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

SMITHFIELD STREET (TIP)

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

Pages 99–100 in Capital Budget · 2tables · includes narrative

Page 99

SMITHFIELD STREET (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 funds the reconstruction of three blocks of Smithfield Street.

Project Justification

Smithfield Street is a major thoroughfare in the Central Business District. The street has many businesses, transit stops, and access to Mellon Square Park.

cip_funding Page 0, Table 0 (p. 99 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND167,200167,200
PAYGO0
OTHER684,800684,800
TOTAL0852,00000000852,000

Operating Budget Impact

A portion of this project will be completed by staff and a portion will be completed by outside vendors.

Unexpended/Unencumbered Prior Year Funds $267,651

Page 100

SMITHFIELD STREET (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for SMITHFIELD STREET (TIP)
deliverables Page 1, Table 0 (p. 100 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
SMITHFIELD ST - CONSTRUCTIONSmithfield St & Forbes AveDistrict 6BOND167,200
SMITHFIELD ST - CONSTRUCTION (TIP)Smithfield St & Forbes AveDistrict 6OTHER684,800