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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 />06617647
<br />Public Works
<br />226472
<br />ACQUISITION & CONSTRUCTION
<br />GARNSEY BUSNESS DST WTR IMP
<br />Active, Construction, 30% complete
<br />820,000
<br />06617647
<br />Public Works
<br />226474
<br />ACQUISITION & CONSTRUCTION
<br />Pressure Reg Vault Relocation
<br />Active, Design, 30% complete
<br />21,000
<br />06617647
<br />Public Works
<br />116413
<br />ACQUISITION & CONSTRUCTION
<br />SA-5 VAULT MODIFICATIONS
<br />Active, Construction, 60% complete
<br />885,600
<br />06617647
<br />Public Works
<br />136433
<br />ACQUISITION & CONSTRUCTION
<br />WELL 32 REHAB
<br />Active, Design, 100% complete, Moving to construction
<br />100,000
<br />06617647
<br />Public Works
<br />156445
<br />ACQUISITION & CONSTRUCTION
<br />BRISTOL PHASE 3A WATER
<br />constructed as part of Bristol Widening Project
<br />1,312,800
<br />06617647
<br />Public Works
<br />156446
<br />ACQUISITION & CONSTRUCTION
<br />GRAND & ST GERTRUDE WATER IMP
<br />Active, Construction, 100% complete, Pending final payment
<br />1,444,600
<br />06617647
<br />Public Works
<br />166460
<br />ACQUISITION & CONSTRUCTION
<br />Advanced Meter Infrastructure
<br />Active, Construction, 15% complete
<br />3,736,100
<br />06617647
<br />Public Works
<br />186424
<br />ACQUISITION & CONSTRUCTION
<br />WARNER AVE WIDE WTR MAIN IMPR
<br />Active, Construction, 50% complete
<br />1,822,700
<br />06617647
<br />Public Works
<br />186491
<br />ACQUISITION & CONSTRUCTION
<br />WELL 29 IMPROVEMENTS
<br />Active, Design, 100% complete, Moving to construction
<br />6,668,600
<br />06617647
<br />Public Works
<br />196423
<br />ACQUISITION & CONSTRUCTION
<br />WASHINGTON WELL SITE IMPROVEME
<br />Active, Design, 100% complete, Moving to construction
<br />1,110,800
<br />06617647
<br />Public Works
<br />196433
<br />ACQUISITION & CONSTRUCTION
<br />EAST STATION SECURITY IMPROV
<br />Active, Design, 90% complete
<br />958,700
<br />06617647
<br />Public Works
<br />196438
<br />ACQUISITION & CONSTRUCTION
<br />Ritchey St Water Main Reloc
<br />Active, Construction, 15% complete
<br />2,657,900
<br />06617647
<br />Public Works
<br />196439
<br />ACQUISITION & CONSTRUCTION
<br />SA-7 Pressure Reducing Reloc
<br />Active, Construction, 15% complete
<br />2,856,300
<br />06617647
<br />Public Works
<br />196440
<br />ACQUISITION & CONSTRUCTION
<br />SR-55 Water Main Reloc
<br />Active, Construction, 15% complete
<br />2,405,600
<br />06617647
<br />Public Works
<br />196496
<br />ACQUISITION & CONSTRUCTION
<br />SA-2 VAULT IMPROVEMENTS
<br />Active, Design, 10% complete
<br />775,000
<br />06617647
<br />Public Works
<br />206433
<br />ACQUISITION & CONSTRUCTION
<br />Warner Main Imp Bristol -Oak
<br />Active, Design, 10% complete
<br />141,200
<br />06617647
<br />Public Works
<br />206435
<br />ACQUISITION & CONSTRUCTION
<br />PR Vault Power & Control Impr
<br />Active, Design, 10% complete
<br />100,000
<br />06617647
<br />Public Works
<br />216445
<br />ACQUISITION & CONSTRUCTION
<br />EAST & WEST CHLORINE BUILDING
<br />Active, Design, 90% complete
<br />1,998,500
<br />08009053
<br />Human Resources
<br />220501
<br />LIABILITY AND PROPERTY INS FND
<br />5TH FL-ADA COMPLIANCE
<br />Project started but not completed
<br />877,500
<br />08009053
<br />Human Resources
<br />220503
<br />LIABILITY AND PROPERTY INS FND
<br />BASEMENT DAMAGES
<br />Project started but not completed
<br />43,200
<br />08009053
<br />Human Resources
<br />220504
<br />LIABILITY AND PROPERTY INS FND
<br />CCHAMBER-ADA COMPL
<br />Project started but not completed
<br />128,800
<br />08009053
<br />Human Resources
<br />220505
<br />LIABILITY AND PROPERTY INS FND
<br />CH -SECURITY HARDENING
<br />Project started but not completed
<br />920,000
<br />13518783
<br />Community Development
<br />197527
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />SANTA ANITA SOCCER FIELD
<br />GY18; Active - Construction, 25% complete.
<br />510,300
<br />13518783
<br />Community Development
<br />217533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Campesino Park Restrooms
<br />GY18; Active - Construction, 70% complete.
<br />33,000
<br />13518783
<br />Community Development
<br />217534
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Memorial Park Restrooms
<br />GY17; Active - Construction, 70% complete.
