WEST CARSON STREET BRIDGE (TIP)

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

Pages 84–85 in Capital Budget · 2 tables · includes narrative

Page 84

WEST CARSON STREET 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 funds the rehabilitation or replacement of the West Carson Street Bridge over Chartiers Creek.

Project Justification

The structure is weight restricted and in need of repairs. Intervention is required, either in the form of rehabilitation or replacement, for the safety of those traveling over and under the bridge.

cip_funding Page 0, Table 0 (p. 84 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND		37,500		500,000				537,500
PAYGO								0
OTHER		712,500		9,500,000				10,212,500
TOTAL	0	750,000	0	10,000,000	0	0	0	10,750,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor.

Unexpended/Unencumbered Prior Year Funds $189,385

Page 85

WEST CARSON STREET BRIDGE (TIP)

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 85 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
W CARSON ST BRIDGE - FINAL DESIGN	W Carson St & Stanhope St	District 2	BOND	35,000
W CARSON ST BRIDGE - FINAL DESIGN (TIP)	W Carson St & Stanhope St	District 2	OTHER	665,000
W CARSON ST BRIDGE - RIGHT OF WAY ACQUISITION	W Carson St & Stanhope St	District 2	BOND	2,500
W CARSON ST BRIDGE - RIGHT OF WAY ACQUISITION (TIP)	W Carson St & Stanhope St	District 2	OTHER	47,500