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

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

07<br />

Los Angeles County Metropolitan Transportation Author (6065)<br />

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. Q230 LOS ANGELES LONG BEACH (3041)<br />

District/MPO/Program<br />

Glendale (5144)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

STPL-5144(018)<br />

07-927135 SOUTH BRAND BLVD: COLORADO ST TO SAN FERNANDO RD.<br />

RECONSTRUCTION INCL AC OVERLAY, CURBS & SIDEWALK<br />

Q23 11/24/1998 Obligation -1,544,983<br />

STPL-5144(018)<br />

STPL-5144(018)<br />

Q23 04/16/2001 Obligation 108,956<br />

Q23 06/28/2002 Obligation -135,726<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-1,571,753 0 0<br />

STPL-5144(027)<br />

07-931919 SR 134 at Glendale Avenue Interchange and Grade Crossing Closure on Allen Avenue<br />

Street and Traffic Signal Modifications<br />

Q23 08/31/2001 Obligation -265,590<br />

STPL-5144(027)<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Q23 09/14/2001 Obligation -89,410<br />

Project Obligation=<br />

STPL-5144(031)<br />

07-932076 Glendale Avenue from Doran Street to Verdugo Road<br />

Street rehabilitation including repair of damaged/b<br />

Q23 09/17/2002 Obligation -75,477<br />

STPL-5144(031)<br />

Q23 11/07/2003 Obligation -578,101<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

-355,000 0 0<br />

-653,578 0 0<br />

STPL-5144(034)<br />

07-932290 North Brand Boulevard from Glen Oaks Blvd. to Colorado Street in the City of Glendale<br />

Road resurfacing/reconstruction , curb, gutter, dri<br />

Q23 08/11/2004 Obligation -1,200,000<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Project Obligation=<br />

STPLHG-5144(023)<br />

07-931119 Verdugo Road @ Canada Boulevard (North Fork)<br />

Traffic Signal Modification<br />

Q35 05/31/2000 Obligation -207,000<br />

STPLHG-5144(023)<br />

Q35 03/28/2001 Obligation 207,000<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

Note: All negative values are a liability against balances.<br />

Project Obligation=<br />

-1,200,000 0 0<br />

0 0 0<br />

Office of Local Programs rstp_3.frx 15:21:48<br />

12/14/2004<br />

Page 1133

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