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Neighborhood Traffic Calming Program (NTCP) Overview Submitted By Jorge Gastelum, Community Development Director Request Owner Macy Walker, Fiscal Services Analyst Department Development Services Type Capital Improvement Project Number 62115 Description In response to continued concerns about traffic speed in neighborhoods, this program will define the Goals, Objectives and Policies for the NTCP and shall serve as the adopted guidelines to follow for neighborhood participation. The NTCP will work in cooperation with neighborhoods to promote the preservation of the residential character of El Mirage neighborhoods and to help improve the overall quality of life. The NTCP is designed to address traffic speed concerns in residential areas of the City that may have a negative influence on the health, safety, and welfare of El Mirage citizens. Originally, this request was $100,000 in FY21 and $100,000 in FY22. There was $100,000 in FY21 and the request was modified to $40,000 in each year from FY22, FY24 and FY26. The 2021 National Community Survey found that 69% of El Mirage residents rate their neighborhoods as a favorable place to live, 54% rate the overall design or layout of residential areas positively, 49% consider their neighborhoods well-designed, and 73% feel it is important to focus on the overall design or layout of residential and commercial areas in the next 2 years. Images Speed Hump Speed Cushion Detail Details Division Engineering Type of Project Other Strategic Priority Quality Lifestyle Grant Funding No Bond Eligible No Project Status Unmodified City of El Mirage | Budget Book 2023 Page 277 Capital Cost Breakdown Capital Cost FY2024 FY2026 Engineering $40,000 $40,000 Total $40,000 $40,000 Capital Cost Total Budget (all years) $80K Capital Cost by Year Engineering 2024 2026 $40,000.00 $40,000.00 $0 $10K $20K $30K $40K Capital Cost for Budgeted Years TOTAL $80,000.00 Engineering (100%) $80,000.00 City of El Mirage | Budget Book 2023 Page 278 Funding Sources Breakdown Funding Sources FY2024 FY2026 131 - HURF $40,000 $40,000 Total $40,000 $40,000 Funding Sources Total Budget (all years) $80K Funding Sources by Year 131 - HURF 2024 2026 $40,000.00 $40,000.00 $0 $10K $20K $30K $40K Funding Sources for Budgeted Years TOTAL $80,000.00 131 - HURF (100%) $80,000.00 City of El Mirage | Budget Book 2023 Page 279