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Project Number: EM25-ST03 Department: Development Services Total Capital Cost: $2,372,000.00 Type: Capital Improvement Request Groups: New Timeline: 09/01/2025 to 06/30/2027 Request description: Capital Costs FY2026 FY2027 FY2028 Total Planning $0.00 Design $185,000.00 $54,000.00 $239,000.00 Engineering $0.00 Land/Right-of-way $0.00 Construction/Maintenance $1,133,000.00 $1,000,000.00 $2,133,000.00 Other $0.00 Total $185,000.00 $1,187,000.00 $1,000,000.00 $2,372,000.00 Funding Source FY2026 FY2027 FY2028 Total 111 - General $0.00 114 - Court $0.00 121 - Court Enhancement $0.00 128 - Towing $0.00 131 - HURF $185,000.00 $1,187,000.00 $1,000,000.00 $2,372,000.00 141 - LTAF $0.00 148 - CDBG $0.00 149 - Special Projects $0.00 156 - Capital Streets $0.00 511 - Water $0.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 Total $185,000.00 $1,187,000.00 $1,000,000.00 $2,372,000.00 Account Codes (Capital Costs): 131-5-3581-658 $2,372,000.00 $2,372,000.00 Benefit to Community Type of Project Strategic Priority Division Grant Funding Bond Eligible Project Status Cactus Road Half Street Improvements The City owns both APNs 501-45-934 and 501-45-936 and is required to complete the ultimate roadway improvements along Cactus Road. This would require half street improvements along the frontage of these parcels including an additional 31 feet of asphalt, curb/gutter, 8 foot wide sidewalks, streetlights, landscaping and a HAWK signal located near 123rd Lane. Signing and striping would also be required between 127th Avenue and El Mirage Road. Currently, the existing roadway reduces from 2 through lanes with a two-way left turn lane to a single lane, which causes potential conflicts while merging and for eastbound vehicles trying to turn left onto one of three side streets along this corridor. Widening the road would remove the need to merge and provide an additional lane for drivers to turn left in a safer manner.If this project is accepted, the Cactus Road Pedestrian Crossing Project (EM25-TS01, submitted for review) would not be required. Additional Information The widening of the south half of Cactus Road would complete the ultimate configuration of 2 lanes in each direction with a center two- way left turn lane. It would also provide additional pedestrian-friendly amenities such as sidewalks and a HAWK signal which would allow for safer travel along and across this corridor. New Road Superior Infrastructure Engineering No No New 54