Local Federal Program Balances and
Project Status Reports
The reports below are NOT OFFICIAL. USE AT YOUR
OWN RISK. Balances have not been reconciled within
the Department or FHWA. Generally, the reports are fairly
accurate, and for that reason we are making them
available. We are posting these reports because of the length of
time it takes to perform the above reconciliation. It takes
anywhere from a week to a month to perform
reconciliation. If you need the official reports go back to the
official
reports page. Contact Eric Bost if you have questions, eric_bost@dot.ca.gov Available Programs: DRAFT
RSTP and CMAQ Balance Reports
Download a brief summary: SSUM.pdf Download the balance summary by FFY report: SUM.pdf Download the project detail report: MPPR.pdf . All reports on this page include Federal
apportionments, Exchange transfers, TEA OA loans,
project obligations and adjustments, final
vouchers, including project status.
MPO/RTPA-apportionment code level summary report: MPOS.pdf
. MPO/RTPA-apportionment code level detail report: MPOD.pdf
. CTC Resolution # G-98-20 implemented
the federal Transportation Enhancement Activities (TEA) program under
TEA21. In rough summary, the TEA program was subdivided into distinct
pools of funds to achieve greater flexibility in utilizing these funds.
Following are the program summary and project status reports. DRAFT
TEA Grandfathered ISTEA: You can view this primer to
help understand the information in the reports. (Requires Acrobat) Project Detail Report by Region (Totals at end
of report.) DRAFT
Regional TEA Programs Balance and Status
Reports: You can view this primer to
help understand the information in the reports. (Requires Acrobat) Balance Summary Report by Region Balance Summary Report by Region and Federal
Fiscal Year Project Detail Report by Region DRAFT
TEA - Conservation Lands Program Balance and Status
Report: You can view this primer to
help understand the information in the reports. (Requires Acrobat) Project Detail Report by Region (Totals at end
of report.) If you have questions or are experiencing problems
downloading, you can get help from Tech
Support, or E-mail us at: Local.Programs@dot.ca.gov.
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These reports have been tailored for use by the
MPO/RTPAs that do not require apportionment code
level detail balances.
These reports are more complicated in that balances
are broken down to the MPO-apportionment code
level. Caltrans staff need this information to
determine what apportionment codes have funds
available to obligate on projects.
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