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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 />33,500
<br />Accounting Unit
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<br />05113263
<br />05117620
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05417647
<br />05517660
<br />05517660
<br />05517660
<br />05517660
<br />05517660
<br />05717640
<br />05717640
<br />05717640
<br />05717660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917660
<br />05917661
<br />05917661
<br />05917661
<br />05917661
<br />05917661
<br />05917663
<br />Department
<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 />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 />Activity #
<br />202718
<br />202720
<br />222754
<br />222755
<br />222757
<br />222758
<br />222760
<br />222763
<br />186065
<br />166466
<br />176471
<br />186498
<br />186616
<br />196426
<br />196430
<br />196497
<br />216447
<br />216448
<br />216449
<br />216450
<br />216451
<br />216452
<br />226473
<br />226620
<br />063510
<br />186616
<br />196430
<br />216447
<br />216619
<br />166467
<br />206618
<br />226469
<br />166467
<br />146802
<br />156825
<br />156827
<br />176766
<br />176881
<br />186902
<br />186903
<br />186906
<br />186908
<br />206971
<br />186912
<br />116741
<br />136792
<br />Fund Description
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />Project Description Project Status
<br />Closeout Phase; 99% complete; 9/22 Est. completion
<br />0% completion; 6/23 Est. completion
<br />STADIUM LOCKER ROOM RENOVATION
<br />WINDSOR PK SITE FURNISHINGS
<br />CAP OUTLAY DYSC FIELD LIGHTS
<br />05113263 CT DOG PRK ‐CENTENIAL
<br />CELL TWR PARK TRASH RECEPTACLE
<br />CELL TWR‐PARKS DEFERRED MAINT
<br />CENTENIAL PKNG LOT LTNG PHSE 2
<br />BBALL FENCE‐SAN, PORT, CABRILL
<br />STREETLIGHT ACQ & UPGR PROJ
<br />WILLARD NH SEWER MAIN IMPROV
<br />SEWER LATERAL BRISTOL PHASE 3A
<br />WASHNGTN SQUARE SEWER MAIN IMP
<br />FLOWER ST SEWER MAIN IMPROVEME
<br />CITYWIDE SWR MAIN IMPRVTS PH 2
<br />WRIGHT ST SEWER MAIN IMPROVE
<br />SA MEMORL NGHBRHD SWR MAIN IMP
<br />RENE DR SEWER IMPROVEMENTS
<br />BRISTOL‐WARNER NH SEWER IMPROV
<br />FAIRHAVEN NH SEWER IMP
<br />30,000
<br />Design Phase; 0% completion; Est. completion 23/24
<br />Design Phase; 5% completion; Est. completion 23/24
<br />In Progress; 30% Complete; Est. Completion 12/22
<br />Project completed, but might need contingency amount
<br />Construction phase. Estimated completion 12/22
<br />0% complete. Estimated completion 6/23
<br />Completed in July 22; carryforward for project
<br />Active, Design, 100% complete, Moving to
<br />Active, Design, 100% complete, Moving to
<br />On Hold, Design, 60% complete
<br />Active, Construction, 30% complete
<br />Completed, Construction, 100% complete,
<br />Active, Design, 90% complete
<br />Active, Design, 0% complete
<br />Active, Design, 0% complete
<br />Active, Design, 0% complete
<br />Active, Design, 0% complete
<br />Active, Design, 0% complete
<br />Active, Construction, 90% complete
<br />Active, Construction, 10% complete
<br />Active, Construction, 50% complete
<br />Active, Construction, 90% complete
<br />Active, Construction, 60% complete
<br />418,200
<br />985,400
<br />2,000
<br />22,700
<br />100,000
<br />70,200
<br />CAPITAL OUTLAY FUND 1,268,900
