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File #: 25-1293    Version: 1
Type: Agenda Item Status: Approved
File created: 7/14/2025 In control: Board of Supervisors
On agenda: 8/12/2025 Final action: 8/12/2025
Title: Department of Transportation recommending the Board: 1) Receive and file an annual report on real property acquisitions executed by the Director of Transportation, under the authority of Ordinance 5181, for acquisitions totaling $42,046 during the reporting period of July 1, 2024, through June 30, 2025; and 2) Receive and file revised annual report on real property acquisitions previously reported for the reporting period of July 1, 2023, through June 30, 2024. FUNDING: Local sources include Traffic Impact Fees, Road Fund, Tribe Funds, Tahoe Regional Planning Agency/ Water Quality, South Tahoe Public Utility District, and County Service Area 5. State/Federal sources include Regional Surface Transportation Program Funds, Highway Bridge Program Funds, United States Forest Service, and California Tahoe Conservancy.
Attachments: 1. A - FY24-25 Report Spreadsheet.pdf, 2. B - Executed Ordinance 5181.pdf, 3. C - REVISED FY23-24 Report Spreadsheet.pdf
Related files: 24-1418, 23-0801
Title
Department of Transportation recommending the Board:
1) Receive and file an annual report on real property acquisitions executed by the Director of Transportation, under the authority of Ordinance 5181, for acquisitions totaling $42,046 during the reporting period of July 1, 2024, through June 30, 2025; and
2) Receive and file revised annual report on real property acquisitions previously reported for the reporting period of July 1, 2023, through June 30, 2024.

FUNDING: Local sources include Traffic Impact Fees, Road Fund, Tribe Funds, Tahoe Regional Planning Agency/ Water Quality, South Tahoe Public Utility District, and County Service Area 5. State/Federal sources include Regional Surface Transportation Program Funds, Highway Bridge Program Funds, United States Forest Service, and California Tahoe Conservancy.
Body
DISCUSSION / BACKGROUND
This Board item represents the second annual report of real property acquisitions pursuant to Ordinance 5181. For this annual reporting period of July 1, 2024, through June 30, 2025, only real property acquisitions for approved Capital Improvement Program (CIP) and Environmental Improvement Program (EIP) projects have been executed. During this period, the Department of Transportation (Transportation) Right of Way Unit acquired five (5) individual acquisitions under Ordinance 5181 totaling $42,046, ranging from $4,900 to $12,000 per acquisition.

During the annual reporting period of July 1, 2023, through June 30, 2024, the Transportation Right of Way Unit acquired one (1) additional individual acquisition under Ordinance 5181 totaling $5,400. This acquisition was inadvertently omitted from the report to the Board on August 27, 2024 (Legistar file 24-1418) for Fiscal Year 23/24 but was signed by the Director during that year. It is included in this annual Fiscal Year 24/25 report.

The Annual Right-of-Way report presented to the Board for FY23/24 totaled $46,700; with this additional acquisition, the new total for FY...

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