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List of Requests to Carryover Unspent Appropriations
<br />FY21-22 Balances to FY22-23
<br />As of August 5, 2022
<br />Accounting Unit
<br />Department
<br />Project
<br />Activity #
<br />Fund Description
<br />Project Description
<br />Project Status
<br />Carry Forward
<br />Up To Amount
<br />01213020
<br />Parks & Recreation
<br />212745
<br />CANNABIS PUBLIC BENEFIT FUND
<br />SANTA ANITA PHASE II
<br />Under Construction
<br />1,509,700
<br />01213020
<br />Parks & Recreation
<br />212746
<br />CANNABIS PUBLIC BENEFIT FUND
<br />THORNTON FITNESS CRT
<br />95%Complete
<br />2,000
<br />01213020
<br />Parks & Recreation
<br />212747
<br />CANNABIS PUBLIC BENEFIT FUND
<br />HERITAGE FITNESS CRT
<br />95%Complete
<br />1,500
<br />01213020
<br />Parks & Recreation
<br />212748
<br />CANNABIS PUBLIC BENEFIT FUND
<br />LILLIE KING FITNESS CRT
<br />95%Complete
<br />1,800
<br />01213020
<br />Parks & Recreation
<br />212749
<br />CANNABIS PUBLIC BENEFIT FUND
<br />EL SALVADOR FIT CRT
<br />95% Complete
<br />2,100
<br />01213020
<br />Parks & Recreation
<br />222500
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS FUND FY 2022
<br />Pending Close Out
<br />731,900
<br />01213020
<br />Parks & Recreation
<br />222502
<br />CANNABIS PUBLIC BENEFIT FUND
<br />MOVIES IN THE PARK
<br />Project started but not completed
<br />500,000
<br />01213020
<br />Parks & Recreation
<br />222754
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CAP OUTLAY DYSC FIELD LIGHTS
<br />In Design Phase
<br />500,000
<br />01213020
<br />Parks & Recreation
<br />222756
<br />CANNABIS PUBLIC BENEFIT FUND
<br />THORNTON PK LIGHTING
<br />In Design Phase
<br />260,000
<br />01213020
<br />Parks & Recreation
<br />222761
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CENTENNIAL FITNESS COURT
<br />Under Construction
<br />31,800
<br />01213020
<br />Parks & Recreation
<br />222762
<br />CANNABIS PUBLIC BENEFIT FUND
<br />PORTOLA FITNESS COURT
<br />Under Construction
<br />31,800
<br />01213020
<br />Parks & Recreation
<br />222765
<br />CANNABIS PUBLIC BENEFIT FUND
<br />SANTIAGO NAT CTR RENO
<br />Pre -Design
<br />1,000,000
<br />01213020
<br />Parks & Recreation
<br />222766
<br />CANNABIS PUBLIC BENEFIT FUND
<br />DYSC F1 SYNTH TURF/SPRT LIGHT
<br />In Design Phase
<br />2,000,000
<br />01213020
<br />Parks & Recreation
<br />222768
<br />CANNABIS PUBLIC BENEFIT FUND
<br />JEROME FIELD IRRIGATION RENOVA
<br />Pre -Design
<br />1,000,000
<br />02213200
<br />Parks & Recreation
<br />Various
<br />PRCSA FEES & DONATION
<br />Various Parks ongoing operations
<br />Project started but not completed
<br />148,800
<br />02213200
<br />Parks & Recreation
<br />Various
<br />PRCSA FEES & DONATION
<br />Friends of the Santa Ana Zoo/Zoo Goat Trail/Memorial Lights
<br />Project started but not completed
<br />800,000
<br />02917660
<br />Public Works
<br />116741
<br />SPECIAL GAS TAX
<br />Bristol Wdng-Wrnr/St Andrw IV
