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

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District MPO: CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 11 San Diego Association of Governments (6066) Regional Surface Transportation Program Urbanized Area > 200 K Pop. Q230 SAN DIEGO (3071) District/MPO/Program San Diego (5004) Proj/EA Code Transaction STP/DSB/CMAQ subject to OA OA Amnt STPLG-5004(104) 11-955996 NEBRASKA AVE @ BRIARWOOD AVE; AND 60TH ST @ UNIVERSITY AVE Q35 04/24/2001 Obligation -215,800 Project Obligation= 6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES. MA not subject to OA -215,800 0 0 STPLG-5004(105) 11-955997 City of San Diego on Bond St @ Grand Ave and on Duke St @ Midway Dr. Q23 03/20/2003 Obligation -20,005 Project Obligation= 6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES. San Marcos (5381) CMLG-5381(015) 11-956158 City of San Marcos: Citywide various locations Traffic Signal Interconnet Q23 05/29/2003 Obligation -56,362 Project Obligation= 6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES. 9I, FINAL VOUCHER PAID Santee (5429) -20,005 0 0 -56,362 0 0 STPLG-5381(012) 11-956029 New Signals In the City of San Marcos at Craven Rd and Foxhill Dr and at Barham Dr and West La Moree Rd Q35 04/18/2000 Obligation -320,000 STPLG-5381(012) Q35 03/08/2002 Obligation 45,358 Project Obligation= -274,641 0 0 STPL-5429(006) 11-956023 In the City of Santee at Forrester Creek and Olive Lane from Mission Gorge Road to Prospect Avenue. drainage, bridge replacement,road widening Q23 02/29/2000 Obligation -965,892 STPL-5429(006) STPL-5429(006) 4A, PROJECT AUTHORIZATION (INITIATED). Q23 11/22/2003 Obligation 2 Q23 06/16/2004 Obligation -784,750 Project Obligation= Total Obligation Q230 SAN DIEGO Total Balance Note: All negative values are a liability against balances. -1,750,640 0 0 -130,320,266.82 0.00 0.00 -2,345,723.82 0.00 0.00 Office of Local Programs rstp_3.frx 15:22:16 12/14/2004 Page 1798
District MPO: 11 San Diego Association of Governments (6066) Regional Surface Transportation Program Any Area Q240 CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 District/MPO/Program ADJUSTMENT TO ELIMINATE NEGATIVE BALANCE ADJUSTMENT TO ELIMINATE NEGATIVE BALANCES CMAQ & STP PROGRAM FUND TRANSFERS - DISTRICT CMAQ TRANSFERS CONVERT H24 TO Q24 CRP TRANSFERS TO RSTP Q24 AND 33D CTAP ADJUSTMENT Caltrans administered local projects Caltrans use of CMAQ funds Exchange Fund Transfers Proj/EA Code Note: All negative values are a liability against balances. Transaction STP/DSB/CMAQ subject to OA Q24 03/31/1998 Apportionment 1,184,702 Q24 10/01/1998 Apportionment 1,428,524 Q24 10/01/1999 Apportionment 1,554,725 Q24 10/01/2000 Apportionment 1,606,803 Q24 10/01/2001 Apportionment 1,679,080 Q24 10/01/2002 Apportionment 1,246,789 Total Apportionment Q24 09/30/2003 Transfer 10,589,347 Q24 09/30/2003 Transfer 229,277 Q24 09/30/2003 Transfer 143,324 Q24 06/29/2001 Transfer 9,560,000 Q24 08/31/2000 Transfer 8,712,000 Q24 05/18/2004 Transfer 179,960 Q24 10/31/1999 Transfer -51,256 Q24 10/01/2002 Transfer -41,537 Q24 11/01/1999 Transfer 14,487,918 Q24 07/01/1999 Transfer 30,000,000 Q24 03/31/1998 Transfer -179,960 OA Amnt MA not subject to OA 8,700,623.00 0.00 0.00 Office of Local Programs rstp_3.frx 15:22:16 12/14/2004 Page 1799
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District MPO: CMAQ & RSTP Apportion
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District MPO: 07 Los Angeles County
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District MPO: 07 Ventura County Tra
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District MPO: 08 Riverside County T
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District MPO: 08 San Bernardino Cou
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District MPO: 09 Inyo County Transp
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District MPO: 09 Inyo County Transp
