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
Q400 San Diego Air Basin (6100)
District/MPO/Program
FTACML-6041(020)/C
A-90-Y176-01/SAN
DIEGO MTD
FTACML-6042(006)/C
A-90-Y043/NORTH
SAN DIEGO
FTACML-6042(008)/C
A090-Y243/NORTH
SAN DIEGO
Caltrans (6211)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
QC1 05/30/2004 Transfer -22,132,000
QC1 12/06/2000 Transfer -9,125,000
QC1 12/09/2003 Transfer -3,482,000
Total Transfer
OA Amnt
MA
not subject
to OA
-114,436,495.00 0.00 0.00
CML-6211(020)
11-0301K1 IN SAN DIEGO COUNTY ON I-5 FROM .2 MI N CARMEL VLY RD U/C TO DEL MAR HTS RD
O/C
SOUNDWALL
Q40 03/31/1998 Obligation -2,099,906
CML-6211(020)
Q40 05/21/2004 Obligation 241,358
Project Obligation=
CML-6211(028)
11-212434 san diego, various locations
advanced traveler information system
Q40 10/28/1999 Obligation -3,541,200
CML-6211(028)
CML-6211(028)
4A, PROJECT AUTHORIZATION (INITIATED).
Q40 04/28/2003 Obligation 2,041,200
Q40 04/28/2003 Obligation 1,500,000
Project Obligation=
CMLG-6211(027)
11-212444 In San Diego County at various locations.
communication network system
Q42 10/22/1999 Obligation -3,264,000
CMLG-6211(027)
1B, CANCELLED - PROJECT REVIEWED.
Note: All negative values are a liability against balances.
Q42 05/22/2000 Obligation 3,264,000
Project Obligation=
-1,858,547 0 0
0 0 0
0 0 0
Office of Local Programs rstp_3.frx 15:22:14
12/14/2004
Page 1747