<br />Project underway - Carry Forward
<br />800,000
<br />02917660
<br />Public Works
<br />136792
<br />SPECIAL GAS TAX
<br />BRISTOL WDNG:CC-WASHNGTON IIIA
<br />Project underway - Carry Forward
<br />3,200,000
<br />03217661
<br />Public Works
<br />206972
<br />MEASURE M-STREET CONSTRUCTION
<br />SR-55 WIDENING PROJ FY 19/20
<br />Construction from August 2022 until 2024. Carry forward
<br />21,700
<br />03217662
<br />Public Works
<br />126764
<br />MEASURE M-STREET CONSTRUCTION
<br />ECP DWNTN BUS/CC STRMWTR TRASH
<br />Project Underway - Carry Forward
<br />1,100
<br />03217662
<br />Public Works
<br />126765
<br />MEASURE M-STREET CONSTRUCTION
<br />ECP WNTERSBRG CHL AREA STRMWTR
<br />Project Underway - Carry Forward
<br />1,700
<br />03217662
<br />Public Works
<br />146802
<br />MEASURE M-STREET CONSTRUCTION
<br />WARNER AVE WDNG:MAIN-OAK PH I
<br />Under construction until 2023. Carry forward
<br />253,100
<br />03217662
<br />Public Works
<br />166853
<br />MEASURE M-STREET CONSTRUCTION
<br />BIKE LANE PROJECT DEV FYE 16
<br />Pending project reconciliation
<br />10,700
<br />03217662
<br />Public Works
<br />176802
<br />MEASURE M-STREET CONSTRUCTION
<br />LINCOLN PEDESTRIAN TRAIL
<br />Project Underway - Carry Forward
<br />45,100
<br />03217662
<br />Public Works
<br />176886
<br />MEASURE M-STREET CONSTRUCTION
<br />SRTS ENHNC-SEPULVEDA ELEMNTARY
<br />Project Underway - Carry Forward
<br />2,600
<br />03217662
<br />Public Works
<br />176889
<br />MEASURE M-STREET CONSTRUCTION
<br />FAIRVIEW TRAFFIC SIG SYNCH
<br />Project Complete, pending final in -kind match payment. Carry forward
<br />56,700
<br />03217662
<br />Public Works
<br />176892
<br />MEASURE M-STREET CONSTRUCTION
<br />BIKE LANE PROJECT DEVELOPMENT
<br />Pending project reconciliation
<br />29,000
<br />03217662
<br />Public Works
<br />176894
<br />MEASURE M-STREET CONSTRUCTION
<br />EUCLID ST & HAZARD AVE SIGL MO
<br />Pending project reconciliation
<br />8,000
<br />03217662
<br />Public Works
<br />176897
<br />MEASURE M-STREET CONSTRUCTION
<br />FLOWER ST SAFETY ENHANCEMENTS
<br />Project Closing out - Carry Forward for reconciliation
<br />5,200
<br />03217662
<br />Public Works
<br />226901
<br />MEASURE M-STREET CONSTRUCTION
<br />CITYWIDE SEWR TRENCH REPR PHII
<br />Completed, Construction, 100% complete,
<br />30,000
<br />03217662
<br />Public Works
<br />186897
<br />MEASURE M-STREET CONSTRUCTION
<br />TRAFFIC MANAGEMENT PLANS 17/18
<br />Pending project reconciliation
<br />8,800
<br />03217662
<br />Public Works
<br />186904
<br />MEASURE M-STREET CONSTRUCTION
<br />BIKE LANE PROJECT DEV FYE 18
<br />Pending project reconciliation
<br />1,700
<br />03217662
<br />Public Works
<br />186905
<br />MEASURE M-STREET CONSTRUCTION
<br />TRAFFIC SAFETY DEV FY 17/18
<br />Pending project reconciliation
<br />38,500
<br />03217662
<br />Public Works
<br />186907
<br />MEASURE M-STREET CONSTRUCTION
<br />LOCAL ST PREVENT MAINT FY17/18
<br />Project started but not completed
<br />158,300
<br />03217662
