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
San Diego
Metropolitan Transit
Development Board
(6041)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
San Diego Regional
Transportation
Commission (6056)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Operating Assistance
3AZ0 04/30/1997 Obligation -2,156,000
OA Amnt
CML-6041(010)
11-955811 In San Diego County for Rail Operations and Sorrento Valley Shuttle Operations.
CML-6041(010)
3AZ0 06/30/1997 Obligation -20,000
Project Obligation=
CML-6041(011)
11-955826 IN SAN DIEGO COUNTY ON THE MISSION VALLEY EAST CORRIDOR
RIGHT OF WAY ACQUISITION,OPERATIONS
3AZ0 08/31/1997 Obligation -5,904,471
Project Obligation=
CMLN-6041(002)
11-119974 Mission Valley East
3AZ0 08/31/1993 Obligation -1,770,600
Project Obligation=
CMLNSTPL-6041(001)
11-955562 Cities of S.D. Area for Transit Proj.
3AZ0 09/30/1992 Obligation -9,269,000
Project Obligation=
3200 02/28/1998 Obligation -6,438,765
MA
not subject
to OA
-2,176,000 0 0
-5,904,471 0 0
-1,770,600 0 0
-9,269,000 0 0
CML-6211(021)
11-0301J1 IN SAN DIEGO COUNTY ON I-5 FROM .2 MILE N CARMEL VLY RD U/C TO DEL MAR HTS RD
O/C
HOV LANES
CML-6211(021)
CML-6211(021)
7F, FINANCIAL ADJUSTMENT SCHEDULED.
San Diego (5004)
3200 06/16/1998 Obligation -1,160,964
3200 12/16/1999 Obligation -2,445,000
Project Obligation=
CML-5004(019)
11-117804 LOGAN HEIGHTS INTERCONNECT SYSTEM
Interconnect Traffic Signals
3200 05/31/1994 Obligation -606,430
Note: All negative values are a liability against balances.
-10,044,729 0 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1735