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District MPO: 09 Mono County Transp
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District MPO: 10 San Joaquin Counci
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District MPO: 10 Stanislaus Council
Page 1575 and 1576:
Page 1577 and 1578:
Page 1579 and 1580:
Page 1581 and 1582:
Page 1583 and 1584:
Page 1585 and 1586:
Page 1587 and 1588:
Page 1589 and 1590:
Page 1591 and 1592:
Page 1593 and 1594:
Page 1595 and 1596:
Page 1597 and 1598:
Page 1599 and 1600:
Page 1601 and 1602:
Page 1603 and 1604:
Page 1605 and 1606:
Page 1607 and 1608:
Page 1609 and 1610:
Page 1611 and 1612:
Page 1613 and 1614:
Page 1615 and 1616:
Page 1617 and 1618:
Page 1619 and 1620:
Page 1621 and 1622:
Page 1623 and 1624:
Page 1625 and 1626:
Page 1627 and 1628:
Page 1629 and 1630:
Page 1631 and 1632:
Page 1633 and 1634:
Page 1635 and 1636:
Page 1637 and 1638:
Page 1639 and 1640:
Page 1641 and 1642:
Page 1643 and 1644:
Page 1645 and 1646:
Page 1647 and 1648:
Page 1649 and 1650:
Page 1651 and 1652:
District MPO: 10 Merced County Asso
Page 1653 and 1654:
Page 1655 and 1656:
Page 1657 and 1658:
District MPO: 10 Merced County Asso
Page 1659 and 1660:
Page 1661 and 1662:
Page 1663 and 1664:
Page 1665 and 1666:
District MPO: 10 Alpine County Tran
Page 1667 and 1668:
Page 1669 and 1670:
Page 1671 and 1672:
Page 1673 and 1674:
District MPO: 10 Amador County Tran
Page 1675 and 1676:
District MPO: 10 Amador County Tran
Page 1677 and 1678:
Page 1679 and 1680:
District MPO: 10 Calaveras Council
Page 1681 and 1682:
Page 1683 and 1684:
District MPO: 10 Calaveras Council
Page 1685 and 1686:
Page 1687 and 1688:
Page 1689 and 1690:
Page 1691 and 1692:
District MPO: 10 Mariposa County Tr
Page 1693 and 1694:
Page 1695 and 1696:
Page 1697 and 1698:
Page 1699 and 1700:
Page 1701 and 1702:
District MPO: 10 Tuolumne County Tr
Page 1703 and 1704:
Page 1705 and 1706:
Page 1707 and 1708:
District MPO: 11 Southern Californi
Page 1709 and 1710:
Page 1711 and 1712:
Page 1713 and 1714:
Page 1715 and 1716:
Page 1717 and 1718:
Page 1719 and 1720:
Page 1721 and 1722:
Page 1723 and 1724:
Page 1725 and 1726:
Page 1727 and 1728:
Page 1729 and 1730:
Page 1731 and 1732:
Page 1733 and 1734:
Page 1735 and 1736:
Page 1737 and 1738:
Page 1739 and 1740:
Page 1741 and 1742:
Page 1743 and 1744:
Page 1745 and 1746:
District MPO: 11 San Diego Associat
Page 1747 and 1748: District MPO: CMAQ & RSTP Apportion
Page 1777 and 1778: District MPO: 11 San Diego Associat
Page 1797: District MPO: CMAQ & RSTP Apportion
Page 1817 and 1818: District MPO: 12 Orange County Tran
Page 1849 and 1850:
Page 1851 and 1852:
Page 1853 and 1854:
Page 1855 and 1856:
District MPO: 12 Orange County Tran
Page 1857 and 1858:
Page 1859 and 1860:
Page 1861 and 1862:
Page 1863 and 1864:
Page 1865 and 1866:
Page 1867 and 1868:
Page 1869 and 1870:
Page 1871 and 1872:
Page 1873 and 1874:
Page 1875 and 1876:
Page 1877 and 1878:
Page 1879 and 1880:
Page 1881 and 1882:
Page 1883 and 1884:
Page 1885 and 1886:
Page 1887 and 1888:
Page 1889 and 1890:
Page 1891 and 1892:
Page 1893 and 1894:
Page 1895 and 1896:
Page 1897 and 1898:
Page 1899 and 1900:
Page 1901 and 1902:
Page 1903 and 1904:
Page 1905 and 1906:
Page 1907 and 1908:
Page 1909 and 1910:
Page 1911 and 1912:
Page 1913 and 1914:
Page 1915 and 1916:
Page 1917 and 1918:
Page 1919 and 1920:
Page 1921 and 1922:
Page 1923 and 1924:
Page 1925 and 1926:
Page 1927 and 1928:
Page 1929 and 1930:
Page 1931 and 1932:
Page 1933 and 1934:
Page 1935 and 1936:
Page 1937 and 1938:
Page 1939 and 1940:
Page 1941 and 1942:
Page 1943 and 1944:
Page 1945 and 1946:
Page 1947 and 1948:
District MPO: 99 Caltrans (6200) Re
Page 1949 and 1950:
District MPO: 99 LOCAL PROGRAMS HOL
Page 1951 and 1952:
Page 1953 and 1954:
show all

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

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