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List of Requests to Carryover Unspent Appropriations <br />FY23-24 Balances to FY24-25 <br />As of August 06, 2024 <br />Accounting Unit Department Project <br />Activity #Fund Description Project Description Est. Completion Date Project Status <br />Increase from <br />Original <br />Funding <br />Amount <br />Change in <br />Purpose from <br />Original Funding <br />Source <br /> Carry Forward <br />Up To Amount <br />01213020 Parks & Recreation 182681 CANNABIS PUBLIC <br />BENEFIT FUND Centennial Park-Lake Renovation 10/2024 In Progress-Construction-90% Complete- October 2024 2,045,131 <br />01213020 Parks & Recreation 20250x CANNABIS PUBLIC <br />BENEFIT FUND Construction of Splash Pads 06/2025 In Progress-Award of Madison Park Splash Pad expected for <br />October. Design of remaining locations 95% Complete. 6,435,621 <br />01213020 Parks & Recreation 202730 CANNABIS PUBLIC <br />BENEFIT FUND Ed Caruthers Park-Construction Of New Park 09/2024 Complete-Pending Final Payment 11,961 <br />01213020 Parks & Recreation 212744 CANNABIS PUBLIC <br />BENEFIT FUND Santa Ana Zoo-Construction Of Goat Encounters 09/2024 Complete-Pending Final Payment 19,353 <br />01213020 Parks & Recreation 212745 CANNABIS PUBLIC <br />BENEFIT FUND Santa Anita Park-Construction Of New Soccer Field 03/2025 In Progress-Pending Completion of Community Center; est. cmpl <br />March 2025 393,850 <br />01213020 Parks & Recreation 221415 CANNABIS PUBLIC <br />BENEFIT FUND Memorial Park-Construction Of New Aquatic Facilities 10/2026 In Progress-Pending Contract Award for October 2024-Est Cmpl <br />October 2026 3,260,000 <br />01213020 Parks & Recreation 222508 CANNABIS PUBLIC <br />BENEFIT FUND Santa Ana Zoo-Construction Of New North Wall 06/2025 In Progress-In Design and expecting to issue an Invitation for Bid <br />in November 2024-Est Cmpl June 2025 57,209 <br />01213020 Parks & Recreation 222766 CANNABIS PUBLIC <br />BENEFIT FUND Centennial Park-Installation Of New Synthetic Turf 09/2024 Complete-Pending Final Payment 121,464 <br />01213020 Parks & Recreation 222768 CANNABIS PUBLIC <br />BENEFIT FUND Jerome Park-Installation Of New Irrigation 11/2024 In Progress-Construction-95% Complete-Est Cmpl November <br />2024 78,495 <br />01213020 Parks & Recreation 232601 CANNABIS PUBLIC <br />BENEFIT FUND <br />Santa Ana Zoo-Construction Of New Zoo Educational Hub <br />Building 12/2025 In Progress; Submitted plans for review-Bid Scheduled for <br />December 2024.-Est Cmpl December 2025 689,128 <br />01213020 Parks & Recreation 232602 CANNABIS PUBLIC <br />BENEFIT FUND Thornton Park-Construction Of New Playground 12/2024 In Progress-Construction-50% complete-Est Cmpl December <br />2024 191,017 <br />01213020 Parks & Recreation 222766 CANNABIS PUBLIC <br />BENEFIT FUND Synthetic Field Turf 06/2025 Item not received with no current estimated arrival date 121,263 <br />01213020 Parks & Recreation 212745 CANNABIS PUBLIC <br />BENEFIT FUND Synthetic Field Turf 06/2025 Item not received with no current estimated arrival date 28,430 <br />01213020 Parks & Recreation 232602 CANNABIS PUBLIC <br />BENEFIT FUND Barrier Free Park Installation 06/2025 Item not received with no current estimated arrival date 39,234 <br />01216010 Planning & Building 245005 CANNABIS PUBLIC <br />BENEFIT FUND Code Enforcement Ross Annex First Floor Remodel 06/2025 Construction Bid closes September 2024. In progress - estimated <br />completion date is June 2025. 102,000 <br />02213200 Parks & Recreation 212744 Fees & Donations Santa Ana Zoo-Construction Of Goat Encounters 09/2024 Complete-Pending Final Payment 3,076 <br />02213200 Parks & Recreation 232603 Fees & Donations Santiago Park-Renovation Of Lawn Bowling Center 06/2025 In Progress-Additional work to be completed-50% complete-Est <br />Cmpl June 2025 91,067 <br />02917660 Public Works 226970 ROADWAY <br />MAINTENANCE Omnibus Concrete Program FY21/22 09/2025 Ongoing; Project Balance Available 74,639 <br />03117101 Public Works 236070 AIR QUALITY IMPR. (AB <br />2766)Electric Vehicles: Charging Stations 05/2027 In Progress - Project is continuous as EV sites are identified and <br />EV charging stations are installed. 143,020 <br />03217662 Public Works 146802 MEASURE M-STREET <br />CONSTRUCTION Warner Ave Widening: Main-Oak Phase I 01/2025 90% Construction (1,955) <br />03217662 Public Works 176802 MEASURE M-STREET <br />CONSTRUCTION Lincoln Pedestrian Trail 12/2024 99% Construction 43,028 <br />03217662 Public Works 176889 MEASURE M-STREET <br />CONSTRUCTION Fairview Traffic Signal Synchronization 10/2024 Construction Complete, Pending Final Pymt, City of Costa Mesa <br />Led project 56,614 <br />03217662 Public Works 176894 MEASURE M-STREET <br />CONSTRUCTION Euclid St & Hazard Ave Traffic Signal Modification 06/2025 Project Complete; Project Balance Available 7,936 <br />03217662 Public Works 186912 MEASURE M-STREET <br />CONSTRUCTION Bike Racks Throughout City 06/2025 Ongoing 127,800 <br />03217662 Public Works 186913 MEASURE M-STREET <br />CONSTRUCTION Bear St Traffic Signal Modification 12/2024 Construction Complete, Pending Final Pymt, City of Costa Mesa <br />Led project 4,480 <br />03217662 Public Works 186918 MEASURE M-STREET <br />CONSTRUCTION Main St & 15th St Traffic Sign 06/2022 Project Complete; Project Balance Available 13,516 <br />03217662 Public Works 196923 MEASURE M-STREET <br />CONSTRUCTION Mcfadden Rehab Fairview to Raitt 06/2028 90% Design 1,004,536 <br />03217662 Public Works 206899 MEASURE M-STREET <br />CONSTRUCTION Project Development FY21/22 07/2022 Project Complete; Project Balance Available (3,160) <br />03217662 Public Works 206959 MEASURE M-STREET <br />CONSTRUCTION Main St Slurry Seal & Resurfacing 06/2028 60% Design 385,824 <br />03217662 Public Works 206960 MEASURE M-STREET <br />CONSTRUCTION Bedford Rehab: Main Place to City Limit 06/2028 60% Design 40,000 <br />03217662 Public Works 206963 MEASURE M-STREET <br />CONSTRUCTION Safe Routes to Schools: Kennedy & Villa 10/2024 84% Construction 238,049 <br />03217662 Public Works 206967 MEASURE M-STREET <br />CONSTRUCTION Edinger Ave Traffic Signal Synchronization 06/2026 Construction, 50% complete, OCTA led Project 100,000 <br />03217662 Public Works 206968 MEASURE M-STREET <br />CONSTRUCTION Warner Ave Traffic Signal Synchronization 06/2025 Construction, 99% complete, OCTA led Project 100,000