District 11 - San Diego#


How does funding for local agencies differ district to district? Using E-76 obligation data, we can gain insight to how agencies in District 11 use federal program funds, and help identify DLA‘s core customers.

Quick Stats

There are 31 Unique Agencies
Out of 1,144 obligations, 5 have transit-related project types
Chula Vista has the highest transit obligations
There are 2 agencies have over 117.20 obligations (95th percentile) since 2011
There are 4 agencies have less than 2.10 obligations (5th percentile) since 2011

Number of Unique Prefix Codes by Agency

Agency Number Of Unqiue Prefix Codes
San Diego Association of Governments 22
San Diego 20
Imperial County 19
San Diego County 14
Caltrans 11

Number of Unique Agencies by Prefix Codes

Prefix Number Of Unqiue Agencies
HSIPL 16
STPL 14
CML 12
FERPL 9
HPLU 8

Top 5 Types of Work

Type Of Work
Emergency Opening
Bridge Preventive Maintenance
FTA Transfer
Upgrade Traffic Signals (interconnect)
Bridge Replacement

Obligations#


Obligations indicate a unique entry in the E-76 dataset. By counting the obligations for each year, district, and organization, we can see what the volume each as well which organizations are the most and last frequent customers.

Metrics:

  • Obligations by Year

  • Number of Unique Agencies by District

  • Agencies With The Most Obligations

Number of Obligations by Year#

Number of Unique Agencies by District#

Agencies With The Most Obligations#

Prefix Codes#


Prefix Codes refer to the program an obligation is in. Similar to the number of obligations, calcuating the unique prefix codes provides insight to how many progams DLA is involved in each year as well as workload at the district and organization level.

Metrics:

  • Number of Unique Prefix Codes by Districts

  • Most Used Prefix Codes

  • Agencies With The Most Unique Prefix Codes

Number of Unique Prefix Codes by District#

Most Used Prefix Codes#

Agencies With The Most Unique Prefix Codes#

Funding Distributions#


With each E-76, three types of funding amounts are included in the obligations:

  • Total Requested (total_requested)

  • Advance Construction Requested (ac_requested)

  • Federal Requested (fed_requested)

Using this information, we can determine how much on average an organization recieves with these funds, and the distribution of the funds.

Metrics:

  • Average Total Requested Funds by Agency

  • Lowest Average Total Funds by Agency

  • Average Total Requested Funds by Prefix

Average Total Requested Funds by Agency ($2021)#

Lowest Average Total Funds by Agency ($2021)#

Average Total Requested Funds by Prefix ($2021)#

Work Categories#


While the data includes a description column, organizations have the option to manually input the descriptions. Using the organizations descriptions of the obligattion type, we can categorize the obligations in terms of types of work. We used the following type of work categories:

  • Active Transportation

  • Transit

  • Bridge

  • Street

  • Freeway

  • Infrastructure/Resiliency/Emergency Relief

  • Congestion Relief

With these categories, we can determine which organizations have the most obligations in that category and what percent of the category that organization accounts for.