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Project Number: 62501 Department: Highways and Streets Total Capital Cost: $850,000.00 Type: Capital Equipment Request Groups: CIP Request description: Capital Costs FY2025 FY2029 Total Vehicle Cost $400,000.00 $450,000.00 $850,000.00 Other $0.00 Total $400,000.00 $450,000.00 $850,000.00 Funding Source FY2025 FY2029 Total 111 - General $0.00 114 - Court $0.00 121 - Court Enhance $0.00 128 - Towing $0.00 131 - HURF $20,000.00 $22,500.00 $42,500.00 141 - LTAF $0.00 148 - CDBG $0.00 149 - Special Projects $380,000.00 $427,500.00 $807,500.00 156 - Capital Streets $0.00 511 - Water $0.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 Total $400,000.00 $450,000.00 $850,000.00 New Purchase or Replacement Useful Life Strategic Priority Division Grant Funding Bond Eligible Project Status MAG Funded Street Sweeper Replace existing street sweeper with MAG Funded option in FY25 and FY29. This item is about 95% covered by the grant with 5% of the cost as a City match. The 2021 National Community Survey found that 46% of El Mirage residents rate the quality of its water system favorably compared to 69% who rank the overall quality of the utility infrastructure favorably, and 91% of residents feel it is important to focus on utility infrastructure in the next two years. Modified: Added new sweeper replacement for FY29. Additional Information Replacement 10 or more years Effective Government Operations Yes No Modified 69