CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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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. Q230 SIMI VALLEY (3081) District/MPO/Program Simi Valley (5405) Proj/EA Code Transaction STP/DSB/CMAQ subject to OA STPL-5405(020) 07-931765 Stearns Street from Cochran Street to Leeds Streeet Roadway Widening Q23 02/14/2001 Obligation -309,855 STPL-5405(020) 1B, CANCELLED - PROJECT REVIEWED. 9I, FINAL VOUCHER PAID Q23 11/22/2003 Obligation 309,855 Project Obligation= STPL-5405(024) 07-931986 Tapo Street, Sinaloa Road, Galena Avenue Road Rehabilitation Q23 03/08/2002 Obligation -837,000 STPL-5405(024) STPL-5405(024) Q23 07/28/2002 Obligation 99,108 Q23 01/14/2004 Obligation 128,982 Project Obligation= STPL-5405(026) 07-932149 Madera Rd - E/o Vista Lago Dr to W/o Shaver Concrete curb and gutter, sidewalks, storm drain fa Q23 07/28/2003 Obligation -442,650 Project Obligation= 6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES. STPLER-5405(023) 07-931920 Tapo Canyon Road and 118 Freeway Landscape Enhancements Q23 03/19/2002 Obligation -100,000 Project Obligation= 6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES. Total Obligation Q230 SIMI VALLEY Total Balance Note: All negative values are a liability against balances. OA Amnt MA not subject to OA 0 0 0 -608,909 0 0 -442,650 0 0 -100,000 0 0 -1,151,559.80 0.00 0.00 -1,151,559.80 0.00 0.00 Office of Local Programs rstp_3.frx 15:21:53 12/14/2004 Page 1262
District MPO: 07 Ventura County Transportation Commission (6155) Regional Surface Transportation Program Any Area Q240 CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 District/MPO/Program ADJUSTMENT TO ELIMINATE NEGATIVE BALANCES CTAP ADJUSTMENT Caltrans administered local projects FFY 2002 RESCISSION STEA APPORTIONMENT TRANSFERS TO Q24 STEA APPORTIONMENT TRANSFERS TO Q24 STEA APPORTIONMENTS TRANSFERS TO Q24 Proj/EA Code Note: All negative values are a liability against balances. Transaction STP/DSB/CMAQ subject to OA Q24 09/24/1998 Apportionment 1,760,888 Q24 10/01/1998 Apportionment 2,137,138 Q24 10/01/1999 Apportionment 2,321,517 Q24 10/01/2000 Apportionment 2,397,603 Q24 10/01/2001 Apportionment 2,503,200 Q24 10/01/2002 Apportionment 2,165,533 Total Apportionment Q24 09/30/2003 Transfer -39,676 Q24 09/30/2003 Transfer -143,324 Q24 10/01/2002 Transfer -11,118 Q24 11/01/1999 Transfer 2,894,635 Q24 10/01/2002 Transfer -31,156 Q24 05/01/1998 Transfer 49,143 Q24 05/01/1998 Transfer 70,241 Q24 05/01/1998 Transfer 4,652 Q24 05/01/1998 Transfer 8,815 Q24 05/01/1998 Transfer 144,522 Q24 05/01/1998 Transfer 9,571 Q24 05/01/1998 Transfer 15 Q24 05/01/1998 Transfer 245 Q24 05/01/1998 Transfer 170 Q24 05/01/1998 Transfer 16 Q24 05/01/1998 Transfer 101,113 OA Amnt MA not subject to OA 13,285,879.00 0.00 0.00 Office of Local Programs rstp_3.frx 15:21:53 12/14/2004 Page 1263
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District MPO: 07 Los Angeles County
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District MPO: 08 Riverside County T
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District MPO: 09 Inyo County Transp
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District MPO: 09 Inyo County Transp
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District MPO: 09 Mono County Transp
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District MPO: 10 San Joaquin Counci
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District MPO: 10 Stanislaus Council
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District MPO: 10 Merced County Asso
