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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
07
Los Angeles County Metropolitan Transportation Author (6065)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
Long Beach (5108)
Proj/EA
STPLN-5108(022)
1B, CANCELLED - PROJECT REVIEWED.
9I, FINAL VOUCHER PAID
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 07/10/2004 Obligation 52,232
Project Obligation=
STPLN-5108(024)
07-927705 WARDLOW ROAD: SANTA FE AVENUE TO LONG BEACH FREEWAY
RESURFACE/RECONSTRUCTION
33C 05/31/1995 Obligation -19,476
STPLN-5108(024)
33C 06/19/1998 Obligation 16,139
Project Obligation=
Los Angeles County CML-STPL-6065(030)
Metropolitan
Transportation Author
(6065)
07-464414 MTA FY 94 Capital Assiston - buy buses
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
3AK0 01/31/1994 Obligation -13,247,000
CML-STPL-6065(030)
3AK0 12/31/1994 Obligation -1,134,000
CML-STPL-6065(030)
3AK0 04/30/1995 Obligation -1,364,000
Project Obligation=
CMLGSTPG-6065(017)
07-927396 Commuter Computer Rideshare 93/94 LA Co.
33S0 07/31/1994 Obligation -2,700,004
CMLGSTPG-6065(017)
33S0 11/30/1997 Obligation 577,061
Project Obligation=
STPL-6065(016)
07-927145 METRO RED LINE, SEG. 3; HOLLYWOOD TO MIDCITY
CONSTRUCT TRANSITWAY - 93/94 FUNDS
3AK0 04/30/1993 Obligation -21,326,000
Project Obligation=
STPL-6065(047)
07-466214 GATEWAY INTERMODAL TRANSIT CENTER @ UNION STATION
CONSTRUCTION PARK & RIDE
3AK0 09/30/1994 Obligation -2,036,000
OA Amnt
MA
not subject
to OA
0 0 0
-3,336 0 0
-15,745,000 0 0
-2,122,942 0 0
-21,326,000 0 0
Project Obligation= -2,036,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:43
12/14/2004
Page 1029