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

PENN AVENUE RECONSTRUCTION, PHASE II (TIP)

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

Pages 77–78 in Capital Budget · 2tables · includes narrative

Page 77

PENN AVENUE RECONSTRUCTION, PHASE II (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 will reconstruct Penn Avenue from building face to building face. Work will include reconstruction of the roadway and streetscape, relocation and replacement of utilities, and installation of traffic signals.

Project Justification

This project is the second phase of the Penn Avenue corridor improvement work, which is based on the results of a study and community input. The corridor is in poor condition and is in need of reconstruction and upgrades to the roadway and streetscape.

cip_funding Page 0, Table 0 (p. 77 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND489,752489,752
PAYGO0
OTHER1,959,0061,959,006
TOTAL02,448,758000002,448,758

Operating Budget Impact

Staff time will be needed to manage vendor contracts and review plans. Operational maintenance will be necessary for any new features added to the streetscape or intersection.

Unexpended/Unencumbered Prior Year Funds $559,819

Page 78

PENN AVENUE RECONSTRUCTION, PHASE II (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for PENN AVENUE RECONSTRUCTION, PHASE II (TIP)
deliverables Page 1, Table 0 (p. 78 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
PENN AVE, PHASE II - CONSTRUCTIONPenn Ave & S Aiken AveDistrict 9BOND489,752
PENN AVE, PHASE II - CONSTRUCTION (TIP)Penn Ave & S Aiken AveDistrict 9OTHER1,959,006