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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 />16417640 Public Works 246600 Public Works-Water
<br />Quality & Control Bristol-Tolliver St Urbn Green 08/2027 Active, Design, 5% complete 3,406,733
<br />16417641 Public Works 216462 WaterSMART-
<br />Watershed Mgmt Prog Sa-1 Hydrogenerator Upgrade 09/2026 Active, Design, 75% complete 299,000
<br />16417641 Public Works 226470 WaterSMART-
<br />Watershed Mgmt Prog Well 38 Pfas Facility 12/2024 Active, Construction to begin fall 2023 2,000,000
<br />16417642 Public Works 166460 CA Natural Resources
<br />Grant Advanced Meter Infrastructure 06/2025 Active, Construction, 20% complete 115,706
<br />16417643 Public Works 226621 Prop 1 IRWM Program Raitt & Myrtle Park Project 12/2025 Active, Construction, 90% complete 62,028
<br />16417644 Public Works 226622 CNRA Urban Flood
<br />Protection Dtsa Flood Red & Storwtr Infil 09/2024 Active, Design complete, Construction starting August 2023 1,339,799
<br />16417641 Public Works 246602 WaterSMART-
<br />Watershed Mgmt Prog Agreement For Landscape Svcs 12/2024 Active, ongoing project for landscaping services. 75,000
<br />16417643 Public Works 196423 Prop 1 IRWM Program Washington Well Site Improveme 09/2025 Active, Construction to Begin Fall 2024 3,394,743
<br />16417643 Public Works 246604 Prop 1 IRWM Program Sa Zoo Strmwtr Cap & Diversion 06/2027 Active, Design complete, Construction starting Fall 2024 2,603,525
<br />22317660 Public Works 236907 Local Drainage Area IV Loc St Prevent Maint Fy 22/23 09/2025 Ongoing; Project Balance Available 69,446
<br />22417660 Public Works 206618 Local Drainage Area IV Warner Storm Drain Imp: Ph1 06/2025 60% Construction 2,768
<br />22417660 Public Works 146802 Local Drainage Area IV Warner Ave Wdng:Main-Oak Ph I 06/2025 90% Construction 21,320
<br />22417660 Public Works 116741 Local Drainage Area IV Bristol Widening: Warner To St Andrew Phase IV 06/2026 Design Complete; 0% Construction 372,967
<br />22617660 Public Works 236458 Local Drainage Area VI Misc Strmdrn Repairs Fy 22/23 09/2025 99% Construction 99,629
<br />31113260 Parks & Recreation 236625 Acquisition &
<br />Development- District 1 King Street Park-Construction Of New Park 09/2024 Complete-Pending Final Payment 172,362
<br />31213260 Parks & Recreation 222765 Acquisition &
<br />Development- District 2 Santiago Park-Renovation Of New Eco-Center 06/2025 In Progress-Under Renovation at 40% Complete; Est. cmpl
<br />December 2024 819,000
<br />31213260 Parks & Recreation 242601 Acquisition &
<br />Development- District 2 Santiago Park-Installation Of New Lighting 10/2024 In Progress-40% Complete-Est Cmpl October 2024 95,604
<br />31213260 Parks & Recreation 246601 Acquisition &
<br />Development- District 2 Santiago Park-Design For Restoration Of Trail And Habitat 10/2024 In Progress-Design only-60% Complete-Est Cmpl October 2024 51,305
<br />31313260 Parks & Recreation 162658 Acquisition &
<br />Development- District 3 Santa Ana Zoo-Construction Of New Otter Habitat 12/2024 In Progress-Construction-70% Complete-Est. Cmpl December
<br />2024 1,286,500
<br />31313260 Parks & Recreation 202729 Acquisition &
<br />Development- District 3 Gerardo Mouet Park-Construction Of New Park 12/2024 In Progress-Construction-80% Complete-Est Cmpl December
<br />2024 834,500
<br />31313260 Parks & Recreation 212726 Acquisition &
<br />Development- District 3 Pacific/Electric Bike Trail-Improvements 06/2025 In Progress-Additional Funding Needed; est cmpl June 2025 449,202
<br />31313260 Parks & Recreation 212740 Acquisition &
<br />Development- District 3 Flower Street Bike Trail-Improvements 10/2024 In Progress-PWA Installing final Landscape work-Est Cmpl
<br />October 2024 146,805
<br />31213260 Parks & Recreation 242601 RESIDENTIAL DEVELOP
<br />DISTRICT 2 Sports Lighting At Santiago Park 06/2025 Project still in progress 637,351
<br />31313260 Parks & Recreation 221415 Acquisition &
<br />Development- District 3 Memorial Park-Construction Of New Aquatic Facilities 10/2026 In Progress-Pending Contract Award for October 2024-Est Cmpl
<br />October 2026 9,998,300
<br />31313260 Parks & Recreation 232601 Acquisition &
<br />Development- District 3
<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 230,300
<br />31313261 Parks & Recreation 162658 Acquisition &
<br />Development- District 3 Santa Ana Zoo-Construction Of New Otter Habitat 12/2024 In Progress-Construction-70% Complete-Est. Cmpl December
<br />2024 41,031
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