HERRON AVENUE BRIDGE (TIP)

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

Pages 57–58 in Capital Budget · 2tables · includes narrative

Page 57

HERRON AVENUE 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 Herron Avenue Bridge, which spans the East Busway as well as Norfolk Southern and CSX Railroads.

Project Justification

The bridge connects Polish Hill and Lawrenceville and is in need of rehabilitation. 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. 57 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND						450,000		450,000
PAYGO								0
OTHER		277,500				8,550,000		8,827,500
TOTAL	0	277,500	0	0	0	9,000,000	0	9,277,500

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 $651,915

Page 58

HERRON AVENUE BRIDGE (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 58 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
HERRON AVE BRIDGE - FINAL DESIGN (TIP)	Herron Ave & Liberty Ave	District 7	OTHER	275,000
HERRON AVE BRIDGE - RIGHT OF WAY ACQUISITION (TIP)	Herron Ave & Liberty Ave	District 7	OTHER	2,500