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
South Pasadena STPL-5071(003)
(5071) 07-931404 Mission Street: Fair Oaks Ave to Pasadena Ave
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
Resurfacing, striping & signing
Q23 09/16/1999 Obligation -314,547
STPL-5071(003)
STPL-5071(003)
Q23 05/30/2001 Obligation 20,628
Q23 04/26/2002 Obligation 32,637
Project Obligation=
STPL-5071(009)
07-932263 Garfield Ave from Monte Rd to Grevalia St
Asphalt Concrete Overlay
Q23 07/02/2003 Obligation -308,000
STPL-5071(009)
4A, PROJECT AUTHORIZATION (INITIATED).
Temple City (5365)
Q23 08/24/2004 Obligation -123,232
Project Obligation=
STPL-5365(001)
07-932178 Las Tunas/Sultana Bus Bay and Parking Facility
Road Related - Other
Q23 05/06/2003 Obligation -397,599
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Torrance (5249)
7D, AUDIT SCHEDULED.
Walnut (5353)
9I, FINAL VOUCHER PAID
STPL-5249(004)
07-931182 190th Street from Prairie Avenue to Van Ness Avenue
Street Improvement and Rehabilitation
Q23 09/14/1999 Obligation -704,256
STPL-5249(004)
Q23 11/28/2000 Obligation -2,733,486
Project Obligation=
STPL-5353(004)
07-931981 Amar Road from South Nogales St to Grand Ave
Road Rehabilitation
Q23 12/21/2001 Obligation -325,790
STPL-5353(004)
Note: All negative values are a liability against balances.
Q23 09/13/2002 Obligation -624,460
Project Obligation=
OA Amnt
MA
not subject
to OA
-261,281 0 0
-431,232 0 0
-397,599 0 0
-3,437,742 0 0
-950,250 0 0
Office of Local Programs rstp_3.frx 15:21:50
12/14/2004
Page 1169