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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 />14817613 Public Works 176801 TRAFFIC SYSTEM MGMT
<br />GRANT Civic Center Drive Bike Blvd 06/2023 Project Complete; project balance for reconciliation 61,320
<br />14817613 Public Works 176802 TRAFFIC SYSTEM MGMT
<br />GRANT Lincoln Pedestrian Trail 09/2024 99% Construction 26,404
<br />14817613 Public Works 176880 TRAFFIC SYSTEM MGMT
<br />GRANT Santa Ana Blvd & 5Th Bike Lane 01/2024 Project Complete; project balance for reconciliation 85,704
<br />14817613 Public Works 176885 TRAFFIC SYSTEM MGMT
<br />GRANT Edinger Protected Bike Lanes 06/2023 Project Complete; project balance for reconciliation 10,551
<br />14817613 Public Works 236998 TRAFFIC SYSTEM MGMT
<br />GRANT Raitt St Protected And Buffered Bikeway 09/2025 60% Design Phase; ancticipated construction start in Fall 2025 809,655
<br />14817613 Public Works 236037 TRAFFIC SYSTEM MGMT
<br />GRANT Trfc Calm/Memry & Flwr Bikeway 04/2027 In Progress; 40% Design Phase 450,000
<br />14817613 Public Works 246000 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Mendez/ALA/Santiago/Siera 01/2027 Ongoing Design 9,969,276
<br />14817613 Public Works 246001 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Macarthur Int & Taft Elementary 01/2027 Ongoing Design 4,885,381
<br />14817613 Public Works 246002 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Madison/Roosevelt/Century 01/2027 Ongoing Design 9,982,170
<br />14817613 Public Works 246003 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Santa Ana High & Heninger Elementary 01/2027 Ongoing Design 8,212,004
<br />14817613 Public Works 246004 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Jackson/Diamond Elementary 01/2027 Ongoing Design 8,249,583
<br />14817613 Public Works 246709 TRAFFIC SYSTEM MGMT
<br />GRANT Orange Ave Complete Streets 09/2026 Ongoing Design 81,591
<br />14817614 Public Works 196951 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Davis Elementary 06/2025 83% Construction; project balance for reconciliation 119
<br />14817614 Public Works 206962 TRAFFIC SYSTEM MGMT
<br />GRANT Mcfadden Prot Bik Ln Har-Grand 05/2027 90% Design 5,952,598
<br />14817614 Public Works 206963 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Kennedy & Villa 05/2027 84% Construction 776,761
<br />14817614 Public Works 206964 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Fremont & Spurgeon 07/2026 70% Construction 3,923,788
<br />14817614 Public Works 206965 TRAFFIC SYSTEM MGMT
<br />GRANT Standard Ave Prot Bk Ln: 3-War 02/2025 95% Design 5,473,046
<br />14817615 Public Works 196951 TRAFFIC SYSTEM MGMT
<br />GRANT Safe Routes to Schools: Davis Elementary 05/2027 83% Construction 1,844,526
<br />14817615 Public Works 196948 TRAFFIC SYSTEM MGMT
<br />GRANT W Willits Protected Bike Lanes 01/2026 60% Construction 99,329
<br />15211154 Library 221380 PUBLIC LIBRARY GRANT
<br />FUND Main Library Renovation 12/2026
<br />Active; Construction Phase; Grant admin, construction
<br />management, construction, and construction contingency for
<br />Main Library Renovation
<br /> 4,499,519
<br />15211154 Library 221380 PUBLIC LIBRARY GRANT
<br />FUND Main Library Renovation 12/2026
<br />Active; Construction Phase; Future grant funds to be dispersed
<br />for grant admin, construction management, construction, and
<br />contingency for Main Library Renovation
<br /> 4,664,986
<br />15211154 Library 221802 PUBLIC LIBRARY GRANT
<br />FUND Newhope Library Renovation 12/2025
<br />Active; Design Complete; Construction Phase to begin March
<br />2025; Grant admin, construction, and construction contingency
<br />for Newhope Library Renovation
<br /> 543,377
<br />15211154 Library 221802 PUBLIC LIBRARY GRANT
<br />FUND Newhope Library Renovation 12/2025
<br />Active; Design Complete; Construction Phase to begin March
<br />2025; Future grant funds to be dispersed for grant admin,
<br />construction, and construction contingency for Newhope Library
<br />Renovation
<br /> 543,377
<br />16113264 Parks & Recreation 202729 Parks State Grant
<br />Capital Fund Gerardo Mouet Park-Construction Of New Park 12/2024 In Progress-Construction-80% Complete-Est Cmpl December
<br />2024 1,351,843
<br />16113264 Parks & Recreation 202730 Parks State Grant
<br />Capital Fund Ed Caruthers Park-Construction Of New Park 09/2024 Complete-Pending Final Payment 19,509
<br />16113262 Parks & Recreation 232601 Parks State Grant
<br />Capital Fund
<br />Santa Ana Zoo-Construction Of New Zoo Educational Hub
<br />Building 12/2025 In Progress; Submitted plans for review-Bid Scheduled for
<br />December 2024.-Est Cmpl December 2025 1,775,573
<br />16113262 Parks & Recreation 232602 PRCSA CAPITAL GRANTS Barrier Free Park Installation 06/2025 Project still in progress 943,126
<br />16117263 Public Works 246603 Parks State Grant
<br />Capital Fund Walnut Street Urban Greening 12/2026 In Design. Construction set to begin Fall 2024. 2,199,000
<br />16117263 Public Works 246601 Parks State Grant
<br />Capital Fund Santiago Park Trail & Habitat 09/2026 In Design, 40% complete. 270,017
<br />16417640 Public Works 236627 Public Works-Water
<br />Quality & Control Rouselle St Flood Protection 06/2027 Active, Design, 5% complete 4,518,034
<br />16417640 Public Works 236628 Public Works-Water
<br />Quality & Control Warner Ave Flood Protection 06/2027 Active, Design complete, Construction starting January 2024 1,080,000
<br />
<br />
<br />City Council 8 – 20 10/1/2024
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