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 WEST (TIP)

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

Pages 67–68 in Capital Budget · 1table · includes narrative

Page 67

MISSION STREET BRIDGE WEST (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 West 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. 67 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND500,000250,000750,000
PAYGO0
OTHER500,0004,750,0005,250,000
TOTAL00500,000500,00005,000,00006,000,000

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

Page 68

MISSION STREET BRIDGE WEST (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for MISSION STREET BRIDGE WEST (TIP)