<br />1,555,100
<br />891,600
<br />2,414,700
<br />2,679,900
<br />100,000
<br />1,360,500
<br />484,500
<br />85,000
<br />100,000
<br />400,000
<br />180,000
<br />1,620,000
<br />398,000
<br />50,000
<br />770,200
<br />4,854,700
<br />1,648,500
<br />15,400
<br />590,000
<br />838,800
<br />68,300
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SANITARY SEWER CAPITAL
<br />SEWER CONNECTION FEE
<br />CASA BONITA NH SEWER IMPROV
<br />SOUTH MAIN ST SEWER IMPR
<br />INDUSTRIAL ST SEWER IMP PH1
<br />SANTIAGO PARK GAS HOUSE SEWER
<br />LINCOLN AVE SEWER MAIN IMPR
<br />SEGERSTROM/SAN LORENZO S LIFT
<br />FLOWER ST SEWER MAIN IMPROVEME
<br />WRIGHT ST SEWER MAIN IMPROVE
<br />RENE DR SEWER IMPROVEMENTS
<br />NE ANNEXATION SEWER IMPR
<br />SA DELHI CHANNEL DIVERSION
<br />Warner Storm Drain Imp: Ph1
<br />STORMWATER CHANNEL FENCING UPG
<br />SA DELHI CHANNEL DIVERSION
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />WESTMNSTER REHAB:HARBR TOCLINT
<br />FAIRVIEW BRDGE & STREET IMPRV
<br />OC STREETCAR
<br />FAIRVIEW ST: SEGERSTROM TO NCL
<br />WESTMINSTER REHAB:CLINTON‐FRVW
<br />HAZARD AVE PROTECTED BIKE LANE
<br />BRISTOL & EDINGER CLASS II BK
<br />BRISTOL ST PROTECTED LN EDGR‐1
<br />WARNER PROTECT BK LN:OAK‐GRAND
<br />CITYWIDE BIKE RACK & SARTC
<br />Bristol Wdng‐Wrnr/St Andrw IV
<br />BRISTOL WDNG:CC‐WASHNGTON IIIA
<br />Bristol Street project
<br />SEWER CONNECTION FEE
<br />SEWER CONNECTION FEE
<br />SEWER CONNECTION FEE
<br />SEWER CONNECTION FEE
<br />Active, Construction, 40% complete
<br />Active, Design, 90% complete
<br />Active, Design, 10% complete
<br />Active, Design, 90% complete
<br />FED CLEAN WATER PROTECTION ENT
<br />FED CLEAN WATER PROTECTION ENT
<br />FED CLEAN WATER PROTECTION ENT
<br />FED CLEAN WATER PROTECTION ENT
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />Active, Construction, 100% complete, Calibration
<br />Active, Construction, 75% complete
<br />Active, Construction, 0% complete, Construction
<br />Active, Construction, 100% complete, City to
<br />Under construction until 2023. Carry forward
<br />Project started but not completed
<br />In design. Construction planned for early 2023. Carry forward
<br />Under construction. Carry forward
<br />Project Underway ‐ Carry Forward for grant reconciliation
<br />Project started but not completed
<br />Proj. Complete‐ Closing out ‐ Carry Forward
<br />Proj. Complete‐ Closing out ‐ Carry Forward
<br />Grant Project Closing out ‐ carryforward for grant reconciliation
<br />In design. Construction planned for early 2023. Carry forward
<br />Project Underway ‐ Carry Forward
<br />3,200
<br />479,100
<br />1,000,000
<br />2,074,700
<br />35,200
<br />255,700
<br />205,800
<br />400
<br />102,800
<br />111,900
<br />70,500
<br />1,700
<br />84,100
<br />20,400
<br />326,800
<br />53,100
<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 />In design. Construction planned for early 2023. Carry forward
<br />escrow refund SELECT STREET CONSTRUCTION
<br />sale of land SELECT STREET CONSTRUCTION
<br />sale of land SELECT STREET CONSTRUCTION
<br />550,000
<br />1,175,700
<br />4,124,000
<br />532,400
<br />Bristol Street project
<br />Bristol Street project
<br />FAIRVIEW BRDGE & STREET IMPRV156827SELECT STREET CONSTRUCTION
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