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6WUDWHJLF3ULRULWLHV CITY OF EL MIRAGE CAPITAL PROJECT 352-(&7-867,),&$7,21 PROJECT DESCRIPTION 6XEPLWWHG'HSDUWPHQW %XGJHWHG'HSDUWPHQW 'LYLVLRQ 352-(&729(59,(: 1R &,35(48(67 PROJECT ,0$*(6 <HV Project No. $FFRXQW1R 3URMHFW$PRXQW 6WDUW'DWH *UDQW)XQGLQJ 5HODWHG3URMHFWV 3URMHFW6WDWXV Pavement Management Program (modified) Public Works HURF N/A 62052 $ 5,100,000 July-2020 This request is to modify the current pavement management CIP item and increase the annual amount by $50,000. The increase reflects the rising contractor costs and the need to refresh thermoplastic striping that has been added by the recent road construction projects. New The increase is warranted through the rising contractor costs in the construction industry and its direct relation to the City Council strategic goals. This program was implemented in 2012 and has never been increased but inflation and rising construction industry costs have risen 13% in the same time frame (data.bls.gov). This program supports City Council strategic goal #9 as roadways are a "resource that enhance the quality of life for our residen FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 $0 $0 $0 $0 21-HURF Taxes $850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000 $850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 $0 Acoma Drive "A" Street Project $0 City of El Mirage | Budget Book 2021 Page 253