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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 />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 ZOO GOAT ENCOUNTERS Project started but not completed 111,400 <br />01213020 SANTA ANITA PHASE II <br />01213020 THORNTON FITNESS CRT <br />01213020 HERITAGE FITNESS CRT <br />01213020 LIL KING FITNESS CRT <br />01213020 EL SALVADOR FIT CRT <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 />132,300 <br />26,600 <br />27,400 <br />44,900 <br />44,900 <br />Highway Users Tax, Road Maintenance Rehabilitation Program, Senate Bill 1 <br />funded ongoing‐projects <br />Project started but not completed <br />02917019 SPECIAL GAS TAX Transfers for Gas tax funded street construction projects <br />Sidewalk repairs <br />14,384,100 <br />147,800 <br />93,500 <br />02917660 SPECIAL GAS TAX <br />03217661 MEASURE M‐STREET CONSTRUCTION SR‐55 WIDENING PROJ FY 19/20 Ongoing project <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />03217662 MEASURE M‐STREET CONSTRUCTION <br />ECP DWNTN BUS/CC STRMWTR TRASH <br />ECP WNTERSBRG CHL AREA STRMWTR <br />WARNER AVE WDNG:MAIN‐OAK PH I <br />BIKE LANE PROJECT DEV FYE 16 <br />LINCOLN PEDESTRIAN TRAIL <br />Pending final project reconciliation 1,100 <br />1,700Pending final project reconciliation <br />Active, Construction Funding, 15% complete <br />Active ‐ 100% Completed. Working on close out documents. <br />Active ‐ Construction, 95% complete <br />253,100 <br />40,800 <br />82,800 <br />65,000 <br />56,700 <br />62,500 <br />101,200 <br />8,800 <br />SRTS ENHNC‐SEPULVEDA ELEMNTARY <br />FAIRVIEW TRAFFIC SIG SYNCH <br />90% in the Construction phase <br />Active ‐ Construction, 90% Complete, Project Lead: City of Costa Mesa <br />Active ‐ Construction, 80% Completed as of 8/24/2021. Anticipated <br />completion by December 2021 <br />Active ‐ Construction, 95% Completed as of 8/24/2021. Anticipated <br />completion by December 2021 <br />EUCLID ST & HAZARD AVE SIGL MO <br />FLOWER ST SAFETY ENHANCEMENTS <br />TRAFFIC MANAGEMENT PLANS 17/18 <br />BIKE LANE PROJECT DEV FYE 18 <br />TRAFFIC SAFETY DEV FY 17/18 <br />Active ‐ 100% Completed. Working on close‐out documents. <br />Active ‐ 100% Completed. Working on close‐out documents. <br />Active ‐ 100% Completed. Working on close‐out documents. <br />2,300 <br />39,900 <br />243,500Inactive, Construction Funding, 100% Complete & Close‐out; carryforward <br />balance for project reconciliationLOCAL ST PREVENT MAINT FY17/18