CIP 62510 - Budget Page

City of El Mirage — Regular Meeting (2025-11-04)

View PDF Item 7 Meeting page

Extracted text (via pymupdf) 2336 characters
Activity #
PROJECT ACTIVITY TITLE
DEPT
GL ACCOUNT
CARRYFORWARD
62501 Replace Digital Signs
ADMIN
111-5-1413-656
$260,000
62211 Library Site Aesthetic Enhancements
COMMUNITY DEV.
111-5-1613-658
$91,000
62009 Court Security Remodel
COURT
121-5-2251-656
$497,000
62503 City Hall Expansion
DEV. SERVICES
111-5-1613-656
$587,000
62505 Police Station Expansion
DEV. SERVICES
111-5-1613-656
$186,000
62211 Site Aesthetic Enhancements
DEV. SERVICES
148-5-1591-658
$312,000
62309 121st Avenue Roadway Improvements - Additional Design Funding
DEV. SERVICES
131-5-3581-657
$23,000
62502 A Street, Myer Lane & 119th Avenue Signing and Striping Improvements
DEV. SERVICES
131-5-3581-657
$82,000
62115 Neighborhood Traffic Calming Program (NTCP)
HURF
131-5-3581-657
$101,000
62307 Dysart Rd Widening (N of Cactus Rd)
HURF
131-5-3581-657
$324,000
62309 121st Ave Roadway Improvements WWTP to Joe R.R. Rd
HURF
131-5-3581-657
$187,000
62513 MAG Funded Street Sweeper
HURF
131-5-3581-650
$20,000
62513 MAG Funded Street Sweeper
HURF
149-5-1591-650
$380,000
62510 Dysart Road Resurfacing
HURF
131-5-3581-657
$2,500,000
62511 Grant Funded Lift Vehicle
HURF
131-5-3581-650
$50,000
62511 Grant Funded Lift Vehicle
HURF
149-5-1591-650
$150,000
62314 Senior Bus
LTAF
149-5-1591-650
$127,000
62314 Senior Bus
LTAF
141-5-3581-650
$23,000
62040 Vehicle Replacement Program PD
POLICE
111-5-2113-650
$194,000
62519 Upgraded Records Management System
POLICE
111-5-2113-640
$600,000
62009 Court Security Remodel
PUBLIC WORKS
111-5-1583-656
$240,000
62227 Collections System Replacement Program
WASTEWATER
541-5-7585-670
$200,000
62521 WRF - Equipment and Materials Building
WASTEWATER
541-5-7585-656
$125,000
62521 WRF - Equipment and Materials Building
WATER
511-5-7115-656
$125,000
62076 Well Site Security Improvement Project
WATER
511-5-7115-658
$50,000
62522 Residential and Commercial Meter Replacement Project
WATER
511-5-7115-673
$825,000
62065 Water Production Facility Rehabilitation Program
WATER
511-5-7115-656
$250,000
62228 Water System Valve Management Program
WATER
511-5-7115-673
$157,000
62406 Sunnyvale Well Site Discharge Pipe Replacement & FM
WATER
511-5-7115-673
$49,000
22404 WIFA-WCGF 127th Ln Well Site
WATER
511-5-7115-656
$40,000
22404 WIFA-WCGF 127th Ln Well Site
WATER
511-5-7115-656
$250,000
TOTAL (23)
$9,005,000
Carry-Forward FY2026
51