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

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 />

04<br />

Metropolitan Transportation Commission (6084)<br />

Congestion Mit. & Air Qual. Improvement<br />

Q400 Sacramento Metro Air Basin (6103)<br />

District/MPO/Program<br />

Vacaville (5094)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

CML-5094(019)<br />

04-923306 Near southwest corner of I-80/Leisure Town Road I/C<br />

Park & Ride Lot<br />

Q40 01/19/2000 Obligation -44,265<br />

CML-5094(019)<br />

CML-5094(019)<br />

Q40 02/14/2001 Obligation -13,279<br />

Q40 09/26/2002 Obligation -192,456<br />

Project Obligation=<br />

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

9I, FINAL VOUCHER PAID<br />

CML-5094(020)<br />

04-071844 along the north side of Elmira Rd.; from Allison Drive to Beelard Drive<br />

bicycle pedestrian path along<br />

Q40 11/29/1999 Obligation -17,706<br />

CML-5094(020)<br />

Q40 09/07/2000 Obligation -62,294<br />

Project Obligation=<br />

Total Obligation<br />

Q400 Sacramento Metro Air Basin Total Balance<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-250,000 0 0<br />

-80,000 0 0<br />

-2,654,640.33 0.00 0.00<br />

3,715,026.67 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:21:13<br />

12/14/2004<br />

Page 334

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