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<br />List of Requests to Carryover Unspent Appropriations
<br />FY22‐23 Balances to FY23‐24
<br />As of August 4, 2023
<br />Increase from
<br />Original Funding
<br />Amount
<br />Change in Purpose
<br />from Original
<br />Funding Source
<br />Accounting
<br />Unit
<br />Project
<br />Activity #
<br />Carry Forward
<br />Up To AmountDepartmentFund Description Project Description Project Status
<br />05917663
<br />05917663
<br />05917663
<br />05917663
<br />05917663
<br />05917663
<br />05917663
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />226989
<br />176883
<br />226996
<br />206970
<br />236702
<br />236701
<br />236708
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />Westminster Rehab: Newhpe‐Harb
<br />Bristol St&Memory Ln Inter Wid
<br />Pedestrian Improvements
<br />Macarthur Resur: Flower‐Main
<br />Grand Ave Rehab ‐ Mcfadden‐1St
<br />Fairview St Imps 17th To Trask
<br />Santiago Creek Ped Bridge Impr
<br />Construction Phase, 0% Complete
<br />Design Phase, 50% Complete
<br />Ongoing project
<br />Project Completed; carryforward to for project reconciliation
<br />Design Phase, 90% Complete
<br />65,500
<br />400,000
<br />285,000
<br />700
<br />13,800
<br />275,000
<br />740,000
<br />Design Phase, 0% Complete
<br />Design Phase, 0% Complete
<br />05917663 Public Works N/A SELECT STREET CONSTRUCTION 200,000Residential Street Repair Program FY 22/23 Project has not started
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917665
<br />05917667
<br />05917667
<br />05917668
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />186915
<br />196921
<br />196922
<br />196923
<br />196940
<br />196941
<br />196943
<br />196944
<br />196945
<br />196946
<br />196947
<br />206953
<br />206954
<br />206955
<br />206957
<br />206958
<br />206961
<br />216975
<br />216976
<br />216977
<br />216978
<br />216979
<br />216980
<br />226990
<br />226987
<br />226988
<br />226989
<br />236704
<br />236705
<br />236706
<br />236707
<br />176893
<br />186922
<br />186901
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />SELECT STREET CONSTRUCTION
<br />Euclid Rehab: Hazard‐Wstmnstr
<br />First St Slurry & Resurfacing
<br />Main St Slurry & Resurfacing
<br />Mcfadden Rehb Fairview ‐ Raitt
<br />Main St Rehab: Dyer To Warner
<br />Alton Rehab: Raitt To Bristol
<br />Brstol St Rehab 18/19 Mcart‐Rr
<br />1st Ped Improv: Flower‐Standar
<br />Raitt Slurry & Resuf Edn‐Mcfad
<br />Edinger Ave Rehab: Raitt‐Brstl
<br />Raitt St Rehab: Mcffdn‐Cvc Cnt
<br />Macarthur Rehab:Sariver‐Harbor
<br />Euclid St Rehab:Mcfadden To1st
<br />Euclid St Rehab:1St To Hazard
<br />Macarthur Resur: Flower‐Main
<br />Main St Rehab: Warner‐Edinger
<br />Euclid Rehab:C Limit‐Mcfadden
<br />Alton Ave Rahab: Main‐Standard
<br />Flower St Rehab: Mcfadden‐1st
<br />Mcarthur Rehab: Fairview‐Raitt
<br />Fairview A Rehab: City L‐Seger
<br />17th St Rehab: Bristol‐Flower
<br />17th St Rehab:Fairview‐Bristol
<br />Bristol St Rehab:Snta Cl‐Memor
<br />Grand Av Rehab: Warner‐Edingr
<br />Main St Rehab: Macarthur‐Dyer
<br />Westminster Rehab: Newhpe‐Harb
<br />1st St Rehab Grand To Tustin
<br />Mcfadden Rehab Harbor‐Fairview
<br />Mcfadden Rehab Raitt To Grand
<br />Standard Ave Rehab 1st‐Warner
<br />Warner Ave & Flower Inters Imp
<br />Citywide Bike Ln Stripng & Mai
<br />Warner Ave Imprv Ph2‐Oak‐Grand
<br />Water Fund 60 To Acquisition&Construction
<br />Fund 66
<br />Ongoing project
<br />Ongoing project
