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
Minimum Allocation Urbanized Areas >200 k Pop. 34B0 SACRAMENTO (3067)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Folsom (5288)
Proj/EA
Code
STPLMA-5288(003)
03-451774 City overlay proj.
34B0 / /
STPLMA-5288(003)
1B, CANCELLED - PROJECT REVIEWED.
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
34B0 09/30/1992 Apportionment 1,556,563
34B0 10/01/1992 Apportionment 1,683,465
34B0 10/01/1993 Apportionment 2,184,345
34B0 10/01/1994 Apportionment 3,700,953
34B0 10/01/1995 Apportionment 912,906
34B0 12/31/1996 Apportionment 911,206
Total Apportionment
0.00 0.00 10,949,438.00
34B0 07/31/1997 Transfer 121,442
34B0
/ /
Total Transfer
Project Obligation=
0.00 0.00 121,442.00
Obligation 633,874
Obligation -633,874
0 0 0
Sacramento County STPLMA-5924(017)
(5924) 03-451844 Laguna Creek Bike Trail - Laguna Blvd. West of Elk Grove Creek @ trail in Sacramento
County
Pedestrian Traffic Signal
34B0 / /
Obligation -7,200
STPLMA-5924(017)
7G, SENT TO FEDERAL AID UNIT.
9I, FINAL VOUCHER PAID
STPLMA-5924(030)
STPLMA-5924(030)
STPLMA-5924(030)
34B0
34B0
34B0
34B0
/ /
/ /
/ /
/ /
Project Obligation=
Project Obligation=
Obligation -40,606
0 0 -47,806
Obligation -1,272,175
Obligation -44,307
Obligation 80,253
0 0 -1,236,228
STPLNMA-5924(026)
03-924561 WATT AVE. FROM U.S. 50 TO 250' S/O FAIR OAKS BLVD.
WIDEN FROM 4 TO 6 LANES
34B0 / /
Obligation -1,140,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
0 0 -1,140,000
Office of Local Programs rstp_3.frx 15:21:06
12/14/2004
Page 156