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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. Q230 LOS ANGELES LONG BEACH (3041)<br />

District/MPO/Program<br />

FFY 2002<br />

RESCISSION<br />

Ojai (5251)<br />

9I, FINAL VOUCHER PAID<br />

Santa Paula (5121)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q23 09/24/1998 <strong>Apportionment</strong><br />

6,116<br />

Q23 10/01/1998 <strong>Apportionment</strong><br />

7,451<br />

Q23 10/01/1999 <strong>Apportionment</strong><br />

8,090<br />

Q23 10/01/2000 <strong>Apportionment</strong><br />

8,355<br />

Q23 10/01/2001 <strong>Apportionment</strong><br />

8,720<br />

Q23 10/01/2002 <strong>Apportionment</strong> 14,964<br />

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

Q23 10/01/2002 Transfer<br />

-108<br />

Total Transfer<br />

STPL-5251(008)<br />

07-931328 Bryant Street<br />

Reconstruction and Overlay<br />

Q23 06/29/1999 Obligation -17,706<br />

Project Obligation=<br />

STPL-5121(008)<br />

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

Pavement Overlay of Arterial Streets<br />

Q23 09/07/2002 Obligation -99,108<br />

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

Ventura County<br />

Transportation<br />

Commission (6155)<br />

9I, FINAL VOUCHER PAID<br />

STPLG-6155(030)<br />

07-931559 Ventura County<br />

Project Obligation=<br />

Regional Rideshare Activities<br />

Q35 06/08/2000 Obligation -403,000<br />

STPLG-6155(030)<br />

STPLG-6155(030)<br />

STPLG-6155(030)<br />

Q35 03/05/2001 Obligation -60,954<br />

Q35 06/27/2002 Obligation 119,126<br />

Q35 02/21/2003 Obligation<br />

800<br />

Project Obligation=<br />

Ventura County STPL-5952(080)<br />

(5952) 07-931992 Various locations in Ventura County<br />

Road Rehabilitation<br />

Q23 02/21/2002 Obligation -1,849,022<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

53,696.00 0.00 0.00<br />

-108.00 0.00 0.00<br />

-17,706 0 0<br />

-99,108 0 0<br />

-344,027 0 0<br />

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

12/14/2004<br />

Page 1254

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