CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
11
San Diego Association of Governments (6066)
Regional Surface Transportation Program
Any Area 33D0
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Encinitas (5446)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPL-5446(006)
11-956093 MANCHESTER AVENUE AT I-5
Interchange Upgrade
33D 09/08/2004 Obligation -928,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
La Mesa (5207)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Oceanside (5079)
9I, FINAL VOUCHER PAID
STPL-5207(017)
11-955968 Various Locations in City of La Mesa
Rehab and Resurface City Streets
33D 08/31/1999 Obligation -88,530
STPL-5207(017)
33D 03/20/2000 Obligation -88,530
Project Obligation=
OA Amnt
MA
not subject
to OA
-928,000 0 0
-177,060 0 0
STPLZ-5207(016)
11-212114 IN THE CITY OF LA MESA ON GROSSMONT CENTER DRIVE AT GROSSMONT CENTER
ROAD SD&AE RAILROAD, BRD. # 57C-0467
SEISMIC RETROFIT
33D 11/30/1996 Obligation -1,770
STPLZ-5207(016)
33D 11/30/1996 Obligation
1,770
Project Obligation=
STPLN-5079(002)
11-010012 On State Route 76 from Academy Rd to College Blvd.
Right of Way Acquisition
33D 03/31/1995 Obligation -4,760,258
STPLN-5079(002)
STPLN-5079(002)
STPLN-5079(002)
STPLN-5079(002)
STPLN-5079(002)
STPLN-5079(002)
Note: All negative values are a liability against balances.
33D 11/30/1996 Obligation 3,760,258
33D 02/28/1999 Obligation -200,000
33D 02/04/1999 Obligation 200,000
33D 01/28/1999 Obligation -200,000
33D 06/26/2003 Obligation -478,183
33D 06/05/2004 Obligation 105,553
Project Obligation=
0 0 0
-1,572,629 0 0
Office of Local Programs rstp_3.frx 15:22:15
12/14/2004
Page 1779