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
Placentia (5269)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
STPL-5269(013)
12-931619 Placentia Avenue from the South City Limits at Palm Drive to Mystic Avenue
Q23 07/03/2003 Obligation -219,817
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
MA
not subject
to OA
-219,817 0 0
STPL-5269(015)
12-931664 Various at-grade crossings on the BN&SF Railroad from Kraemer Boulevard to Kellogg Drive
Supplemental crossing safety measures
Q23 07/23/2004 Obligation -3,400,000
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
Q23 03/20/2002 Obligation -41,302
-3,400,000 0 0
Rancho Santa STPL-5478(001)
Margarita (5478) 12-931441 Santa Margarita Parkway from Melinda Road to San Sebastian southbound
9I, FINAL VOUCHER PAID
Road rehabilitation
STPL-5478(001)
Q23 05/06/2003 Obligation
8,214
Project Obligation=
-33,087 0 0
STPL-5478(002)
12-931534 Alicia Parkway from Santa Margarita Parkway southwesterly to the City Limits (westbound
lanes only)
Asphalt concrete overlay
Q23 12/11/2002 Obligation -105,347
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
San Clemente (5274) STPL-5274(012)
12-931360 El Camino Real from Avenida Valencia to the South City Limits
Road rehabilitation
Q23 05/14/2001 Obligation -393,947
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5274(012)
Q23 02/26/2004 Obligation 138,951
Project Obligation=
STPL-5274(013)
12-931402 Avenida Vaquero from Camino Capistrano to Camino De Los Mares
Road reconstruction
Q23 09/14/2001 Obligation -400,000
STPL-5274(013)
Note: All negative values are a liability against balances.
Q23 02/26/2004 Obligation 76,641
Project Obligation=
-105,347 0 0
-254,995 0 0
-323,358 0 0
Office of Local Programs rstp_3.frx 15:22:22
12/14/2004
Page 1927