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

CALERA STREET BRIDGE (TIP)

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

Pages 37–38 in Capital Budget · 1table · includes narrative

Page 37

CALERA 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 is the rehabilitation or replacement of the Calera Street Bridge over Streets Run Creek in Hays.

Project Justification

The structure is currently weight restricted and in need of rehabilitation. 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. 37 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			200,000					200,000
PAYGO								0
OTHER			3,800,000					3,800,000
TOTAL	0	0	4,000,000	0	0	0	0	4,000,000

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 $697,092

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CALERA STREET BRIDGE (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure