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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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PROJECT TITLE: <br />Right -of -Way Management <br />PROJECT CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP <br />r. <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project provides for the management and administration of <br />right-of-way acquisitions/real estate transactions, which requires <br />coordination of activities with the City Attorney's Office and other <br />agencies. <br />PROJECT NEED: <br />Each fiscal year, the Public Works Agency undertakes several roadway <br />widening projects which require right-of-way acquisitions. Additionally, <br />the Public Works Agency is responsible for maintaining and <br />coordinating all real estate activities (i.e., City -owned properties, <br />easements, etc.). <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />I Planning 300,000 150,000 150,000 150,000 150,000 150,000 300,000 <br />TOTAL 300,000 150,000 150,000 150,000 150,000 150,000 300,000 <br />CITYWIDE SOURCE OF FUNDS <br />M2 LOCAL FAIRSHARE <br />TOTAL <br />AGENCY: <br />Public Works <br />DIVISION: <br />CIP Engineering <br />FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />300,000 150,000 150,000 150,000 150,000 150,000 300,000 <br />300,000 150,000 150,000 150,000 150,000 150,000 300,000 <br />31 <br />CONTACT: <br />Jason Gabriel, Principal Civil Engineer <br />
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