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District MPO: 10 Merced County Asso
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District MPO: 10 Alpine County Tran
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District MPO: 10 Amador County Tran
Page 1675 and 1676:
District MPO: 10 Amador County Tran
Page 1677 and 1678:
Page 1679 and 1680:
District MPO: 10 Calaveras Council
Page 1681 and 1682:
Page 1683 and 1684:
District MPO: 10 Calaveras Council
Page 1685 and 1686:
Page 1687 and 1688:
Page 1689 and 1690:
Page 1691 and 1692:
District MPO: 10 Mariposa County Tr
Page 1693 and 1694:
Page 1695 and 1696:
Page 1697 and 1698:
Page 1699 and 1700:
Page 1701 and 1702:
District MPO: 10 Tuolumne County Tr
Page 1703 and 1704:
Page 1705 and 1706:
Page 1707 and 1708:
District MPO: 11 Southern Californi
Page 1709 and 1710:
Page 1711 and 1712:
Page 1713 and 1714:
Page 1715 and 1716:
Page 1717 and 1718:
Page 1719 and 1720:
Page 1721 and 1722:
Page 1723 and 1724:
Page 1725 and 1726:
Page 1727 and 1728:
Page 1729 and 1730:
Page 1731 and 1732:
Page 1733 and 1734:
Page 1735 and 1736:
Page 1737 and 1738:
Page 1739 and 1740:
Page 1741 and 1742:
Page 1743 and 1744:
Page 1745 and 1746:
District MPO: 11 San Diego Associat
Page 1747 and 1748:
Page 1749 and 1750:
Page 1751 and 1752:
Page 1753 and 1754:
Page 1755 and 1756:
Page 1757 and 1758:
Page 1759 and 1760:
Page 1761 and 1762:
Page 1763 and 1764:
Page 1765 and 1766:
Page 1767 and 1768:
Page 1769 and 1770:
Page 1771 and 1772:
Page 1773 and 1774:
Page 1775 and 1776:
Page 1777 and 1778:
Page 1779 and 1780:
Page 1781 and 1782:
Page 1783 and 1784:
Page 1785 and 1786:
Page 1787 and 1788:
Page 1789 and 1790:
Page 1791 and 1792:
Page 1793 and 1794:
Page 1795 and 1796:
Page 1797 and 1798:
Page 1799 and 1800:
Page 1801 and 1802:
Page 1803 and 1804:
Page 1805 and 1806:
Page 1807 and 1808:
Page 1809 and 1810:
Page 1811 and 1812:
Page 1813 and 1814:
Page 1815 and 1816:
Page 1817 and 1818:
District MPO: 12 Orange County Tran
Page 1819 and 1820:
Page 1821 and 1822:
Page 1823 and 1824:
Page 1825 and 1826:
Page 1827 and 1828:
Page 1829 and 1830:
Page 1831 and 1832:
Page 1833 and 1834:
Page 1835 and 1836:
Page 1837 and 1838:
Page 1839 and 1840:
Page 1841 and 1842:
Page 1843 and 1844:
Page 1845 and 1846:
Page 1847 and 1848:
Page 1849 and 1850:
Page 1851 and 1852:
Page 1853 and 1854:
Page 1855 and 1856:
Page 1857 and 1858:
Page 1859 and 1860:
Page 1861 and 1862:
Page 1863 and 1864:
Page 1865 and 1866:
Page 1867 and 1868:
Page 1869 and 1870:
Page 1871 and 1872:
Page 1873 and 1874:
Page 1875 and 1876:
Page 1877 and 1878:
Page 1879 and 1880:
Page 1881 and 1882:
Page 1883 and 1884:
Page 1885 and 1886:
Page 1887 and 1888:
Page 1889 and 1890:
Page 1891 and 1892:
Page 1893 and 1894:
Page 1895 and 1896:
Page 1897 and 1898:
Page 1899 and 1900:
Page 1901 and 1902:
Page 1903 and 1904:
Page 1905 and 1906:
Page 1907 and 1908:
Page 1909 and 1910:
Page 1911 and 1912:
Page 1913 and 1914:
Page 1915 and 1916:
Page 1917 and 1918:
Page 1919 and 1920:
Page 1921 and 1922:
Page 1923 and 1924:
Page 1925 and 1926:
Page 1927 and 1928:
Page 1929 and 1930:
Page 1931 and 1932:
Page 1933 and 1934:
Page 1935 and 1936:
Page 1937 and 1938:
Page 1939 and 1940:
Page 1941 and 1942:
Page 1943 and 1944:
Page 1945 and 1946:
Page 1947 and 1948:
District MPO: 99 Caltrans (6200) Re
Page 1949 and 1950:
District MPO: 99 LOCAL PROGRAMS HOL
Page 1951 and 1952:
Page 1953 and 1954:
show all

CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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