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
Los Angeles County
(5953)
Proj/EA
STPL-5953(327)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 09/13/2000 Obligation -20,450
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5953(328)
07-931532 Bonnie Cove Avenue: Gladstone Street to Arrow Highway
Resurfacing/Reconstruction
Q23 04/25/2000 Obligation -757,639
STPL-5953(328)
STPL-5953(328)
STPL-5953(328)
Q23 11/13/2000 Obligation 100,304
Q23 12/27/2001 Obligation 13,255
Q23 04/26/2002 Obligation
0
Project Obligation=
OA Amnt
MA
not subject
to OA
-375,455 0 0
-644,079 0 0
STPL-5953(331)
07-931540 Candlewood Street: West city boundary to Clark Ave, and Del Amo Boulevard: West city
boundary to Clark Avenue
Road Resurfacing/Reconstruction
Q23 05/19/2000 Obligation -1,438,967
STPL-5953(331)
STPL-5953(331)
Q23 04/11/2001 Obligation -59,668
Q23 07/26/2002 Obligation 52,326
Project Obligation=
STPL-5953(332)
07-931543 La Cienega Boulevard: Century Boulevard to Imperial Highway
Road Resurfacing and Reconstruction
Q23 05/19/2000 Obligation -281,171
STPL-5953(332)
Q23 06/13/2001 Obligation 20,539
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5953(338)
07-931556 Hacienda Boulevard: Gale Avenue to Richview Drive
Resurfacing & Reconstruction
Q23 06/02/2000 Obligation -1,989,003
Note: All negative values are a liability against balances.
-1,446,308 0 0
-260,632 0 0
Office of Local Programs rstp_3.frx 15:21:48
12/14/2004
Page 1146