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

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District<br />

MPO:<br />

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

as of October 31, 2004<br />

12<br />

Orange County Transportation Commission (6145)<br />

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. Q230 LOS ANGELES LONG BEACH (3041)<br />

District/MPO/Program<br />

9I, FINAL VOUCHER PAID<br />

Anaheim (5055)<br />

Proj/EA<br />

Code<br />

Transaction<br />

Project Obligation=<br />

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

subject<br />

to OA<br />

STPL-5055(099)<br />

12-931471 Ball Road from Flore Street/West Place to Walnut Street<br />

Q23 07/10/2002 Obligation -111,872<br />

STPL-5055(099)<br />

Q23 05/24/2003 Obligation<br />

5,272<br />

Project Obligation=<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-124,850 0 0<br />

-106,600 0 0<br />

STPL-5055(100)<br />

12-931539 State College Boulevard from Via Burton Street to the North City Limits at Orangethorpe<br />

Avenue<br />

Q23 12/28/2002 Obligation -100,000<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

Project Obligation=<br />

STPL-5055(101)<br />

12-931540 Broadway from Magnolia Street to Gilbert Street<br />

Q23 01/28/2003 Obligation -73,797<br />

Project Obligation=<br />

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

STPL-5055(102)<br />

12-931541 State College Boulevard from Katella Avenue to Cerritos Avenue<br />

Q23 01/28/2003 Obligation -199,708<br />

STPL-5055(102)<br />

Q23 12/17/2003 Obligation<br />

5,001<br />

Project Obligation=<br />

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

STPL-5055(103)<br />

12-931542 Brookhurst Street from Lincoln Avenue to Sequoia Avenue<br />

Q23 01/28/2003 Obligation -230,494<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

Project Obligation=<br />

-100,000 0 0<br />

-73,797 0 0<br />

-194,707 0 0<br />

-230,494 0 0<br />

STPL-5055(104)<br />

12-931543 La Palma Avenue from 854 feet east of Fee Ana Street to 1600 feet west of Van Buren Street<br />

Q23 04/17/2003 Obligation -314,848<br />

STPL-5055(104)<br />

Q23 12/17/2003 Obligation 44,974<br />

Project Obligation=<br />

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

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

-269,874 0 0<br />

Office of Local Programs rstp_3.frx 15:22:21<br />

12/14/2004<br />

Page 1896

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