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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 />05917665 Public Works 226987 SELECT STREET
<br />CONSTRUCTION Grand Ave Rehab: Warner-Edinger 09/2024 5% Construction 116,875
<br />05917665 Public Works 226988 SELECT STREET
<br />CONSTRUCTION Main St Rehab: MacArthur-Dyer 09/2024 99% Construction 56,064
<br />05917665 Public Works 226989 SELECT STREET
<br />CONSTRUCTION Westminster Rehab: Newhope-Harbor 09/2024 99% Construction 386,799
<br />05917665 Public Works 236702 SELECT STREET
<br />CONSTRUCTION Grand Ave Rehab: McFadden-1st 09/2025 Design Complete; 0% Construction 518,120
<br />05917665 Public Works 236704 SELECT STREET
<br />CONSTRUCTION 1st St Rehab: Grand-Tustin 09/2025 Ongoing Design 843,041
<br />05917665 Public Works 236705 SELECT STREET
<br />CONSTRUCTION Mcfadden Rehab: Harbor-Fairview 09/2025 90% Design 848,483
<br />05917665 Public Works 236706 SELECT STREET
<br />CONSTRUCTION Mcfadden Rehab: Raitt To Grand 09/2025 90% Design 2,509,550
<br />05917665 Public Works 236707 SELECT STREET
<br />CONSTRUCTION Standard Ave Rehab: 1st-Warner 09/2025 95% Design 1,900,000
<br />05917667 Public Works 176893 SELECT STREET
<br />CONSTRUCTION Warner Ave & Flower Intersection Improvements 07/2025 Ongoing Design 5,555
<br />05917667 Public Works 186922 SELECT STREET
<br />CONSTRUCTION Citywide Bike Lane Stripng & Maintenance 06/2025 Ongoing Design 29,357
<br />05917668 Public Works 186901 SELECT STREET
<br />CONSTRUCTION Warner Ave Improvements Ph2: Oak-Grand 06/2028 90% Design 1,937,489
<br />06017645 Public Works 166460 WATER Advanced Meter Infrastructure (Non-Loan)06/2025 Active, 70% complete 344,130
<br />06617647 Public Works 116413 ACQUISITION &
<br />CONSTRUCTION Sa-5 Vault Modifications 09/2024 Active, Construction, 95% complete 323,844
<br />06617647 Public Works 136433 ACQUISITION &
<br />CONSTRUCTION Well 32 Rehab (Non-Loan)07/2025 Active, Construction, 60% complete 1,322,500
<br />06617647 Public Works 136433 ACQUISITION &
<br />CONSTRUCTION Well 32 Rehab (Srf Loan)07/2025 Active, Construction, 60% complete 7,378,650
<br />06617647 Public Works 156445 ACQUISITION &
<br />CONSTRUCTION Bristol Phase 3A Water 09/2025 Active, Construction, Starts Fall 2024 800,143
<br />06617647 Public Works 156446 ACQUISITION &
<br />CONSTRUCTION Grand & St Gertrude Water Imp 09/2024 Active, Construction, 100% complete, Pending final payment 706,955
<br />06617647 Public Works 166460 ACQUISITION &
<br />CONSTRUCTION Advanced Meter Infrastructure (Non-Loan)06/2025 Active, 70% complete 406,516
<br />06617647 Public Works 186424 ACQUISITION &
<br />CONSTRUCTION Advanced Meter Infrastructure (SRF Loan)12/2025 Active, Construction, 85% complete 960,910
<br />06617647 Public Works 186491 ACQUISITION &
<br />CONSTRUCTION Warner Ave Widening Water Maintenance Improvements 03/2026 Active, Construction, 90% complete 3,288,892
<br />06617647 Public Works 196423 ACQUISITION &
<br />CONSTRUCTION Grand Ave Water Maintenance Improvements 09/2025 Active, Construction, 90% complete 1,138,277
<br />06617647 Public Works 196429 ACQUISITION &
<br />CONSTRUCTION Well 29 Improvements 06/2025 Active, Design, 100% complete (700,000)
<br />06617647 Public Works 196433 ACQUISITION &
<br />CONSTRUCTION Washington Well Site Improvements 06/2025 Active, Design, 90% Complete (410,015)
<br />06617647 Public Works 196438 ACQUISITION &
<br />CONSTRUCTION French Park Neighborhood Water Improvements 09/2025 Active, Design, 30% complete 955,828
<br />06617647 Public Works 196439 ACQUISITION &
<br />CONSTRUCTION Lacy Neighborhood Water Improvements 09/2025 Active, Construction, 75% complete 864,239
<br />06617647 Public Works 196440 ACQUISITION &
<br />CONSTRUCTION Fisher Park Neighborhood Water Improvements 09/2025 Active, Construction, 95% complete 715,737
<br />06617647 Public Works 196496 ACQUISITION &
<br />CONSTRUCTION East Station Security Improvements 06/2025 Active, Design, 30% complete (314,253)
<br />06617647 Public Works 196499 ACQUISITION &
<br />CONSTRUCTION Ritchey St Water Main Relocation (OCTA)09/2025 Active, Design, 100% complete, begin construction Winter 2024 518,853
<br />06617647 Public Works 216453 ACQUISITION &
<br />CONSTRUCTION SA-7 Pressure Reducing Relocation (OCTA)09/2024 Active, Construction, 95% complete 1,251,529
<br />06617647 Public Works 216461 ACQUISITION &
<br />CONSTRUCTION SR-55 Water Main Relocation (OCTA)09/2024 Active, Construction, 95% complete 73,538
<br />06617647 Public Works 216462 ACQUISITION &
<br />CONSTRUCTION SA-2 Vault Improvements 09/2026 Active, Design, 60% Complete (250,000)
<br />06617647 Public Works 226468 ACQUISITION &
<br />CONSTRUCTION Bristol Wtr Main Imp-Phase4 09/2024 Project complete; remaining balance to be reconciled. 56,380
<br />06617647 Public Works 226470 ACQUISITION &
<br />CONSTRUCTION Warner Main Imp Bristol-Oak 12/2024 Active, Construction, 70% complete 1,000,000
<br />06617647 Public Works 226474 ACQUISITION &
<br />CONSTRUCTION Cambridge Pump Station Impr 06/2025 Active Design, 0% complete 20,906
<br />
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<br />City Council 8 – 18 10/1/2024
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