Pittsburgh Budget Explorer

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

Capital Budget & Six Year Plan

City of Pittsburgh FY2027 Proposed Capital Budget. 68 projects across 7 functional areas. 2027 total: $145.3M.

Funding by Source (2026-2032)

Other 2 projects

Capital Budget Introduction
Capital Budget Appendices

Engineering and Construction 38 projects

28TH STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $3,600,000 6-yr $8,600,000
BEAVER AVENUE TWO-WAY CONVERSION (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $675,000 6-yr $675,000
BLOOMFIELD BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $800,000 6-yr $7,850,000
BRIDGE PRESERVATION AND RESTORATION FUND (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $1,684,343 6-yr $3,647,494
BRIDGE UPGRADES
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $3,250,000 6-yr $8,250,000
CALERA STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $4,000,000
CALIFORNIA AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $24,000,000
COMPLETE STREETS
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $5,055,185 6-yr $19,516,004
CORLEY STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $5,000,000
CORLISS STREET TUNNEL (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $356,250 6-yr $356,250
DESIGN, CONSTRUCTION, AND INSPECTION SERVICES
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $100,000 6-yr $600,000
EAST SYCAMORE STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $4,700,000
ELIZABETH STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $4,900,000
FLEX BEAM GUIDERAILS AND FENCING
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $100,000 6-yr $600,000
FLOOD CONTROL PROJECTS
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $1,165,000 6-yr $8,465,000
HERRON AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $277,500 6-yr $9,277,500
LARIMER BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $900,000 6-yr $27,900,000
LIBERTY AVENUE (HSIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $2,547,726
MAPLE AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $4,000,000 6-yr $4,000,000
MISSION STREET BRIDGE EAST (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $6,500,000
MISSION STREET BRIDGE WEST (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $6,000,000
MURRAY AVENUE (HSIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $544,500 6-yr $5,643,000
P.J. MCARDLE ROADWAY (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $5,000,000
P.J. MCARDLE ROADWAY BRIDGE OVER HILLSIDE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $500,000 6-yr $3,050,000
P.J. MCARDLE ROADWAY BRIDGE OVER SYCAMORE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $500,000 6-yr $3,300,000
PENN AVENUE RECONSTRUCTION, PHASE II (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $2,448,758 6-yr $2,448,758
PENN AVENUE SIGNAL IMPROVEMENTS (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $4,935,720
RAMP AND PUBLIC SIDEWALK
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $1,250,000 6-yr $5,550,000
SLOPE FAILURE REMEDIATION
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $6,440,000 6-yr $21,140,000
SMITHFIELD STREET RECONSTRUCTION, PHASE II (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $900,000 6-yr $900,000
SOUTH NEGLEY AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $7,000,000
STEP REPAIR AND REPLACEMENT
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $8,585,000 6-yr $14,385,000
STREET RESURFACING
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $23,813,714 6-yr $144,284,723
SWINDELL BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $14,917,251
TRAIL DEVELOPMENT
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $7,220,000
WEST CARSON STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $0 6-yr $10,000,000
SMITHFIELD STREET (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $852,000 6-yr $852,000
SWINBURNE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2027 $8,281,251 6-yr $12,300,000

Facility Improvement 9 projects

BOB O'CONNOR GOLF COURSE
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $44,000 6-yr $264,000
FACILITY IMPROVEMENTS - CITY FACILITIES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $8,191,296 6-yr $20,763,296
FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $0 6-yr $12,200,000
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $9,600,000 6-yr $34,000,000
FACILITY IMPROVEMENTS - SPORT FACILITIES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $650,000 6-yr $2,850,000
PARK RECONSTRUCTION
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $7,500,000 6-yr $68,140,000
PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $2,400,000 6-yr $14,900,000
PLAY AREA IMPROVEMENTS
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $825,000 6-yr $2,325,000
PUBLIC SAFETY TRAINING FACILITY
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
2027 $1,500,000 6-yr $43,500,000

Neighborhood and Community Development 5 projects

BEDFORD DWELLINGS CHOICE NEIGHBORHOOD
URBAN REDEVELOPMENT AUTHORITY
2027 $5,112,500 6-yr $10,225,000
HOME INVESTMENT PARTNERSHIPS PROGRAM
URBAN REDEVELOPMENT AUTHORITY
2027 $1,900,000 6-yr $11,400,000
HOUSING DEVELOPMENT
URBAN REDEVELOPMENT AUTHORITY
2027 $0 6-yr $17,700,000
MAJOR DEVELOPMENTS
URBAN REDEVELOPMENT AUTHORITY
2027 $1,000,000 6-yr $1,000,000
WAR MEMORIALS AND PUBLIC ART
DEPARTMENT OF CITY PLANNING
2027 $100,000 6-yr $600,000

Public Safety 1 projects

REMEDIATION OF CONDEMNED BUILDINGS
DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS
2027 $3,224,195 6-yr $27,489,444

Vehicles and Equipment 1 projects

CAPITAL EQUIPMENT ACQUISITION
EQUIPMENT LEASING AUTHORITY
2027 $20,379,305 6-yr $73,921,556

Administration/Sub-Award 12 projects

CDBG ADMINISTRATION
OFFICE OF MANAGEMENT AND BUDGET
2027 $220,000 6-yr $1,380,000
CDBG PERSONNEL
OFFICE OF MANAGEMENT AND BUDGET
2027 $1,100,000 6-yr $6,600,000
CITY COUNCIL'S PUBLIC SERVICE GRANTS
CITY COUNCIL
2027 $650,000 6-yr $3,900,000
EMERGENCY SOLUTIONS GRANT
OFFICE OF MANAGEMENT AND BUDGET
2027 $1,100,000 6-yr $6,600,000
FAIR HOUSING
COMMISSION ON HUMAN RELATIONS
2027 $30,000 6-yr $180,000
HOUSING COUNSELING
OFFICE OF MANAGEMENT AND BUDGET
2027 $100,000 6-yr $600,000
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
OFFICE OF MANAGEMENT AND BUDGET
2027 $1,400,000 6-yr $8,400,000
MAYOR'S PUBLIC SERVICE GRANTS
OFFICE OF THE MAYOR
2027 $100,000 6-yr $600,000
NEIGHBORHOOD ECONOMIC DEVELOPMENT
OFFICE OF MANAGEMENT AND BUDGET
2027 $720,000 6-yr $4,320,000
NEIGHBORHOOD EMPLOYMENT CENTERS
HUMAN RESOURCES AND CIVIL SERVICE COMMISSION
2027 $210,000 6-yr $1,260,000
PITTSBURGH EMPLOYMENT PROGRAM
HUMAN RESOURCES AND CIVIL SERVICE COMMISSION
2027 $330,000 6-yr $1,980,000
SENIOR COMMUNITY PROGRAM
DEPARTMENT OF PARKS AND RECREATION
2027 $800,000 6-yr $4,800,000