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
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
CMLG-5004(088)
11-955923 IN THE CITY OF SAN DIEGO ON LINDA VISTA RD: NAPA ST TO KRAMER ST.
Traffic Signal Interconnect
32A0 03/01/1999 Obligation -47,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
7G, SENT TO FEDERAL AID UNIT.
7G, SENT TO FEDERAL AID UNIT.
7G, SENT TO FEDERAL AID UNIT.
MA
not subject
to OA
-47,000 0 0
CMLG-5004(089)
11-955924 IN THE CITY OF SAN DIEGO ON FAIRMOUNT AVE: MYRTLE AVE TO HOME AVE.
Interconnect Traffic Signals
32A0 03/01/1999 Obligation -23,000
Project Obligation=
CMLG-5004(090)
11-955925 IN THE CITY OF SAN DIEGO AT SEVEN LOCATIONS(PHASE 2)
PROTECTED/PERMISSIVE LEFT TURN PHASING
32A0 03/01/1999 Obligation -19,000
Project Obligation=
CMLG-5004(091)
11-955926 IN THE CITY OF SAN DIEGO AT ELEVEN LOCATIONS(PHASE 3)
INSTALL PROTECTED/PERMISSIVE LEFT TURN PHASING
32A0 02/22/1999 Obligation -17,000
Project Obligation=
CMLG-5004(110)
11-956006 Black Mountain Road, Mira Mesa Blvd & Park Village Rd
Traffic Signal Interconnect
32A0 12/06/1999 Obligation -60,000
Project Obligation=
7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).
9I, FINAL VOUCHER PAID
CMLG-5004(111)
11-956007 In the City of San Diego on Carmel Mountain Road - #1 Interconnect
Interconnect Signals
32A0 12/06/1999 Obligation -85,000
CMLG-5004(111)
-23,000 0 0
-19,000 0 0
-17,000 0 0
-60,000 0 0
32A0 10/09/2004 Obligation
4,369 4,369
New1
Project Obligation=
CMLG-5004(112)
11-956008 Carmel Mountain Rd, Highlands Ranch Rd & Rancho Carmel Dr
Traffic Signal Interconnect
32A0 12/06/1999 Obligation -76,000
Note: All negative values are a liability against balances.
-80,630 4,369 0
Office of Local Programs rstp_3.frx 15:22:13
12/14/2004
Page 1741