<br />Public Works
<br />186911
<br />MEASURE M-STREET CONSTRUCTION
<br />MAIN ST REHAB: EDINGR TO FIRST
<br />Project started but not completed
<br />145,300
<br />03217662
<br />Public Works
<br />186912
<br />MEASURE M-STREET CONSTRUCTION
<br />CITYWIDE BIKE RACK & SARTC
<br />Project started but not completed
<br />122,800
<br />03217662
<br />Public Works
<br />186913
<br />MEASURE M-STREET CONSTRUCTION
<br />BEAR ST TRAFFIC SGNL SYNCH
<br />Construction complete, Operation & Monitoring Ongoing
<br />10,000
<br />03217662
<br />Public Works
<br />186918
<br />MEASURE M-STREET CONSTRUCTION
<br />MAIN ST & 15TH ST TRAFFIC SIGN
<br />Under construction until 2023. Carry forward
<br />70,500
<br />03217662
<br />Public Works
<br />196897
<br />MEASURE M-STREET CONSTRUCTION
<br />TRAFFIC MANAGEMENT PLANS 18/19
<br />Encumbrance Carry Forward
<br />600
<br />03217662
<br />Public Works
<br />196904
<br />MEASURE M-STREET CONSTRUCTION
<br />BIKE LANE PROJECT DEV FY 18/19
<br />Pending project reconciliation
<br />71100
<br />03217662
<br />Public Works
<br />196910
<br />MEASURE M-STREET CONSTRUCTION
<br />ALLEY IMPROVEMENTS FY 18/19
<br />Coordinating design for project delivery. Carry forward.
<br />150,000
<br />03217662
<br />Public Works
<br />196923
<br />MEASURE M-STREET CONSTRUCTION
<br />MCFADDEN REHB FAIRVIEW - RAITT
<br />In design. Construction planned for early 2023. Carry forward
<br />1,004,600
<br />03217662
<br />Public Works
<br />196949
<br />MEASURE M-STREET CONSTRUCTION
<br />MAIN ST TRAFFIC SIG SYNCH
<br />Construction complete, Operation & Monitoring Ongoing
<br />14,300
<br />03217662
<br />Public Works
<br />196950
<br />MEASURE M-STREET CONSTRUCTION
<br />GG BLVD/MEMORY TRFFC SIG SYNCH
<br />Construction complete, Operation & Monitoring Ongoing
<br />15,000
<br />03217662
<br />Public Works
<br />206897
<br />MEASURE M-STREET CONSTRUCTION
<br />TRAFFIC MANAGEMENT PLANS 19/20
<br />Pending project reconciliation
<br />2,300
<br />03217662
<br />Public Works
<br />206898
<br />MEASURE M-STREET CONSTRUCTION
<br />PAVEMENT MANAGEMENT FY 19/20
<br />Carry forward; transfer balance to Pavement Management FY 22/23
<br />700
<br />03217662
<br />Public Works
<br />206899
<br />MEASURE M-STREET CONSTRUCTION
<br />PROJECT DEVELOPMENT FY 19/20
<br />Carry forward; transfer balance to Project Development FY 22/23
<br />7,800
<br />03217662
<br />Public Works
<br />206905
<br />MEASURE M-STREET CONSTRUCTION
<br />TRAFFIC SAFETY PRO DEV 19/20
<br />Pending project reconciliation
<br />10,900
<br />03217662
<br />Public Works
<br />206907
<br />MEASURE M-STREET CONSTRUCTION
<br />LOCAL ST PREVENT MAINT FY19/20
<br />Project started but not completed
<br />171,400
<br />03217662
<br />Public Works
<br />206914
<br />MEASURE M-STREET CONSTRUCTION
<br />TRAFFIC SGNL EQUIPMNT REP19/20
<br />Project complete. Carryforward for final reconciliation
<br />25,300
<br />
<br />City Council
<br /> 9 – 6
<br />9/20/2022
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