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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 />03217663 MEASURE M‐STREET CONSTRUCTION
<br />03217663 MEASURE M‐STREET CONSTRUCTION
<br />03217664 MEASURE M‐STREET CONSTRUCTION
<br />03417660 NEW TRANSPO SYS IMPR AREA E
<br />03417660 NEW TRANSPO SYS IMPR AREA E
<br />03417660 NEW TRANSPO SYS IMPR AREA E
<br />03417660 NEW TRANSPO SYS IMPR AREA E
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />03517660 NEW TRANSPO SYS IMPR AREA F
<br />05105015 CAPITAL OUTLAY FUND
<br />FAIRVIEW BRDGE & STREET IMPRV 45% in the Design phase 30,800
<br />BRISTOL WDNG:CC‐WASHNGTON IIIA
<br />OC STREETCAR
<br />Active, Design, 95%3,263,600
<br />1,592,300
<br />217,400
<br />66,900
<br />109,800
<br />14,900
<br />100
<br />Active, Construction, 50%
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />WARNER AVE IMPRV PH2‐OAK‐GRAND
<br />Warner Storm Drain Imp: Ph1
<br />Active, Construction Funding, 15% complete
<br />Active, Right of Way Funding, 70% Complete
<br />Active, Construction Funding, 15% complete
<br />Active, Design Funding, 15% complete
<br />Active, Design, 90%
<br />WARNER PROTECT BK LN:OAK‐GRAND
<br />Warner Storm Drain Imp: Ph1
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />Bristol Wdng‐Wrnr/St Andrw IV
<br />FAIRVIEW BRDGE & STREET IMPRV
<br />BRISTOL ST&MEMORY LN INTER WID
<br />WARNER AVE IMPRV PH2‐OAK‐GRAND
<br />TRANSIT STUDY PROJECT
<br />Active, Design, 95%387,700
<br />573,500
<br />11,100
<br />379,500
<br />2,100
<br />Active, Construction Funding, 15% complete
<br />45% in the Design phase
<br />Active, Right of Way Funding, 40% Complete
<br />Active, Design Funding, 95% Complete
<br />Active ‐ Anticipated completion date by December 2022.
<br />ongoing ; pending ADA upgrades
<br />Project has not started
<br />158,000
<br />69,000
<br />100,000
<br />30,000
<br />70,900
<br />11,300
<br />194,900
<br />25,400
<br />BUILDING IMPROVEMENTS
<br />05113263 CAPITAL OUTLAY FUND Adams Park Sit Furnishing/Signage
<br />Windsor Park Site Furnishings05113263 CAPITAL OUTLAY FUND Project has not started
<br />05113263 CAPITAL OUTLAY FUND CC STATE BUILDING AREA IMPROV
<br />Adams Park Parking Lot Slurry Seal
<br />Adams Park Restroom Renovation
<br />Adams Park Irrigation Renovation
<br />Project has not started
<br />05113263 CAPITAL OUTLAY FUND Completed, Final Payment Pending
<br />Construction Underway. Estimated Completion September 2021
<br />Completed, Final Payment Pending
<br />05113263 CAPITAL OUTLAY FUND
<br />05113263 CAPITAL OUTLAY FUND
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