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

LIBERTY AVENUE (HSIP)

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Continuing, Capital Project PM: Municipal Traffic Engineer, Mobility and Infrastructure

Pages 61–62 in Capital Budget · 1table · includes narrative

Page 61

LIBERTY AVENUE (HSIP)

Functional Area: Engineering and Construction Project Type: Continuing, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Municipal Traffic Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project is to perform a traffic calming and facility update project along Liberty Avenue through the Strip District from Grant Street to 34th Street. A three lane section will be constructed instead of the current four lane section to reduce sideswipe and head on collisions. Additional funds will be received from the federal Highway Safety Improvement Program (HSIP).

Project Justification

This is a heavily traveled corridor with very narrow travel lanes. This project has been prioritized due to safety concerns.

cip_funding Page 0, Table 0 (p. 61 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			424,621					424,621
PAYGO								0
OTHER			2,123,105					2,123,105
TOTAL	0	0	2,547,726	0	0	0	0	2,547,726

Operating Budget Impact

Once completed, these improvements will have maintenance requirements that will impact the Operating Budget.

Unexpended/Unencumbered Prior Year Funds $9,315,203

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LIBERTY AVENUE (HSIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure