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
Proj/EA
1B, CANCELLED - PROJECT REVIEWED.
Lemon Grove (5418)
Code
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
0 0 0
CMLG-5418(008)
11-955929 City of Lemon Grove @ Various Locations on Broadway-Lemon Grove to Sweetwater Rd &
Massachuave to Lemon Grove
Interconnect Signal & Retiming
32A0 04/28/1999 Obligation -21,000
CMLG-5418(008)
CMLG-5418(008)
3200 06/04/2002 Obligation -170,066
32A0 06/04/2002 Obligation
2,066
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CMLG-5418(012)
11-956012 City of Lemon Grove on Lemon Grove Ave: Broadway to Mt. Vernon St
Install Signal Interconnect
32A0 12/21/1999 Obligation -10,000
CMLG-5418(012)
CMLG-5418(012)
3200 06/05/2002 Obligation -124,200
32A0 06/05/2002 Obligation
200
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-189,000 0 0
-134,000 0 0
CMLG-5418(013)
11-956013 In the City of Lemon Grove along Broadway System from Massachusetts to Grove
Replace obsolete equipment and upgrade traffic sign
32A0 12/21/1999 Obligation -2,800
CMLG-5418(013)
1B, CANCELLED - PROJECT REVIEWED.
32A0 05/16/2001 Obligation
2,800
Project Obligation=
0 0 0
CMLN-5418(001)
11-955629 IN THE CITY OF LEMON GROVE ON MASSACHUSETTS AVE., BRAODWAY AND FEDERAL
BLVD.
SIGNAL INTERCONNECT
3200 06/30/1995 Obligation -75,958
CMLN-5418(001)
CMLN-5418(001)
Note: All negative values are a liability against balances.
3200 02/28/1998 Obligation
-35
3200 05/12/1998 Obligation -1,293
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1729