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(338)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 12/19/2000 Obligation 194,766
OA Amnt
MA
not subject
to OA
Project Obligation= -1,794,237 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-5953(340)
07-931561 Various locations (SD4-MD4- Project VI)
Construct curb ramps
Q23 05/31/2000 Obligation -470,714
STPL-5953(340)
STPL-5953(340)
STPL-5953(340)
Q23 03/06/2001 Obligation 137,222
Q23 06/19/2002 Obligation -35,072
Q23 01/15/2003 Obligation
0
Project Obligation=
-368,563 0 0
STPL-5953(341)
07-931567 In the City of Santa Fe Springs on Telegraph Road from Painter Avenue to Leffingwell Road
Road Reconstruction
Q23 08/09/2000 Obligation -1,310,863
STPL-5953(341)
Q23 01/25/2003 Obligation 408,831
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5953(343)
07-931570 Various locations (SD1-MD4-Project # VIII & IX)
Construct Curb Ramps
Q23 08/09/2000 Obligation -701,688
STPL-5953(343)
Q23 07/03/2001 Obligation 107,121
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5953(344)
07-931572 30th Street West from Avenue A to Avenue E
Road Resurfacing
Q23 08/14/2000 Obligation -436,895
STPL-5953(344)
4A, PROJECT AUTHORIZATION (INITIATED).
Note: All negative values are a liability against balances.
Q23 07/05/2001 Obligation 96,055
Project Obligation=
-902,032 0 0
-594,567 0 0
-340,840 0 0
Office of Local Programs rstp_3.frx 15:21:48
12/14/2004
Page 1147