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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
12
Orange County Transportation Commission (6145)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. Q230 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
Anaheim (5055)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5055(092)
STPL-5055(092)
STPL-5055(092)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 02/12/2003 Obligation 58,687
Q23 04/16/2004 Obligation -2,009
OA Amnt
MA
not subject
to OA
Q23 10/26/2004 Obligation
0 0
New1
Project Obligation=
-80,275 0 0
STPL-5055(094)
12-931459 Tustin Avenue from La Palma Avenue to the North City Limits at Orangethorpe Avenue
Q23 06/26/2002 Obligation -310,658
STPL-5055(094)
STPL-5055(094)
Q23 05/24/2003 Obligation 38,658
Q23 03/19/2004 Obligation 37,630
Project Obligation=
-234,369 0 0
STPL-5055(095)
12-931463 Euclid Street from 470 feet south of Romneya Drive to the North City Limits at 397 feet north
of Medical Center Drive
Q23 06/22/2002 Obligation -70,708
Project Obligation=
-70,708 0 0
STPL-5055(096)
12-931464 Imperial Highway from Nohl Ranch Road south to the City Limits 60 feet north of Via Escola
in Orange.
Q23 06/18/2002 Obligation -86,884
Project Obligation=
STPL-5055(097)
12-931465 Nohl Ranch Road from Imperial Highway to Rolling Hills Place.
Q23 06/18/2002 Obligation -152,948
STPL-5055(097)
Q23 02/12/2003 Obligation 64,515
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5055(098)
12-931468 La Palma Avenue from Tustin Avenue to Grove Street
Q23 06/27/2002 Obligation -153,270
STPL-5055(098)
Note: All negative values are a liability against balances.
Q23 01/29/2003 Obligation 28,420
-86,884 0 0
-88,433 0 0
Office of Local Programs rstp_3.frx 15:22:21
12/14/2004
Page 1895