<br />Ongoing project
<br />Design Phase, 90% Complete
<br />Ongoing project
<br />Ongoing project
<br />Ongoing project
<br />Construction Phase, 0% Complete
<br />Ongoing project
<br />Ongoing project
<br />Design Phase, 90% Complete
<br />Ongoing project
<br />Design Phase, 90% Complete
<br />Design Phase, 90% Complete
<br />Ongoing project
<br />79,400
<br />20,200
<br />358,300
<br />51,000
<br />615,900
<br />4,200
<br />104,800
<br />1,150,000
<br />81,200
<br />118,700
<br />903,300
<br />10,500
<br />1,005,700
<br />1,138,900
<br />39,900
<br />124,400
<br />545,300
<br />736,600
<br />92,800
<br />820,500
<br />2,024,900
<br />989,000
<br />729,600
<br />24,200
<br />Ongoing project
<br />Design Phase, 90% Complete
<br />Design Phase, 99% Complete
<br />Ongoing project
<br />Ongoing project
<br />Ongoing project
<br />Ongoing project
<br />Ongoing project
<br />Ongoing project
<br />Construction Phase, 5% Complete
<br />Ongoing project
<br />Construction Phase, 0% Complete
<br />Ongoing project
<br />Design Phase, 90% Complete
<br />Design Phase, 90% Complete
<br />Design Phase, 95% Complete
<br />Ongoing project
<br />1,542,200
<br />1,925,100
<br />1,335,900
<br />868,000
<br />894,200
<br />2,658,400
<br />1,900,000
<br />5,600
<br />Ongoing project
<br />Design Phase, 90% Complete
<br />29,400
<br />2,192,000
<br />06017019 Public Works N/A WATER 20,035,600Transfer to fund water projects under Fund 66
<br />Active, Construction, 20% complete
<br />Active, Construction, 90% complete
<br />Active, Construction to begin Sept 2023
<br />Active, Design, 100% complete, To be constructed as part of Bristol
<br />Widening Project
<br />06017645
<br />06617647
<br />06617647
<br />Public Works
<br />Public Works
<br />Public Works
<br />166460
<br />116413
<br />136433
<br />WATER Advanced Meter Infrastructure
<br />SA‐5 Vault Modifications
<br />Well 32 Rehab
<br />391,000
<br />784,200
<br />11,062,900
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />06617647 Public Works 156445 ACQUISITION & CONSTRUCTION 800,200Bristol Phase 3A Water
<br />06617647
<br />06617647
<br />06617647
<br />06617647
<br />06617647
<br />06617647
<br />06617647
<br />06617647
<br />06617647
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />156446
<br />166460
<br />186424
<br />186491
<br />196423
<br />196433
<br />196438
<br />196439
<br />196440
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />Grand & St Gertrude Water Imp
<br />Advanced Meter Infrastructure
<br />Warner Ave Wide Wtr Main Impr
<br />Well 29 Improvements
<br />Washington Well Site Improveme
<br />East Station Security Improv
<br />Ritchey St Water Main Reloc
<br />SA‐7 Prssure Reducing Reloc
<br />SR‐55 Water Main Reloc
<br />Active, Construction, 100% complete, Pending final payment
<br />Active, Construction, 20% complete
<br />Active, Construction, 80% complete
<br />Active, Construction to begin Fall 2023
<br />Active, Construction to begin Fall 2023
<br />Active, Design, 90% complete
<br />Active, Construction, 70% complete
<br />Active, Construction, 70% complete
<br />Active, Construction, 70% complete
<br />1,212,100
<br />9,299,500
<br />1,056,900
<br />7,832,800
<br />2,102,300
<br />456,800
<br />1,559,500
<br />2,266,500
<br />510,900
<br />Active, Design, 100% complete, To be constructed as part of Bristol
<br />Widening Project06617647Public Works 196499 ACQUISITION & CONSTRUCTION 819,000Bristol Wtr Main Imp‐Phase4
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