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

District
MPO:
03
Sacramento Area Council of Governments (6085)
Regional Surface Transportation Program
Any Area Q240
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Placer County (5919)
Proj/EA
STPL-5919(043)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 04/10/2001 Obligation 370,800
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Rocklin (5095)
STPL-5095(004)
03-928310 Sunset Boulevard, and Various Roadways throughtout City of Rocklin
Q24 08/27/2001 Obligation -1,167,736
STPL-5095(004)
Q24 03/12/2003 Obligation -10,857
OA Amnt
MA
not subject
to OA
0 0 0
Project Obligation= -1,178,593 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Sacramento Area
Council of
Governments (6085)
STPL-6085(024)
03-928567 Regional Community Design Project Development
Transportation Enhancements
Q24 09/02/2004 Obligation -99,186
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
Sacramento County STPL-5924(049)
(5924) 03-924900 Various locations within Sacramento County
9I, FINAL VOUCHER PAID
7D, AUDIT SCHEDULED.
1997/98 A.C. overlay project
Q24 07/28/2000 Obligation -2,794,347
STPL-5924(049)
STPL-5924(049)
Q24 06/12/2003 Obligation 2,794,347
Q24 08/27/2004 Obligation -2,860,908
Project Obligation=
-99,186 0 0
-2,860,908 0 0
STPL-5924(064)
03-928107 On Florin Rd (Franklin Blvd to Chandler Dr), 65th Expwy (Florin Rd to Stockton Blvd), and
Stockton Blvd (65th Expwy to Florin Rd)
Landscaping, Architectural, Frontage, Lighting, roa
Q24 09/13/2002 Obligation -2,460,086
STPL-5924(064)
Q24 01/22/2003 Obligation 2,460,086
Project Obligation=
STPL-5924(082)
03-928229 near the intersection of Folsom Blvd. and Watt Ave.
Grade Separation
Q24 08/31/2004 Obligation -7,882,729
Note: All negative values are a liability against balances.
0 0 0
Office of Local Programs rstp_3.frx 15:21:07
12/14/2004
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