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 (5006)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPL-5006(167)
07-931626 Citywide Streets - Force Account Project IV
Road Resurfacing/Reconstruction
Q23 08/29/2000 Obligation -10,163,855
STPL-5006(167)
7G, SENT TO FEDERAL AID UNIT.
9I, FINAL VOUCHER PAID
7D, AUDIT SCHEDULED.
Q23 07/19/2002 Obligation 1,297,069
Project Obligation=
STPL-5006(173)
07-931645 Reseda Boulevard Bridge over Los Angeles River, Bridge # 53C0062
Bridge Widening
Q23 12/18/2000 Obligation -2,676,616
Project Obligation=
STPL-5006(211)
07-931687 Henry Ford Ave from Alameda St to 200' S/O Anaheim St.
Road Rehabilitation
Q23 11/01/2000 Obligation -194,000
Project Obligation=
STPL-5006(235)
07-931746 Magnolia Boulevard: Hollywood Freeway to Colfax Avenue
Roadway Widening/Reconstruction
Q23 01/04/2001 Obligation -915,400
Project Obligation=
STPL-5006(236)
07-931747 Parthenia Street: Lurline Avenue to Canoga Avenue
Bridge Widening, Roadway Reconstruction
Q23 01/04/2001 Obligation -811,909
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-5006(242)
07-931786 Zoo Drive from Western Heritage Way to North Zoo Drive
Resurfacing/Reconstruction
Q23 03/22/2001 Obligation -677,000
Project Obligation=
STPL-5006(290)
07-931895 Intersection of Laurel Canyon Boulevard and Mulholland Drive
Widening and Other Improvements
Q23 09/04/2001 Obligation -646,180
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-8,866,785 0 0
-2,676,616 0 0
-194,000 0 0
-915,400 0 0
-811,909 0 0
-677,000 0 0
Office of Local Programs rstp_3.frx 15:21:49
12/14/2004
Page 1156