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Preliminary List of Carry Forwards <br />FY19-20 Balances to FY20-21 <br />As of August 31, 2020 <br />Accounting <br />Unit <br />Project <br />Activity # <br />Type <br />Fund Description <br />Project Description <br />Project Status <br />Carry Forward <br />Up To Amount <br />Striping pending and cat -track pending approval. Contractor installetlloops <br />03217662 <br />186906 <br />CIP CF <br />Measure AhS[reet Construction <br />BRISTOL 8 EDINGER CLASS II BK <br />from <br />93,100 <br />Sunflower to MacArthur. 90% work done 85 % IN DESIGN PHASE <br />Contractor completed work. Notice of Completion issued for 7/12/19. <br />Final progress <br />03217662 <br />186907 <br />CIP CF <br />Measure M-Street Construction <br />LOCAL ST PREVENT MAINT FY17118 <br />payment pending, staff coordinating with contractor on final payment. <br />320,500 <br />Close out <br />pending for Fairview project. <br />03217662 <br />186908 <br />CIP CF <br />Measure M-Street Construction <br />BRISTOL ST PROTECTED LN EDGR-1 <br />85% in Design Phase <br />287,200 <br />03217662 <br />186909 <br />CIP CF <br />Measure M-Street Construction <br />BRISTOL REHAB 17TH-SANTA CLARA <br />40% in Warranty Phase <br />91,600 <br />03217662 <br />186911 <br />CIP CF <br />Measure M-Street Construction <br />MAIN ST REHAB: EDINGR TO FIRST <br />98% in Design Phase <br />607,100 <br />03217662 <br />186912 <br />CIP CF <br />Measure tvl-Street Construction <br />CITYWIDE BIKE RACK &SARTC <br />Active project requiring CF <br />122,800 <br />03217662 <br />186913 <br />CIP CF <br />Measure M-Street Construction <br />BEAR ST TRAFFIC SGNL SYNCH <br />Active project requiring CF <br />10,000 <br />03217662 <br />196897 <br />CIP CF <br />Measure M-Street Construction <br />TRAFFIC MANAGEMENT PLANS 18/19 <br />Active project requiring CF <br />46,100 <br />03217662 <br />196904 <br />CIP CF <br />Measure M-Street Construction <br />BIKE LANE PROJECT DEV FY 18/19 <br />Active project requiring CF <br />36,100 <br />"3217662 <br />196910 <br />CIP CF <br />Measure M-Street Construction <br />ALLEY IMPROVEMENTS FY 18/19 <br />Active project requiring CF <br />150,000 <br />D 3217662 <br />196923 <br />CIP CF <br />Measure M-Street Construction <br />MCFADDEN REHB FAIRVIEW - RAITT <br />70% in the Design Phase <br />1,004,600 <br />V <br />Raitt St.: Continued sewer lateral completed. AC cap to be coordinated <br />with <br />3217662 <br />196942 <br />CIP CF <br />Measure M-Street Construction <br />LOCAL ST PREVEN MAINT FY 18119 <br />streetcar project. 98% work done. 98% IN THE CONSTRUCTION <br />591,200 <br />1 <br />M03217662 <br />PHASE <br />196949 <br />CIP CF <br />Measure M-Street Construction <br />MAIN ST TRAFFIC SIG SYNCH <br />65% in the Design Phase <br />346,100 <br />03217662 <br />196950 <br />CIP CF <br />Measure M-Street Construction <br />GG BLVD/MEMORY TRFFC SIG SYNCH <br />65% in the Design Phase <br />15,000 <br />03217662 <br />206898 <br />CIP CF <br />Measure M-Street Construction <br />PAVEMENT MANAGEMENT FY 19/20 <br />Active project requiring CF <br />29,500 <br />03217662 <br />206899 <br />CIP CF <br />Measure M-Street Construction <br />PROJECT DEVELOPMENT FY 19/20 <br />Active project requiring CF <br />106,200 <br />03217662 <br />206904 <br />CIP CF <br />Measure M-Street Construction <br />BIKE LANE PROJECT DEV FY 19/20 <br />Active bike expenditures requiring CF <br />80,000 <br />03217662 <br />206905 <br />CIP CF <br />Measure M-Street Construction <br />TRAFFIC SAFETY PRO DEV 19/20 <br />Active traffic project requiring CF <br />50,000 <br />Contractor Continued slurry. 60%work done. 60%IN THE <br />03217662 <br />206907 <br />CIP CF <br />Measure M-Street Construction <br />LOCAL ST PREVENT MAINT FY1920 <br />CONSTRUCTION PHASE <br />2661500 <br />03217662 <br />206959 <br />CIP CF <br />Measure M-Street Construction <br />MAIN SLURRY: MEMORY-NCL <br />30% in the Design Phase <br />400,000 <br />03217662 <br />206960 <br />CIP CF <br />Measure M-Street Construction <br />BEDFORD REHAB MAIN PL-CITY LIM <br />30% in the Design Phase <br />413,000 <br />03217662 <br />206967 <br />CIP CF <br />Measure M-Street Construction <br />EDINGER AVE TRAFFIC SIG SYN <br />Active/new pmject requiring CF <br />100,000 <br />03217662 <br />206968 <br />CIP CF <br />Measure M-Street Construction <br />WARNER AVE TRFF SIG SYN <br />Active/new pmject requiring CF <br />100,000 <br />03217662 <br />206969 <br />CIP CF <br />Measure M-Street Construction <br />MacArthur Blvd TRFF SGL SYNC <br />Active/new project requiring CF <br />100,000 <br />Contractor Continued punch list 99% work done. 30% IN THE <br />03217662 <br />206970 <br />CIP CF <br />Measure M-Street Construction <br />OMNIBUS CONCRETE PR FY1920 <br />CONSTRUCTION PHASE <br />SQ,000 <br />03217662 <br />206974 <br />CIP CF <br />Measure M-Street Construction <br />JACKSON ELEM IMPROVE <br />Active/new project requiring CF <br />25,000 <br />03217662 <br />206914 <br />CIP CF <br />Measure M-Street Construction <br />TRAFFIC SGNL EOUIPMNT REP19/20 <br />Active expenditures requiring CF <br />98,900 <br />Contractor continued punch list 99% work done. 30% IN THE <br />03217662 <br />206973 <br />CIP CF <br />Measure M-Street Construction <br />BRISTOL PROT BK LN:EDINGER-1ST <br />CONSTRUCTION PHASE <br />322,000 <br />03217663 <br />196425 <br />CIP CF <br />Measure M-Street Construction <br />MABURY PARK STORMWATER CAPTURE <br />Active project requiring CF <br />19,400 <br />03217661 <br />206972 <br />CIP CF <br />Measure M-Street Construction <br />SR55 WIDENING PROJ FY 19/20 <br />80% in the Design Phase <br />10,000 <br />03217663 <br />116741 <br />CIP CF <br />Measure tvl-Street Construction <br />Bristol Wdng-Wmr/St Andnw IV <br />55%in Design Phase <br />2,200 <br />03217663 <br />146802 <br />CIP CF <br />Measure M-Street Construction <br />WARNER AVE WONG:MAIN-OAK PH 1 <br />80% in Design Phase <br />3,474,200 <br />