Item 08 - Appropriation Adjustment to Carryover Unspent Amounts From Fiscal Year 2023-24

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List of Requests to Carryover Unspent Appropriations FY23-24 Balances to FY24-25 As of August 06, 2024 Accounting Unit Department Project Activity #Fund Description Project Description Est. Completion Date Project Status Increase from Original Funding Amount Change in Purpose from Original Funding Source Carry Forward Up To Amount 18117013 Public Works 221344 ARPA - PWA Open Space Land Acquisition - 4404 W 1st St 12/2026 Completed 50% or more 100,680 18117013 Public Works 221358 ARPA - PWA Public Health & Wellness Plaza 12/2026 Completed less than 50% 920,880 18117013 Public Works 221365 ARPA - PWA Federal Grant Compliance Consultant 12/2026 Completed less than 50% (192,480) 18117013 Public Works 221378 ARPA - PWA Santa Anita Park Community Center Renovation 12/2026 Completed less than 50% 7,856,770 18117013 Public Works 221387 ARPA - PWA Neighborhood Safety Streetlights Phase I 12/2026 Completed less than 50% 834,630 18117013 Public Works 221388 ARPA - PWA Neighborhood Safety Streetlights Phase II 12/2026 Completed less than 50% 1,071,050 18117013 Public Works 221402 ARPA - PWA Sanitation & Pressure Washing 12/2027 Completed 50% or more 43,000 18117013 Public Works 221403 ARPA - PWA Bus Shelter Cleaning 12/2027 Completed less than 50% (12,010) 18117013 Public Works 221405 ARPA - PWA Pedestrian & Mobility Improvements Phase I 12/2027 Completed less than 50% 202,500 18117013 Public Works 221406 ARPA - PWA Pedestrian & Mobility Improvements Phase II 12/2027 Completed less than 50% 2,827,250 18117013 Public Works 221407 ARPA - PWA Pedestrian & Mobility Improvements Phase III 12/2027 Completed less than 50% 322,120 18117013 Public Works 221408 ARPA - PWA Bristol Recreation Corridor 12/2027 Completed less than 50% 628,260 18117013 Public Works 221410 ARPA - PWA Warner Linear Park 12/2027 Completed less than 50% 48,790 18117013 Public Works 221412 ARPA - PWA Riverview Park Restroom 12/2027 Completed 50% or more 102,720 18117013 Public Works 221415 ARPA - PWA Memorial Park & Aquatics Facility Renovation 12/2027 Completed less than 50% 5,242,910 18117013 Public Works 221418 ARPA - PWA Stormwater Channel Fencing Phase III 02/2026 Not Started 350,000 18117013 Public Works 221420 ARPA - PWA Bike Trail Security Cameras 06/2025 RFP in development and expected to be awarded by December 2024. 300,000 18117013 Public Works 221421 ARPA - PWA Angels Park Lights 12/2026 Not Started 500,000 18117013 Public Works 221422 ARPA - PWA Centennial Park Lights 12/2026 Not Started 250,000 18117013 Public Works 221423 ARPA - PWA Delhi Park Lights 12/2026 Not Started 600,000 18117013 Public Works 221424 ARPA - PWA Centennial Park Restrooms 12/2026 Not Started 400,000 18118013 Community Development 221301 ARPA - CDA Mental Health Recovery 12/2026 Completed less than 50% (22,950)