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
Minimum Allocation Urbanized Areas >200 k Pop. 34B0 OXNARD-VENTURA-THOUSAND OAKS (3091)
District/MPO/Program
9I, FINAL VOUCHER PAID
Proj/EA
Code
AC OVERLAY & W/CURB CUT RAMPS
34B0 / /
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
Thousand Oaks STPLMA-5392(006)
(5392) 07-927927 VARIOUS LOCATIONS WITHIN CITY OF THOUSAND OAKS
9I, FINAL VOUCHER PAID
STPLMA-5392(006)
34B0
/ /
STPLMA-5392(006)
34B0 03/31/1998
Lewis Road Improvements
34B0 09/28/2000
Project Obligation=
Ventura County STPDBL-5952(062)
(5952) 07-931207 Lewis Rd between Hwy 101 and Hueneme Road
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPMA-P118(043)
- -
STPMA-P118(043)
4A, PROJECT AUTHORIZATION (INITIATED).
34B0
34B0
/ /
/ /
Project Obligation=
Total Obligation
34B0 OXNARD-VENTURA-THOUSAND OAKS Total Balance
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
0 0 -699,999
Obligation -1,965,000
Obligation -88,858
Obligation 88,857
0 0 -1,965,000
Obligation -310,700
0 0 -310,700
Obligation -222,534
Obligation 222,534
0 0 0
0.00 0.00 -4,848,982.84
0.00 0.00 -310,699.84
Office of Local Programs rstp_3.frx 15:21:53
12/14/2004
Page 1243