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

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District<br />

MPO:<br />

03<br />

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

Regional Surface Transportation Program<br />

Any Area Q240<br />

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

as of October 31, 2004<br />

District/MPO/Program<br />

Winters (5110)<br />

Proj/EA<br />

STPL-5110(016)<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q24 06/02/2000 Obligation 19,476<br />

Project Obligation=<br />

STPL-5110(022)<br />

03-928288 at the intersection of Grant Ave (SR128) and Railroad Ave<br />

Q24 06/12/2001 Obligation -19,476<br />

STPL-5110(022)<br />

STPL-5110(022)<br />

Q24 04/28/2002 Obligation -82,333<br />

Q24 08/28/2004 Obligation -274,000<br />

Project Obligation=<br />

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

Woodland (5046)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

STPL-5046(011)<br />

03-924697 ~Intersection SR-16/W. Main,Kentucky/West St.<br />

Signal Improvements<br />

Q24 11/03/2000 Obligation -240,588<br />

STPL-5046(011)<br />

STPL-5046(011)<br />

Q24 09/07/2001 Obligation -184,156<br />

Q24 03/20/2004 Obligation<br />

0<br />

Project Obligation=<br />

STPL-5046(012)<br />

03-924698 In the City of Woodland - West Cross St. in vicinity of California St.<br />

Realignment of an existing roadway<br />

Q24 07/22/1999 Obligation -97,383<br />

STPL-5046(012)<br />

STPL-5046(012)<br />

Q24 05/10/2000 Obligation -163,781<br />

Q24 04/28/2002 Obligation 79,317<br />

Project Obligation=<br />

STPL-5046(016)<br />

03-928130 on various local roads in the City of Woodland<br />

Road Rehabilitation<br />

Q24 04/18/2000 Obligation -58,309<br />

STPL-5046(016)<br />

STPL-5046(016)<br />

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

Q24 01/19/2001 Obligation -34,647<br />

Q24 02/15/2001 Obligation -752,520<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

0 0 0<br />

-375,809 0 0<br />

-424,743 0 0<br />

-181,846 0 0<br />

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

12/14/2004<br />

Page 193

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