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

BEAVER AVENUE TWO-WAY CONVERSION (TIP)

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

Pages 29–30 in Capital Budget · 2tables · includes narrative

Page 29

BEAVER AVENUE TWO-WAY CONVERSION (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

Transportation studies for the two-way conversion of Beaver Avenue just north of the West End Bridge. To be followed by the design and implementation of recommendations from the study.

Project Justification

This project will optimize traffic on Beaver Avenue and in the surrounding areas.

cip_funding Page 0, Table 0 (p. 29 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND0
PAYGO0
OTHER75,000675,000675,000
TOTAL75,000675,00000000675,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts and review plans. Once completed, these improvements will have some maintenance requirements that will impact the Operating Budget.

Unexpended/Unencumbered Prior Year Funds $11,499

Page 30

BEAVER AVENUE TWO-WAY CONVERSION (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for BEAVER AVENUE TWO-WAY CONVERSION (TIP)
deliverables Page 1, Table 0 (p. 30 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
BEAVER AVE TWO-WAY CONVERSION - PRELIMINARY DESIGN (TIP)Beaver Ave & W North AveDistrict 6OTHER675,000