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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 />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />06617647 ACQUISITION & CONSTRUCTION <br />GRAND & ST GERTRUDE WATER IMP Active ‐ Construction, 90% complete 2,504,400 <br />Active ‐ Construction, 100% complete. Construction complete, working on <br />project closeout.RIVERVIEW WATER IMPROV2 492,700 <br />1,003,200 <br />221,700 <br />20,800 <br />SA‐5 VAULT MODIFICATIONS Active ‐ Construction, 10% complete <br />Active ‐ Construction, 100% complete. Construction complete, working on <br />project closeout. <br />Active ‐ Construction, 100% complete. Construction complete, working on <br />project closeout. <br />Active ‐ Construction, 100% complete. Construction complete, working on <br />project closeout. <br />THORTON PRK NGHBRHOOD WTR IMP <br />WATER METERS‐ EDINGER AVE <br />BUSH ST BIKEWAY WTR IMPROV <br />SOUTH MAIN ST WATER MAIN IMPRO <br />VALLEY ADAMS PH2 NA WATER MAIN <br />49,700 <br />Active ‐ Construction, 10% complete <br />Active ‐ Construction, 90% complete <br />3,862,200 <br />1,515,500 <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />SANTA ANITA SOCCER FIELD <br />JEROME FIELD LIGHTS <br />Grant Year 18; Design Phase Underway. Estimated Completion November <br />Grant Year 19; Construction Underway. Estimated Completion October 2021 <br />511,900 <br />333,700 <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />Campesino Park Restrooms <br />Memorial Park Restrooms <br />Memorial Park Restrooms <br />Madison Park Restrooms <br />MAIN LIBRARY ROOF <br />Grant Year 18; Bid Award Underway. Estimated Completion June 2022 <br />Grant Year 18; Bid Award Underway. Estimated Completion June 2022 <br />Grant Year 19; Bid Award Underway. Estimated Completion June 2022 <br />Grant Year 17; Bid Award Underway. Estimated Completion June 2022 <br />Grant Year 19; Completed, Final Payment Pending <br />246,600 <br />171,600 <br />78,500 <br />350,000 <br />252,000 <br />296,100MAIN LIBRARY ROOF Grant Year 20; Completed, Final Payment Pending <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />MAIN LIBRARY CEILING <br />MAIN LIBRARY CEILING <br />Grant Year 19; Construction Underway, Estimated Completion October 2021 <br />Grant Year20; Construction Underway, Estimated Completion October 2021 <br />Grant Year 15; Included in FY 21‐22 Community Development Block Grant <br />Funding Plan, using reallocated funds from prior Grant Years <br />Grant Year 17; Included in FY 21‐22 Community Development Block Grant <br />Funding Plan, using reallocated funds from prior Grant Years <br />Grant Year 18; Included in FY 21‐22 Community Development Block Grant <br />Funding Plan, using reallocated funds from prior Grant Years <br />Grant Year 19; Included in FY 21‐22 Community Development Block Grant <br />Funding Plan, using reallocated funds from prior Grant Years <br />152,600 <br />95,800 <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />STREET IMPROVEMENT ‐ HENNINGER <br />STREET IMPROVEMENT ‐ HENNINGER <br />STREET IMPROVEMENT ‐ HENNINGER <br />STREET IMPROVEMENT ‐ HENNINGER <br />STREET IMPROVEMENT ‐ HENNINGER <br />46,400 <br />236,000 <br />130,900 <br />100,200 <br />99,500Grant Year 20; Included in FY 21‐22 Community Development Block Grant <br />Funding Plan, using reallocated funds from prior Grant Years