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

MAPLE AVENUE BRIDGE (TIP)

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

Pages 63–64 in Capital Budget · 2tables · includes narrative

Page 63

MAPLE AVENUE BRIDGE (TIP)

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

Capital Improvement Program

Project Description

This project is the rehabilitation or replacement of the Maple Avenue Bridge over North Charles Street in Perry South.

Project Justification

A recent inspection of the bridge revealed that the substructure is in poor condition and is in need of rehabilitation and/or replacement. Also, this project is on the proposed regional TIP with the vast majority of the funding coming in the form of federal and state funding.

cip_funding Page 0, Table 0 (p. 63 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND200,000200,000
PAYGO0
OTHER3,800,0003,800,000
TOTAL04,000,000000004,000,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts and review plans. The project will result in a rehabilitated or new bridge that will provide operational maintenance savings.

Unexpended/Unencumbered Prior Year Funds $581,193

Page 64

MAPLE AVENUE BRIDGE (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for MAPLE AVENUE BRIDGE (TIP)
deliverables Page 1, Table 0 (p. 64 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
MAPLE AVE BRIDGE - CONSTRUCTIONMaple AveDistrict 6BOND200,000
MAPLE AVE BRIDGE - CONSTRUCTION (TIP)Maple AveDistrict 6OTHER3,800,000