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. Q230 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
Proj/EA
Code
Transaction
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Inglewood (5164)
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
-371,826 0 0
STPL-5164(008)
07-931599 Century Boulevard: La Cienega to Ven Ness, La Brea Avenue: Manchester to Century, Prairie
Avenue: Florence to Century
Road Reconstruction & Landscaping
Q23 08/24/2000 Obligation -354,120
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5164(009)
07-931654 Florence Avenue: 405 Freeway to Ivy/Fir Avenue
Resurfacing, Crosswalks, etc.
Q23 11/22/2000 Obligation -988,880
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
La Canada Flintridge STPL-5417(005)
(5417) 07-932079 Foothill Boulevard from Briggs Ave. to Leata Lane
Grinding & overlay of street, localized reconstruct
Q23 12/25/2002 Obligation -340,840
7F, FINANCIAL ADJUSTMENT SCHEDULED.
La Puente (5331)
9I, FINAL VOUCHER PAID
Project Obligation=
STPL-5331(002)
07-931727 Temple Avenue from Orange Avenue to Sunset Avenue
Road Rehabilitation
Q23 11/28/2000 Obligation -301,710
STPL-5331(002)
STPL-5331(002)
Q23 03/12/2003 Obligation 15,420
Q23 06/17/2004 Obligation 30,369
Project Obligation=
-354,120 0 0
-988,880 0 0
-340,840 0 0
-255,920 0 0
STPL-5331(003)
07-932101 Various Streets: Sunset St: From Nelson Ave to Amar Rd; Nelson ave: From Sunset Ave to
Glendora Ave; Unruh Ave: Frm Nelson Ave to Temple
Pavement Rehabilitation
Q23 09/12/2002 Obligation -35,412
STPL-5331(003)
STPL-5331(003)
Q23 04/18/2003 Obligation 35,412
Q23 08/28/2003 Obligation -443,290
Project Obligation=
7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).
Note: All negative values are a liability against balances.
-443,290 0 0
Office of Local Programs rstp_3.frx 15:21:48
12/14/2004
Page 1135