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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 />

Proj/EA<br />

Code<br />

Los Angeles County STPL-5953(323)<br />

(5953) 07-931524 Various locations<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Transaction<br />

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

subject<br />

to OA<br />

Construct Curb Ramps (MD1-SD1)<br />

Q23 04/25/2000 Obligation -672,296<br />

STPL-5953(323)<br />

STPL-5953(323)<br />

Q23 11/13/2000 Obligation 59,315<br />

Q23 11/28/2001 Obligation 18,066<br />

Project Obligation=<br />

STPL-5953(324)<br />

07-931525<br />

Construct Curb Ramps (MD1-SD5-A)<br />

Q23 04/28/2000 Obligation -526,842<br />

STPL-5953(324)<br />

STPL-5953(324)<br />

Q23 03/22/2001 Obligation 91,717<br />

Q23 06/21/2002 Obligation 14,506<br />

Project Obligation=<br />

STPL-5953(325)<br />

07-931526<br />

Construct Curb Ramps (MD1-SD5-B)<br />

Q23 04/25/2000 Obligation -549,505<br />

STPL-5953(325)<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

Q23 11/13/2000 Obligation 50,905<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-594,915 0 0<br />

-420,618 0 0<br />

-498,600 0 0<br />

STPL-5953(326)<br />

07-931528 Cesar Chavez Drive: Indiana St to I-710 & Floral Dr: Eastern Ave to Humphrey Ave<br />

Resurface, Signal Mods, Pkwy Improvement<br />

Q23 05/19/2000 Obligation -684,248<br />

STPL-5953(326)<br />

Q23 03/20/2001 Obligation -55,950<br />

Project Obligation=<br />

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

STPL-5953(327)<br />

07-931531 Various locations<br />

Construct curb ramps (SD4-MD4)<br />

Q23 04/25/2000 Obligation -355,005<br />

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

-740,198 0 0<br />

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

12/14/2004<br />

Page 1145

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