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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 />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05117620 CAPITAL OUTLAY FUND <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />05417647 SANITARY SEWER CAPITAL <br />El Salvador Park Basketball Court & Lighting Renovation Construction Underway. Estimated Completion November 2021 200,000 <br />Riverview Park Ballfield Sports Lighting Renovation <br />Stadium Locker Room Renovation <br />SANTIAGO GAS HOUSE AREA IMPROV <br />FITNESS COURT‐THORNTON <br />Construction Underway. Estimated Completion November 2021 <br />Construction Underway. Estimated Completion September 2021 <br />Construction Underway, Estimated Completion October 2021 <br />Construction Underway. Estimated Completion December 2021 <br />Construction Underway. Estimated Completion December 2021 <br />Active, Design, 10% Complete <br />220,000 <br />33,500 <br />265,900 <br />41,000 <br />FITNESS COURT‐HERITAGE 41,000 <br />STREETLIGHT ACQ & UPGR PROJ <br />WASHNGTN SQUARE SEWER MAIN IMP <br />CITYWIDE SWR MAIN IMPRVTS PH 2 <br />BUSH ST BIKEWAY SEWER IMP <br />1,268,900 <br />2,423,400 <br />658,000 <br />10,800 <br />Active ‐ Design, 90% complete <br />Active ‐ Construction, 95% complete <br />Active ‐ Construction 100% complete. Carryforward for reconciliation and <br />payment <br />Active ‐ Construction 100% complete. Carryforward for reconciliation and <br />paymentFLOWER ST SEWER MANHOLE IMPROV <br />Residntl Repair Swr Impr‐Garns <br />59,000 <br />Active ‐ Design, 90% complete <br />Active ‐ Design, 90% complete <br />28,300 <br />WILLARD NH SEWER MAIN IMPROV <br />CITYWIDE SWR MAIN IMPROVMENTS <br />SOUTH MAIN ST SEWER IMPR <br />1,443,400 <br />541,500 <br />5,727,400 <br />755,300 <br />180,000 <br />100,000 <br />100,000 <br />86,700 <br />Active ‐ Construction, 100% complete. Construction complete, however not <br />sure if all invoices paid <br />Active ‐ Construction, 10% complete <br />Active ‐ Design, 90% complete <br />Active ‐ Design, 10% complete <br />Active ‐ Design, 10% complete <br />Active ‐ Design, 10% complete <br />Active ‐ Design, 10% complete <br />Active ‐ Design, 10% complete <br />SEWER LATERAL BRISTOL PHASE 3A <br />CASA BONITA NH SEWER IMPROV <br />FAIRHAVEN NH SEWER IMP <br />BRISTOL‐WARNER NH SEWER IMPROV <br />SA MEMORL NGHBRHD SWR MAIN IMP <br />RENE DR SEWER IMPROVEMENTS 85,000