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Neighborhood Traffic Calming Program (NTCP) Overview Request Owner Jorge Gastelum, Community Development Director Department Development Services Request Groups CIP 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 FY2021 and $100,000 in FY2022. There was $100,000 in FY2021 and the request was modified to $40,000 in each year from FY2022, FY2024 and FY2026. A total of eighteen locations from fifteen requests have been received, with $79,294 spent since the beginning of the program. After studies were conducted at those locations, thirteen locations were not warranted with the other five meeting the requirements for installation. See the attached NTCP Summary. 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 two years. Modified: Added FY2028 amount. Images Speed Cushions Details Division Development Services - Engineering Type of Project Other Strategic Priority Quality Lifestyle Grant Funding No Bond Eligible No Project Status Unmodified Supplemental Attachments Policy for Speed Cushion Installation(/resource/cg-prod-v2/projects/documents/46c6116a6fed4a633234.pdf) NTCP Summary (12/24)(/resource/cg-prod-v2/projects/documents/1ee2a95da063097e17fa.pdf) City of El Mirage | Budget Book 2026 Page 252 Capital Cost Breakdown Capital Cost FY2026 Total Engineering $1,000,000 $1,000,000 Total $1,000,000 $1,000,000 Capital Cost FY2026 Budget $1,000,000 Total Budget (all years) $1M Project Total $1M Capital Cost by Year Engineering 2026 $1,000,000.00 $0 $250K $500K $750K $1M Capital Cost for Budgeted Years TOTAL $1,000,000.00 Engineering (100%) $1,000,000.00 City of El Mirage | Budget Book 2026 Page 253 Funding Sources Breakdown Funding Sources FY2026 Total 131 - HURF $1,000,000 $1,000,000 Total $1,000,000 $1,000,000 Funding Sources FY2026 Budget $1,000,000 Total Budget (all years) $1M Project Total $1M Funding Sources by Year 131 - HURF 2026 $1,000,000.00 $0 $250K $500K $750K $1M Funding Sources for Budgeted Years TOTAL $1,000,000.00 131 - HURF (100%) $1,000,000.00 City of El Mirage | Budget Book 2026 Page 254