<br />80,200
<br />13518783
<br />Community Development
<br />217534
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Memorial Park Restrooms
<br />GY18; Active - Construction, 70% complete.
<br />54,000
<br />13518783
<br />Community Development
<br />217535
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Madison Park Restrooms
<br />GY17; Active - Construction, 70% complete.
<br />10,600
<br />13518783
<br />Community Development
<br />227533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />STREET IMPROVEMENT -
<br />GY17; Active - Construction, 60% complete
<br />133,300
<br />13518783
<br />Community Development
<br />227533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />STREET IMPROVEMENT -
<br />GY18; Active - Construction, 60% complete
<br />130,900
<br />13518783
<br />Community Development
<br />227533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />STREET IMPROVEMENT -
<br />GY19; Active - Construction, 60% complete
<br />100,200
<br />13518783
<br />Community Development
<br />227533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />STREET IMPROVEMENT -
<br />GY20; Active - Construction, 60% complete
<br />99,500
<br />13518783
<br />Community Development
<br />227533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />STREET IMPROVEMENT -
<br />GY20; Active - Construction, 60% complete
<br />413,200
<br />13518783
<br />Community Development
<br />227534
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />ACTIVE TRANSPORTATION
<br />GY21; Active - Construction, 30% complete
<br />355,100
<br />13518783
<br />Community Development
<br />227535
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />SIDEWALK IMPROVEMENT
<br />GY21; Active- - Construction to start mid -August
<br />379,900
<br />13518783
<br />Community Development
<br />227536
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />SANTA ANITA PARK PHASE II
<br />GY21; Active - Construction, 25% complete.
<br />600,000
<br />13518783
<br />Community Development
<br />237533
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />SANTA ANITA PARK PHASE III
<br />GY16 Active - Construction, 25% complete.
<br />11,600
<br />14717611
<br />Public Works
<br />176875
<br />FEDERAL AID SAFETY PROGRAM
<br />CITYWIDE TRAFFC SIG VEHICLE UP
<br />Pending project reconciliation
<br />155,600
<br />14717611
<br />Public Works
<br />176876
<br />FEDERAL AID SAFETY PROGRAM
<br />CROSSWALK UPGRADES -PHASE II
<br />Pending project reconciliation
<br />116,300
<br />14717611
<br />Public Works
<br />176894
<br />FEDERAL AID SAFETY PROGRAM
<br />EUCLID ST & HAZARD AVE SIGL MO
<br />Working on project close out. Carryforward
<br />10,900
<br />14717611
<br />Public Works
<br />176897
<br />FEDERAL AID SAFETY PROGRAM
<br />FLOWER ST SAFETY ENHANCEMENTS
<br />Working on project close out. Carryforward
<br />47,600
<br />14717611
<br />Public Works
<br />186918
<br />FEDERAL AID SAFETY PROGRAM
<br />MAIN ST & 15TH ST TRAFFIC SIGN
<br />In construction, carryforward
<br />435,600
<br />14717611
<br />Public Works
<br />186919
<br />FEDERAL AID SAFETY PROGRAM
<br />1ST/1ACKSON & 5TH/EUCLID SIGNL
<br />August 16, 2022 - Award construction,
<br />19,000
<br />14717611
<br />Public Works
<br />226995
<br />FEDERAL AID SAFETY PROGRAM
<br />BRISTOL ST & SANTA CL SIGN MOD
<br />Under design, carryforward
<br />23,800
<br />14717611
<br />Public Works
<br />226994
<br />FEDERAL AID SAFETY PROGRAM
<br />SAFE MOBILITY SA UPDATE
<br />Underway, carryforward
<br />140,400
<br />14817613
<br />Public Works
<br />166850
<br />TRAFFIC SYSTEM MGMT GRANT
<br />COMPLETE ST PLANS ATP ID#0752
<br />Pending project reconciliation
<br />3,000
<br />14817613
<br />Public Works
<br />196944
<br />TRAFFIC SYSTEM MGMT GRANT
<br />1ST FED IMPROV: FLOWER-STANDAR
<br />Project underway - Carry Forward
<br />4,032,000
<br />14817613
<br />Public Works
<br />196951
<br />TRAFFIC SYSTEM MGMT GRANT
<br />Davis Elementary SRTS
<br />Project underway - Carry Forward
<br />4,834,000
<br />14817613
<br />Public Works
<br />176730
<br />TRAFFIC SYSTEM MGMT GRANT
<br />CITYWIDE SAFE ROUTES TO SCHOOL
<br />Pending project reconciliation
<br />28,700
<br />14817613
<br />Public Works
<br />176801
<br />TRAFFIC SYSTEM MGMT GRANT
<br />CIVIC CENTER DRIVE BIKE BLVD
<br />Project Closing out - Carry Forward for reconciliation
<br />61,400
<br />14817613
<br />Public Works
<br />176802
<br />TRAFFIC SYSTEM MGMT GRANT
<br />LINCOLN PEDESTRIAN TRAIL
<br />Project Closing out - Carry Forward for reconciliation
<br />27,400
<br />
<br />City Council
<br /> 9 – 10
<br />9/20/2022
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