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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
07
Ventura County Transportation Commission (6155)
Congestion Mit. & Air Qual. Improvement
3200 Ventura Air Basin (6101)
District/MPO/Program
Proj/EA
Code
Transaction
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Ventura County
Transportation
Commission (6155)
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
CMLSTPLG-6155(010)
07-927062 REGIONAL RIDESHARING IN VENTURA COUNTY FY 96/97
PROMOTE RIDESHAR PROGRAM
32A0 07/31/1996 Obligation -80,000
CMLSTPLG-6155(010)
32A0 06/07/2000 Obligation 39,326
Project Obligation=
Ventura County CML-5952(007)
(5952) 07-454554 Beardsley Bikeway Project from Camino Avenue to Springville Road
Construct a Class 1 Bike Path
3200 01/31/1994 Obligation -20,800
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5952(008)
07-465174 At Hueneme Rd. & Las Posas Rd. Intersection
Traffic Signal & Widen Turn Lanes
3200 04/30/1994 Obligation -61,970
CML-5952(008)
CML-5952(008)
CML-5952(060)
- -
CML-5952(060)
1B, CANCELLED - PROJECT REVIEWED.
9I, FINAL VOUCHER PAID
3200 09/30/1996 Obligation -254,966
3200 10/31/1997 Obligation -15,064
Project Obligation=
3200 12/31/1995 Obligation -33,000
3200 04/30/1997 Obligation 33,000
Project Obligation=
STPL-CML-5952(003)
07-995193 Commuter Computer - Rideshare 0 92/93, 93/94
3200 05/31/1994 Obligation -88,530
STPL-CML-5952(003)
3200 10/31/1997 Obligation 22,132
Note: All negative values are a liability against balances.
Project Obligation=
OA Amnt
MA
not subject
to OA
-217,351 0 0
-40,673 0 0
-20,800 0 0
-332,000 0 0
0 0 0
-66,397 0 0
Office of Local Programs rstp_3.frx 15:21:51
12/14/2004
Page 1209