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
San Diego (5004)
Proj/EA
7G, SENT TO FEDERAL AID UNIT.
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
CMLG-5004(089)
11-955924 IN THE CITY OF SAN DIEGO ON FAIRMOUNT AVE: MYRTLE AVE TO HOME AVE.
Interconnect Traffic Signals
Q42 04/10/2001 Obligation -135,000
Project Obligation=
CMLG-5004(110)
11-956006 Black Mountain Road, Mira Mesa Blvd & Park Village Rd
Traffic Signal Interconnect
Q40 03/15/2002 Obligation -685,000
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
Q40 02/09/2002 Obligation -419,366
CMLG-5004(111)
MA
not subject
to OA
-135,000 0 0
-685,000 0 0
Q40 10/09/2004 Obligation 22,891 22,891
New1
Project Obligation=
CMLG-5004(112)
11-956008 Carmel Mountain Rd, Highlands Ranch Rd & Rancho Carmel Dr
Traffic Signal Interconnect
Q40 02/18/2004 Obligation -435,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CMLG-5004(117)
11-956055 In the City of San Diego on Clairmont Mesa Drive and Linda Vista Rd
Collect Traffic Data for Signal Timing
Q42 05/31/2000 Obligation -25,000
CMLG-5004(117)
Q42 11/07/2003 Obligation
0
Project Obligation=
CMLG-5004(118)
11-956073 In the City of San Diego at 320 locations-retiming
Signal Synchronization
Q42 04/24/2001 Obligation -240,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-396,474 22,891 0
-435,000 0 0
-24,999 0 0
-240,000 0 0
Office of Local Programs rstp_3.frx 15:22:14
12/14/2004
Page 1758