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Project Number: 62052 Department: Highways and Streets Total Capital Cost: $8,400,000.00 Type: Capital Improvement Request Groups: CIP Timeline: 07/01/2025 to 06/30/2030 Request description: Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning $0.00 Design $0.00 Engineering $0.00 Land/Right-of-way $0.00 Construction/Maintenance $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $8,400,000.00 Other $0.00 Total $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $8,400,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total 111 - General $0.00 114 - Court $0.00 121 - Court Enhancement $0.00 128 - Towing $0.00 131 - HURF $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $8,400,000.00 141 - LTAF $0.00 148 - CDBG $0.00 149 - Special Projects $0.00 156 - Capital Streets $0.00 511 - Water $0.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 Total $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $8,400,000.00 Account Codes (Capital Costs): 131-5-3581-657 $7,000,000.00 $7,000,000.00 Benefit to Community Type of Project Strategic Priority Division Grant Funding Bond Eligible Project Status Pavement Management Program The Public Works department evaluates all City roadways using the Pavement Surface Evaluation and Rating (PASER) system to determine the necessary treatment required. The necessary treatment is then placed in the City's pavement management plan, a 30 year maintenance cycle for all City roadways. This allows for roadways to receive recommended treatments to extend their useful life efficiently. There are a variety of treatments available. Attached to this CIP are a general list of treatments and when they are applicable.Pricing for the project is calculated through the analysis of past maintenance projects and market pricing.The 2021 National Community Survey found that 67% of El Mirage residents rank the quality of city pavement highly, 76% consider it easy to travel by car in the city, and 67% feel it is important to focus on the overall quality of the transportation system in the next two years. Modified: Add FY30 and edited GL Additional Information The pavement maintenance program provides the community with roadways that are kept up to a standardized condition. Planning for treatments and maintenance over a regular cycle provides for a greater useful life of the roadways and saves City resources in the long term. Other Superior Infrastructure Operations No No Modified 63