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
Woodland (5046)
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5046(016)
STPL-5046(016)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 02/09/2002 Obligation -140,000
Q24 12/19/2003 Obligation 25,246
Project Obligation=
STPL-5046(017)
03-928148 at the intersection of East St. and Lemen/North St - Phase 1
Intersection Realignment
Q24 05/26/2000 Obligation -177,060
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
Yolo County (5922)
7D, AUDIT SCHEDULED.
OA Amnt
MA
not subject
to OA
-960,229 0 0
-177,060 0 0
STPL-5046(019)
03-928301 North Street, College Street, Court Street, Elm Street, and surrounding area.
Park and Ride Facility
Q24 08/03/2001 Obligation -70,824
STPL-5046(019)
STPL-5046(019)
STPL-5046(019)
Q24 06/27/2002 Obligation -542,689
Q24 12/05/2002 Obligation -91,200
Q24 03/19/2004 Obligation 25,818
Project Obligation=
STPL-5922(027)
03-924741 On County Road 32 from Co. Rd. 91A to a point 1500' E. of Co. Rd. 91A
Reconstruction, widening, bike lane
Q24 05/12/1999 Obligation -120,227
Project Obligation=
-678,894 0 0
-120,227 0 0
STPL-5922(035)
03-453334 on County Road 32 between 1500 feet East of CR91A and CR93A - PPNO 1L49 - SB45
Roadway Widening project
Q24 04/18/2000 Obligation -73,500
STPL-5922(035)
STPL-5922(035)
STPL-5922(035)
Note: All negative values are a liability against balances.
Q24 05/22/2001 Obligation 22,500
Q24 01/11/2002 Obligation -48,400
Q24 01/11/2003 Obligation -323,555
Office of Local Programs rstp_3.frx 15:21:07
12/14/2004
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