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.
Los Angeles (5006)
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
STPL-5006(293)
07-931903 Citywide Streets, Force Account Project V
Resurfacing/Reconstruction
Q23 08/01/2001 Obligation -7,811,271
STPL-5006(293)
STPL-5006(293)
Q23 06/29/2002 Obligation -1,107,700
Q23 03/28/2003 Obligation
0
Project Obligation=
OA Amnt
MA
not subject
to OA
-646,180 0 0
-8,918,970 0 0
STPL-5006(294)
07-931906 North side of Strathern Street from White Street to 180' east of Vineland Avenue
Roadway Widening, Etc.
Q23 08/06/2001 Obligation -106,236
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPL-5006(368)
07-4U2944 Sepulveda Blvd. Reversible Lane
Traffic Related - Other
Q23 04/28/2003 Obligation -975,000
STPL-5006(368)
Q23 05/20/2004 Obligation -445,000
-106,236 0 0
Project Obligation= -1,420,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5006(392)
07-932332 Sepulveda Blvd Widening between Centinela Ave and Lincoln Blvd
Roadway Widening
Q23 10/24/2003 Obligation -346,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5006(404)
07-932458 Various Locations in the City of Los Angeles
Asphalt Concrete Overlay
Q23 08/25/2004 Obligation -10,581,152
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPLG-5006(126)
07-927484 Intersection Improvement Program Unit 13
Replace Existing St Lights & Traf Signal
Q35 09/20/1999 Obligation -204,000
Note: All negative values are a liability against balances.
-346,000 0 0
-10,581,152 0 0
Office of Local Programs rstp_3.frx 15:21:49
12/14/2004
Page 1157