Expenditure
Public Utilities
Electric Utility 64,901,756$
Restricted unspent funds for projects that are in progress, such as technology system upgrades, increased power supply costs, land acquisition for electric infrastructure material storage, substation projects, critical electric infrastructure repairs and improvements, and facility upgrades at Anaheim West Tower and other electric facilities.
Water Utility 13,224,000
Restricted unspent funds for ongoing projects, including water main replacement projects, improvements and repairs of critical water infrastructure.
Electric & Water Utility - Shared Projects 2,702,487
Restricted unspent funds for ongoing technology system upgrades and facility improvements.
Public Utilities Total 80,828,243
Public Works
Sewer Construction 3,160,000
Restricted unspent sewer funds for sewer construction. Examples of projects that are currently in progress include the Knollwood Circle, Vermont Street Alleys, La Palma Avenue and Peralta Hills Sanitary sewer improvement projects.
Other Capital Improvements 27,982,968
Restricted unspent funds for projects continuing into FY 2025/26. These include the Vermont Property purchase and Convention Center Chiller and Lighting Projects.
Street Rehabilitation Projects 2,628,000
Restricted unspent street rehabilitation funds for projects that are anticipated to be completed in FY 2025/26. Projects scheduled for construction include the Rio Vista, Harbor and Dale Avenue rehabilitation projects.
Street Construction Projects 2,856,834
Restricted unspent street improvement funds needed to continue street improvement projects. Design and construction continuing in FY 2025/26 including the Lincon Avenue and Orangewood widening projects.
Storm Drain Construction 2,100,000
Restricted unspent storm drain funds for the State College Stormwater Capture project.
Traffic Signal Improvements 2,921,203
Restricted unspent funds needed to continue signal synchronization projects and signal modification projects including the Advanced Dilemma Zone Detection at seven signalized intersections.
Public Works Total 41,649,005
Housing and Community Development
Grants - HHAP/Emergency Shelter/HOME/Emergency Rental Assistance and Workforce Innovation and Opportunity Grants 18,742,859 Restricted unspent grant awards, Low-Mod Income Housing Asset Funds, and Redevelopment Property Tax Trust Fund for land acquisition, relocation and conversion costs, emergency rental assistance, Homeless Housing and Assistance Program (HHAP) homeless assistance programs, developer gap financing and workforce programs.
Community Development Block Grant (CDBG) 1,039,253
Restricted unspent Community Development Block Grant funds.
Capital Improvements 1,527,651
Northgate (Store One) project.
Housing and Community Development Total 21,309,763
City of Anaheim
FY 2024/25 Requests Recommended for Carryover to FY 2025/26
Expenditure
City of Anaheim
FY 2024/25 Requests Recommended for Carryover to FY 2025/26 Community Services
Parks and Library Capital Projects 853,736
Restricted unspent funds for park and library projects throughout the City including La Palma Park, Little Pine Park construction, River Park, Brookhurst Splashpad project and Haskett Markerspace project.
General Fund 2,177,676
Restricted unspent Measure M (M2) funds for the Senior Mobility Program and grant in support of the Mobile Family Resource Center.
Neighborhood Improvement Projects 363,268
Unspent funds for neighborhood improvement projects and park improvement projects.
Community Development Block Grant (CDBG) 68,886
Restricted unspent funds for Brookhurst Splash Pad project.
Community Services Total 3,463,566
Police
Grants - Law Enforcement/Urban Area Security Initiative Grants 2,749,571 Restricted unspent funds from previously approved law enforcement grants to fulfill remaining grant obligations.
Police Total 2,749,571
Economic Development
Economic Development Projects 2,826,254
Unspent funds for projects including Storefront improvements, architectural services, commercial corridor banner installation/replacement, citywide landscaping and property installations and repairs.
Capital Improvements 2,069,676
Restricted unspent funds for capital improvement projects including parking structure elevator improvements, parking and pedestrian wayfinding.
Economic Development Total 4,895,930
Fire
General Fund - Certified Unified Program Agencies (CUPA ) 365,460 Restricted unspent Hazardous Materials funds for the CUPA program.
Capital Improvements 837,714
Restricted unspent funds for structural improvements related to Fire Station 4, and architectural/engineering services for Fire Station
12. Fire Total 1,203,174
Human Resources
Other Unrestricted 125,000
Unspent funds to complete Citywide classification and compensation study and implementation strategies.
Human Resources Total 125,000
Unrestricted 3,314,198$
Restricted 152,910,054$
Total 156,224,252$
General Fund 2,543,136$