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<br />List of Requests to Carryover Unspent Appropriations
<br />FY21‐22 Balances to FY22‐23
<br />As of August 5, 2022
<br />Project Carry Forward
<br />Up To Amount
<br />986,400
<br />10,600
<br />Accounting Unit
<br />14817613
<br />14817613
<br />14817613
<br />14817614
<br />14817614
<br />14817614
<br />14817614
<br />14817614
<br />14817614
<br />14817614
<br />16113263
<br />16113263
<br />16113264
<br />16113264
<br />16113268
<br />16417641
<br />16417641
<br />16417641
<br />16417641
<br />16417641
<br />16417642
<br />16417643
<br />16417644
<br />22317660
<br />22417660
<br />22417660
<br />22417660
<br />30113260
<br />31113260
<br />31113260
<br />31113260
<br />31213260
<br />31213260
<br />31213260
<br />31213260
<br />31213260
<br />31213260
<br />31213261
<br />31213261
<br />31313260
<br />31313260
<br />31313260
<br />31313260
<br />31313260
<br />31313261
<br />31413260
<br />41718820
<br />41818830
<br />41818831
<br />41818832
<br />Department
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Activity #
<br />176880
<br />176885
<br />176886
<br />196944
<br />196948
<br />196951
<br />206962
<br />206963
<br />206964
<br />206965
<br />202731
<br />212741
<br />202729
<br />202730
<br />197527
<br />136433
<br />166460
<br />196423
<br />216462
<br />226470
<br />166460
<br />226621
<br />226622
<br />196617
<br />206618
<br />146802
<br />116741
<br />162662
<br />197527
<br />202714
<br />202717
<br />152645
<br />182688
<br />202731
<br />212727
<br />222752
<br />222753
<br />152645
<br />222753
<br />162658
<br />202729
<br />212726
<br />212728
<br />212740
<br />162658
<br />182681
<br />Various
<br />179001
<br />Various
<br />Various
<br />Fund Description
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />PUB WKS‐WTR QUALITY & CONTROL
<br />LOCAL DRAINAGE AREA III
<br />Project Description Project Status
<br />Project underway ‐ Carry Forward
<br />Project Closing out ‐ Carry Forward for reconciliation
<br />Project Closing out ‐ Carry Forward for grant reconciliation
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Grant project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />SANTA ANA BLVD & 5TH BIKE LANE
<br />EDINGER PROTECTED BIKE LANES
<br />SRTS ENHNC‐SEPULVEDA ELEMNTARY
<br />1ST PED IMPROV: FLOWER‐STANDAR
<br />W WILLITS PROTECTED BIKE LANES
<br />Davis Elementary SRTS
<br />MCFADDEN PROT BIK LN HAR‐GRAND
<br />KENNEDY & VILLA SRTS
<br />FREMONT & SPURGEON SRTS
<br />STANDARD AVE PROT BK LN: 3‐WAR
<br />SANTIAGO MAIN ST ENTRANCE
<br />17th ST TRIANGLE PARK
<br />700
<br />118,000
<br />2,465,800
<br />200
<br />6,355,800
<br />1,348,900
<br />5,012,400
<br />5,647,800
<br />213,300
<br />503,400
<br />3,461,900
<br />1,201,300
<br />1,000,000
<br />750,000
<br />1,500,000
<br />750,000
<br />300,000
<br />2,000,000
<br />342,200
<br />1,647,000
<br />3,684,200
<br />38,700
<br />7,200
<br />21,400
<br />231,500
<br />126,900
<br />1,900,000
<br />17,000
<br />7,300
<br />956,900
<br />59,500
<br />133,800
<br />574,900
<br />117,300
<br />23,800
<br />438,300
<br />54,000
<br />Public Works
<br />Public Works
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Public Works
<br />Active ‐ Design, 50% complete. Estimated
<br />Active ‐ Design, 10% complete. Estimated
<br />Active ‐ Design, 15% complete. Estimated
<br />Active ‐ Construction, 25% complete. Estimated
<br />Active ‐ Construction, 25% complete. Estimated
<br />Active, Design, 100% complete, Moving to
<br />Active, Construction, 15% complete
<br />Active, Design, 100% complete, Moving to
<br />Active, Design, 30% complete
<br />Active, Design, 90% complete
