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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 />

Minimum Allocation Urbanized Areas >200 k Pop. 34B0 OXNARD-VENTURA-THOUSAND OAKS (3091)<br />

District/MPO/Program<br />

1995/96<br />

APPORTIONMENT<br />

ADJUSTMENT<br />

Moorpark (5436)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

34B0 09/30/1992 <strong>Apportionment</strong> 638,082<br />

34B0 10/01/1992 <strong>Apportionment</strong> 690,102<br />

34B0 10/01/1993 <strong>Apportionment</strong> 895,428<br />

34B0 10/01/1994 <strong>Apportionment</strong> 1,517,131<br />

34B0 10/01/1995 <strong>Apportionment</strong> 374,228<br />

34B0 12/31/1996 <strong>Apportionment</strong> 373,530<br />

Total <strong>Apportionment</strong><br />

0.00 0.00 4,488,501.00<br />

34B0 07/31/1997 Transfer 49,782<br />

Total Transfer<br />

0.00 0.00 49,782.00<br />

DBMAL-5436(004)<br />

07-931310 7 Locations-Collins Dr,Campus Park,High St,Spring Rd,Princeton Ave, Christian Barret, and<br />

Tierra Rejada.<br />

AC Rehabilitation;Remove/replace Overlay<br />

34B0 04/28/1999 Obligation -88,857<br />

San Buena Ventura STPLMACM-5026(012)<br />

(5026) 07-927084 Victoria Ave. at Rte 101,<br />

9I, FINAL VOUCHER PAID<br />

Santa Paula (5121)<br />

Road Rehabilitation<br />

34B0 12/31/1997<br />

STPLMACM-5026(012)<br />

34B0<br />

Project Obligation=<br />

03/06/2002<br />

Project Obligation=<br />

0 0 -88,857<br />

Obligation -1,784,425<br />

Obligation 24,016<br />

0 0 -1,760,408<br />

STPL-5121(008)<br />

07-932060 City of Santa Paula - Various Locations<br />

Pavement Overlay of Arterial Streets<br />

34B0 09/07/2002 Obligation -24,016<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Project Obligation=<br />

Thousand Oaks DBL-MAL-5392(004)<br />

(5392) 07-927734 HAMPSHIRE ROAD: FOOTHILL DRIVE TO LOS ROBLES DRIVE<br />

0 0 -24,016<br />

WIDEN ROADWAY, RAMPS, ADD SIGNALS<br />

34B0 / /<br />

Obligation -700,000<br />

DBL-MAL-5392(004)<br />

34B0<br />

05/17/1999<br />

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

Obligation 0<br />

Office of Local Programs rstp_3.frx 15:21:53<br />

12/14/2004<br />

Page 1242

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