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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
04
Metropolitan Transportation Commission (6084)
Congestion Mit. & Air Qual. Improvement
3200 Sacramento Metro Air Basin (6103)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Vacaville (5094)
Proj/EA
CML-5094(004)
CML-5094(004)
1B, CANCELLED - PROJECT REVIEWED.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 09/30/1992 Apportionment 391,206
3200 10/01/1992 Apportionment 467,785
3200 10/01/1993 Apportionment 464,034
3200 10/01/1994 Apportionment 470,685
3200 10/01/1995 Apportionment 405,867
3200 05/20/1996 Apportionment
235
3200 12/31/1996 Apportionment 461,661
Total Apportionment
3200 09/30/1997 Transfer -3,767
Total Transfer
3200 09/28/1997 Obligation -201,405
3200 09/28/1997 Obligation 201,405
Project Obligation=
OA Amnt
MA
not subject
to OA
2,661,473.00 0.00 0.00
-3,767.00 0.00 0.00
0 0 0
CML-5094(006)
04-955591 EAST MONTE VISTA AVENUE IN THE CITY OF VACAVILLE CML-5094(006)
SIGNAL INTERCONNECT
3200 11/30/1995 Obligation -13,279
CML-5094(006)
CML-5094(006)
CML-5094(006)
3200 06/30/1996 Obligation -101,721
3200 10/31/1996 Obligation 11,668
3200 02/28/1998 Obligation 21,165
Project Obligation=
CML-5094(009)
04-928381 IN THE CITY OF VACAVILLE
ALLTERNATE FUEL FACILITY
3AZ0 04/30/1997 Obligation -976,000
Project Obligation=
CML-5094(012)
04-928592 CITY OF VACAVILLE "FTA GRANT #CA-90-X865"
ALTERNATIVE FUEL EXPANSION BUSES
3AZ0 04/15/1998 Obligation -170,360
Note: All negative values are a liability against balances.
-82,166 0 0
-976,000 0 0
Office of Local Programs rstp_3.frx 15:21:11
12/14/2004
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