DESIGN, CONSTRUCTION, AND INSPECTION SERVICES
Pages 46–47 in Capital Budget · 2 tables · includes narrative
DESIGN, CONSTRUCTION, AND INSPECTION SERVICES
Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure
Capital Improvement Program
Project Description
These funds provide access to subject matter experts for complex construction projects including engineers, inspectors, and construction managers.
Project Justification
Unique and complex projects require specialized expertise to ensure the work is completed safely and on time. Short-term hiring for design, construction, and inspection services allows the City to manage a wide array of infrastructure, planning, and policy projects.
Shows capital project funding by source and year.
Operating Budget Impact
Hiring subject matter experts for projects on an as-needed basis relieves the Operating Budget burden of hiring additional full-time staff. Strategic planning and consistent policy can reduce costs in the future as investments made are well contemplated and fit into a longer term context.
Unexpended/Unencumbered Prior Year Funds $511,480
DESIGN, CONSTRUCTION, AND INSPECTION SERVICES
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| CONSTRUCTION MANAGEMENT/CONSTRUCTION INSPECTION SERVICES | City-Wide | City-Wide | PAYGO | 100,000 |