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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 />385,900
<br />40,000
<br />Accounting Unit
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217664
<br />03417660
<br />03417660
<br />03417660
<br />03517660
<br />03517660
<br />03517660
<br />03517660
<br />03517660
<br />05105015
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<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 />Public Works
<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 />Public Works
<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 />Public Works
<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 />Public Works
<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 />Non‐Departmental
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Activity #
<br />206959
<br />206960
<br />206967
<br />206968
<br />206969
<br />206970
<br />206974
<br />216897
<br />216898
<br />216900
<br />216905
<br />216907
<br />216914
<br />216982
<br />216983
<br />226910
<br />226898
<br />226899
<br />226900
<br />226907
<br />226992
<br />226993
<br />226914
<br />226994
<br />226904
<br />226897
<br />226905
<br />136792
<br />116741
<br />146802
<br />156827
<br />176883
<br />186901
<br />196425
<br />226999
<br />176766
<br />146802
<br />186901
<br />206971
<br />136792
<br />146802
<br />156827
<br />176883
<br />186901
<br />170151
<br />152645
<br />152646
<br />202706
<br />202708
<br />202709
<br />Fund Description Project Description
<br />MAIN SLURRY: MEMORY‐NCL
<br />Project Status
<br />Project Underway ‐ Carry Forward
<br />Project Underway ‐ Carry Forward
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />Updating database. Carry forward
<br />Carryforward for additional expenditures in FY 22/23
<br />Project started but not completed
<br />In construction punch list. Carry forward
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />In design. Construction planned for early 2023
<br />Updating database. Carry forward
<br />Carry forward; active project expenditures.
<br />Carry forward; transfer balance to Right of Way Management FY 22/23
<br />Under construction until 2023. Carry forward
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />Project started but not completed
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project started but not completed
<br />Project started but not completed
<br />Under construction until 2023. Carry forward
<br />In design. Construction planned for early 2023. Carry forward
<br />In design. Construction planned for early 2023. Carry forward
<br />Construction planned for early 2023. Carry forward
<br />Project Underway ‐ Carry Forward
<br />Project Underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />NEW TRANSPO SYS IMPR AREA E
<br />NEW TRANSPO SYS IMPR AREA E
<br />NEW TRANSPO SYS IMPR AREA E
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />CAPITAL OUTLAY FUND
<br />BEDFORD REHAB:MAIN PL‐CITY LIM
<br />EDINGER AVE TRAFFIC SIG SYN
<br />WARNER AVE TRFF SIG SYN
<br />MacArthur Blvd TRFF SGL SYNC
<br />OMNIBUS CONCRETE PR FY19/20
<br />JACKSON ELEM IMPROVE
<br />TRAFFIC MANAGEMENT PLANS 20/21
<br />FY20/21 PAVEMENT MANAGEMENT
<br />RIGHT OF WAY MGMNT FY 20/21
<br />TRAFFIC SAFETY PRO DEV 20/21
<br />FY20/21 LOC ST PREVENT MAINT
<br />TRAFFIC SGNL EQUIPMNT REP20/21
<br />Sgerstrom/Dyer TRFF SGL SYNC
<br />TUSTIN AVE TRFF SGL SYNC
<br />ALLEY IMPRV PROGRAM FY 21/22
<br />FY21/22 PAVEMENT MANAGEMENT
<br />PROJECT DEVELOPMENT FY 21/22
<br />RIGHT OF WAY MGMNT FY 21/22
<br />FY21/22 LOC ST PREVENT MAINT
<br />Citywide Speed Limit Study
<br />100,000
<br />100,000
<br />100,000
<br />1,400
<br />25,000
<br />43,000
<br />39,700
<br />6,300
<br />20,400
<br />260,800
<br />100,000
<br />256,100
<br />94,800
<br />146,000
<br />296,300
<br />245,200
<br />35,300
<br />2,881,300
<br />70,000
<br />380,000
<br />100,000
<br />33,000
<br />FIRST ST CORR TRFF SYNCH
<br />TRAFFIC SGNL EQUIPMNT REP21/22
<br />SAFE MOBILITY SA UPDATE
<br />BIKE LANE PROJECT DEV FY 21/22
<br />TRAFFIC MANAGEMENT PLANS 21/22
<br />TRAFFIC SAFETY PRO DEV 21/22
<br />BRISTOL WDNG:CC‐WASHNGTON IIIA
<br />Bristol Wdng‐Wrnr/St Andrw IV
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />FAIRVIEW BRDGE & STREET IMPRV
<br />BRISTOL ST&MEMORY LN INTER WID
<br />WARNER AVE IMPRV PH2‐OAK‐GRAND
<br />MABURY PARK STORMWATER CAPTURE
<br />Project W Bus Shelter
<br />80,000
<br />50,000
<br />50,000
<br />3,263,600
<br />7,501,200
<br />3,699,100
<br />4,738,200
<br />1,800,300
<br />14,428,600
<br />15,200
<br />1,030,000
<br />1,076,400
<br />209,600
<br />1,066,900
<br />14,900
<br />OC STREETCAR
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />WARNER AVE IMPRV PH2‐OAK‐GRAND
<br />WARNER PROTECT BK LN:OAK‐GRAND
<br />BRISTOL WDNG:CC‐WASHNGTON IIIA
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />FAIRVIEW BRDGE & STREET IMPRV
<br />BRISTOL ST&MEMORY LN INTER WID
<br />WARNER AVE IMPRV PH2‐OAK‐GRAND
<br />BUILDING IMPROVEMENTS
<br />SANTIAGO GAS HOUSE AREA IMPROV
<br />CC STATE BUILDING AREA IMPROV
<br />ADAMS PK IRRIGATION RENOV
<br />ADAMS RESTROOM RENOVATION
<br />ADAMS PK SIGN&SITE FURISHINGS
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Project underway ‐ Carry Forward
<br />Pending American with Disabilities Act upgrades
<br />Construction Phase; 74% Complete; Est. completion 10/22
<br />0% completion; Est. completion unknown
<br />Closeout Phase; 99% complete; 8/22 Est. completion
<br />Closeout Phase; 99% complete; 8/22 Est. completion
<br />0% completion; 6/23 Est. completion
<br />388,100
<br />498,600
<br />11,100
<br />303,400
<br />2,100
<br />69,000
<br />260,400
<br />70,900
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />5,000
<br />18,300
<br />100,000CAPITAL OUTLAY FUND
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