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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 />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 />216453
<br />216461
<br />216462
<br />226468
<br />226470
<br />226474
<br />236454
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />ACQUISITION & CONSTRUCTION
<br />Ne Annexation Septic Sewer Imp
<br />South Main St Water Main Impro
<br />SA‐1 Hydrogenerator Upgrade
<br />Lincoln Ave Water Main Impr
<br />Well 38 Pfas Facility
<br />Active, Bidding in progress
<br />Active, Construction, 100% complete, Pending As‐built
<br />Active, Design, 75% complete
<br />Active, Construction, 99% complete
<br />Active, Construction to begin Fall 2023
<br />Active, Design, 30% complete
<br />Active, Construction, 90% complete
<br />Active, Construction, 100% complete, Pending clock on Flower Street for
<br />close‐out
<br />1,387,800
<br />1,107,600
<br />650,000
<br />230,900
<br />1,000,000
<br />21,000Pressure Reg Vault Relocation
<br />Willard Nh Water Main Imps 419,900
<br />06617647 Public Works 236474 ACQUISITION & CONSTRUCTION Greenleaf Water Main Imps 33,700
<br />06617647
<br />06817641
<br />08009053
<br />08009053
<br />08009053
<br />08009053
<br />12015330
<br />12514407
<br />12514491
<br />12814407
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />13518783
<br />Public Works
<br />Public Works
<br />Human Resources
<br />Human Resources
<br />Human Resources
<br />Human Resources
<br />Fire‐Fire Stations
<br />Police Department
<br />236476
<br />236481
<br />220501
<br />220502
<br />220504
<br />220505
<br />236626
<br />Various
<br />Various
<br />Various
<br />227534
<br />227537
<br />237538
<br />237539
<br />237540
<br />237540
<br />237540
<br />237543
<br />237543
<br />237543
<br />ACQUISITION & CONSTRUCTION
<br />SANITATION FUND
<br />Glenwood Place Wtr Improvement
<br />Workspace Restoration Remodel
<br />5Th FL‐ADA Compliance
<br />4Th FL‐ADA Compliance
<br />CChamber‐ADA Compl
<br />Ch‐Security Hardening
<br />Fire Facilities Bldg Rep/Imps
<br />Urban Area Initiative Grant
<br />Active, Construction, 50% complete
<br />Active, Construction, 20% complete
<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 />Project started but not completed
<br />Project started but not completed
<br />1,300,000
<br />285,300
<br />47,700
<br />65,700
<br />90,700
<br />387,500
<br />801,000
<br />4,297,100
<br />183,900
<br />1,128,200
<br />64,600
<br />407,300
<br />276,200
<br />506,300
<br />31,300
<br />LIABILITY AND PROPERTY INS FND
<br />LIABILITY AND PROPERTY INS FND
<br />LIABILITY AND PROPERTY INS FND
<br />LIABILITY AND PROPERTY INS FND
<br />FIRE FACILITIES FUND
<br />OES UASI
<br />OES UASIPolice Department
<br />Police Department
<br />Urban Area Initiative Grant
<br />LAW ENFORCEMENT GRANTS
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Frontline Law Enforcement Services
<br />Active Transportation Improvement
<br />Sidewalk Improvement
<br />Project started but not completed
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Grant Year 21; Notice of Completion pending
<br />Grant Year 21; Construction to begin in FY 23‐24
<br />Grant Year 20; Design began in FY 22‐23
<br />Grant Year 20; Active in Design phase
<br />Grant Year 18; Active in Design phase
<br />Grant Year 19; Active in Design phase
<br />Grant Year 20; Active in Design phase
<br />Grant Year 20; Construction to begin in FY 23‐24
<br />Grant Year 21; Construction to begin in FY 23‐24
<br />Grant Year 22; Construction to begin in FY 23‐24
<br />PAAL Restroom Improvement‐Design
<br />Active Transp Safety Imp‐Warner
<br />Newhope Library ADA & Facility Imp
<br />Newhope Library ADA & Facility Imp
<br />Newhope Library ADA & Facility Imp
<br />Street Improvement ‐ Heninger
<br />Street Improvement ‐ Heninger
<br />Street Improvement ‐ Heninger
<br />375,700
<br />124,400
<br />661,200
<br />88,000
<br />747,800
<br />14717611
<br />14717611
<br />Public Works
<br />Public Works
<br />176894
<br />186918
<br />FEDERAL AID SAFETY PROGRAM
<br />FEDERAL AID SAFETY PROGRAM
<br />10,900
<br />23,000
<br />Euclid St & Hazard Ave Sigl Mo Construction Phase, 100% complete. Working on close out with Caltrans.
