Agenda Packet_2024-10-01 - Laserfiche WebLink

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List of Requests to Carryover Unspent Appropriations FY23-24 Balances to FY24-25 As of August 06, 2024 Accounting Unit Department Project Activity #Fund Description Project Description Est. Completion Date Project Status Increase from Original Funding Amount Change in Purpose from Original Funding Source Carry Forward Up To Amount 01213020 Parks & Recreation 182681 CANNABIS PUBLIC BENEFIT FUND Centennial Park-Lake Renovation 10/2024 In Progress-Construction-90% Complete- October 2024 2,045,131 01213020 Parks & Recreation 20250x CANNABIS PUBLIC BENEFIT FUND Construction of Splash Pads 06/2025 In Progress-Award of Madison Park Splash Pad expected for October. Design of remaining locations 95% Complete. 6,435,621 01213020 Parks & Recreation 202730 CANNABIS PUBLIC BENEFIT FUND Ed Caruthers Park-Construction Of New Park 09/2024 Complete-Pending Final Payment 11,961 01213020 Parks & Recreation 212744 CANNABIS PUBLIC BENEFIT FUND Santa Ana Zoo-Construction Of Goat Encounters 09/2024 Complete-Pending Final Payment 19,353 01213020 Parks & Recreation 212745 CANNABIS PUBLIC BENEFIT FUND Santa Anita Park-Construction Of New Soccer Field 03/2025 In Progress-Pending Completion of Community Center; est. cmpl March 2025 393,850 01213020 Parks & Recreation 221415 CANNABIS PUBLIC BENEFIT FUND Memorial Park-Construction Of New Aquatic Facilities 10/2026 In Progress-Pending Contract Award for October 2024-Est Cmpl October 2026 3,260,000 01213020 Parks & Recreation 222508 CANNABIS PUBLIC BENEFIT FUND Santa Ana Zoo-Construction Of New North Wall 06/2025 In Progress-In Design and expecting to issue an Invitation for Bid in November 2024-Est Cmpl June 2025 57,209 01213020 Parks & Recreation 222766 CANNABIS PUBLIC BENEFIT FUND Centennial Park-Installation Of New Synthetic Turf 09/2024 Complete-Pending Final Payment 121,464 01213020 Parks & Recreation 222768 CANNABIS PUBLIC BENEFIT FUND Jerome Park-Installation Of New Irrigation 11/2024 In Progress-Construction-95% Complete-Est Cmpl November 2024 78,495 01213020 Parks & Recreation 232601 CANNABIS PUBLIC BENEFIT FUND Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 12/2025 In Progress; Submitted plans for review-Bid Scheduled for December 2024.-Est Cmpl December 2025 689,128 01213020 Parks & Recreation 232602 CANNABIS PUBLIC BENEFIT FUND Thornton Park-Construction Of New Playground 12/2024 In Progress-Construction-50% complete-Est Cmpl December 2024 191,017 01213020 Parks & Recreation 222766 CANNABIS PUBLIC BENEFIT FUND Synthetic Field Turf 06/2025 Item not received with no current estimated arrival date 121,263 01213020 Parks & Recreation 212745 CANNABIS PUBLIC BENEFIT FUND Synthetic Field Turf 06/2025 Item not received with no current estimated arrival date 28,430 01213020 Parks & Recreation 232602 CANNABIS PUBLIC BENEFIT FUND Barrier Free Park Installation 06/2025 Item not received with no current estimated arrival date 39,234 01216010 Planning & Building 245005 CANNABIS PUBLIC BENEFIT FUND Code Enforcement Ross Annex First Floor Remodel 06/2025 Construction Bid closes September 2024. In progress - estimated completion date is June 2025. 102,000 02213200 Parks & Recreation 212744 Fees & Donations Santa Ana Zoo-Construction Of Goat Encounters 09/2024 Complete-Pending Final Payment 3,076 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 Cmpl June 2025 91,067 02917660 Public Works 226970 ROADWAY MAINTENANCE Omnibus Concrete Program FY21/22 09/2025 Ongoing; Project Balance Available 74,639 03117101 Public Works 236070 AIR QUALITY IMPR. (AB 2766)Electric Vehicles: Charging Stations 05/2027 In Progress - Project is continuous as EV sites are identified and EV charging stations are installed. 143,020 03217662 Public Works 146802 MEASURE M-STREET CONSTRUCTION Warner Ave Widening: Main-Oak Phase I 01/2025 90% Construction (1,955) 03217662 Public Works 176802 MEASURE M-STREET CONSTRUCTION Lincoln Pedestrian Trail 12/2024 99% Construction 43,028 03217662 Public Works 176889 MEASURE M-STREET CONSTRUCTION Fairview Traffic Signal Synchronization 10/2024 Construction Complete, Pending Final Pymt, City of Costa Mesa Led project 56,614 03217662 Public Works 176894 MEASURE M-STREET CONSTRUCTION Euclid St & Hazard Ave Traffic Signal Modification 06/2025 Project Complete; Project Balance Available 7,936 03217662 Public Works 186912 MEASURE M-STREET CONSTRUCTION Bike Racks Throughout City 06/2025 Ongoing 127,800 03217662 Public Works 186913 MEASURE M-STREET CONSTRUCTION Bear St Traffic Signal Modification 12/2024 Construction Complete, Pending Final Pymt, City of Costa Mesa Led project 4,480 03217662 Public Works 186918 MEASURE M-STREET CONSTRUCTION Main St & 15th St Traffic Sign 06/2022 Project Complete; Project Balance Available 13,516 03217662 Public Works 196923 MEASURE M-STREET CONSTRUCTION Mcfadden Rehab Fairview to Raitt 06/2028 90% Design 1,004,536 03217662 Public Works 206899 MEASURE M-STREET CONSTRUCTION Project Development FY21/22 07/2022 Project Complete; Project Balance Available (3,160) 03217662 Public Works 206959 MEASURE M-STREET CONSTRUCTION Main St Slurry Seal & Resurfacing 06/2028 60% Design 385,824 03217662 Public Works 206960 MEASURE M-STREET CONSTRUCTION Bedford Rehab: Main Place to City Limit 06/2028 60% Design 40,000 03217662 Public Works 206963 MEASURE M-STREET CONSTRUCTION Safe Routes to Schools: Kennedy & Villa 10/2024 84% Construction 238,049 03217662 Public Works 206967 MEASURE M-STREET CONSTRUCTION Edinger Ave Traffic Signal Synchronization 06/2026 Construction, 50% complete, OCTA led Project 100,000 03217662 Public Works 206968 MEASURE M-STREET CONSTRUCTION Warner Ave Traffic Signal Synchronization 06/2025 Construction, 99% complete, OCTA led Project 100,000 City Council 8 – 13 10/1/2024