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Department of Transportation recommending the Board receive and file an annual report on real property acquisitions executed by the Director of Transportation, under the authority of Ordinance 5181 and Ordinance 5094, for acquisitions totaling $46,700 during the reporting period of July 1, 2023, through June 30, 2024.
FUNDING: Local sources include Traffic Impact Fees, Road Fund, and Tribe Funds. State/Federal sources include Regional Surface Transportation Program Funds, Highway Bridge Program Funds, and Coronavirus Response and Relief - CRRSA Funds.
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DISCUSSION / BACKGROUND
This Board item represents the first annual report of real property acquisitions pursuant to Ordinance 5181. For this annual reporting period of September 21, 2023, through June 30, 2024, only real property acquisitions for approved Capital Improvement Program (CIP) projects have been executed. During this period, the Department of Transportation (Transportation) Right of Way Unit acquired two (2) individual acquisitions under Ordinance 5181 totaling $36,200, ranging from $14,600 to $21,600 per acquisition.
This Board item also represents the final annual report of real property acquisitions pursuant to Ordinance 5094 representing the annual report period of July 1, 2023, through September 20, 2023. Only real property acquisitions for approved Capital Improvement Program (CIP) projects have been executed. During this period, Transportation acquired three (3) additional individual acquisitions under Ordinance 5094 totaling $10,500, ranging from $1,000 to $6,500 per acquisition.
This resulted in a total cost of $46,700 for Fiscal Year 23/24. Please refer to Attachment A for the current annual report, which provides an itemization of each acquisition’s associated CIP project, funding, parcel or easement cost, and purpose.
ALTERNATIVES
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PRIOR BOARD ACTION
On October 9, 2018, Legistar File 18-0994 v2, the Board approved Ordinance 5094 which requires an annual report to the Boa...
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