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 (5004)
Proj/EA
CML-5004(042)
7G, SENT TO FEDERAL AID UNIT.
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 02/08/1999 Obligation -8,852
Project Obligation=
OA Amnt
CML-5004(045)
11-955776 City of San Deigo on various roads in the vicinity of Jack Murphy Stadium
Monitoring & Information System
3200 11/30/1996 Obligation -124,827
CML-5004(045)
CML-5004(045)
7F, FINANCIAL ADJUSTMENT SCHEDULED.
3200 07/31/1997 Obligation -362,088
3200 05/01/2000 Obligation
1
Project Obligation=
MA
not subject
to OA
-92,955 0 0
-486,914 0 0
CML-5004(046)
11-955777 In the City of San Diego on Otay-Nestor Interconnect: Palm Ave, Coronado Ave & Picador Blvd.
Traffic Signal Interconnect
3200 11/30/1996 Obligation -78,791
CML-5004(046)
3200 05/05/2004 Obligation -22,763
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-101,554 0 0
CML-5004(047)
11-955778 On Harbor Dr: Pacific Hwy to 8th Ave & N. Harbor Dr: Broadway to Winship Lane.
Traffic Signals Interconnect
3200 11/30/1996 Obligation -42,494
CML-5004(047)
3200 02/27/2004 Obligation -3,500
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-45,994 0 0
CML-5004(048)
11-955779 In the City of San Diego on Pacific Hwy: Barnett Ave to Taylor St & Taylor St: Pacific Hwy to
Moreno Blvd.
3200 11/30/1996 Obligation -47,806
CML-5004(048)
3200 04/23/2004 Obligation -8,200
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5004(051)
11-955787 In the City of San Diego on Genesee Ave: Bannock Ave to Osler St.
Interconnect Traffic Signals
3200 01/31/1997 Obligation -61,971
Note: All negative values are a liability against balances.
-56,006 0 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1737