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Varney Road Roadway Improvements (129th Avenue to El Mirage Road) Overview Submitted By Jorge Gastelum, Community Development Director Request Owner Macy Walker, Fiscal Services Analyst Department Development Services Type Capital Improvement Project Number 62308 Description This request is to design and construct bicycle lanes and sidewalk along Varney Road between 129th Avenue and El Mirage Road where there are gaps in the infrastructure. Shared lane markings and signs will be installed along a 400 ft section of Varney Road just east of Dysart Road where it is not feasible to install bicycle lanes. Additional improvements include a center median, curb and gutter, striping and signage where they currently do not exist. This project will create a connection to adjacent bike lanes and provide a safe route for pedestrians, bicyclists and children. The total project cost is now estimated at $1,112,645 which includes design, construction and city match. The Transportation Alternatives / CMAQ Application for the FY 2023 and FY 2024 managed by MAG would fund approximately 78% of the total project cost. 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 hee Pere Varney Roadway Improvements - Project Location Varney Road Cross Section Details Location Division Engineering | s Type of Project Other } ~ “~ 2 = Seca & ay wer Strategic Priority Safe Community > Grant Funding Yes sci et Sie e Eig " Bond Eligible No Project Status Unmodified City of El Mirage | Budget Book 2023 Page 283 Capital Cost FY2023 Budget Total Budget (all years) $196,500 $249K Capital Cost by Year 2024 || $52,500.00 $0 $50K $100K $150K Capital Cost for Budgeted Years @ Other @ Other (100%) $249,000.00 TOTAL $249,000.00 Capital Cost Breakdown Capital Cost FY2023 FY2024 Other $196,500 $52,500 Pests City of El Mirage | Budget Book 2023 Page 284 Funding Sources FY2023 Budget Total Budget (all years) $196,500 $249K Funding Sources by Year 2024 || $52,500.00 $0 $50K $100K $150K Funding Sources for Budgeted Years @ 131- HURF @ 131- HURF (100%) $249,000.00 TOTAL $249,000.00 Funding Sources FY2023 FY2024 131-HURF $196,500 $52,500 Page 285