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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 />

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. 33C0 OXNARD-VENTURA-THOUSAND OAKS (3091)<br />

District/MPO/Program<br />

Oxnard (5129)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

STPLN-5129(006)<br />

STPLN-5129(006)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

33C 11/30/1994 Obligation -632,103<br />

33C 03/31/1997 Obligation<br />

7,766<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-653,108 0 0<br />

STPLN-5129(007)<br />

07-465204 Ventura Rd., Gonzales Rd. to 5th St. Resurf. COMBINED WITH FORMER (008) & (009)<br />

33C 05/31/1994 Obligation -14,164<br />

STPLN-5129(007)<br />

STPLN-5129(007)<br />

STPLN-5129(007)<br />

33C 11/30/1994 Obligation -925,068<br />

33C 11/30/1996 Obligation -22,310<br />

33C 11/06/2002 Obligation 62,112<br />

Project Obligation=<br />

-899,429 0 0<br />

STPLN-5129(008)<br />

07-465214 Wooley Rd., Victoria Ave. to Ventura Rd. resurf. PROJECT CANCELLED, BEING COMBINED<br />

WITH STPLNG-5129( 007) 5/25/94 AUTHORIZATION DTE FOR<br />

33C 05/31/1994 Obligation -16,378<br />

STPLN-5129(008)<br />

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

33C 11/30/1994 Obligation 16,378<br />

Project Obligation=<br />

0 0 0<br />

STPLN-5129(009)<br />

07-465224 Gonzales Rd (WB), Williams Dr. to Rose Ave. resurf PROJECT CANCELLED, BEING<br />

COMBINED WITH STPLNG-5129( 007) 5/25/94 AUTHORIZATION DTE FOR<br />

33C 05/31/1994 Obligation -5,931<br />

STPLN-5129(009)<br />

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

33C 11/30/1994 Obligation<br />

5,931<br />

Project Obligation=<br />

STPLN-5129(012)<br />

07-466784 Rice Avenue/Route 101 Interchange<br />

Construct New Interchange<br />

33C 03/31/1995 Obligation -1,500,000<br />

0 0 0<br />

Project Obligation= -1,500,000 0 0<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

Port Hueneme (5302) STPL-5302(001)<br />

07-931252 Pleasant Valley Road from Military Base Gate to Ventura Boulevard<br />

Reconstruct road, curb, gutter/sidewalk<br />

33C 09/20/2000 Obligation -504,798<br />

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

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

12/14/2004<br />

Page 1228

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