CIP Project Sheet

City of El Mirage — Regular Meeting (2022-11-01)

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Drainage Improvements at 125th Avenue & Desert Cove Road
ainage Improvements at 125th Avenue & Desert Cove R
ainage Improvements at 125th Avenue & Desert Cove Road
Drainage Im
Overview
Submitted By
Jorge Gastelum, Community Development Director
Request Owner
Macy Walker, Fiscal Services Analyst
Est. Start Date
08/01/2022
Est. Completion Date
06/30/2023
Department
Development Services
Type
Capital Improvement
Project Number
62336
Description
During larger rainfall events, portions of the Dysart Ranchettes experience ~ooding, speci}cally in areas around the intersection of Desert Cove Road
and 125th Avenue. The City had a drainage analysis performed in this area and provided several alternatives to alleviate some of the ~ooding
including the installation of catch basins, storm drains and/or retention basins.
The 2021 National Community Survey found that 68% of El Mirage residents rate its stormwater management services favorably, and 91% of
residents feel it is important to focus on utility infrastructure in the next 2 years.
Images
125th & Desert Cove
Details
Division
Engineering
Type of Project
New Construction
Strategic Priority
Superior Infrastructure
Grant Funding
No
Bond Eligible
No
Project Status
New
Location
Bene
Bene}t to Community
t to Community
This project would bene}t the residents that live along 125th Avenue in the Dysart Ranchettes by providing additional retention storage
for larger rainfall events in order to alleviate local ~ooding.
City of El Mirage | Budget Book 2023
Page 268

Capital Cost Breakdown
Capital Cost
FY2023
FY2023
Design
$30,000
Construction/Maintenance
$112,000
Total
Total
$142,000
$142,000
Capital Cost
Capital Cost
FY2023 Budget
$142,000
Total Budget (all years)
$142K
Capital Cost by Year
Capital Cost for Budgeted Years
TOTAL
$142,000.00
City of El Mirage | Budget Book 2023
Page 269

Funding Sources Breakdown
Funding Sources
Funding Sources
FY2023
FY2023
131 - HURF
$142,000
Total
Total
$142,000
$142,000
Funding Sources
Funding Sources
FY2023 Budget
$142,000
Total Budget (all years)
$142K
Funding Sources by Year
Funding Sources for Budgeted Years
TOTAL
$142,000.00
City of El Mirage | Budget Book 2023
Page 270