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
Los Angeles County
(5953)
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5953(251)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 03/28/2001 Obligation
0
Project Obligation=
STPL-5953(371)
07-931842 Intersection of Alameda Street and Santa Fe Avenue
Construct Pump Station w/Appurtenances
Q24 06/06/2001 Obligation -1,095,116
STPL-5953(371)
Q24 03/19/2002 Obligation -165,020
OA Amnt
MA
not subject
to OA
-26,674 0 0
Project Obligation= -1,260,136 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5953(399)
07-932040 Temple Avenue, Et Al
Roadway Resurfacing, Traffic Signal, Loop Restorati
Q24 12/25/2002 Obligation -859,981
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5953(422)
07-932190 Mulholland Highway : Kanan Road to Sierra Creek Drive
Resurface existing roadway pavement
Q24 06/26/2004 Obligation -366,337
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPL-5953(439)
07-932474 Kanan Dume Rd, Et Al.
Roadway Resurfacing
Q24 08/25/2004 Obligation -2,140,567
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPLEE-5953(411)
07-4U2834 On Grand Avenue between Temple Street and Second Street
Roadway Realignment and Pedestrian Improvements
Q24 03/28/2003 Obligation -4,669,000
-859,981 0 0
-366,337 0 0
-2,140,567 0 0
Project Obligation= -4,669,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPLNV-5953(108)
07-466594 Peck Rd. @ San Gabriel River; Br. No. 53C-0617 R & L
Voluntary seismic retrofit
Q24 09/01/2000 Obligation -35,593
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:50
12/14/2004
Page 1184