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<br />List of Requests to Carryover Unspent Appropriations <br />FY20‐21 Balances to FY21‐22 <br />As of August 31, 2021 <br />Accounting Carry Forward <br />Up To AmountUnitFund Description Project Description Project Status <br />14717611 FEDERAL AID SAFETY PROGRAM <br />14717611 FEDERAL AID SAFETY PROGRAM <br />14717611 FEDERAL AID SAFETY PROGRAM <br />14717611 FEDERAL AID SAFETY PROGRAM <br />CITYWIDE TRAFFC SIG VEHICLE UP Active ‐ Construction, 98% Complete, Finalizing closeout 157,400 <br />Inactive ‐ 100% Completed as of June 2021. Close out project after <br />reconciliation is completed. <br />Active ‐ Construction, 80% Completed as of 8/24/2021. Anticipated <br />completion by December 2021 <br />Active ‐ Construction, 95% Completed as of 8/24/2021. Anticipated <br />completion by December 2021 <br />CROSSWALK UPGRADES‐PHASE II <br />EUCLID ST & HAZARD AVE SIGL MO <br />FLOWER ST SAFETY ENHANCEMENTS <br />116,700 <br />113,000 <br />250,400 <br />Active ‐ Construction, Project to be advertised September 2021. Anticipated <br />completion by December 2022. Need to carry forward construction funds <br />($335,800) from CIP FY 17/18 to CIP FY 21/22 <br />Active ‐ Construction, Project to be advertised September 2021. Anticipated <br />completion by December 2022. Need to carry forward construction funds <br />($596,400) from CIP FY 17/18 to CIP FY 21/22 <br />14717611 FEDERAL AID SAFETY PROGRAM <br />14717611 FEDERAL AID SAFETY PROGRAM <br />MAIN ST & 15TH ST TRAFFIC SIGN <br />1ST/JACKSON & 5TH/EUCLID SIGNL <br />100 <br />22,800 <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />COMPLETE ST PLANS ATP ID#0752 <br />1ST PED IMPROV: FLOWER‐STANDAR <br />Davis Elementary Safe Routes To School <br />CITYWIDE SAFE ROUTES TO SCHOOL <br />CIVIC CENTER DRIVE BIKE BLVD <br />Inactive ‐ 100% Completed as of February 2019. Close out project. <br />Active ‐ Design, 90% complete; construction portion not started yet <br />Active ‐ Construction not started yet. <br />3,000 <br />4,032,000 <br />4,834,000 <br />28,700Inactive ‐ 100% Completed as of April 2021. Will close out project after <br />project reconciliation is completed. <br />Active ‐ Construction, 95% completed as of 8/24/2021. Anticipate completion <br />by December 2021.332,400 <br />LINCOLN PEDESTRIAN TRAIL Active ‐ Construction, 95% complete 1,060,300 <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />14817613 TRAFFIC SYSTEM MGMT GRANT <br />SANTA ANA BLVD & 5TH BIKE LANE <br />EDINGER PROTECTED BIKE LANES <br />SRTS ENHNC‐SEPULVEDA ELEMNTARY <br />Active ‐ Construction, 70% complete 2,030,300 <br />10,600Completed; carry forward for project reconciliation to close out the project. <br />Active ‐ Construction, 90% complete 255,700 <br />14817614 TRAFFIC SYSTEM MGMT GRANT <br />14817614 TRAFFIC SYSTEM MGMT GRANT <br />14817614 TRAFFIC SYSTEM MGMT GRANT <br />14817614 TRAFFIC SYSTEM MGMT GRANT <br />14817614 TRAFFIC SYSTEM MGMT GRANT <br />14817614 TRAFFIC SYSTEM MGMT GRANT <br />STANDARD AVE PROT BK LN: 3‐WAR <br />1ST PED IMPROV: FLOWER‐STANDAR <br />W WILLITS PROTECTED BIKE LANES <br />W WILLITS PROTECTED BIKE LANES <br />Davis Elementary SRTS <br />Active ‐ Design Phase, 30% complete; construction portion not start yet. <br />Active ‐ Design, 65% complete <br />5,444,000 <br />165,000 <br />200Active ‐ Design, 95% complete <br />Active ‐ Design, 95% complete; construction not start yet <br />Active ‐ Design, 95% Complete <br />2,475,000 <br />200 <br />MCFADDEN PROT BIK LN HAR‐GRAND Active ‐ Design Phase, 30% complete 6,918,500