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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 />6,800 <br />Accounting Unit <br />18113013 <br />18113013 <br />18114013 <br />18114013 <br />18114013 <br />18114013 <br />18114013 <br />18114013 <br />18116013 <br />18117013 <br />18117013 <br />18117013 <br />18117013 <br />18117013 <br />Department <br />Parks & Recreation <br />Parks & Recreation <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Planning & Building <br />Public Works <br />Activity # <br />221343 <br />Various <br />221327 <br />221327 <br />221327 <br />221327 <br />221327 <br />Multiple <br />Multiple <br />221309 <br />221307 <br />221341 <br />221383 <br />221387 <br />Fund Description Project Description <br />GENERATOR <br />American Rescue Plan Act (ARPA) ‐ PRCSA <br />BATTING CAGE FENCING <br />VARIOUS ITEMS FOR SOFTBALL <br />BATTING CAGE NET INSTALLATION <br />SYNTHETIC TURF INSTALLATION <br />CHEVROLET EXPRESS PASSENGER VAN <br />American Rescue Plan Act (ARPA) ‐ PD <br />American Rescue Plan Act (ARPA) ‐ PBA <br />Sanitization/Prev‐Right of Way <br />COVID‐19 Sanitization Project <br />Project Status <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />Encumbrance Carry Forward <br />Project started but not completed <br />Encumbrance Carry Forward <br />12,302,200 <br />22,100 <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />10,400 <br />1,600 <br />41,500 <br />79,600 <br />588,700 <br />443,200 <br />1,912,500 <br />600 <br />2,987,400 <br />2,978,200 <br />1,000,000 <br />Project underway ‐ Carry Forward <br />Encumbrances ‐ carryforward <br />Project to be rebid in September 2022. Construction not started. Carryforward <br />Under design, carryforward <br />Public Works <br />Public Works <br />Public Works <br />Public Works <br />First St Slope Stabilization <br />Pedestrian & Mobility Improvem <br />Neighborhood Safety Streetlights Under design, carryforward <br />Contractor issued Notice To Proceed in August 2022. Construction to start in <br />September 2022. <br />Project underway ‐ Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Project started but not completed <br />Encumbrance Carry Forward <br />Project started but not completed <br />Public Works 892,70018117013 <br />18117013 <br />18118013 <br />18118013 <br />18118013 <br />18118013 <br />18120013 <br />18120013 <br />221390 <br />221358 <br />221370 <br />221328 <br />221347 <br />Various <br />221385 <br />Various <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />AMERICAN RESCUE PLAN ACT(ARPA) <br />Channel Fencing Upgrades Ph II <br />Public Health Plaza/Wellness PPublic Works 3,805,500 <br />53,500Community Development <br />Community Development <br />Community Development <br />Community Development <br />Information Technology <br />Information Technology <br />Parking Structure improvement/safety <br />RentStabiliz/JustCauseEviction <br />Rapid Response Homeless Servic <br />American Rescue Plan Act (ARPA) ‐ CDA <br />Information Technology & Process Upgrades <br />American Rescue Plan Act (ARPA) ‐ IT <br />43,100 <br />230,500 <br />4,393,300 <br />37,600 <br />5,339,700 <br />Subtotal for American Rescue Plan Act (ARPA)50,304,800 <br />Construction Projects <br />Project <br />Activity # <br />221801 <br />221801 <br />221801 <br />221801 <br />221800 <br />182681 <br />202501 <br />202502 <br />202503 <br />202504 <br />202505 <br />202506 <br />202730 <br />202736 <br />202737 <br />202739 <br />202751 <br />212500 <br />212501 <br />212742 <br />212743 <br />212744 <br />Carry Forward <br />Up To Amount <br />22,900 <br />Accounting Unit <br />01211020 <br />01211020 <br />01211020 <br />01211020 <br />01211020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />01213020 <br />Department Fund Description Project Description <br />Library Book Mobile Programming Materials/Supplies <br />Library Youth Services Tutoring/Programming/Youth Events Project started but not completed <br />Project Status <br />Project started but not completedLibrary <br />Library <br />Library <br />Library <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />175,600 <br />7,300 <br />1,900 <br />Library Hotspots Supplies <br />Library Digital Content Subscriptions <br />Newhope Library Renovation Project <br />CENTENNIAL LAKE RENOVATION <br />SA ZOO SPLASH PAD <br />MEMORIAL SPLASH PAD <br />C CHAVEZ SPLASH PAD <br />THORNTON SPLASH PAD <br />EL SALVADOR SPLASH PAD <br />MADISON SPLASH PAD <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Going out to Bid <br />Library 1,258,400 <br />2,500,000 <br />117,700 <br />117,700 <br />1,280,500 <br />1,382,700 <br />1,382,700 <br />1,382,700 <br />82,100 <br />2,100 <br />2,100 <br />2,100 <br />12,100 <br />4,600 <br />5,100 <br />102,700 <br />7,100 <br />389,800 <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 />In Design Phase <br />In Design Phase <br />In Design Phase <br />In Design Phase <br />In Design Phase <br />In Design Phase <br />Under Construction <br />95% Complete <br />95% Complete <br />RAITT & MYRTLE NEW PARK <br />DELHI FITNESS COURT <br />ROSITA FITNESS COURT <br />JEROME FITNESS COURT <br />YOUTH PROGRAMS & SERVICES <br />CANNABIS FUNDING FY 20‐21 <br />ZOO MOBILE <br />LIBRARY PLAYGROUND <br />CABRILLO FITNESS CRT <br />ZOO GOAT ENCOUNTERS <br />95% Complete <br />Pending Close Out <br />Pending Close Out <br />Awaiting Delivery <br />95% Complete <br />95% Complete <br />Pending Contract Award