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
Laguna Niguel (5458) STPL-5458(008)
12-931607 Street of the Golden Lantern from Hidden Hills Road to Sardina
Q23 06/03/2003 Obligation -371,446
7G, SENT TO FEDERAL AID UNIT.
Project Obligation=
Laguna Woods STPL-5476(001)
(5476) 12-931396 El Toro Road from Avenida Sevilla to Moulton Parkway
9I, FINAL VOUCHER PAID
Lake Forest (5469)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Los Alamitos (5363)
STPL-5476(001)
Q23 06/21/2001 Obligation -112,298
Q23 11/07/2003 Obligation 35,299
Project Obligation=
STPL-5469(008)
12-931371 Lake Forest Drive from Old Trabuco Road to Fernleaf Drive
Q23 05/14/2001 Obligation -49,880
Project Obligation=
STPL-5469(009)
12-931400 Lake Forest Drive from I-5 to Rockfield Boulevard
Q23 07/03/2001 Obligation -36,270
STPL-5469(009)
Q23 07/31/2003 Obligation
1,853
Project Obligation=
STPL-5363(006)
12-931383 Bloomfield Street from the U.P.R.R. tracks to the North City Limits
Q23 06/05/2001 Obligation -25,000
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
OA Amnt
MA
not subject
to OA
-371,446 0 0
-76,998 0 0
-49,880 0 0
-34,416 0 0
-25,000 0 0
STPL-5363(007)
12-931384 Katella Avenue from the West City Limits at Coyote Creek to Los Alamitos Boulevard
Q23 06/05/2001 Obligation -25,000
STPL-5363(007)
Q23 09/12/2002 Obligation -81,540
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-106,540 0 0
STPL-5363(008)
12-931385 Los Alamitos Boulevard from Katella Avenue to the North City Limits beyond Coyote Creek
Q23 06/05/2001 Obligation -25,000
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:22:22
12/14/2004
Page 1918