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

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District<br />

MPO:<br />

07<br />

Los Angeles County Metropolitan Transportation Author (6065)<br />

Regional Surface Transportation Program<br />

Any Area Q240<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

District/MPO/Program<br />

Downey (5334)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

STPL-5334(014)<br />

07-931927 Paramount Boulevard from I-5 Freeway to Telegraph Road<br />

Q24 09/04/2001 Obligation -11,597<br />

STPL-5334(014)<br />

Q24 05/21/2003 Obligation 11,597<br />

Project Obligation=<br />

STPL-5334(015)<br />

07-931928 Gardendale Street from West City Limits to East of Dakota Avenue<br />

Q24 09/04/2001 Obligation -6,374<br />

Project Obligation=<br />

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

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

El Monte (5210)<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

0 0 0<br />

-6,374 0 0<br />

STPL-5334(016)<br />

07-931929 Stewart & Gray Road from Old River School Road to Paramount Boulevard<br />

Q24 09/04/2001 Obligation -29,392<br />

STPL-5334(016)<br />

Q24 05/21/2003 Obligation 29,392<br />

Project Obligation=<br />

STPL-5334(017)<br />

07-931930 Paramount Boulevard from Firestone Boulevard to 7th Street<br />

Q24 09/04/2001 Obligation -25,851<br />

STPL-5334(017)<br />

Q24 05/23/2003 Obligation 25,851<br />

Project Obligation=<br />

0 0 0<br />

0 0 0<br />

STPL-5210(010)<br />

07-932185 Valley & Baldwin, Santa Anita & Garvey, Stewart, Cogswell, Durfee and Peck<br />

Road Related - Other<br />

Q24 04/10/2003 Obligation -140,560<br />

STPL-5210(010)<br />

Q24 07/28/2003 Obligation 140,560<br />

Project Obligation=<br />

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

Inglewood (5164)<br />

STPL-5164(010)<br />

07-932047 Prairie Avenue from Century Boulevard to Florence Avenue<br />

Road Rehabilitation<br />

Q24 06/22/2002 Obligation -712,667<br />

STPL-5164(010)<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

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

Q24 10/21/2003 Obligation 712,667<br />

Project Obligation=<br />

0 0 0<br />

0 0 0<br />

Office of Local Programs rstp_3.frx 15:21:50<br />

12/14/2004<br />

Page 1181

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