CIP Project Sheets

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

View PDF Item 6 Meeting page

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Dysart Road Roadway Widening (North of Cactus Road)
Dysart Road Roadway Widening (North of Cactus Road)
Overview
Submitted By
Jorge Gastelum, Community Development Director
Request Owner
Macy Walker, Fiscal Services Analyst
Department
Development Services
Type
Capital Improvement
Project Number
62307
Description
The project proposes to widen Dysart Road in front of the APS substation at the northwest corner of the intersection with Cactus Road. Dysart Road is
at its ultimate con}guration both north and south of this location and the proposed improvements would complete this section of the roadway and the
intersection. This project would include sidewalk, an ADA ramp, push buttons, pedestrian signal heads, drainage features and striping.
The 2021 National Community Survey found that 67% of El Mirage residents rate the quality of city pavement highly, 76% consider it easy to travel by
car in the city, 63% consider it easy to travel by bicycle, 62% consider it easy to travel by foot, and 67% feel it is important to focus on the overall
quality of the transportation system in the next 2 years.
Images
Dysart Road Roadway Widening
Details
Division
Engineering
Type of Project
New Road
Strategic Priority
Superior Infrastructure
Grant Funding
No
Bond Eligible
No
Project Status
Unmodi}ed
Location
City of El Mirage | Budget Book 2023
Page 274

Capital Cost Breakdown
Capital Cost
FY2023
FY2023
Design
$21,500
Engineering
$315,000
Total
Total
$336,500
$336,500
Capital Cost
Capital Cost
FY2023 Budget
$336,500
Total Budget (all years)
$336.5K
Capital Cost by Year
Capital Cost for Budgeted Years
TOTAL
$336,500.00
City of El Mirage | Budget Book 2023
Page 275

Funding Sources Breakdown
Funding Sources
Funding Sources
FY2023
FY2023
131 - HURF
$336,500
Total
Total
$336,500
$336,500
Funding Sources
Funding Sources
FY2023 Budget
$336,500
Total Budget (all years)
$336.5K
Funding Sources by Year
Funding Sources for Budgeted Years
TOTAL
$336,500.00
City of El Mirage | Budget Book 2023
Page 276