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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 />03217663 Public Works 186901 MEASURE M-STREET
<br />CONSTRUCTION Warner Ave Imprv Ph2-Oak-Grand 06/2028 90% Design 13,085,452
<br />03217663 Public Works 226999 MEASURE M-STREET
<br />CONSTRUCTION Project W Bus Shelter 06/2025 85% Construction 110,981
<br />03217663 Public Works 236701 MEASURE M-STREET
<br />CONSTRUCTION Fairview St Imps 17Th To Trask 06/2028 Ongoing Design 653,432
<br />03217664 Public Works 176766 MEASURE M-STREET
<br />CONSTRUCTION OC Streetcar 12/2025 Ongoing project 648,907
<br />03417660 Public Works 146802 New Transpo Sys Impr
<br />Area E Warner Ave Wdng:Main-Oak Ph I 09/2024 90% Construction 209,899
<br />03417660 Public Works 206971 New Transpo Sys Impr
<br />Area E Warner Protect Bk Ln:Oak-Grand 07/2024 95% Design 8,793
<br />03517660 Public Works 116741 New Transpo Sys Impr
<br />Area F Bristol Widening - Warner To St Andrew Phase IV 06/2026 Design Complete; 0% Construction 530,056
<br />03517660 Public Works 136792 New Transpo Sys Impr
<br />Area F Bristol Widening - Civic Center To Washington 06/2025 Design Complete; 0% Construction 333,850
<br />03517660 Public Works 156827 New Transpo Sys Impr
<br />Area F Fairview Brdge & Street Imprv 03/2024 5% Design 826
<br />03517660 Public Works 176883 New Transpo Sys Impr
<br />Area F Bristol St&Memory Ln Inter Wid 06/2025 50% Design 20,603
<br />05117620 Public Works 186065 General Fund -
<br />STREETLIGHTS Streetlight Acq & Upgr Proj 06/2025 Completed in July 2023; carryfoward for project budget
<br />reallcoation 1,268,870
<br />05105015 Public Works 236069 Non-Departmental Ada Transition Plan 06/2026 Currently conducting site assessments for ADA compliance 63,980
<br />05113263 Parks & Recreation 152646 Capital Outlay Sasser Park-Various Park Improvements 09/2024 Complete-Fountain repair completed-Pending final payment 36,840
<br />05113263 Parks & Recreation 202709 Capital Outlay Adams Park-Various Park Improvements 06/2025 Complete-Pending Final Payment 49,700
<br />05113263 Parks & Recreation 222755 Capital Outlay Centennial Park-Construction Of New Dog Park 08/2025 In Progress-In Design. Design work is 60% complete-Est Cmpl
<br />August 2025 400,042
<br />05113263 Parks & Recreation 232604 Capital Outlay Santa Ana Stadium-Installation Of Additional Lights 09/2024 Complete-Pending Final Payment 25,508
<br />05113263 Parks & Recreation 236999 Capital Outlay Santa Ana Zoo - Renovation of Intersection 01/2027 In Progress-10% Complete-Est Cmpl January 2027 25,000
<br />05113263 Parks & Recreation 242600 Capital Outlay Prcsa-Deferred Maintenance Funding 06/2025 In Progress-on going use of funds for deferred maintenance
<br />improvements until depleted 399,809
<br />05417647 Public Works 063510 SANITARY SEWER
<br />CAPITAL Segerstrom/San Lorenzo S Lift 06/2025 Construction 100%. Currently in litigation 81,518
<br />05417647 Public Works 166466 SANITARY SEWER
<br />CAPITAL Willard Nh Sewer Main Improv 06/2027 Active, Construction, 90% complete 399,272
<br />05417647 Public Works 176471 SANITARY SEWER
<br />CAPITAL Sewer Lateral Bristol Phase 3A 09/2024 Active, Design 100% Complete 888,893
<br />05417647 Public Works 186498 SANITARY SEWER
<br />CAPITAL Washngtn Square Sewer Main Imp 09/2025 On Hold, Design, 100% complete 1,403,609
<br />05417647 Public Works 196430 SANITARY SEWER
<br />CAPITAL Wright St Sewer Main Improve 09/2024 Active, Design, 90% complete 2,977,181
<br />05417647 Public Works 196497 SANITARY SEWER
<br />CAPITAL Sa Memorl Nghbrhd Swr Main Imp 09/2025 Active, Design, 30% complete 335,175
<br />05417647 Public Works 216447 SANITARY SEWER
<br />CAPITAL Rene Dr Sewer Improvements 09/2025 Active, Design,30% complete 75,809
<br />05417647 Public Works 216448 SANITARY SEWER
<br />CAPITAL Bristol-Warner Nh Sewer Improv 09/2025 Active Design, 10% complete 97,528
<br />05417647 Public Works 216449 SANITARY SEWER
<br />CAPITAL Fairhaven Nh Sewer Imp 09/2025 Active Design, 0% complete 299,831
<br />05417647 Public Works 216450 SANITARY SEWER
<br />CAPITAL Casa Bonita Nh Sewer Improv 09/2025 Active Design, 10% complete 177,861
<br />05417647 Public Works 216451 SANITARY SEWER
<br />CAPITAL South Main St Sewer Impr 09/2024 Active, Construction, 100% complete, Pending As-builts 32,999
<br />05417647 Public Works 216619 SANITARY SEWER
<br />CAPITAL Ne Annexation Sewer Impr 09/2024 85% Complete 2,426,527
<br />05417647 Public Works 226620 SANITARY SEWER
<br />CAPITAL Lincoln Ave Sewer Main Impr 09/2024 Active, Construction, 99% complete 51,705
<br />05517660 Public Works 063510 SEWER CONNECTION
<br />PROJECTS Segerstrom/San Lorenzo S Lift 06/2027 Active, Construction, 95% complete 336,081
<br />05517660 Public Works 196430 SEWER CONNECTION
<br />PROJECTS Wright St Sewer Main Improve 09/2024 Active, Design, 90% complete 798,296
<br />05517660 Public Works 216447 SEWER CONNECTION
<br />PROJECTS Rene Dr Sewer Improvements 09/2025 Active, Design, 30% complete 590,000
<br />
<br />
<br />City Council 8 – 15 10/1/2024
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