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
Rancho Palos Verdes
(5413)
9I, FINAL VOUCHER PAID
Rosemead (5358)
9I, FINAL VOUCHER PAID
Santa Clarita (5450)
Proj/EA
STPL-5413(003)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 11/30/1997 Obligation 13,581
Project Obligation=
STPL-5358(001)
07-160414 Walnut Gove Ave:
33C 05/31/1993 Obligation -885,300
STPL-5358(001)
STPL-5358(001)
STPL-5358(001)
STPL-5358(001)
33C 11/30/1993 Obligation 243,812
33C 03/31/1994 Obligation 44,707
33C 11/30/1994 Obligation -38,864
33C 08/31/1995 Obligation
62
Project Obligation=
OA Amnt
MA
not subject
to OA
-31,569 0 0
-635,582 0 0
STPL-5450(004)
07-927865 SANTA CLARITA METROLINK CORRIDOR SIGNAL INTERCONNECT PROJECT
SIGNAL SYNCHRONIZATION
33C 01/31/1996 Obligation -182,000
STPL-5450(004)
STPL-5450(004)
33C 04/30/1997 Obligation -42,595
33C 10/31/1997 Obligation 42,595
Project Obligation=
7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).
Santa Fe Springs STPL-5340(001)
(5340) 07-160184 Carmenita Road:Foster to Imperial
9I, FINAL VOUCHER PAID
STPL-5340(001)
STPL-5340(001)
33C 09/30/1992 Obligation -933,991
33C 08/31/1993 Obligation -101,009
33C 06/10/1999 Obligation 10,083
Project Obligation=
STPLN-5340(003)
07-161034 SLAUSON AVENUE: 225' W/O DICE ROAD TO SORENSEN AVENUE
RECONSTRUCTION/RESURFACING
33C 09/30/1993 Obligation -128,600
Note: All negative values are a liability against balances.
-182,000 0 0
-1,024,916 0 0
Office of Local Programs rstp_3.frx 15:21:45
12/14/2004
Page 1064