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

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
San Diego County
(5957)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
San Diego (5004)
Proj/EA
STPL-5957(045)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 07/18/2002 Obligation 57,219
Project Obligation=
STPL-5957(046)
11-956039 COLE GRADE ROAD FROM FRUITVALE ROAD TO MILEPOST 5
ASPHALT CONCRETE OVERLAY
Q24 05/09/2000 Obligation -1,192,000
STPL-5957(046)
STPL-5957(046)
STPL-5957(046)
Q24 10/12/2000 Obligation 352,476
Q24 08/03/2001 Obligation 93,285
Q24 11/16/2001 Obligation 18,400
Project Obligation=
STPL-5004(135)
11-956190 Friars Road/163 interchange: Fashion Valley Rd to Frazee Rd.
Widen overcrossing & ramps/lane
Q24 03/13/2002 Obligation -2,239,809
OA Amnt
MA
not subject
to OA
-465,808 0 0
-727,838 0 0
Project Obligation= -2,239,809 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPLG-5004(101)
11-955993 CITY OF SAN DIEGO ON CAMINO RUIZ@JADE COAST DR; AND EMPIRE ST @ MIRAMAR
RD
New Traffic Signals
Q24 04/07/2004 Obligation -10,151
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPLG-5004(102)
11-955994 45th St @ Imperial Ave Intersection
Install 1 New Traffic Signal
Q24 10/19/2002 Obligation -110,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-10,151 0 0
-110,000 0 0
STPLG-5004(103)
11-955995 ACTIVITY RD @ BLACK MOUNTAIN RD; AND CAMINO DEL NORTE @ MONTANOSO
New Traffic Signals
Q24 01/28/2002 Obligation -282,000
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Note: All negative values are a liability against balances.
Project Obligation=
-282,000 0 0
Office of Local Programs rstp_3.frx 15:22:16
12/14/2004
Page 1805