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. Q230 SACRAMENTO (3067)
District/MPO/Program
Roseville (5182)
9I, FINAL VOUCHER PAID
Sacramento Area
Council of
Governments (6085)
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5182(012)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 04/29/2003 Obligation 167,661
Project Obligation=
STPL-6085(006)
03-405621 SR 99 AT 2ND AVE.UNDER CROSSING
WIDEN UNDERCROSSING NORTH BOUND DIRECTION ONLY
Q23 04/28/1998 Obligation -575,445
STPL-6085(006)
STPL-6085(006)
Q23 08/03/1998 Obligation 163,942
Q23 01/25/2001 Obligation 26,984
Project Obligation=
Roadway widening & signal installation
Q23 09/10/1999 Obligation -162,895
OA Amnt
MA
not subject
to OA
-1,031,989 0 0
-384,518 0 0
Sacramento County RPSTPL-5924(054)
(5924) 03-0L2500 on Folsom Blvd., 200 ft. east of Sunrise Blvd. to Aerojet Rd. - PPNO 0L25 - SB45
RPSTPL-5924(054)
Q23 10/22/1999 Obligation 162,895
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
RPSTPL-5924(059)
03-0L0234 on Hazel Avenue between Gold Country Blvd. and Madison Avenue
Roadway Widening and signalization
Q23 12/13/1999 Obligation -1,000,000
0 0 0
Project Obligation= -1,000,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
RPSTPL-5924(069)
03-436404 at the Greenback Lane/Elkhorn Boulevard and Interstate 80 Interchange - PPNO 6679 - SB45
Interchange Modification project
Q23 01/18/2001 Obligation -3,200,000
Project Obligation= -3,200,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5924(058)
03-928081 on Fulton Avenue between Arden Way and Auburn Boulevard.
Road Related - Other
Q23 12/03/1999 Obligation -562,165
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:06
12/14/2004
Page 174