This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

EAST SYCAMORE STREET BRIDGE (TIP)

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Continuing, Capital Project PM: Deputy Director, Mobility & Infrastructure

Pages 49–50 in Capital Budget · 1table · includes narrative

Page 49

EAST SYCAMORE STREET BRIDGE (TIP)

Functional Area: Engineering and Construction Project Type: Continuing, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Deputy Director, Mobility & Infrastructure

Capital Improvement Program

Project Description Rehabilitation of the East Sycamore Street bridge.

Project Justification

A recent inspection of the bridge revealed that the structure is in need of several repairs. Rehabilitation of the bridge is necessary to avoid further potential issues down the line and impact the bridge's lifespan.

cip_funding Page 0, Table 0 (p. 49 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND200,000200,000
PAYGO0
OTHER700,0003,800,0004,500,000
TOTAL000700,00004,000,00004,700,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts and review plans. The project will result in a rehabilitated bridge that will provide operational maintenance savings.

Unexpended/Unencumbered Prior Year Funds $75,596

Page 50

EAST SYCAMORE STREET BRIDGE (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for EAST SYCAMORE STREET BRIDGE (TIP)