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
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Irvine (5410)
7G, SENT TO FEDERAL AID UNIT.
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
STPL-5410(040)
12-931489 University Drive from Campus Drive to 650 feet northeasterly
Q23 06/12/2003 Obligation -57,637
Project Obligation=
STPL-5410(041)
12-931490 West Yale Loop from Barranca Parkway to Yale Avenue
Q23 06/12/2003 Obligation -273,973
STPL-5410(041)
OA Amnt
MA
not subject
to OA
-55,858 0 0
-57,637 0 0
Q23 10/08/2004 Obligation 126,358 126,358
New1
Project Obligation=
STPL-5410(042)
12-931491 Yale Avenue from Trabuco Road to Irvine Boulevard
Q23 06/12/2003 Obligation -400,000
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Project Obligation=
STPL-5410(046)
12-931653 Jeffrey Road From Irvine Center Drive to Walnut Avenue
Q23 01/14/2004 Obligation -296,414
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
-147,614 126,358 0
-400,000 0 0
-296,414 0 0
STPL-5410(047)
12-931682 Culver Drive from Campus Drive to Bonita Canyon Drive
Road realignment and widening
Q23 10/16/2004 Obligation -8,252,483 -8,252,483
New1
4A, PROJECT AUTHORIZATION (INITIATED).
9I, FINAL VOUCHER PAID
Project Obligation=
STPLMA-5410(019)
12-931115 In the City of Irvine-Von Karman Ave.-Campus to Main
Pavement Rehabilitation
Q23 12/20/2001 Obligation -21,124
Project Obligation=
STPLMA-5410(020)
12-931222 Von Karman Avenue from Main Street to Barranca Parkway
Q23 06/02/2000 Obligation -213,394
STPLMA-5410(020)
Q23 02/08/2002 Obligation 38,390
Note: All negative values are a liability against balances.
-8,252,483 -8,252,483 0
-21,124 0 0
Office of Local Programs rstp_3.frx 15:22:22
12/14/2004
Page 1914