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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 />03217662
<br />03217662
<br />Public Works
<br />Public Works
<br />206897
<br />206898
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />Traffic Management Plans 19/20
<br />Pavement Management FY 19/20
<br />On‐going, carry forward.2,300
<br />700Design Phase, 99% Complete; keep balance for project reconciliation
<br />On-going, carry forward.
<br />Design Phase, 60% Complete
<br />Design Phase 60% Complete
<br />Construction Phase, 5% Complete
<br />Construction, 50% Complete, OCTA Led Project
<br />Construction, 75% Complete, OCTA Led Project
<br />Construction, 65% Complete, OCTA Led Project
<br />Project Completed; carryforward for project reconciliation
<br />Design Phase, 99% Complete
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<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 />206899
<br />206959
<br />206960
<br />206963
<br />206967
<br />206968
<br />206969
<br />206970
<br />216898
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />Project Development FY 19/20
<br />Main Slurry: Memory‐NCL
<br />Bedford Rehab:Main PL‐City Lim
<br />Kennedy & Villa SRTS
<br />Edinger Ave Traffic Sig Syn
<br />Warner Ave Trff Sig Syn
<br />Macarthur Blvd Trff Sgl Sync
<br />Omnibus Concrete Pr FY19/20
<br />FY20/21 Pavement Management
<br />7,600
<br />385,900
<br />40,000
<br />238,100
<br />100,000
<br />100,000
<br />100,000
<br />1,400
<br />9,700
<br />03217662 Public Works 216982 MEASURE M‐STREET CONSTRUCTION 247,000Segerstrom Ave / Dyer Traffic Signal Sync
<br />Tustin Ave Tarff Syl Sync
<br />Construction, 50% Complete, City of Irvine Led Project
<br />Construction, 50% Complete, City of Orange Led Project
<br />Construction Phase, 0% Complete
<br />On‐going project
<br />Design Phase, 90% Complete
<br />Design Phase, 95% Complete
<br />Reducing budget to match project budgets
<br />On‐going project
<br />Construction Phase, 95% Complete
<br />On‐going, 90% complete. Carry forward.
<br />Construction, 65% Complete, OCTA Led Project
<br />Construction 95% Complete
<br />Design Phase, 60% Complete
<br />On‐going project
<br />On‐going project
<br />Construction Phase, 5% Complete
<br />Construction Phase, 90% Complete
<br />Design Phase, 10% Complete
<br />Design, 15% Complete, City of La Habra Led Project
<br />Construction 95% Complete
<br />On‐going project
<br />On‐going project
<br />Design Phase, 99% Complete
<br />Design Phase, 99% Complete
<br />Construction Phase, 60% Complete
<br />Design Phase, 5% Complete
<br />Design Phase, 50% Complete
<br />Design Phase, 90% Complete
<br />On‐going project
<br />Construction Phase, 5% Complete
<br />Construction Phase, 80% Complete
<br />Construction Phase, 50% Complete
<br />Design Phase, 90% Complete
<br />Design Phase, 95% Complete
<br />Design Phase, 99% Complete
<br />Design Phase 99% Complete
<br />Construction Phase, 50% Complete
<br />Design Phase, 5% Complete
<br />Design Phase, 50% Complete
<br />Design Phase, 90% Complete
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217662
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217663
<br />03217664
<br />03417660
<br />03417660
<br />03417660
<br />03517660
<br />03517660
<br />03517660
<br />03517660
<br />03517660
<br />03517660
<br />05113263
<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 />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Parks & Recreation
<br />216983
<br />226910
<br />226897
<br />226898
<br />226899
<br />226900
<br />226901
