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(092)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 04/13/2004 Obligation -442,650
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
OA Amnt
MA
not subject
to OA
-752,505 0 0
CML-5004(107)
11-212424 In the City of San Diego,La Mesa, Lemon Grove, National City, Chula Vista & El Cajon @
Various Railroad Crossings
Study of Traffic Flow and Safety at rail
3200 12/27/1999 Obligation -88,530
CML-5004(107)
3200 11/08/2003 Obligation
4,573
Project Obligation=
CMLG-5004(053)
11-955789 In the City of San Diego on Park Blvd: Downtown to Morley Field Dr
Interconnect Traffic Signals
3200 01/31/1997 Obligation -31,428
CMLG-5004(053)
7G, SENT TO FEDERAL AID UNIT.
32A0 06/29/1999 Obligation -189,500
Project Obligation=
CMLG-5004(055)
11-955791 Centre City Motorist Guidance System - Downtown San Diego
Install Electronic Changeable Message Signs
3200 01/31/1997 Obligation -22,133
CMLG-5004(055)
CMLG-5004(055)
32A0 02/04/1999 Obligation -210,000
32A0 10/26/1999 Obligation -175,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CMLG-5004(056)
11-955792 In the City of San Diego at Twelve (12) Locations.
Install Protected Left Turn Phasing
3200 01/31/1997 Obligation -37,182
CMLG-5004(056)
CMLG-5004(056)
CMLG-5004(056)
Note: All negative values are a liability against balances.
32A0 01/28/1999 Obligation -99,000
3200 11/29/1999 Obligation 10,000
32A0 11/29/1999 Obligation -10,000
-83,956 0 0
-220,928 0 0
-407,133 0 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1739