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. 33C0 OXNARD-VENTURA-THOUSAND OAKS (3091)
District/MPO/Program
Proj/EA
Code
Transaction
Ventura County STPL-3054(001)
(5952) - - Ridesharing (91/92) Commuter Computer
9I, FINAL VOUCHER PAID
STPL-3054(001)
STPL-3054(001)
STP/DSB/CMAQ
subject
to OA
33C 07/02/1992 Obligation -75,000
33C 03/31/1994 Obligation
8,603
33C 02/28/1997 Obligation 64,018
Project Obligation=
OA Amnt
MA
not subject
to OA
-2,378 0 0
STPL-5952(012)
07-465904 Santa Clara Avenue: 1137 feet north of Ventura Blvd to Los Angeles Avenue
Widen from 2 to 4 lanes
33C 06/30/1994 Obligation -1,078,295
STPL-5952(012)
33C 08/06/2003 Obligation 806,782
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5952(013)
07-465914 Central Ave: Rte 101 to Santa Clara Avenue
Widen north half & resurface south half
33C 06/30/1994 Obligation -211,586
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-5952(014)
07-465924 Santa Clara Ave at Wright Rd
Construct Left Turn Lane
33C 06/30/1994 Obligation -130,139
STPL-5952(014)
STPL-5952(014)
STPL-5952(014)
33C 01/31/1997 Obligation -92,956
33C 11/15/1999 Obligation 141,692
33C 03/28/2000 Obligation
0
Project Obligation=
STPL-5952(015)
07-465934 Santa Clara Ave at Central Ave.
Construct Left Turn Lane & Signal
33C 06/30/1994 Obligation -93,841
STPL-5952(015)
Note: All negative values are a liability against balances.
33C 01/31/1997 Obligation -239,027
-271,513 0 0
-211,586 0 0
-81,402 0 0
Office of Local Programs rstp_3.frx 15:21:52
12/14/2004
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