<br />Construction 99% complete. Working on final punch list items, invoicing
<br />and closed out with Caltrans.
<br />85% complete. Carry forward.
<br />85% complete. Carry forward.
<br />Main St & 15th St Traffic Sign
<br />1St/Jackson & 5th/Euclid Signl
<br />Safe Mobility SA Update
<br />Bristol St & Santa Cl Sign Mod
<br />Civic Center Drive Bike Blvd
<br />Lincoln Pedestrian Trail
<br />Santa Ana Blvd & 5th Bike Lane
<br />Edinger Protected Bike Lanes
<br />Raitt St Protected And Buffered Bikeway
<br />1st Ped Improv: Flower‐Standar
<br />14717611
<br />14717611
<br />14717612
<br />14817613
<br />14817613
<br />14817613
<br />14817613
<br />14817613
<br />14817614
<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 />186919
<br />226994
<br />226995
<br />176801
<br />176802
<br />176880
<br />176885
<br />236998
<br />196944
<br />FEDERAL AID SAFETY PROGRAM
<br />FEDERAL AID SAFETY PROGRAM
<br />FEDERAL AID SAFETY PROGRAM
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />511,300
<br />54,900
<br />287,600
<br />61,400
<br />26,500
<br />526,000
<br />10,600
<br />885,900
<br />53,200
<br />Construction Phase, 10% Complete
<br />Project Completed; pending reconciliation
<br />Project Completed; pending reconciliation
<br />Construction Phase, 95% Complete
<br />Project Completed; pending reconciliation
<br />Project under design. Need to carryover
<br />Construction Phase, 0% Complete
<br />14817614 Public Works 196951 TRAFFIC SYSTEM MGMT GRANT 200Davis Elementary SRTS
<br />Mcfadden Prot Bik Ln Har‐Grand
<br />Kennedy & Villa SRTS
<br />Construction Phase, 5% Complete, keep balance for future reconciliation
<br />Design Phase, 90% Complete
<br />Construction Phase, 5% Complete
<br />Construction Phase, 0% Complete
<br />Design Phase, 95% Complete
<br />Construction Phase, 0% Complete
<br />Construction Phase, 5% Complete
<br />Construction Phase, 60% Complete
<br />In Design
<br />In Design
<br />In Design
<br />In Design
<br />Under Construction
<br />14817614
<br />14817614
<br />14817614
<br />14817614
<br />14817615
<br />14817615
<br />14817615
<br />16113262
<br />16113263
<br />16113263
<br />16113264
<br />16113264
<br />16417640
<br />16417640
<br />16417640
<br />16417641
<br />16417641
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />206962
<br />206963
<br />206964
<br />206965
<br />196944
<br />196951
<br />196948
<br />232601
<br />202731
<br />212741
<br />202729
<br />202730
<br />236625
<br />236627
<br />236628
<br />136433
<br />166460
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />TRAFFIC SYSTEM MGMT GRANT
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PRCSA CAPITAL GRANTS
<br />PWA ENTERPRISE CAPITAL GRANTS
<br />PWA ENTERPRISE CAPITAL GRANTS
<br />PWA ENTERPRISE CAPITAL GRANTS
<br />PWA ENTERPRISE CAPITAL GRANTS
<br />PWA ENTERPRISE CAPITAL GRANTS
<br />6,064,600
<br />1,291,000
<br />4,874,200
<br />5,494,800
<br />4,030,700
<br />4,768,400
<br />2,470,900
<br />2,000,000
<br />54,800
<br />480,700
<br />3,323,700
<br />243,700
<br />1,442,900
<br />4,675,000
<br />1,080,000
<br />732,300
<br />Fremont & Spurgeon Srts
<br />Standard Ave Prot Bk Ln: 3‐War
<br />1st Ped Improv: Flower‐Standar
<br />Davis Elementary SRTS
<br />W Willits Protected Bike Lanes
<br />Santa Ana Zoo Educational Hub
<br />Santiago Main St Entrance Desi
<br />17th St Triangle Park Restorat
<br />Standard‐Mcfadden New Park
<br />Raitt & Myrtle New Park
<br />Public Works
<br />Public Works
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />King Street Urban Greening Prj
<br />Rouselle St Flood Protection
<br />Warner Ave Flood Protection
<br />Well 32 Rehab
<br />Active, Construction starting Nov 2023
<br />Active, Design, 5% complete
<br />Active, Construction starting Jan 2024
<br />Active, Construction to begin Sept 2023
<br />Active, Construction, 20% completeAdvanced Meter Infrastructure 1,148,600
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