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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 OXNARD-VENTURA-THOUSAND OAKS (3091)<br />

District/MPO/Program<br />

San Buena Ventura<br />

(5026)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q23 04/09/2001 Obligation -385,515<br />

Project Obligation=<br />

San Buena Ventura STPL-5026(024)<br />

(5026) 07-931998 Main Street Resurfacing (Hemlock St. to Seaward Ave.)<br />

7D, AUDIT SCHEDULED.<br />

Simi Valley (5405)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Asphalt Concrete Overlay<br />

Q23 04/28/2002 Obligation -633,823<br />

Project Obligation=<br />

STPL-5405(009)<br />

07-927323 Cochran St @ Sycamore Dr<br />

Widening,Const C&G,Swalk,relocate signal<br />

Q23 11/06/1998 Obligation -464,000<br />

STPL-5405(009)<br />

Q23 07/21/1999 Obligation -20,689<br />

Project Obligation=<br />

STPL-5405(010)<br />

07-927324 LOS ANGELES AVE @ FIRST ST<br />

Widening, const C&G, swlks, signals<br />

Q23 11/06/1998 Obligation -294,112<br />

STPL-5405(010)<br />

Q23 07/19/1999 Obligation -31,870<br />

Project Obligation=<br />

STPL-5405(017)<br />

07-931573 Fitzgerald Road: Appleton Road to 800 feet west of Hudspeth Avenue<br />

Road Rehabilitation<br />

Q23 08/08/2000 Obligation -708,240<br />

STPL-5405(017)<br />

STPL-5405(017)<br />

Q23 01/15/2002 Obligation<br />

7,895<br />

Q23 12/25/2002 Obligation -7,895<br />

Project Obligation=<br />

STPL-5405(018)<br />

07-931574 Kuehner Drive from south City limits to State Route 118<br />

Q23 08/08/2000 Obligation -409,935<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-385,515 0 0<br />

-633,823 0 0<br />

-484,689 0 0<br />

-325,982 0 0<br />

-708,240 0 0<br />

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

12/14/2004<br />

Page 1258

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