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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
11
San Diego Association of Governments (6066)
Congestion Mit. & Air Qual. Improvement
3200 San Diego Air Basin (6100)
District/MPO/Program
Caltrans (6211)
9I, FINAL VOUCHER PAID
Carlsbad (5308)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPECML-6211(023)
3200 12/09/1998 Obligation 50,000
STPECML-6211(023)
3200 11/06/2002 Obligation 50,000
Project Obligation=
CML-5308(005)
11-955586
Bike Lane
San Diego Train Station to Oceanside Transit Center
3200 11/30/1994 Obligation -88,530
CML-5308(005)
3200 12/31/1994 Obligation -679,470
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5308(006)
11-955626 IN THE CITY OF CARLSBAD IN DOWNTOWN AREA
INSTALL QUICKNET TRAFFIC MANAGEMENT SYST
3200 05/26/1998 Obligation -57,544
CML-5308(006)
CML-5308(006)
3200 12/30/1998 Obligation 16,180
3200 12/07/2000 Obligation
1,853
Project Obligation=
CMLG-5308(009)
11-955930 IN CARLSBAD AT FIVE LOCATIONS ON CARLSBAD VILLAGE DRIVE
FEASIBILTY STUDY FOR PPLT PHASING
32A0 03/08/1999 Obligation -12,000
CMLG-5308(009)
1B, CANCELLED - PROJECT REVIEWED.
Chula Vista (5203)
9I, FINAL VOUCHER PAID
32A0 11/20/2000 Obligation 12,000
Project Obligation=
CML-5203(008)
11-955587 IN THE CITY OF CHULA VISTA AT VARIOUS(124) INTERSECTIONS
SIGNAL RETIMING
3200 01/31/1995 Obligation -8,853
CML-5203(008)
CML-5203(008)
Note: All negative values are a liability against balances.
3200 05/31/1995 Obligation -168,207
3200 09/15/1998 Obligation -442,650
Project Obligation=
OA Amnt
MA
not subject
to OA
0 0 0
-768,000 0 0
-39,510 0 0
0 0 0
-619,710 0 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1725