<br />226907
<br />226992
<br />226993
<br />226914
<br />236898
<br />236900
<br />236904
<br />236907
<br />236997
<br />236700
<br />236721
<br />236914
<br />236897
<br />236905
<br />136792
<br />116741
<br />146802
<br />156827
<br />176883
<br />186901
<br />196425
<br />226999
<br />176766
<br />146802
<br />186901
<br />206971
<br />116741
<br />136792
<br />146802
<br />156827
<br />176883
<br />186901
<br />152645
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />MEASURE M‐STREET CONSTRUCTION
<br />NEW TRANSPO SYS IMPR AREA E
<br />NEW TRANSPO SYS IMPR AREA E
<br />NEW TRANSPO SYS IMPR AREA E
<br />NEW TRANSPO SYS IMPR AREA F
<br />93,000
<br />146,000
<br />27,900
<br />67,300
<br />4,500
<br />Alley Improv Program FY 21/22
<br />Traffic Management Plans 21/22
<br />FY21/22 Pavement Management
<br />Project Development FY 21/22
<br />Right Of Way Mgmt. FY 21/22
<br />Citywide Sewer Trench Rear PHIII
<br />FY21/22 Loc St Prevent Main
<br />Citywide Speed Limit Study
<br />(3,000)
<br />30,000
<br />158,800
<br />23,000
<br />374,100
<br />100,000
<br />148,300
<br />8,100
<br />First St Corer Tarff Synch
<br />Traffic Signal Equipment Rep21/22
<br />Pavement Management FY 22/23
<br />Right Of Way Mgmt. FY 22/23
<br />Bike Lane Prodi Dev FY 22/23
<br />Loc St Prevent Main FY 22/23
<br />Santa Clara Bk Ln Lincoln‐Tuts
<br />Grand Av Rehab: Edingr‐Mcfadden
<br />Euclid St Corr Traff Sig Sync
<br />78,400
<br />3,681,300
<br />796,600
<br />1,234,000
<br />120,000
<br />100,000
<br />50,000
<br />Traffic Sig Equip Rep 22/23
<br />Traffic Management Plans 22/23
<br />Traffic Safety Pro Dev FY22/23
<br />Bristol Wdng:Cc‐Washngton IIIA
<br />Bristol Wdng‐Wrnr/St Andrw IV
<br />Warner Ave Wdng:Main‐Oak Ph I
<br />Fairview Brdge & Street Imprv
<br />Bristol St&Memory Ln Inter Wid
<br />Warner Ave Imprv Ph2‐Oak‐Grand
<br />Mabury Park Stormwater Capture
<br />Project W Bus Shelter
<br />50,000
<br />3,263,600
<br />7,501,200
<br />2,491,700
<br />3,776,900
<br />1,610,200
<br />9,535,200
<br />15,200
<br />253,500
<br />853,000
<br />209,900
<br />1,063,100
<br />11,500
<br />530,000
<br />375,800
<br />442,600
<br />8,700
<br />181,900
<br />2,100
<br />OC Streetcar
<br />Warner Ave Wdng:Main‐Oak Ph I
<br />Warner Ave Imprv Ph2‐Oak‐Grand
<br />Warner Protect Bk Ln:Oak‐Grand
<br />Bristol Wdng‐Wrnr/St Andrw IV
<br />Bristol Wdng:Cc‐Washngton IIIA
<br />Warner Ave Wdng:Main‐Oak Ph I
<br />Fairview Brdge & Street Imprv
<br />Bristol St&Memory Ln Inter Wid
<br />Warner Ave Imprv Ph2‐Oak‐Grand
<br />Santiago Gas House Area Improv
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />NEW TRANSPO SYS IMPR AREA F
<br />CAPITAL OUTLAY FUND Under Construction; est. completion. 9/1/23; 96% complete
<br />Planning‐Park Maintenance is assessing the necessary improvements
<br />needed
<br />114,200
<br />05113263
<br />05113263
<br />Parks & Recreation
<br />Parks & Recreation
<br />152646
<br />202709
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />66,700
<br />75,100
<br />Sasser Park Improvements
<br />Adams Pk Sign&Site Furishings Planning‐Park Maintenance is assessing the necessary furnishings needed
<br />Planning‐The Zoo is working with PWA to access the zoo wall to hire a
<br />design consultant05113263
<br />05113263
<br />Parks & Recreation
<br />Parks & Recreation
<br />222508
<br />222754
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />52,000
<br />35,500
<br />Zoo Fence
<br />Cap Outlay Dysc Field Lights Awaiting Installation
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