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
Sacramento (5002)
Proj/EA
STPL-5002(044)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 04/10/2002 Obligation -2,256,361
OA Amnt
MA
not subject
to OA
Project Obligation= -2,655,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5002(045)
03-928112 on Power Inn Road from Folsom Boulevard to 14th Avenue
Q23 03/17/2000 Obligation -296,260
STPL-5002(045)
STPL-5002(045)
STPL-5002(045)
Q23 01/03/2001 Obligation -1,981,498
Q23 09/17/2002 Obligation 742,078
Q23 01/22/2003 Obligation -2,446,820
Project Obligation= -3,982,500 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5002(051)
03-928167 on Richards Blvd from Rte 160 eastward to Rte 51, including interchanges at Rte 51 and Rte
160
Roadway Widening & reconstruction
Q23 07/24/2000 Obligation -780,000
STPL-5002(051)
Q23 03/28/2001 Obligation 72,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-5002(052)
03-928168 on State Route 160 at Richards, Northgate, and Del Paso Blvd's
Widening & intersection improvements
Q23 09/14/2000 Obligation -442,000
STPL-5002(052)
-708,000 0 0
Q23 10/08/2004 Obligation
0 0
New1
Project Obligation=
-441,999 0 0
STPL-5002(067)
03-928302 On 65th Street From 14th to So. Sac. City limits: Frontage Improvements
Road Related - Other
Q23 08/02/2001 Obligation -796,770
STPL-5002(067)
STPL-5002(067)
Q23 09/19/2001 Obligation 397,785
Q23 04/10/2002 Obligation -397,785
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-796,770 0 0
Office of Local Programs rstp_3.frx 15:21:07
12/14/2004
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