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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 />01117017 Public Works 246047 PWA - SERVICE
<br />ENHANCEMENT Ross Annex Basement - Drainage Repair/Replacement 07/2026 Installation of cast iron pipes in progress. 234,670
<br />01117017 Public Works 246049 PWA - SERVICE
<br />ENHANCEMENT Police Building Deferred Maintenance & Repairs 08/2026 PD Building ongoing repairs in progress. 422,746
<br />01117620 Public Works 186919 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Traffic Signal Modification: 1st to Jackson St & 5th to Euclid St 06/2025 99% Construction 40,542
<br />01117620 Public Works 206963 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Safe Routes to Schools: Kennedy & Villa 05/2027 84% Construction 130,000
<br />01117620 Public Works 226018 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Flower & 3rd St Traffic Safety 06/2025 Design Phase, 90% Complete 500,000
<br />01117620 Public Works 226988 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Main St Rehab: Macarthur-Dyer 06/2025 99% Construction 71,633
<br />01117620 Public Works 226995 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Bristol St & Santa Clara Signal Modification 06/2025 98% Construction 84,340
<br />01117620 Public Works 236026 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Citywide Parking Study 09/2025 Project is ongoing with community outreach and data collection
<br />being finalized; Program recommendations to follow. 310,211
<br />01117620 Public Works 236034 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Traffic Calming Improvements Phase I 06/2025
<br />Projects at following locations completed: Grovemont St, Civic
<br />Center Dr, Walnut St, Myrtle St, Adams St & Cypress Ave. Project
<br />Balance Available
<br /> 36,475
<br />01117620 Public Works 236036 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Traffic Calming Improvements Phase II: Cubbon & Birch St 04/2027 Construction Phase ongoing, 1% complete 802,132
<br />01117620 Public Works 236037 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Traffic Calming: Memory & Flower Bikeway 04/2027 Environmental Phase, 100% complete. Design Phase, 30%
<br />complete. 850,743
<br />01117620 Public Works 246045 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Segerstrom/Spruce Traffic Signal 09/2026 Construction Phase, 5% Complete 671,402
<br />01117620 Public Works 246005 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Traffic Calming FY23/24 04/2027 Project is ongoing with scope locations and design work
<br />underway. Advertising project expected in March 2025. 1,000,000
<br />01117620 Public Works 246008 PW-TRAFFIC/TRANS -
<br />SERV ENHMNT Traffic Signal Maintenance Staff 06/2026 Project designated to allocate Traffic Engineering Staff Costs. 89,197
<br />01117622 Public Works 226999 PWA RIGHT-OF-WAY Project W Bus Shelter Project 09/2025 98% Construction 166,034
<br />01117622 Public Works 246900 PWA RIGHT-OF-WAY Right of Way Management FY23/24 09/2025 Project in Design phase. 4,800
<br />01117630 Public Works 226017 PW-ST LIGHT MAINT.
<br />SERV ENHCMN Saddleback Street Light Project 06/2025 99% Construction 90,029
<br />01117630 Public Works 236045 PW-ST LIGHT MAINT.
<br />SERV ENHCMN Street Lighting Master Plan 06/2026 Construction Phase, 99% Complete 19,347
<br />01117630 Public Works 236030 PW-ST LIGHT MAINT.
<br />SERV ENHCMN Riverview Neighborhood Street Lighting 12/2026 99% Construction 124,206
<br />01117630 Public Works 236033 PW-ST LIGHT MAINT.
<br />SERV ENHCMN Street Light Poles Replacement 06/2026 97% Construction 863,820
<br />01117660 Public Works 236910 PUB WKS-ROAD
<br />MAINTENANCE Alley Improvement Program FY23/24 06/2025 95% Construction 724,526
<br />01117660 Public Works 246910 PUB WKS-ROAD
<br />MAINTENANCE Alley Improvement Program FY23/24 09/2025 Ongoing; Project Balance Available 1,422,135
<br />01117660 Public Works 226989 PUB WKS-ROAD
<br />MAINTENANCE Westminster Rehab: Newhope to Harbor 06/2025 99% Construction 800,000
<br />01117660 Public Works 146802 PUB WKS-ROAD
<br />MAINTENANCE Warner Ave Widening: Main to Oak Phase I 09/2026 90% Construction 1,200,000
<br />01117650 Public Works 246007 SARTC MAINTENANCE-
<br />SERV ENHCMT SARTC Fan Coil Replacements 04/2027 Fan coil replacements 95% complete 82,155
<br />01117650 Public Works 246058 SARTC MAINTENANCE-
<br />SERV ENHCMT SARTC Outdoor Fountain Renovation 01/2026 Construction to begin August 2024 100,823
<br />01117650 Public Works 246059 SARTC MAINTENANCE-
<br />SERV ENHCMT SARTC Grease Interceptors 02/2027 95% Construction 54,714
<br />01117650 Public Works 226024 SARTC MAINTENANCE-
<br />SERV ENHCMT SARTC Deferred Maintenance 03/2027 Ongoing project to conduct required repairs. 591,673
<br />01113220 Parks & Recreation 162658 General Fund Santa Ana Zoo-Construction Of New Otter Habitat 12/2024 In Progress-Construction-70% Complete-Est. Cmpl December
<br />2024 1,300,000
<br />01113017 Parks & Recreation 212750 General Fund PRCSA-City Hall Renovation 12/2024 Complete-Final payment pending 88,699
<br />01113017 Parks & Recreation 221415 General Fund Memorial Park-Construction Of New Aquatic Facilities 10/2026 In Progress-Pending Contract Award for October 2024-Est Cmpl
<br />October 2026 10,000,000
<br />
<br />
<br />City Council 8 – 7 10/1/2024
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