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City of El Mirage | Budget Book 2022 Page 453 Drainage Improvements at Dysart Road & Peoria Avenue This project would include an Area Drainage Study to determine the tributary area and stormwater flows that reach the intersection of Peoria Avenue and Dysart Road. The project would also include the design of the necessary infrastructure in order to route and store the runoff appropriately. Submitted By Jorge Gastelum, Community Development Director Request Owner Jorge Gastelum, Community Development Director Est. Start Date 07/01/2021 Est. Completion Date 06/30/2022 Department Development Services Type Other Dysart & Peoria Stormwater Management Division Engineering Activity Code 62212 Project Amount $130,000 Related Projects Dysart Road Improvement Project Grant Funding No Strategic Priority Effective Government Bond Eligible No Enter Project Status New Request Details Project Justification John F.Long Properties (JFL) requested that the City no longer release stormwater into the existing irrigation ditch that lies on the west side of Dysart Road and runs from Peoria Avenue to the south through JFL parcels. Description of Operational Costs City of El Mirage | Budget Book 2022 Page 454 This project includes a design phase only. Project Status Explanation Not Applicable Capital Cost Breakdown Capital Cost FY2022 FY2023 Design $70,000 Improvements $60,000 Total $70,000 $60,000 Capital Cost Capital Cost by Year Capital Cost for All Years FY2022 Budget $70,000 Total Budget (all years) $130K Design 2022 2023 $70,000.00 $60,000.00 $130K $0 $20K$40K$60K TOTAL $130,000 Design (54%) $70,000.00 Improvements (46%) $60,000.00 City of El Mirage | Budget Book 2022 Page 455 Funding Sources Breakdown Funding Sources FY2022 FY2023 511 - Water $70,000 $60,000 Total $70,000 $60,000 Funding Sources Funding Sources by Year Funding Sources for All Years FY2022 Budget $70,000 Total Budget (all years) $130K 511 - Water 2022 2023 $70,000.00 $60,000.00 $130K $0 $20K$40K$60K TOTAL $130,000 511 - Water (100%) $130,000.00 Project Location map