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.
Code
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
San Diego County CML-5957(026)
(5957) 11-955633 IN SAN DIEGO COUNTY IN CASA DE ORO AND LAKESIDE AREA.
9I, FINAL VOUCHER PAID
San Diego
Metropolitan Transit
Development Board
(6041)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
SIGNAL INTERCONNECTION
3200 02/29/1996 Obligation -204,008
CML-5957(026)
CML-5957(026)
CML-5957(026)
3200 11/27/1998 Obligation
9,242
3200 12/11/1998 Obligation -25,234
3200 01/22/2001 Obligation 17,432
Project Obligation=
PLANNING/SHUTTLE OPERATION
3AZ0 03/31/1995 Obligation -1,770,600
OA Amnt
MA
not subject
to OA
0 0 0
-202,568 0 0
CML-6041(004)
11-955621 IN SAN DIEGO COUNTY ON THE SAN DIEGO COMMUTER RAIL "COASTER CONNECTION".
(FTA TRANSFER CA-90-X693)
CML-6041(004)
CML-6041(004)
3AZ0 04/30/1995 Obligation -116,667
3AZ0 10/31/1995 Obligation -143,611
Project Obligation=
-2,030,878 0 0
CML-6041(005)
11-955687 SORRENTO VALLEY COMMUTER RAIL STATION SHUTTLE IN SAN DIEGO COUNTY - FTA
TRANSFER CA-90-X734
OPERATION EXPENSES
3AZ0 02/29/1996 Obligation -725,946
Project Obligation=
CML-6041(007)
11-955782
SERVICE
IN SAN DIEGO COUNTY ON THE SANTEE LRT LINE
3AZ0 12/31/1996 Obligation -688,088
CML-6041(007)
Note: All negative values are a liability against balances.
3AZ0 06/30/1997 Obligation 20,000
Project Obligation=
-725,946 0 0
-668,088 0 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1734