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
CMLG-5004(056)
7G, SENT TO FEDERAL AID UNIT.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Code
Transaction
STP/DSB/CMAQ
subject
to OA
32A0 03/05/2001 Obligation -20,000
Project Obligation=
OA Amnt
MA
not subject
to OA
-156,182 0 0
CMLG-5004(081)
11-955904 IN THE CITY OF SAN DIEGO AT 36 LOCATIONS(DEL MAR HTS/LOGAN HTS)
TRAFFIC SIGNAL RETIMING
32A0 02/28/1999 Obligation -18,000
Project Obligation=
-18,000 0 0
CMLG-5004(082)
11-955905 IN THE CITY OF SAN DIEGO AT 99 TRAFFIC SIGNALS ALONG 7 ARTERIAL CORRIDORS
TRAFFIC SIGNAL RETIMING PROJECT FY 99
32A0 02/02/1999 Obligation -49,500
Project Obligation=
-49,500 0 0
CMLG-5004(083)
11-955906 IN THE CITY OF SAN DIEGO IN MISSION VALLEY ON FRIARS RD/ FRAZEE RD AND
MISSION VILLAGE RD
DESIGN TRAFFIC MONITORING SYSTEM
32A0 01/20/1999 Obligation -40,000
Project Obligation=
CMLG-5004(084)
11-955912 City Of San Diego,National City & Chula Vista -- South Bay
Multi Agency Traffic Signal Interconnect
32A0 01/06/1999 Obligation -317,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
7G, SENT TO FEDERAL AID UNIT.
-40,000 0 0
-317,000 0 0
CMLG-5004(085)
11-955921 CITY OF SAN DIEGO ON MIRA MESA BLVD, SCRIPPS RANCH BLVD, AND CARROLL CYN
RD
Traffic Signal Interconnect
32A0 03/01/1999 Obligation -32,400
Project Obligation=
-32,400 0 0
CMLG-5004(086)
11-955922 Miramar Rd: Camino Ruiz to 1-805: La Jolla Village Dr: I-805 to Genese Ave
Traffic Interconnect Signals
32A0 03/01/1999 Obligation -69,350
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-69,350 0 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1740