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<br />List of Requests to Carryover Unspent Appropriations
<br />FY20‐21 Balances to FY21‐22
<br />As of August 31, 2021
<br />Accounting Carry Forward
<br />Up To AmountUnitFund Description Project Description Project Status
<br />05417647 SANITARY SEWER CAPITAL
<br />05417647 SANITARY SEWER CAPITAL
<br />05517660 SEWER CONNECTION FEE
<br />WRIGHT ST SEWER MAIN IMPROVE Active ‐ Design, 90% complete 3,000,000
<br />FLOWER ST SEWER MAIN IMPROVEME
<br />FLOWER ST SEWER MAIN IMPROVEME
<br />WRIGHT ST SEWER MAIN IMPROVE
<br />WARNER GARNSE SWR MAIN DIV IMP
<br />SEGERSTROM/SAN LORENZO S LIFT
<br />BAKER‐GLENWOOD SEWER
<br />Active ‐ Design, 90% complete 1,000,000
<br />2,207,100
<br />74,100
<br />Active ‐ Design, 90% complete
<br />05517660 SEWER CONNECTION FEE Active ‐ Design, 90% complete
<br />05517660 SEWER CONNECTION FEE Active ‐ Design, 90% complete 200,000
<br />5,383,400
<br />920,100
<br />80,400
<br />05517660 SEWER CONNECTION FEE Active ‐ Construction, 25% complete
<br />05517660 SEWER CONNECTION FEE Active ‐ Construction, 90% complete
<br />05717640 FED CLEAN WATER PROTECTION ENT
<br />05717640 FED CLEAN WATER PROTECTION ENT
<br />05717640 FED CLEAN WATER PROTECTION ENT
<br />05717640 FED CLEAN WATER PROTECTION ENT
<br />SA DELHI CHANNEL DIVERSION
<br />Warner Storm Drain Imp: Ph1
<br />Active ‐ Construction, 100% complete, negotiating claim with contractor
<br />Active ‐ Construction,15% complete 600,000
<br />31,500DYER RD STORMDRAIN REPAIR
<br />MISC STORMDRAIN REPAIRS
<br />Inactive ‐ Construction, 100% complete. Working on project closeout.
<br />Active ‐ Construction, 99% complete 142,700
<br />Active ‐ Constructed/Final, 100% Completed, Funds are passed through from
<br />developer; carryforward for project reconciliation to close out the project.05917660 SELECT STREET CONSTRUCTION INSTALLATION RR ENHANCE‐DYER R 30,000
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />WESTMNSTER REHAB:HARBR TOCLINT
<br />FAIRVIEW BRDGE & STREET IMPRV
<br />Active, Construction Funding, 15% complete
<br />Completed; carry forward for project reconciliation to close out the project.
<br />45% in the Design phase
<br />2,107,700
<br />35,200
<br />570,300
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />05917660 SELECT STREET CONSTRUCTION
<br />OC STREETCAR Active, Construction, 50%205,800
<br />400Inactive ‐ Construction, 100% complete. Ready for project close‐out;
<br />carryforward for project reconciliationFAIRVIEW 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 />Completed ‐ carryforward to reconcile 102,800
<br />113,200
<br />70,500
<br />Active ‐ Construction, 100% Completed. Working on project close‐out.
<br />Anticipated completion by December 2021
<br />Active ‐ Construction, 100% Completed. Working on project close‐out.
<br />Anticipated completion by December 2021
<br />Active, Construction, 90%1,264,000
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