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
La Palma (5319)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5319(006)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
Q23 10/08/2004 Obligation 10,126 10,126
New1
Project Obligation=
STPLMA-5319(004)
12-931171 in La Palma on Orangethorpe Ave. from Route 91 to Valley View St.
Pavement rehabilitation
Q23 10/24/2000 Obligation -33,701
STPLMA-5319(004)
Q23 05/22/2001 Obligation 12,066
Project Obligation=
-30,873 10,126 0
-21,634 0 0
Laguna Beach (5270) STPL-5270(002)
12-931450 Glenneyre Street from Forest Avenue to Bluebird Canyon Road and Bluebird Canyon Road
from Glenneyre Street to the Pacific Coast Highway
Road rehabilitation
Q23 07/17/2002 Obligation -264,744
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5270(002)
Q23 07/21/2004 Obligation 32,550
Project Obligation=
-232,193 0 0
STPL-5270(003)
12-931494 El Toro Road from Laguna Canyon Road to the northerly city limits approximately 1500' south
of Aliso Creek Road
Q23 08/07/2002 Obligation -340,285
STPL-5270(003)
Q23 01/14/2004 Obligation 91,562
Project Obligation=
STPL-5270(005)
12-931623 Forest Avenue from Glenneyre Street to Broadway (SR 133)
Q23 01/28/2004 Obligation -130,032
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Laguna Hills (5468)
9I, FINAL VOUCHER PAID
STPL-5468(003)
12-931305 On Paseo De Valencia, El Toro Road, and Avenida de La Carlota
Road Rehabilitation
Q23 08/09/2000 Obligation -369,263
STPL-5468(003)
Note: All negative values are a liability against balances.
Q23 11/08/2003 Obligation 25,055
Project Obligation=
-248,723 0 0
-130,032 0 0
-344,207 0 0
Office of Local Programs rstp_3.frx 15:22:22
12/14/2004
Page 1916