Agenda Packet_2023-09-19 - Laserfiche WebLink

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List of Requests to Carryover Unspent Appropriations FY22-23 Balances to FY23-24 As of August 4, 2023 Accounting Project Department Fund Description Unit Activity # 03217662 Public Works 206897 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206898 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206899 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206959 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206960 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206963 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206967 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206968 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206969 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 206970 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 216898 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 216982 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 216983 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226910 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226897 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226898 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226899 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226900 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226901 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226907 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226992 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226993 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 226914 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236898 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236900 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236904 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236907 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236997 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236700 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236721 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236914 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236897 MEASURE M-STREET CONSTRUCTION 03217662 Public Works 236905 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 136792 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 116741 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 146802 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 156827 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 176883 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 186901 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 196425 MEASURE M-STREET CONSTRUCTION 03217663 Public Works 226999 MEASURE M-STREET CONSTRUCTION 03217664 Public Works 176766 MEASURE M-STREET CONSTRUCTION 03417660 Public Works 146802 NEW TRANSPO SYS IMPR AREA E 03417660 Public Works 186901 NEW TRANSPO SYS IMPR AREA E 03417660 Public Works 206971 NEW TRANSPO SYS IMPR AREA E 03517660 Public Works 116741 NEW TRANSPO SYS IMPR AREA F 03517660 Public Works 136792 NEW TRANSPO SYS IMPR AREA F 03517660 Public Works 146802 NEW TRANSPO SYS IMPR AREA F 03517660 Public Works 156827 NEW TRANSPO SYS IMPR AREA F 03517660 Public Works 176883 NEW TRANSPO SYS IMPR AREA F 03517660 Public Works 186901 NEW TRANSPO SYS IMPR AREA F 05113263 Parks & Recreation 152645 CAPITAL OUTLAY FUND 05113263 Parks & Recreation 152646 CAPITAL OUTLAY FUND Project Description Project Status Traffic Management Plans 19/20 On -going, carry forward. Pavement Management FY 19/20 Design Phase, 99%Complete; keep balance for project reconciliation Project Development FY 19/20 On -going, carry forward. Main Slurry: Memory-NCL Design Phase, 60%Complete Bedford Rehab:Main PL-City Lim Design Phase 60%Complete Kennedy & Villa SRTS Construction Phase, 5%Complete Edinger Ave Traffic Sig Syn Construction, 50%Complete, OCTA Led Project Warner Ave Trff Sig Syn Construction,75% Complete, OCTA Led Project Macarthur Blvd Trff Sgl Sync Construction, 65%Complete, OCTA Led Project Omnibus Concrete Pr FY19/20 Project Completed; carryforward for project reconciliation FY20/21 Pavement Management Design Phase, 99%Complete Segerstrom Ave / Dyer Traffic Signal Sync Construction, 50%Complete, City of Irvine Led Project Tustin Ave Tarff Syl Sync Construction, 50%Complete, City of Orange Led Project Alley Improv Program FY 21/22 Construction Phase, 0%Complete Traffic Management Plans 21/22 On -going project FY21/22 Pavement Management Design Phase, 90%Complete Project Development FY 21/22 Design Phase, 95%Complete Right Of Way Mgmt. FY 21/22 Reducing budget to match project budgets Citywide Sewer Trench Rear PHIII On -going project FY21/22 Loc St Prevent Main Construction Phase, 95%Complete Citywide Speed Limit Study On -going, 90%complete. Carry forward. First St Corer Tarff Synch Construction, 65%Complete, OCTA Led Project Traffic Signal Equipment Rep21/22 Construction 95%Complete Pavement Management FY 22/23 Design Phase, 60%Complete Right Of Way Mgmt. FY 22/23 On -going project Bike Lane Prodi Dev FY 22/23 On -going project Loc St Prevent Main FY 22/23 Construction Phase, 5%Complete Santa Clara Bk Ln Lincoln -Tuts Construction Phase, 90%Complete Grand Av Rehab: Edingr-McFadden Design Phase, 10%Complete Euclid St Corr Traff Sig Sync Design, 15%Complete, City of La Habra Led Project Traffic Sig Equip Rep 22/23 Construction 95%Complete Traffic Management Plans 22/23 On -going project Traffic Safety Pro Dev FY22/23 On -going project Bristol Wdng:Cc-Washngton IIIA Design Phase, 99%Complete Bristol Wd ng-Wrnr/St Andrw IV Design Phase, 99%Complete Warner Ave Wdng:Main-Oak Ph I Construction Phase, 60%Complete Fairview Brdge & Street Impry Design Phase, 5%Complete Bristol St&Memory Ln Inter Wid Design Phase, 50%Complete Warner Ave Impry Ph2-Oak-Grand Design Phase, 90%Complete Mabury Park Stormwater Capture On -going project Project W Bus Shelter Construction Phase, 5%Complete OC Streetcar Construction Phase, 80%Complete Warner Ave Wdng:Main-Oak Ph I Construction Phase, 50%Complete Warner Ave Impry Ph2-Oak-Grand Design Phase, 90%Complete Warner Protect Bk Ln:Oak-Grand Design Phase, 95%Complete Bristol Wd ng-Wrnr/St Andre IV Design Phase, 99%Complete Bristol Wdng:Cc-Washngton IIIA Design Phase 99%Complete Warner Ave Wdng:Main-Oak Ph I Construction Phase, 50%Complete Fairview Brdge & Street Impry Design Phase, 5%Complete Bristol St&Memory Ln Inter Wid Design Phase, 50%Complete Warner Ave Impry Ph2-Oak-Grand Design Phase, 90%Complete Santiago Gas House Area Improv Under Construction; est. completion. 9/1/23; 96%complete Planning -Park Maintenance is assessing the necessary improvements Sasser Park Improvements needed Increase from Change in Purpose Original Funding from Original Amount Fundine Source 05113263 Parks & Recreation 202709 CAPITAL OUTLAY FUND Adams Pk Sign&Site Furishings Planning -Park Maintenance is assessing the necessary furnishings needed 05113263 Parks & Recreation 222508 CAPITAL OUTLAY FUND Planning -The Zoo is working with PWA to access the zoo wall to hire a Zoo Fence design consultant 05113263 - - -- -- - '�37GA�hRITAI ALITLrtY FLlnl^ ''-p try" -.1 :_" _ "-g'- City Council 9-8 9/19/2023 Carry Forward Up To Amount 2,300 700 7,600 385,900 40,000 238,100 100,000 100,000 100,000 1,400 9,700 247,000 93,000 146,000 27,900 67,300 4,500 (3,000) 30,000 158,800 23,000 374,100 100,000 148,300 8,100 78,400 3,681,300 796,600 1,234,000 120,000 100,000 50,000 50,000 3,263,600 7,501,200 2,491,700 3,776,900 1,610,200 9,535,200 15,200 253,500 853,000 209,900 1,063,100 11,500 530,000 375,800 442,600 8,700 181,900 2,100 114,200 66,700 75,100 52,000 35,500