CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
07
Los Angeles County Metropolitan Transportation Author (6065)
Regional Surface Transportation Program
Any Area Q240
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Avalon (5219)
Proj/EA
STPL-5219(003)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 11/07/2000 Obligation -65,282
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Azusa (5112)
9I, FINAL VOUCHER PAID
Baldwin Park (5323)
STPL-5112(007)
07-931879 First Street from Virginia Avenue to Citrus Avenue
Asphalt Concrete Overlay
Q24 06/12/2001 Obligation -48,692
STPL-5112(007)
STPL-5112(007)
STPL-5112(007)
Q24 08/27/2001 Obligation -585,183
Q24 02/22/2002 Obligation -96,542
Q24 12/13/2002 Obligation 122,674
Project Obligation=
STPL-5323(008)
07-931457 Baldwin Park Boulevard, Merced Avenue, & Frazier Avenue
Construct Storm Drain/Reconstruct pavement
Q24 01/04/2000 Obligation -66,397
STPL-5323(008)
1B, CANCELLED - PROJECT REVIEWED.
Q24 10/17/2003 Obligation 66,397
Project Obligation=
STPL-5323(012)
07-932132 Commerce Dr, Dalewood St, Live Oak Ave and Ramona Blvd
Road Rehabilitation
Q24 04/09/2003 Obligation -472,049
STPL-5323(012)
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Bell (5272)
9I, FINAL VOUCHER PAID
Q24 07/28/2003 Obligation 472,049
Project Obligation=
STPL-5272(004)
07-931516 Eastern Avenue from southerly city limit to northerly city limit
Pavement Rehabilitation
Q24 04/24/2000 Obligation -182,371
STPL-5272(004)
STPL-5272(004)
Note: All negative values are a liability against balances.
Q24 12/18/2002 Obligation -5,379
Q24 07/25/2003 Obligation
2
Project Obligation=
OA Amnt
MA
not subject
to OA
-595,282 0 0
-607,742 0 0
0 0 0
0 0 0
-187,747 0 0
Office of Local Programs rstp_3.frx 15:21:50
12/14/2004
Page 1178