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

District
MPO:
12
Orange County Transportation Commission (6145)
Regional Surface Transportation Program
Any Area 33D0
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Costa Mesa (5312)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
RENSTPL-5312(020)
REN 02/28/1998 Obligation -79,674
RENSTPL-5312(020)
REN 05/25/1999 Obligation
7,458
Project Obligation=
STPL-5312(039)
12-931496 19th Street from Anaheim Avenue to Placentia Avenue
Road rehabilitation
33D 08/28/2002 Obligation -56,334
STPL-5312(039)
33D 06/11/2003 Obligation -775,961
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
OA Amnt
STPL-5312(040)
12-931497 Placentia Avenue from 700 feet south of Hamilton Street to 17th Street.
33D 08/28/2002 Obligation -78,142
STPL-5312(040)
33D 06/11/2003 Obligation -1,079,093
MA
not subject
to OA
-390,914 0 0
-832,295 0 0
Project Obligation= -1,157,235 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Dana Point (5454)
9I, FINAL VOUCHER PAID
Mission Viejo (5451)
9I, FINAL VOUCHER PAID
STPLH-5454(002)
12-929375 In the City of Dana Point on Pacific Coast Hwy./Crown Valley Parkway - Priority List No. 115
HES/Lft Hand Pocket-El Nino/Drainage Imprvment
33D 12/31/1997 Obligation -64,626
Project Obligation=
-64,626 0 0
RENSTPL-5451(009)
12-931046 In the City of Mission Viejo - TRABUCA ROAD @ 300'NW OF LOS ALISOS ROAD - El Nino
Preparedness
DRAINAGE IMPROVEMENTS
REN 12/31/1997 Obligation -8,853
RENSTPL-5451(009)
REN 12/31/1997 Obligation -149,874
Project Obligation=
-158,727 0 0
STPL-5451(011)
12-931084 In the City of Mission Viejo - Los Alisos Blvd., Trabuco Rd. to Santa Margarita Parkway
Pavement Rehabilitation
33D 11/18/1998 Obligation -16,000
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:22:19
12/14/2004
Page 1857