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

MISSION STREET BRIDGE EAST (TIP)

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

Pages 65–66 in Capital Budget · 1table · includes narrative

Page 65

MISSION STREET BRIDGE EAST (TIP)

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

Capital Improvement Program

Project Description Rehabilitation of Mission Street East 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. 65 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						275,000		275,000
PAYGO								0
OTHER			500,000	500,000		5,225,000		6,225,000
TOTAL	0	0	500,000	500,000	0	5,500,000	0	6,500,000

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 $0

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MISSION STREET BRIDGE EAST (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure