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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 />The First St Uncercrossing Stormwater Lift Station Project (1941495) B <br />05717640 <br />196495 <br />CIP CF <br />Fed Clean Water Protection Ent <br />FIRST UNDRCRSSNG STRM DRN LIFT <br />approximately 65% complete <br />234,100 <br />Warner Ave Stormtlrain Improvements Phase 1 Project (20-6618) on <br />05717660 <br />206618 <br />CIP CF <br />Fed Oean Water Protection Ent <br />Warner Storm Drain Imp: Phi <br />5/19/20 <br />600,000 <br />05917660 <br />Railroad <br />agreement <br />CIP CF <br />Select Street Construction <br />09117/2019 RFCA 20B - 05917660-62300 <br />Railroad agreement <br />297,000 <br />05917660 <br />186915 <br />CIP CF <br />Select Street Construction <br />EUCLID REHAB: HAZARD-WSTMNSTR <br />75% in Warranty Phase <br />51,100 <br />05917660 <br />146802 <br />CIP CF <br />Select Street Construction <br />WARNER AVE WONG:MAIN-OAK PH I <br />80% in Design Phase <br />2,572,100 <br />05917660 <br />156825 <br />CIP CF <br />Select Street Construction <br />WESTMINSTER REHAB:HARBR TOCLINT <br />Completed; Waiting for final expense reconciliation <br />14,800 <br />05917660 <br />156827 <br />CIP CF <br />Select Street Construction <br />FAIRVIEW BRIDGE & STREET IMPRV <br />15%in Design Phase <br />1,167,500 <br />05917660 <br />176881 <br />CIP CF <br />Select Street Construction <br />FAIRVIEW ST: SEGERSTROM TO NCL <br />Ongoing project <br />59,500 <br />05917660 <br />186902 <br />CIP CF <br />Select Street Construction <br />WESTMINSTER REHAB:CLINTON-FRVW <br />50% in Warranty Phase <br />123,100 <br />Notice to proceed will be issued for 08117120: 0% work done. 50% IN <br />05917660 <br />186903 <br />CIP CF <br />Select Street Construction <br />HAZARD AVE PROTECTED BIKE LANE <br />CONSTRUCTION <br />%1,000 <br />Striping pending and cat -track pending approval. Contractor installed <br />05917660 <br />8fi90fi <br />CIP CF <br />Select Street Construction <br />BRISTOL & EDINGER CLASS II BK <br />loops from <br />637,000 <br />Sunflower to MacArthur. 90-A work done 85 % IN DESIGN PHASE <br />M5917660 <br />186912 <br />CIP CF <br />Select Street Construction <br />CITYWIDE BIKE RACK &SARTC <br />Active project requiring CF <br />14,900 <br />075917661 <br />116741 <br />CIP CF <br />Select Street Construction <br />Bristol Wtlng-WmnSt And w IV <br />55% in Design Phase <br />224,800 <br />1 05917661 <br />136792 <br />CIP CF <br />Select Street Construction <br />BRISTOL WONG:CC-WASHNGTON IIIA <br />55% in Design Phase <br />83,900 <br />(V5917661 <br />176887 <br />CIP CF <br />Select Street Construction <br />BRISTOL CORRIDOR GEN PROP MGMT <br />Active project requiring CF <br />40,400 <br />05917663 <br />116741 <br />CIP CF <br />Select Street Construction <br />Bristol Wtlng-Wrnr/St And w IV <br />55% in Design Phase <br />42,500 <br />05917663 <br />116740 <br />CIP CF <br />Select Street Construction <br />Bristol Wtlng-Washngtn-17111B <br />Active project requiring CF <br />216,200 <br />05917663 <br />136795 <br />CIP CF <br />Select Street Construction <br />LINCOLN/FAIRHAVEN ACCESS TRAIL <br />Ongoing project <br />32,200 <br />05917663 <br />156827 <br />CIP CF <br />Select Street Construction <br />FAIRVIEW BRIDGE & STREET IMPRV <br />Ongoing project <br />39,800 <br />Contractor 1-191-144procuring Metrolink Certification; 0 % construction <br />05917663 <br />176802 <br />CIP CF <br />Select Street Construction <br />LINCOLN PEDESTRIAN TRAIL <br />done <br />43,000 <br />05917663 <br />186864 <br />CIP CF <br />Select Street Construction <br />OMNIBUS CONCRETE FYE18 & 19 <br />Active expenditures requiring CF <br />14,000 <br />05917663 <br />186902 <br />CIP CF <br />Select Street Construction <br />WESTMINSTER REHAB:CLINTON-FRVW <br />Active expenditures requiring CF <br />14,600 <br />05917663 <br />196898 <br />CIP CF <br />Select Street Construction <br />PAVEMENT MANAGEMENT FY 18/19 <br />50% in Warranty Phase <br />10,200 <br />05917665 <br />186915 <br />CIP CF <br />Select Street Construction <br />EUCLID REHAB: HAZARD-WSTMNSTR <br />Ongoing project <br />52,800 <br />05917665 <br />196921 <br />CIP CF <br />Select Street Construction <br />FIRST ST SLURRY & RESURFACING <br />Project on going, estimated completion November 2020 <br />59,700 <br />05917665 <br />196922 <br />CIP CF <br />Select Street Construction <br />MAIN ST SLURRY & RESURFACING <br />Active project requiring CF <br />359,300 <br />05917665 <br />196923 <br />CIP CF <br />Select Street Construction <br />MCFADDEN REHB FAIRVIEW -RAITT <br />70% in the Design Phase <br />56,100 <br />05917665 <br />196940 <br />CIP CF <br />Select Street Construction <br />MAIN ST REHAB: DYER TO WARNER <br />90% in the Design Phase <br />555,100 <br />Contractor continued punchlist. Change order for MOE work approved. <br />05917665 <br />196941 <br />CIP CF <br />Select Street Construction <br />ALTON REHAB: RAITT TO BRISOL <br />Verifying <br />142,800 <br />quantities and close out. 99%work done COMPLETE <br />Striping adjustments continued per Traffic Engineering comments. <br />05917665 <br />196943 <br />CIP CF <br />Select Street Construction <br />Bristol St Rehab 18/19 MCArt-RR <br />Completed <br />644,200 <br />cutting bops. 87% work done. COMPLETE <br />05917665 <br />196945 <br />CIP CF <br />Select Street Construction <br />Raid Slurry IS Resuf Edn-MCFad <br />Almost complete. estimated completion November 2020 <br />134,800 <br />Contractor continued striping. 99% work done; estimated completion <br />05917665 <br />196946 <br />CIP CF <br />Select Street Construction <br />EDINGER AVE REHAB: RAITT-BRSTL <br />November 2020 <br />264,100 <br />