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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. - 100% 33C0 OXNARD-VENTURA-THOUSAND OAKS (3091)
District/MPO/Program
Ventura County
Transportation
Commission (6155)
Ventura County
Transportation
Commission (6155)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
CMLSTPLG-6155(010)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33S0 07/31/1996 Obligation -181,098
33S0 12/31/1997 Obligation 49,000
CMLSTPLG-6155(010)
33S0 06/07/2000 Obligation 40,025
Project Obligation=
OA Amnt
STPLG-6155(007)
07-927864 REGIONAL RIDESHARE ACTIVITIES IN VENTURA COUNTY - FY 95/96
PROMOTE RIDESHARE PROGRAM
33S0 12/31/1995 Obligation -183,000
STPLG-6155(007)
33S0 05/31/1996 Obligation 78,098
Project Obligation=
STPLG-6155(012)
07-927365 VENTURA COUNTY REGIONAL RIDESHARE, 1997/98 FY
REGIONAL RIDESHARE ACTIVITIES
33S0 07/31/1997 Obligation -220,000
STPLG-6155(012)
STPLG-6155(012)
33S0 12/31/1997 Obligation -49,000
33S0 04/17/2000 Obligation 14,937
Project Obligation=
Construct Intersection Improvement
33C 08/28/2003 Obligation -806,000
MA
not subject
to OA
-92,072 0 0
-104,902 0 0
-254,062 0 0
Ventura County RPMSTPL-5952(088)
(5952) 07-4U2914 Camarillo - Santa Clara Ave: Rte 101 to Rte 118; Central Ave: Rte 232 to Camarillo City Limit
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPDBL-5952(062)
07-931207 Lewis Rd between Hwy 101 and Hueneme Road
Lewis Road Improvements
33C 09/28/2000 Obligation -66,139
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-806,000 0 0
-66,139 0 0
Office of Local Programs rstp_3.frx 15:21:52
12/14/2004
Page 1232