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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 />05517660 Public Works 216619 SEWER CONNECTION
<br />PROJECTS Northeast Annexation Sewer Improvements 09/2025 Active, Bidding in progress 1,031,325
<br />05517660 Public Works 236601 SEWER CONNECTION
<br />PROJECTS Hazard Ave Sewer Improvements 09/2025 Active, Design, 90% complete 300,000
<br />05517660 Public Works 236602 SEWER CONNECTION
<br />PROJECTS Maxine Sewer Lift Station Imps 09/2025 On Hold, Planning 100,000
<br />05717640 Public Works 226469 FED CLEAN WATER
<br />PROTECTION ENT Stormwater Channel Fencing 06/2025 Active, Construction, 70% complete 39,353
<br />05717640 Public Works 226622 FED CLEAN WATER
<br />PROTECTION ENT Downtown Santa Ana Flood Reduction & Stormwater Infiltration 12/2024 Active, Construction, 0% complete 571,628
<br />05717640 Public Works 236458 FED CLEAN WATER
<br />PROTECTION ENT Fiscal Year 22/23 Stormdrain Repairs 10/2024 Active, Project out to bid, 0% complete 98,457
<br />05717640 Public Works 236482 FED CLEAN WATER
<br />PROTECTION ENT Repair Culvert St Gert & Ornge 06/2025 Active, Construction, 0% complete 36,258
<br />05717640 Public Works 236625 FED CLEAN WATER
<br />PROTECTION ENT King Street Urban Greening Project 10/2024 Active, Construction, 95% complete. Processing final Prog Pay. 176,113
<br />05817660 Public Works 236907 RESIDENTIAL STREET
<br />IMPROVEMENT Local Street Preventative Maintenance FY22/23 09/2025 Construction 98% Complete. 6,162
<br />05817660 Public Works 246918 RESIDENTIAL STREET
<br />IMPROVEMENT Glenwood Place Street Imps 11/2025 Project Ongoing. 9,000
<br />05817660 Public Works 196948 RESIDENTIAL STREET
<br />IMPROVEMENT W Willits Protected Bike Lanes 09/2024 Construction 98% Complete. 5,000
<br />05917660 Public Works 116741 SELECT STREET
<br />CONSTRUCTION Bristol Widening: Warner To St Andrew Phase IV 06/2026 Design Complete; 0% Construction 88,000
<br />05917660 Public Works 136792 SELECT STREET
<br />CONSTRUCTION Bristol Widening: Civic Center To Washington Phase III A 07/2027 Design Complete; 0% Construction 793,760
<br />05917660 Public Works 146802 SELECT STREET
<br />CONSTRUCTION Warner Ave Wdng:Main-Oak Ph I 01/2025 90% Construction 1,602,654
<br />05917660 Public Works 156825 SELECT STREET
<br />CONSTRUCTION Westminster Rehab: Harbor To Clinton 06/2025 98% Construction 35,139
<br />05917660 Public Works 156827 SELECT STREET
<br />CONSTRUCTION Fairview Brdge & Street Imprv 12/2024 5% Design 50,325
<br />05917660 Public Works 176766 SELECT STREET
<br />CONSTRUCTION OC Streetcar 12/2025 80% Construction 205,775
<br />05917660 Public Works 176881 SELECT STREET
<br />CONSTRUCTION Fairview St Rehab: Segerstrom To North City Limits 06/2025 Ongoing 312
<br />05917660 Public Works 186902 SELECT STREET
<br />CONSTRUCTION Westminster Rehab: Clinton To Fairview 06/2025 Ongoing Design 102,720
<br />05917660 Public Works 186903 SELECT STREET
<br />CONSTRUCTION Hazard Ave Protected Bike Lane 06/2025 Ongoing Design 111,868
<br />05917660 Public Works 186906 SELECT STREET
<br />CONSTRUCTION Bristol & Edinger Class II Bike Lanes 06/2024 Project Complete; Project Balance Available 70,474
<br />05917660 Public Works 186908 SELECT STREET
<br />CONSTRUCTION Bristol St Protected Bike Lanes - Edinger To 1st 09/2024 99% Construction 1,699
<br />05917660 Public Works 206971 SELECT STREET
<br />CONSTRUCTION Warner Ave Protected Bike Lanes - Oak To Grand 06/2027 Ongoing 1,022,289
<br />05917660 Public Works 186912 SELECT STREET
<br />CONSTRUCTION Bike Racks Throughout City 06/2025 Ongoing 8,605
<br />05917660 Public Works 236997 SELECT STREET
<br />CONSTRUCTION Santa Clara Ave Bike Lane- Lincoln To Tustin 09/2025 98% Construction 160,224
<br />05917660 Public Works 246985 SELECT STREET
<br />CONSTRUCTION Bus Stop Improvements 06/2025 Advertised inviting bids April 2024 396,955
<br />05917660 Public Works 226999 SELECT STREET
<br />CONSTRUCTION Project W Bus Shelter 06/2025 85% Construction 114,000
<br />05917660 Public Works 226989 SELECT STREET
<br />CONSTRUCTION Westminster Rehab: Newhope To Harbor 09/2024 Construction phase 50% complete 488,453
<br />05917660 Public Works 246710 SELECT STREET
<br />CONSTRUCTION North East Annexation Imps 11/2027 Construction phase 60% complete 711,814
<br />05917660 Public Works 246916 SELECT STREET
<br />CONSTRUCTION Bristol St Bike Lanes: 1st to Civic Center 06/2026 Project Complete; Project Balance Available 125,000
<br />05917661 Public Works 116741 SELECT STREET
<br />CONSTRUCTION Bristol Widening: Warner To St Andrew Phase IV 06/2026 Design Complete; 0% Construction 267,874
<br />05917661 Public Works 136792 SELECT STREET
<br />CONSTRUCTION Bristol Widening: Civic Center To Washington Phase III A 07/2027 Design Complete; 0% Construction 45,129
<br />05917661 Public Works 176887 SELECT STREET
<br />CONSTRUCTION Bristol Corridor Right of Way General Property Management 06/2025 95% Design (14,048)
<br />05917661 Public Works N/A SELECT STREET
<br />CONSTRUCTION Bristol Corridor Improvement - Warner & 17th 06/2025 PWA will go to Council for funding appropriation and assign a
<br />project#. 550,000
<br />
<br />
<br />City Council 8 – 16 10/1/2024
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