|
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 />03217662 Public Works 206969 MEASURE M-STREET
<br />CONSTRUCTION MacArthur Blvd Traffic Signal Synchronization 06/2025 Construction, 80 complete, OCTA led Project 100,000
<br />03217662 Public Works 216982 MEASURE M-STREET
<br />CONSTRUCTION Segerstrom Ave & Dyer Rd Traffic Signal Synchronization 06/2026 Construction, 75% complete, City of Irvine led Project 245,768
<br />03217662 Public Works 216983 MEASURE M-STREET
<br />CONSTRUCTION Tustin Ave Traffic Signal Synchronization 06/2026 Construction, 80% complete, City of Orange led Project 92,404
<br />03217662 Public Works 226898 MEASURE M-STREET
<br />CONSTRUCTION FY21/22 Pavement Management 06/2022 Ongoing; Project Balance Available 51,871
<br />03217662 Public Works 226899 MEASURE M-STREET
<br />CONSTRUCTION Project Development FY21/22 06/2025 Complete; Project Balance Available for Appropriation (18,433)
<br />03217662 Public Works 226900 MEASURE M-STREET
<br />CONSTRUCTION Right Of Way Management FY21/22 06/2025 Complete; Project Balance Available for Appropriation (2,938)
<br />03217662 Public Works 226993 MEASURE M-STREET
<br />CONSTRUCTION First St Corridor Traffic Signal Synchronization 09/2024 Construction, 75% complete, OCTA led Project 339,849
<br />03217662 Public Works 236898 MEASURE M-STREET
<br />CONSTRUCTION FY22/23 Pavement Management 09/2024 Ongoing; Project Balance Available 846
<br />03217662 Public Works 236900 MEASURE M-STREET
<br />CONSTRUCTION Right Of Way Management FY22/23 09/2024 Ongoing; Project Balance Available 670
<br />03217662 Public Works 236904 MEASURE M-STREET
<br />CONSTRUCTION Bike Lane Project Development FY22/23 09/2025 Ongoing project 48,162
<br />03217662 Public Works 236997 MEASURE M-STREET
<br />CONSTRUCTION Santa Clara Ave Bike Lane: Lincoln to Tustin 09/2025 98% Construction 96,029
<br />03217662 Public Works 236700 MEASURE M-STREET
<br />CONSTRUCTION Grand Ave Rehab: Edinger to McFadden 06/2028 10% Design 1,153,408
<br />03217662 Public Works 236721 MEASURE M-STREET
<br />CONSTRUCTION Euclid St Corridor Traffic Signal Synchronization 09/2025 Design, 80% complete, City of La Habra Led project 120,000
<br />03217662 Public Works 236897 MEASURE M-STREET
<br />CONSTRUCTION Traffic Management Plans FY22/23 09/2025 On-going project 18,638
<br />03217662 Public Works 236905 MEASURE M-STREET
<br />CONSTRUCTION Traffic Safety Project Development FY22/23 09/2025 On-going project 50,000
<br />03217662 Public Works 246700 MEASURE M-STREET
<br />CONSTRUCTION Residential Street Repair: Heninger Park 07/2026 Construction phase to be completed by September 2024 286,271
<br />03217662 Public Works 246898 MEASURE M-STREET
<br />CONSTRUCTION Pavement Management 09/2025 Project complete. Balance available. 135,666
<br />03217662 Public Works 246899 MEASURE M-STREET
<br />CONSTRUCTION Project Development 09/2025 Ongoing; Project Balance Available 39,339
<br />03217662 Public Works 246900 MEASURE M-STREET
<br />CONSTRUCTION Right-Of-Way Management 09/2025 Project complete. Balance available. 155,136
<br />03217662 Public Works 246907 MEASURE M-STREET
<br />CONSTRUCTION Local Street Preventative Maintenance 10/2024 Ongoing project 3,280,907
<br />03217662 Public Works 156827 MEASURE M-STREET
<br />CONSTRUCTION Fairview Bridge & Street Improvements 07/2027 5% Design 470,042
<br />03217662 Public Works 186901 MEASURE M-STREET
<br />CONSTRUCTION Warner Ave Improvements Phase II- Oak To Grand 06/2028 90% Design 1,287,170
<br />03217662 Public Works 246916 MEASURE M-STREET
<br />CONSTRUCTION Bristol St Protected Bike Lanes - 1St To Civic Center 07/2027 Project Complete; Project Balance Available 17,110
<br />03217662 Public Works 116741 MEASURE M-STREET
<br />CONSTRUCTION Bristol St Protected Bike Lanes - St. Andrew To Edinger 06/2026 Design Complete; 0% Construction 11,380
<br />03217662 Public Works 206971 MEASURE M-STREET
<br />CONSTRUCTION Warner Ave Protected Bike Lanes - Oak To Grand 06/2027 Ongoing project 313,260
<br />03217662 Public Works 246904 MEASURE M-STREET
<br />CONSTRUCTION Bike Lane Project Development 09/2026 Ongoing project 80,000
<br />03217662 Public Works 246897 MEASURE M-STREET
<br />CONSTRUCTION Traffic Management Plans 09/2026 Project complete. Balance available. 50,000
<br />03217662 Public Works 246905 MEASURE M-STREET
<br />CONSTRUCTION Traffic Safety Project Development 09/2026 Ongoing project 50,000
<br />03217662 Public Works 246914 MEASURE M-STREET
<br />CONSTRUCTION Traffic Signal Equipment Replacement 09/2026 Design Ongoing 100,000
<br />03217663 Public Works 136792 MEASURE M-STREET
<br />CONSTRUCTION Bristol Widening: Civic Center To Washington Phase III A 07/2027 Design Complete; 0% Construction 5,434,958
<br />03217663 Public Works 116741 MEASURE M-STREET
<br />CONSTRUCTION Bristol Widening: Warner To St Andrew Phase IV 06/2026 Design Complete; 0% Construction 12,230,549
<br />03217663 Public Works 146802 MEASURE M-STREET
<br />CONSTRUCTION Warner Ave Widening: Main To Oak Phase I 01/2025 90% Construction 1,892,144
<br />03217663 Public Works 156827 MEASURE M-STREET
<br />CONSTRUCTION Fairview Bridge & Street Improvements 07/2027 5% Design 3,775,259
<br />03217663 Public Works 176883 MEASURE M-STREET
<br />CONSTRUCTION Bristol St & Memory Lane Intersection Widening 06/2028 50% Design 1,709,930
|