br />

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

33D 04/28/1998 Obligation -1,394,347<br />

33D 09/12/2000 Obligation 1,394,347<br />

33D 06/12/2003 Obligation -2,794,347<br />

-22,785 0 0<br />

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

12/14/2004<br />

Page 145

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