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

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District<br />

MPO:<br />

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

as of October 31, 2004<br />

03<br />

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

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. Q230 SACRAMENTO (3067)<br />

District/MPO/Program<br />

Proj/EA<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Sacramento (5002)<br />

Code<br />

Transaction<br />

Project Obligation=<br />

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

subject<br />

to OA<br />

STPL-6085(014)<br />

03-928338 East of SR 99, Sacramento to Lodi, Central CA Traction CO ROW.<br />

RW Related - Other<br />

Q23 09/10/2001 Obligation -88,000<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

Southgate Recreation<br />

and Park District<br />

(6168)<br />

Construct Bicycle/Pedestrian Trail<br />

Q23 06/08/2001 Obligation -65,600<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-26,340 0 0<br />

-88,000 0 0<br />

STPL-6168(002)<br />

03-924784 (Southgate Recreation and Park District) Laguna Creek Trail along Laguna Creek Flood<br />

Plain<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

West Sacramento STPL-5447(013)<br />

(5447) 03-453094 at the intersection of Harbor Blvd. and Industrial Blvd.<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Interconnect Signals, signing and striping, roadway<br />

Q23 12/01/1999 Obligation -103,151<br />

STPL-5447(013)<br />

STPL-5447(013)<br />

STPL-5447(013)<br />

Q23 07/28/2000 Obligation -418,848<br />

Q23 05/07/2001 Obligation -96,000<br />

Q23 06/23/2004 Obligation 25,129<br />

Project Obligation=<br />

-65,600 0 0<br />

-592,869 0 0<br />

STPL-5447(014)<br />

03-453104 on Sacramento Ave from Jefferson Blvd to 3rd St; on Evergreen Ave from Westacre Rd to<br />

Sycamore Ave; on Enterprise Blvd to the Lake Washing<br />

Road Rehabilitation project<br />

Q23 12/06/1999 Obligation -96,055<br />

STPL-5447(014)<br />

STPL-5447(014)<br />

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

Q23 11/01/2000 Obligation -442,000<br />

Q23 06/22/2002 Obligation<br />

0<br />

Project Obligation=<br />

-538,054 0 0<br />

Office of Local Programs rstp_3.frx 15:21:07<br />

12/14/2004<br />

Page 180

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