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
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
San Diego County CMLG-5957(038)
(5957) 11-955978 Fallbrook System - Clemen to Mission & Alturas to Main (8 Locations)
9I, FINAL VOUCHER PAID
Traffic Signal Interconnect Cable
Q42 09/08/1999 Obligation -19,500
CMLG-5957(038)
CMLG-5957(038)
Q42 07/19/2001 Obligation -157,500
OA Amnt
MA
not subject
to OA
Q42 10/08/2004 Obligation 21,998 21,998
New1
Project Obligation=
-155,001 21,998 0
CMLG-5957(065)
11-956284 Fallbrook, Lakeside, Casa de Oro and Spring Valley Signal Retiming Project
Interconnect Signals
Q40 07/08/2004 Obligation -15,000
CMLG-5957(065)
4A, PROJECT AUTHORIZATION (INITIATED).
San Diego
Metropolitan Transit
Development Board
(6041)
Q40 09/03/2004 Obligation -180,000
Project Obligation=
CML-6041(012)
11-955987 EXTENSION TO MISSION VALLEY WEST
OPERATION TO MISSION VALLEY WEST
QC1 11/09/1999 Obligation -8,000,000
CML-6041(012)
CML-6041(012)
1B, CANCELLED - PROJECT REVIEWED.
San Diego (5004)
QC1 11/28/1999 Obligation 4,000,000
QC1 04/03/2000 Obligation 4,000,000
Project Obligation=
-195,000 0 0
CML-5004(045)
11-955776 City of San Deigo on various roads in the vicinity of Jack Murphy Stadium
Monitoring & Information System
Q42 02/05/2001 Obligation -80,000
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Project Obligation=
0 0 0
-80,000 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
Q42 03/28/2001 Obligation -511,000
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:22:14
12/14/2004
Page 1755