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CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

07<br />

Ventura County Transportation Commission (6155)<br />

Congestion Mit. & Air Qual. Improvement<br />

3200 Ventura Air Basin (6101)<br />

District/MPO/Program<br />

Ventura County<br />

Transportation<br />

Commission (6155)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

3AZ0 09/30/1994 Obligation -2,582,000<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

CML-6155(006)<br />

07-466354 FTA CA-90-X647: 2ND YR VISTA (4 PROJ); CAMARILLO DIAL -A-RIDE; 3 ALT FUEL VEH.<br />

Project Obligation=<br />

-2,582,000 0 0<br />

CML-6155(008)<br />

07-927928 SANTA PAULA/SANTA CLARA RIVER VALLEY BIKE & PED. TRAIL ALONG SPRR: VENTURA<br />

TO LA COUNTY LINE<br />

Miscellaneous - Other<br />

3200 06/30/1996 Obligation -220,000<br />

Project Obligation=<br />

-220,000 0 0<br />

CML-6155(009)<br />

07-927048 VISTA- BUS OPERATING DEMO PROJECT - VCTC FTA TRANSFER PROJECT #CA-90-X756<br />

Transit Related - Other<br />

3AZ0 06/30/1996 Obligation -1,138,000<br />

CML-6155(009)<br />

3AZ0 05/15/1998 Obligation 89,379<br />

Project Obligation=<br />

CML-6155(019)<br />

07-931292 Various Within Ventura Co.-FTA Trsfr:Gr.# CA-90-X900<br />

Van Purchase<br />

3AZ0 03/11/1999 Obligation -400,000<br />

CML-6155(019)<br />

3AZ0 05/25/1999 Obligation 160,000<br />

Project Obligation=<br />

-1,048,621 0 0<br />

-240,000 0 0<br />

CMLG-6155(015)<br />

07-931102 VENTURA COUNTY REGIONAL CORE & OTHER RIDESHARE 1998/99FY<br />

REGIONAL RIDESHARE ACTIVITIES<br />

32A0 07/07/1998 Obligation -403,000<br />

CMLG-6155(015)<br />

32A0 06/07/2000 Obligation<br />

6,981<br />

Project Obligation=<br />

CMLMA-6155(021)<br />

07-931389 Various locations in Ventura County<br />

Equipment Purchase<br />

3200 09/16/1999 Obligation -217,351<br />

Note: All negative values are a liability against balances.<br />

-396,018 0 0<br />

Office of Local Programs rstp_3.frx 15:21:51<br />

12/14/2004<br />

Page 1208

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