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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 />

Q400 Ventura Air Basin (6101)<br />

District/MPO/Program<br />

9I, FINAL VOUCHER PAID<br />

Ventura County<br />

Transportation<br />

Commission (6155)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

Project Obligation=<br />

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

subject<br />

to OA<br />

Transit Related - Other<br />

QC1 02/28/1998 Obligation -331,700<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-100,000 0 0<br />

CML-6155(013)<br />

07-931005 FTA GRANT CA-90-X849: TRANSIT DEMO, OXNARD TO WARNER CENTER & CAMARILLO<br />

TRANSIT DEMO<br />

CML-6155(013)<br />

CML-6155(013)<br />

QC1 08/02/2001 Obligation 45,883<br />

QC1 03/28/2003 Obligation 56,201<br />

Project Obligation=<br />

CML-6155(019)<br />

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

Van Purchase<br />

QC1 03/11/1999 Obligation -200,000<br />

Project Obligation=<br />

CML-6155(022)<br />

07-931436 Lewis Road from Arneil Road to Highway 101 in the city of Camarillo<br />

Transit Related - Other<br />

Q40 11/10/1999 Obligation -177,000<br />

CML-6155(022)<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

9I, FINAL VOUCHER PAID<br />

Q40 11/01/2000 Obligation 177,000<br />

Project Obligation=<br />

CML-6155(028)<br />

07-931514 Ventura College<br />

Training Equipment Purchase<br />

Q40 04/24/2000 Obligation -126,268<br />

Project Obligation=<br />

CML-6155(029)<br />

07-4U1714 Camarillo Metrolink Station<br />

Parking Lot Expansion<br />

Q40 11/01/2000 Obligation -177,000<br />

CML-6155(029)<br />

CML-6155(029)<br />

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

Q40 11/27/2000 Obligation -1,239,000<br />

Q40 09/05/2001 Obligation -884,000<br />

-229,616 0 0<br />

-200,000 0 0<br />

0 0 0<br />

-126,268 0 0<br />

Office of Local Programs rstp_3.frx 15:21:52<br />

12/14/2004<br />

Page 1219

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