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 05917661 Public Works N/A SELECT STREET CONSTRUCTION Bristol Corridor Improvement - Warner & 17th 06/2025 PWA will go to Council for funding appropriation and assign a project#. 1,175,622 05917661 Public Works N/A SELECT STREET CONSTRUCTION Bristol Corridor Improvement - Warner & 17th 06/2025 PWA will go to Council for funding appropriation and assign a project#. 4,123,966 05917661 Public Works N/A SELECT STREET CONSTRUCTION Bristol Corridor Improvement - Warner & 17th 06/2025 PWA will go to Council for funding appropriation and assign a project#. 129,246 05917661 Public Works N/A SELECT STREET CONSTRUCTION Bristol Corridor Improvement - Warner & 17th 06/2025 PWA will go to Council for funding appropriation and assign a project#. 250,000 05917661 Public Works N/A SELECT STREET CONSTRUCTION Land Transfer to Expand City's Parks 06/2025 PWA will go to Council for funding appropriation and assign a project#. 91,304 05917663 Public Works 116741 SELECT STREET CONSTRUCTION Bristol Widening: Warner To St Andrew Phase IV 06/2026 Design Complete; 0% Construction 679,881 05917663 Public Works 136792 SELECT STREET CONSTRUCTION Bristol Widening: Civic Center To Washington Phase III A 07/2027 Design Complete; 0% Construction 1,861,450 05917663 Public Works 156827 SELECT STREET CONSTRUCTION Fairview Bridge & Street Improvements 12/2024 5% Design (14,964) 05917663 Public Works 216986 SELECT STREET CONSTRUCTION Bridge Peventative Maint Prog 06/2024 Ongoing, Project Balance Available 32,000 05917663 Public Works 226989 SELECT STREET CONSTRUCTION Westminster Rehab: Newhope-Harbor 09/2024 99% Construction 6,636 05917663 Public Works 176883 SELECT STREET CONSTRUCTION Bristol St & Memory Lane Intersection Widening 06/2025 50% Design 400,000 05917663 Public Works 236702 SELECT STREET CONSTRUCTION Grand Ave Rehab - Mcfadden-1St 09/2025 Design Complete; 0% Construction 452 05917663 Public Works 236701 SELECT STREET CONSTRUCTION Fairview St Imps 17Th To Trask 06/2028 Ongoing Design 24,917 05917663 Public Works 236708 SELECT STREET CONSTRUCTION Santiago Creek Ped Bridge Impr 09/2025 Ongoing Design 740,000 05917663 Public Works 236722 SELECT STREET CONSTRUCTION Residential Street Repair FYE 23 09/2025 Ongoing 200,000 05917664 Public Works 246701 SELECT STREET CONSTRUCTION Industrial St Repair Pro 23/24 06/2026 Ongoing Design 2,407,200 05917665 Public Works 146802 SELECT STREET CONSTRUCTION Warner Ave Widening:Main-Oak Ph I 01/2025 90% Construction 42,652 05917665 Public Works 186901 SELECT STREET CONSTRUCTION Warner Ave Imprv Ph2-Oak-Grand 06/2028 90% Design 500,000 05917665 Public Works 196921 SELECT STREET CONSTRUCTION First St Slurry & Resurfacing 09/2024 Ongoing Design 20,197 05917665 Public Works 196923 SELECT STREET CONSTRUCTION Mcfadden Rehb Fairview - Raitt 06/2028 90% Design 37,380 05917665 Public Works 196945 SELECT STREET CONSTRUCTION Raitt Slurry & Resurfacing: Edinger-Mcfadden 09/2024 Ongoing Design 81,101 05917665 Public Works 196947 SELECT STREET CONSTRUCTION Raitt St Rehab: Mcfadden To Civic Center 06/2025 Ongoing Design 903,228 05917665 Public Works 206953 SELECT STREET CONSTRUCTION Macarthur Rehab: Sariver-Harbor 07/01/205 Ongoing Design 10,415 05917665 Public Works 206954 SELECT STREET CONSTRUCTION Euclid St Rehab: Mcfadden To1St 07/2026 90% Design 804,828 05917665 Public Works 206955 SELECT STREET CONSTRUCTION Euclid St Rehab: 1St To Hazard 06/2025 90% Design 226,236 05917665 Public Works 206958 SELECT STREET CONSTRUCTION Main St Rehab: Warner-Edinger 06/2025 Ongoing Design 90,264 05917665 Public Works 206961 SELECT STREET CONSTRUCTION Euclid Rehab: City Limit-Mcfadden 07/2027 90% Design 1,043,113 05917665 Public Works 206964 SELECT STREET CONSTRUCTION Safe Routes to Schools: Fremont & Spurgeon 07/2026 Construction phase in progress 1,586,507 05917665 Public Works 216975 SELECT STREET CONSTRUCTION Alton Ave Rahab: Main-Standard 06/2025 99% Construction 321,900 05917665 Public Works 216977 SELECT STREET CONSTRUCTION Mcarthur Rehab: Fairvew-Raitt 07/2025 Ongoing Design 820,408 05917665 Public Works 216978 SELECT STREET CONSTRUCTION Fairview A Rehab: City Limit-Seger 09/2025 Ongoing Design 2,405,122 05917665 Public Works 216979 SELECT STREET CONSTRUCTION 17th St Rehab: Bristol-Flower 07/2025 95% Construction 225,634 05917665 Public Works 216980 SELECT STREET CONSTRUCTION 17th St Rehab:Fairview-Bristol 09/2025 Ongoing Design 285,843 05917665 Public Works 226990 SELECT STREET CONSTRUCTION Bristol St Rehab: Santa Clara-Memory 09/2024 Design complete; construction to begin Fall 2024 1,504,110 City Council 8 – 17 10/1/2024