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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
05
Santa Barbara County Association of Governments (6090)
Congestion Mit. & Air Qual. Improvement
Q400 Santa Barbara Air Basin (6105)
District/MPO/Program
Lompoc (5080)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5080(006)
05-929978 CITY OF LOMPOC BETWEEN A & V STREET
CONSTR EAST-WEST CHANNEL CLASS I BIKEWAY
Q40 08/15/2000 Obligation -189,883
CML-5080(006)
Q40 12/12/2002 Obligation
2,589
Project Obligation=
Santa Barbara County CML-6090(028)
Association of
Governments (6090)
05-927366 Santa Barbara County-wide
Traffic Solution Program - Expansion
Q40 12/04/2002 Obligation -66,400
CML-6090(028)
CML-6090(028)
Q40 09/04/2003 Obligation -66,400
Q40 08/10/2004 Obligation -66,400
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-6090(029)
05-927367
Traffic Solutions Program Maintenance
Q40 12/04/2002 Obligation -225,000
CML-6090(029)
CML-6090(029)
Q40 09/04/2003 Obligation -225,000
Q40 08/10/2004 Obligation -225,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Santa Barbara County CML-5951(078)
(5951) 05-927300 Santa Barbara County, Hwy 101& Clark Ave in Orcutt
9I, FINAL VOUCHER PAID
Park n Ride-Parking Area Improvements
Q40 12/04/2001 Obligation -75,000
CML-5951(078)
Q40 06/16/2004 Obligation 13,337
Project Obligation=
CML-5951(097)
05-927385 Santa Barbara County, Replace some fleet vehicles w/hybrid vehicles
Purchase Hybrid Fleet Vehicles
Q40 04/09/2003 Obligation -207,000
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-187,294 0 0
-199,200 0 0
-675,000 0 0
-61,662 0 0
Office of Local Programs rstp_3.frx 15:21:26
12/14/2004
Page 631