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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 />06617647 Public Works 236476 ACQUISITION & <br />CONSTRUCTION Ne Annexation Septic Sewer Imp 06/2027 Active, Bidding, Bid due August 2024 99,300 <br />06717650 Public Works 246058 REGIONAL TRANSP <br />CENTER SARTC Outdoor Fountain Renovation 12/2024 In Progress; Completion Date December 2024 480,000 <br />06717650 Public Works 246060 REGIONAL TRANSP <br />CENTER SARTC Exterior Painting 12/2024 In Progress; Completion Date December 2024 969,426 <br />06717650 Public Works 246061 REGIONAL TRANSP <br />CENTER SARTC Fencing 12/2024 In Progress; Completion Date December 2024 322,249 <br />06817641 Public Works 236481 PUB WKS-ROADWAY <br />CLEANING Workspace Restoration Remodel 06/2025 In Progress; Completion Date June 2025 109,546 <br />10920149 Information Technology 221201 INFORMATION <br />TECHNOLOGY IT - 2nd Floor Remodel 12/2024 Remodel is in the final phase and expected to be completed by <br />December 2024. 214,170 <br />12015330 Fire & EMS 236626 FIRE FACILITIES FUND Fire Facilities Bldg Rep/Imps 01/2026 Project in progress for multiple building improvements. 1,377,600 <br />12015330 Fire & EMS 246053 FIRE FACILITIES FUND Fire Station 74 Storage Tank 11/2026 Design Phase 1,185,900 <br />13518783 Community Development 237537 COMMUNITY DEV <br />BLOCK GRANT/ESG Sidewalk Improvement 12/2024 Grant Year 2021; Active in Construction Engineering phase 75,049 <br />13518783 Community Development 237539 COMMUNITY DEV <br />BLOCK GRANT/ESG Active Transp Safety Imp-Warner 06/2025 Grant Year 2020; Active in Design phase 506,072 <br />13518783 Community Development 237540 COMMUNITY DEV <br />BLOCK GRANT/ESG Newhope Library Ada & Facility Imp 11/2025 <br />Grant Year 2018; Active; Design Phase Complete; Construction <br />Phase to begin March 2025; Windows/Roof Replacement <br />(2/2022-11/2025) <br /> 31,222 <br />13518783 Community Development 237540 COMMUNITY DEV <br />BLOCK GRANT/ESG Newhope Library Ada & Facility Imp 11/2025 <br />Grant Year 2019; Active; Design Phase Complete; Construction <br />Phase to begin March 2025; Windows/Roof Replacement <br />(2/2022-11/2025) <br /> 375,653 <br />13518783 Community Development 237540 COMMUNITY DEV <br />BLOCK GRANT/ESG Newhope Library Ada & Facility Imp 11/2025 <br />Grant Year 2020; Active; Design Phase Complete; Construction <br />Phase to begin March 2025; Windows/Roof Replacement <br />(2/2022-11/2025) <br /> 124,375 <br />13518783 Community Development 237543 COMMUNITY DEV <br />BLOCK GRANT/ESG Street Improvement - Heninger 06/2025 <br />Grant Year 2020; project completed. Requested warranty bonds <br />and to file N.O.C. Pending release retention but no other <br />invoices to pay. <br /> 16,126 <br />13518783 Community Development 237543 COMMUNITY DEV <br />BLOCK GRANT/ESG Street Improvement - Heninger 06/2025 <br />Grant Year 2020; project completed. Requested warranty bonds <br />and to file N.O.C. Pending release retention but no other <br />invoices to pay. <br /> 29,592 <br />13518783 Community Development 247528 COMMUNITY DEV <br />BLOCK GRANT/ESG PAAL Restroom Construction Project 06/2025 Grant Year 2023; Construction to begin in Fiscal Year 2025 500,000 <br />13518783 Community Development 247529 COMMUNITY DEV <br />BLOCK GRANT/ESG Cool Pavement Treatment - Madison Park 06/2025 <br />GY23; Active; Project contractor selected, working with the <br />contractor to start construction, NIES working with PWA (8/2023- <br />6/2025) <br /> 62,500 <br />13518783 Community Development 247530 COMMUNITY DEV <br />BLOCK GRANT/ESG Cool Pavement Treatment - Campesino Park 06/2025 <br />GY23; Active; Project contractor selected, working with the <br />contractor to start construction, NIES working with PWA (7/2023- <br />6/2025) <br /> 62,500 <br />13518783 Community Development 247531 COMMUNITY DEV <br />BLOCK GRANT/ESG Parking Lot Main Libr 03/2026 Grant Year 2023; Active; Construction Phase; New parking lot at <br />Main Library (4/2022-3/2026) 300,237 <br />13518783 Community Development 247533 COMMUNITY DEV <br />BLOCK GRANT/ESG Logan/Chepas Master De 06/2025 Grant Year 2023; Construction to begin in Fiscal Year 2025 313,685 <br />13518783 Community Development 257528 COMMUNITY DEV <br />BLOCK GRANT/ESG Park Improvement/Main Lib 03/2026 Grant Year 2019; Active; Construction Phase; Window repair and <br />restoration at Main Library (4/2022-3/2026) 13,574 <br />13518783 Community Development 257528 COMMUNITY DEV <br />BLOCK GRANT/ESG Park Improvement/Main Lib 03/2026 Grant Year 2020; Active; Construction Phase; Window repair and <br />restoration at Main Library (4/2022-3/2026) 264,443 <br />13518783 Community Development 257528 COMMUNITY DEV <br />BLOCK GRANT/ESG Park Improvement/Main Lib 03/2026 Grant Year 2021; Active; Construction Phase; Window repair and <br />restoration at Main Library (4/2022-3/2026) 28,661 <br />13518783 Community Development 257528 COMMUNITY DEV <br />BLOCK GRANT/ESG Park Improvement/Main Lib 03/2026 Grant Year 2022; Active; Construction Phase; Window repair and <br />restoration at Main Library (4/2022-3/2026) 131,154 <br />13518783 Community Development 257528 COMMUNITY DEV <br />BLOCK GRANT/ESG Park Improvement/Main Lib 03/2026 Grant Year 2022; Active; Construction Phase; Window repair and <br />restoration at Main Library (4/2022-3/2026) 262,168 <br />13518783 Community Development 257529 COMMUNITY DEV <br />BLOCK GRANT/ESG Logan/Chepas Master De 06/2025 Grant Year 2022; Construction to begin in Fiscal Year 2025 166,735 <br />14717611 Public Works 176894 FEDERAL AID SAFETY <br />PROGRAM Euclid St & Hazard Ave Sigl Mo 06/2024 Project Complete. Balance remaining for reconciliation 10,865 <br />14717611 Public Works 186918 FEDERAL AID SAFETY <br />PROGRAM Main St & 15Th St Traffic Sign 09/2025 99% Construction 9,485 <br />14717611 Public Works 186919 FEDERAL AID SAFETY <br />PROGRAM 1St/Jackson & 5Th/Euclid Signl 09/2024 99% Construction 77,311 <br />14717612 Public Works 226995 FEDERAL AID SAFETY <br />PROGRAM Bristol St & Santa Cl Sign Mod 09/2024 98% Construction 55,154