ELIZABETH STREET BRIDGE (TIP)

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

Pages 50–51 in Capital Budget · 2 tables · includes narrative

Page 50

ELIZABETH 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 and Infrastructure

Capital Improvement Program

Project Description

This project is the rehabilitation of the Elizabeth Street Bridge over the CSX Railroad in Hazelwood.

Project Justification

The bridge has a poorly rated substructure and deck that are in need of repair and/or replacement. Also, this project is on the proposed regional TIP with the vast majority of the funding coming in the form of federal and state funding.

cip_funding Page 0, Table 0 (p. 50 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND	75,000			150,000				150,000
PAYGO								0
OTHER		227,500		4,750,000				4,977,500
TOTAL	75,000	227,500	0	4,900,000	0	0	0	5,127,500

Operating Budget Impact

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

Unexpended/Unencumbered Prior Year Funds $208,877

Page 51

ELIZABETH STREET BRIDGE (TIP)

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 51 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
ELIZABETH ST BRIDGE - FINAL DESIGN (TIP)	E Elizabeth St & Second Ave	District 5	OTHER	225,000
ELIZABETH ST BRIDGE - RIGHT OF WAY ACQUISITION (TIP)	E Elizabeth St & Second Ave	District 5	OTHER	2,500