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)
Regional Surface Transportation Program
Minimum Allocation Urbanized Areas >200 k Pop. 34B0 SAN DIEGO (3071)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Caltrans (6211)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
34B0 09/30/1992 Apportionment 3,332,217
34B0 10/01/1992 Apportionment 3,603,884
34B0 10/01/1993 Apportionment 4,676,144
34B0 10/01/1994 Apportionment 7,922,827
34B0 10/01/1995 Apportionment 1,954,307
34B0 12/31/1996 Apportionment 1,950,667
Total Apportionment
0.00 0.00 23,440,046.00
34B0 07/31/1997 Transfer 259,977
Total Transfer
0.00 0.00 259,977.00
STPL-6211(016)
11-010384 IN SAN DIEGO COUNTY, CITY OF OCEANSIDE, ON SR 76 FROM 0.4 MILES EAST AIRPORT
RD TO OLD GROVE RD.
CONSTRUCT 4 LANE EXPRESSWAY
34B0 / /
Obligation -5,000,000
Project Obligation=
0 0 -5,000,000
7C, LOCAL PROGRAMS ACCOUNTING RECEIVES THE FINAL DETAIL ESTIMATE, REPORT OF EXPENDITURES OR REPORT OF
COMPLETION.
STPLMA-6211(024)
11-073400 IN SAN DIEGO COUNTY ON SR 15 FROM .5 M SOUTH TO 1.0 N OF CARMEL MTN RD O/C
Realignment
34B0 04/21/1999 Obligation -1,190,410
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
0 0 -1,190,410
STPLN-6211(011)
11-118024 SR 125 FROM JAMACH TO SR 94
34B0 / /
Obligation -15,492,750
STPLN-6211(011)
STPLN-6211(011)
7F, FINANCIAL ADJUSTMENT SCHEDULED.
34B0
/ /
34B0 02/07/2002
Project Obligation=
Obligation 5,000,000
Obligation 10,492,750
0 0 0
STPMAL-6211(017)
11-010014 IN SAN DIEGO COUNTY, CITY OF OCEANSIDE, ON SR 76 FROM ACADEMY RD TO
COLLEGE BLVD.
CONSTRUCT 4-LANE EXPRESSAY
34B0 / /
Obligation -5,993,204
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:22:15
12/14/2004
Page 1783