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
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Huntington Beach STPL-5181(135)
(5181) 12-931358 Springdale Street from McFadden Avenue to Bolsa Avenue
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5181(135)
Q23 05/30/2001 Obligation -269,895
Q23 01/17/2004 Obligation 23,615
Project Obligation=
STPL-5181(136)
12-931438 Warner Avenue from Springdale Street to Beach Boulevard
Road Rehabilitation
Q23 07/17/2002 Obligation -400,000
Project Obligation=
STPL-5181(137)
12-931437 Newland Street from Hamilton Avenue to Atlanta Avenue
Q23 07/11/2002 Obligation -72,090
Project Obligation=
STPL-5181(141)
12-931608 Gothard Street from Ellis Avenue to Heil Avenue
Road rehabilitation
Q23 06/24/2003 Obligation -190,923
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPL-5181(142)
12-931609 Graham Street from Warner Avenue to Heil Avenue
Q23 06/24/2003 Obligation -57,054
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5181(143)
12-931610 Hamilton Avenue from Bushard Street to the Santa Ana River bridge
Q23 06/24/2003 Obligation -89,227
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5181(144)
12-931611 Magnolia Street from Atlanta Avenue to Indianapolis Avenue
Q23 06/24/2003 Obligation -117,107
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-246,279 0 0
-400,000 0 0
-72,090 0 0
-190,923 0 0
-57,054 0 0
-89,227 0 0
-117,107 0 0
Office of Local Programs rstp_3.frx 15:22:21
12/14/2004
Page 1910