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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 />

Paramount (5336)<br />

9I, FINAL VOUCHER PAID<br />

Pasadena (5064)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

STPLLG-5336(007)<br />

Q23 01/28/2002 Obligation -1,947<br />

STPLLG-5336(007)<br />

Q35 01/28/2002 Obligation<br />

8,000<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-997,555 0 0<br />

RPSTPL-5064(015)<br />

07-4U2134 Arroyo Parkway area bounded by Fair Oaks Avenue, Colorado Boulevard, Marengo Avenue, &<br />

Glenarm Street<br />

ITS & traffic control improvements<br />

Q23 04/30/2002 Obligation -193,881<br />

RPSTPL-5064(015)<br />

Q23 11/13/2002 Obligation 193,881<br />

Project Obligation=<br />

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

0 0 0<br />

STPL-5064(009)<br />

07-931136 Fair Oaks Ave. & Peoria St.; Lincoln Ave. & Idaho St.; Colorado Blvd. & Melrose Ave.<br />

Installation of traffic signals<br />

Q35 12/03/1998 Obligation -267,900<br />

STPL-5064(009)<br />

Q35 01/13/2000 Obligation 49,239<br />

Project Obligation=<br />

7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

-218,661 0 0<br />

STPL-5064(010)<br />

07-931204 Colorado Bl, Green St, Union St, Walnut St, Foothill Bl at 76 Intersections<br />

Replace Vehicle Signal Heads<br />

Q35 12/03/1998 Obligation -422,500<br />

STPL-5064(010)<br />

STPL-5064(010)<br />

STPL-5064(011)<br />

STPL-5064(011)<br />

STPL-5064(011)<br />

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

Q35 10/22/1999 Obligation<br />

8,000<br />

Q35 02/26/2004 Obligation 49,433<br />

Project Obligation=<br />

Q35 12/03/1998 Obligation -213,900<br />

Q35 02/14/2000 Obligation 13,400<br />

Q35 11/28/2003 Obligation<br />

8,112<br />

Project Obligation=<br />

-365,067 0 0<br />

-192,388 0 0<br />

Office of Local Programs rstp_3.frx 15:21:49<br />

12/14/2004<br />

Page 1163

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