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

P.J. MCARDLE ROADWAY (TIP)

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

Pages 71–72 in Capital Budget · 1table · includes narrative

Page 71

P.J. MCARDLE ROADWAY (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

Reconstruction of the P.J. McArdle Roadway from the Liberty Tunnels to Grandview Avenue.

Project Justification

The project is on the regional Transportation Improvement Plan.

cip_funding Page 0, Table 0 (p. 71 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	240,000		200,000		800,000			1,000,000
PAYGO								0
OTHER	960,000		800,000		3,200,000			4,000,000
TOTAL	1,200,000	0	1,000,000	0	4,000,000	0	0	5,000,000

Operating Budget Impact

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

Unexpended/Unencumbered Prior Year Funds $240,000

Page 72

P.J. MCARDLE ROADWAY (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure