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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 />05917663
<br />Public Works
<br />196898
<br />SELECT STREET CONSTRUCTION
<br />PAVEMENT MANAGEMENT FY 18/19
<br />Pending project reconciliation
<br />3,900
<br />05917663
<br />Public Works
<br />206956
<br />SELECT STREET CONSTRUCTION
<br />Gas Tax Local Street Improv
<br />Project Closing out - Carry Forward for reconciliation
<br />132,400
<br />05917663
<br />Public Works
<br />206970
<br />SELECT STREET CONSTRUCTION
<br />OMNIBUS CONCRETE PR FY19/20
<br />Project still in progress. Carry forward remaining budget for future expenditures
<br />50,000
<br />05917663
<br />Public Works
<br />216986
<br />SELECT STREET CONSTRUCTION
<br />BRIDGE PEVENTATIVE MAINT PROG
<br />In design. Waiting for Caltrans grant fund. Carry forward
<br />32,000
<br />05917663
<br />Public Works
<br />226989
<br />SELECT STREET CONSTRUCTION
<br />WESTMINSTER REHAB: NEWHPE-HARB
<br />Project Underway - Carry Forward
<br />90,800
<br />05917663
<br />Public Works
<br />176883
<br />SELECT STREET CONSTRUCTION
<br />BRISTOL ST&MEMORY LN INTER WID
<br />Project Underway - Carry Forward
<br />400,000
<br />05917663
<br />Public Works
<br />226996
<br />SELECT STREET CONSTRUCTION
<br />Pedestrian Improvements
<br />Project Underway - Carry Forward
<br />285,000
<br />05917663
<br />Public Works
<br />206957
<br />SELECT STREET CONSTRUCTION
<br />MACARTHUR RESUR: FLOWER -MAIN
<br />Project Underway - Carry Forward
<br />126,600
<br />05917663
<br />Public Works
<br />186911
<br />SELECT STREET CONSTRUCTION
<br />MAIN ST REHAB: EDINGR TO FIRST
<br />Project Underway - Carry Forward
<br />112,400
<br />05917663
<br />Public Works
<br />206958
<br />SELECT STREET CONSTRUCTION
<br />MAIN ST REHAB: WARNER-EDINGER
<br />Project Underway - Carry Forward
<br />112,400
<br />05917663
<br />Public Works
<br />226701
<br />SELECT STREET CONSTRUCTION
<br />INDUSTRIAL ST PAVEMNT IMPS PH1
<br />Project Underway - Carry Forward
<br />1,200,000
<br />05917665
<br />Public Works
<br />186915
<br />SELECT STREET CONSTRUCTION
<br />EUCLID REHAB: HAZARD-WSTMNSTR
<br />Carryforward for project reconciliation
<br />79,400
<br />05917665
<br />Public Works
<br />196921
<br />SELECT STREET CONSTRUCTION
<br />FIRST ST SLURRY & RESURFACING
<br />Project started but not completed
<br />20,200
<br />05917665
<br />Public Works
<br />196922
<br />SELECT STREET CONSTRUCTION
<br />MAIN ST SLURRY & RESURFACING
<br />Carry Forward for project reconciliation
<br />358,300
<br />05917665
<br />Public Works
<br />196923
<br />SELECT STREET CONSTRUCTION
<br />MCFADDEN REHB FAIRVIEW - RAITT
<br />In design. Construction planned for early 2023. Carry forward
<br />51,000
<br />05917665
<br />Public Works
<br />196940
<br />SELECT STREET CONSTRUCTION
<br />MAIN ST REHAB: DYER TO WARNER
<br />Project Underway - Carry Forward
<br />458,700
<br />05917665
<br />Public Works
<br />196941
<br />SELECT STREET CONSTRUCTION
<br />ALTON REHAB: RAITT TO BRISTOL
<br />Carry Forward for project reconciliation
<br />41200
<br />05917665
<br />Public Works
<br />196943
<br />SELECT STREET CONSTRUCTION
<br />Bristol St Rehab 18/19 McArt-RR
<br />Project Closing out - Carry Forward for reconciliation
<br />104,800
<br />05917665
<br />Public Works
<br />196945
<br />SELECT STREET CONSTRUCTION
<br />Raitt Slurry & Resuf Edn-McFad
<br />Project Underway - Carry Forward
<br />81,200
<br />05917665
<br />Public Works
<br />196946
<br />SELECT STREET CONSTRUCTION
<br />EDINGER AVE REHAB: RAITT-BRSTL
<br />Project Closing out - Carry Forward for reconciliation
<br />118,700
<br />05917665
<br />Public Works
<br />196947
<br />SELECT STREET CONSTRUCTION
<br />RAITT ST REHAB: MCFFDN-CVC CNT
<br />Project Underway - Carry Forward
<br />903,300
<br />05917665
<br />Public Works
<br />206953
<br />SELECT STREET CONSTRUCTION
<br />MACARTHUR REHAB:SARIVER-HARBOR
<br />Project started but not completed
<br />10,500
<br />05917665
<br />Public Works
<br />206954
<br />SELECT STREET CONSTRUCTION
<br />Euclid St Rehab:McFadden tolst
<br />In design. Construction planned for early 2023. Carry forward
<br />1,005,700
<br />05917665
<br />Public Works
<br />206955
<br />SELECT STREET CONSTRUCTION
<br />Euclid St Rehab:lst to Hazard
<br />In design. Construction planned for early 2023. Carry forward
<br />1,138,900
<br />05917665
<br />Public Works
<br />206957
<br />SELECT STREET CONSTRUCTION
<br />MACARTHUR RESUR: FLOWER -MAIN
<br />Project is currently under construction - carryforward
<br />999,300
<br />05917665
<br />Public Works
<br />206958
<br />SELECT STREET CONSTRUCTION
<br />MAIN ST REHAB: WARNER-EDINGER
<br />Project Underway - Carry Forward
<br />372,000
<br />05917665
<br />Public Works
<br />206961
<br />SELECT STREET CONSTRUCTION
<br />EUCLID REHAB:C LIMIT-MCFADDEN
<br />Project Underway - Carry Forward
<br />906,300
<br />05917665
<br />Public Works
<br />216975
<br />SELECT STREET CONSTRUCTION
<br />Alton Ave Rahab: Main -Standard
<br />In design. Construction planned for early 2023. Carry forward
<br />737,300
<br />05917665
<br />Public Works
<br />216976
<br />SELECT STREET CONSTRUCTION
<br />Flower St Rehab: McFadden -1st
<br />Carry Forward for project reconciliation
<br />92,800
<br />05917665
<br />Public Works
<br />216977
<br />SELECT STREET CONSTRUCTION
<br />McArthur Rehab: Fairview-Raitt
<br />Project Underway - Carry Forward
<br />829,500
<br />05917665
<br />Public Works
<br />216978
<br />SELECT STREET CONSTRUCTION
<br />Fairview A Rehab: City L-Seger
<br />Project Underway - Carry Forward
<br />2,078,300
<br />05917665
<br />Public Works
<br />216979
<br />SELECT STREET CONSTRUCTION
<br />17th St Rehab: Bristol -Flower
<br />Project Underway - Carry Forward
<br />995,500
<br />05917665
<br />Public Works
<br />216980
<br />SELECT STREET CONSTRUCTION
<br />17th St Rehab:Fairview-Bristol
<br />Project Underway - Carry Forward
<br />737,200
<br />05917665
<br />Public Works
<br />226991
<br />SELECT STREET CONSTRUCTION
<br />Garnsey Business District Impr
<br />Under construction until 2023. Carry forward
<br />62,200
<br />05917665
<br />Public Works
<br />226990
<br />SELECT STREET CONSTRUCTION
<br />BRISTOL ST REHAB:SNTA CL-MEMOR
<br />Project Underway - Carry Forward
<br />921,700
<br />05917665
<br />Public Works
<br />226987
<br />SELECT STREET CONSTRUCTION
<br />GRAND AV REHAB: WARNER-EDINGR
<br />In design. Construction planned for early 2023. Carry forward
<br />1,613,200
<br />05917665
<br />Public Works
<br />226988
<br />SELECT STREET CONSTRUCTION
<br />MAIN ST REHAB: MACARTHUR-DYER
<br />Project Underway - Carry Forward
<br />1,589,600
<br />05917665
<br />Public Works
<br />226989
<br />SELECT STREET CONSTRUCTION
<br />WESTMINSTER REHAB: NEWHPE-HARB
<br />Project Underway - Carry Forward
<br />1,335,900
<br />05917667
<br />Public Works
<br />176893
<br />SELECT STREET CONSTRUCTION
<br />WARNER AVE & FLOWER INTERS IMP
<br />Project started but not completed
<br />5,600
<br />05917667
<br />Public Works
<br />186922
<br />SELECT STREET CONSTRUCTION
<br />CITYWIDE BIKE LN STRIPNG & MAI
<br />Project Underway - Carry Forward
<br />29,400
<br />05917668
<br />Public Works
<br />186901
<br />SELECT STREET CONSTRUCTION
<br />WARNER AVE IMPRV PH2-OAK-GRAND
<br />In design. Construction planned for early 2023. Carry forward
<br />3,764,400
<br />06617620
<br />Public Works
<br />216456
<br />ACQUISITION & CONSTRUCTION
<br />INDUSTRIAL ST WATER MAIN PH01
<br />Active, Construction, 10% complete
<br />110,000
<br />06617647
<br />Public Works
<br />216453
<br />ACQUISITION & CONSTRUCTION
<br />NE Annexation Septic Sewer Imp
<br />Active, Design, 90% complete
<br />1,411,300
<br />06617647
<br />Public Works
<br />216456
<br />ACQUISITION & CONSTRUCTION
<br />INDUSTRIAL ST WATER MAIN PH01
<br />Active, Construction, 10% complete
<br />2,389,100
<br />06617647
<br />Public Works
<br />216460
<br />ACQUISITION & CONSTRUCTION
<br />EUCLID WATER MAIN IMP
<br />Active, Design, 90% complete
<br />2,489,700
<br />06617647
<br />Public Works
<br />216461
<br />ACQUISITION & CONSTRUCTION
<br />SOUTH MAIN ST WATER MAIN IMPRO
<br />Active, Construction, 90% complete
<br />2,929,100
<br />06617647
<br />Public Works
<br />216462
<br />ACQUISITION & CONSTRUCTION
<br />SA-1 Hydro generator Upgrade
<br />Active, Design, 30% complete
<br />1,700,000
<br />06617647
<br />Public Works
<br />216466
<br />ACQUISITION & CONSTRUCTION
<br />GROVEMONT ST WATER MAIN IMPR
<br />Active, Construction, 90% complete
<br />1,428,200
<br />06617647
<br />Public Works
<br />226468
<br />ACQUISITION & CONSTRUCTION
<br />LINCOLN AVE WATER MAIN IMPR
<br />Active, Construction, 60% complete
<br />1,267,000
<br />06617647
<br />Public Works
<br />226470
<br />ACQUISITION & CONSTRUCTION
<br />WELL 38 PFAS FACILITY
<br />Active, Design, 90% complete
<br />100,000
<br />
<br />City Council
<br /> 9 – 9
<br />9/20/2022
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