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EXHIBIT 3 <br />PROJECT TITLE: <br />Right -of -Way Management <br />PROJECT CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP /A <br />N <br />CITY OF SANTA ANA FY 23/24CIP <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 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Other 159,321 - - - - - - <br />TOTAL 159,321 <br />CITYWIDE SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />GAS TAX 50,000 - - - - - - <br />GENERAL FUND ROW 9,321 <br />M2 LOCAL FAIRSHARE 100,000 <br />TOTAL 159,321 - - - <br />AGENCY: DIVISION: CONTACT: DATE: <br />Public Works C/P Engineering Jason Gabriel, Principal Civil Engineer 19-Mar-2024 <br />