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Ventura County Transportation Commission

Monthly Activity Report

CMAQ, RSTP, R-TEA

as of August 31, 2005









Date of MPO/RTPA Appn

District MPO/RTPA County Transaction Local Agency Project # Location Description ID # Code CMAQ RSTP R-TEA



07 6155 Ventura County Transportation Commission

Beginning Balance as of: July 31, 2005

(AB 1012 Report Unobligated Balance) 14,439,246 15,089,732 663,226



- - -



Subtotal Beginning Balances and Apportionments 14,439,246 15,089,732 663,226





Activities/Adjustments for the Month of: August 2005



Obligations



07 6155 Ventura 08/25/05

County City of Fillmore STPLER-5222(007) Fillmore Railroad Interpretive Center, 312 Main Street

Pedestrian/Bike Path and Turntable BTB0 - - 249,656

07 6155 Ventura 08/02/05

County City of Moorpark CML-5436(012) Los Angeles Avenue Widening at Beltramo road/Maureen Lane H400

Pedestrian Walkway/Roadway widening/adding parking lane 101,211 - -

07 6155 Ventura 08/16/05

County City of Port Hueneme STPL-5302(004) Channel Islands Bl. bet. Victoria Ave. & Ventura Road, and Ventura Road bet. Hueneme Rd Q230

Road Rehabilitation & Channel Islands Blvd. - (17,263) -

07 6155 Ventura 08/30/05

County City of San Buena Ventura STPL-5026(034) Victoria Avenue/Olivas Park Drive Intersection H230

Traffic Related - Other, Left-turn lanes and phasing - 15,000 -

07 6155 Ventura 08/02/05

County Ventura County STPDBL-5952(062) Lewis Rd between Hwy 101 and Hueneme Road Lewis Road Improvements H400 681,972 - -

07 6155 Ventura 08/02/05

County Ventura County STPDBL-5952(062) Lewis Rd between Hwy 101 and Hueneme Road Lewis Road Improvements Q230 - (354,120) -

07 6155 Ventura 08/02/05

County Ventura County STPDBL-5952(062) Lewis Rd between Hwy 101 and Hueneme Road Lewis Road Improvements Q240 - (345,049) -

07 6155 Ventura 08/05/05

County Ventura County CML-5952(086) Central Ave Bike Lanes - Adding bike lanes from Beardsley Rd. to Camarillo City Limits

Bike Lane H400 22,580 - -

07 6155 Ventura 08/05/05

County Ventura County RPSTPL-6155(055) Lewis Road from Hueneme Rd to FWY 101 Widening, Bikepath & Signals H240 - 4,000,000 -

07 6155 Ventura 08/05/05

County Ventura County RPSTPL-6155(055) Lewis Road from Hueneme Rd to FWY 101 Widening, Bikepath & Signals H400 2,900,001 - -



Subtotal Obligations for August 2005 3,705,764 3,298,568 249,656



Transfers/Exchanges (includes FTAs)



No transfers/exchanges in August 2005 - - -



Subtotal Transfers/Exchanges for August 2005 - - -







Total Activities/Adjustments for Month of August:

(includes transfers, exchanges, and obligations) 3,705,764 3,298,568 249,656



Ending Balance as of August 31, 2005 (beginning

balance and apportionments less total

activities/adjustments) 10,733,482 11,791,165 413,570









745ea2cb-fbc1-483c-af64-b02842c6b67c.xls 12/6/2011


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