<br />Active, Construction, 15% complete
<br />Active, Construction, 10% complete
<br />Active, Design, 30% complete
<br />Project started but not completed
<br />STANDARD‐MCFADDEN NEW
<br />RAITT & MYRTLE NEW PARK
<br />SANTA ANITA SOCCER FIELD
<br />WELL 32 REHAB
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Advanced Meter Infrastructure
<br />WASHINGTON WELL SITE IMPROVEME
<br />SA‐1 Hydrogenerator Upgrade
<br />WELL 38 PFAS FACILITY
<br />Advanced Meter Infrastructure
<br />RAITT & MYRTLE PARK PROJECT
<br />DTSA Flood Red & Storwtr Infil
<br />D‐03 CHANNEL IMPR AT ALTON AVE
<br />Warner Storm Drain Imp: Ph1
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />Bristol Wdng‐Wrnr/St Andrw IV
<br />LAND CONVERSION/RSCCD
<br />Public Works
<br />Public Works
<br />Public Works
<br />LOCAL DRAINAGE AREA IV
<br />LOCAL DRAINAGE AREA IV
<br />LOCAL DRAINAGE AREA IV
<br />REC/COMM SVS
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Close out phase; 99% complete; 9/22 estimated completion date
<br />Construction Phase; Estimated Completion FY23/24; 25% Complete
<br />Closeout phase; 99% complete; Est. completion 8/22
<br />Closeout phase; 99% complete; Est. completion 8/22
<br />Construction Phase; 74% complete; Est. completion 10/22
<br />1 punch list item needing completion; est. completion 9/22; construction
<br />Design Phase; 50% complete; Est. completion 6/23
<br />Construction Phase; 69% complete; Est. completion 10/22
<br />Construction Phase; 99% complete; Est. completion 8/22
<br />Construction Phase; 25% complete; Est. completion 11/22
<br />Construction Phase; 74% complete; Est. completion 10/22
<br />Construction Phase; 25% complete; Est. completion 11/22
<br />Construction Phase; 56% complete; Est. completion 12/22
<br />Design Phase. 15% Complete; Estimated Completion FY23/24
<br />Design Phase. 60% Complete; Estimated Completion FY23/24
<br />Design Phase. 60% Complete; Estimated Completion FY23/24
<br />Pre‐Award; 20% Complete; Est. Completion 6/23
<br />Construction Phase; 56% complete; Est. completion 12/22
<br />Design Phase Completed. Need project adjustments
<br />Project started but not completed
<br />RESIDENTIAL DEVELOP DISTRICT 1
<br />RESIDENTIAL DEVELOP DISTRICT 1
<br />RESIDENTIAL DEVELOP DISTRICT 1
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />RESIDENTIAL DEVELOP DISTRICT 3
<br />RESIDENTIAL DEVELOP DISTRICT 3
<br />RESIDENTIAL DEVELOP DISTRICT 3
<br />RESIDENTIAL DEVELOP DISTRICT 3
<br />RESIDENTIAL DEVELOP DISTRICT 3
<br />RESIDENTIAL DEVELOP DISTRICT 3
<br />RESIDENTIAL DEVELOP DISTRICT 4
<br />CDA INCLUSIONARY HOUSING FEE
<br />CDA CAPITAL PROJECTS
<br />SANTA ANITA SOCCER FIELD
<br />EL SALVADOR BB CRT & LIGHITNG
<br />RIVERVW BALLFIELD SPORT LTNG
<br />SANTIAGO GAS HOUSE AREA IMPROV
<br />SECURITY LIGHTING MORRISON PK
<br />SANTIAGO MAIN ST ENTRANCE DESI
<br />31213260 CABRILLO IRRIG RENOVA
<br />31213260 STADIM SYNTHETIC TURF
<br />31213260 STADIUM SCOREBOARD
<br />SANTIAGO GAS HOUSE AREA IMPROV
<br />31213260 STADIUM SCOREBOARD
<br />SA ZOO GIANT RIVER OTTER HABIT
<br />STANDARD‐MCFADDEN NEW PARK
<br />PE BIKE TRAIL PHASE II
<br />31313260 SANDPOINTE SECUR LTNG
<br />FLOWER ST BIKE TRAIL RENOVATIO
<br />SA ZOO GIANT RIVER OTTER HABIT
<br />CENTENNIAL LAKE CIRCUL DESIGN
<br />Inclusionary Housing Fee
<br />Peebler Fund Capital Projects
<br />South Main Redevelopment Project
<br />Affordable Housing AHSC PRGM
<br />4,953,000
<br />373,400
<br />495,100
<br />293,300
<br />893,000
<br />124,800
<br />48,700
<br />3,111,400
<br />1,682,300
<br />142,100
<br />22,500
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />CDA CAPITAL PROJECTS
<br />CDA CAPITAL PROJECTS
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