BRIDGE PRESERVATION AND RESTORATION FUND (TIP)

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

Pages 32–33 in Capital Budget · 2 tables · includes narrative

Page 32

BRIDGE PRESERVATION AND RESTORATION FUND (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 preservation of various bridges throughout the City of Pittsburgh.

Project Justification

Preservation increases the lifespan of bridges and will result in operational and maintenance cost savings.

cip_funding Page 0, Table 0 (p. 32 in full PDF)

Shows capital project funding by source and year.

Source2025202620272028202920302031Total 2026-2031
CDBG0
BOND100,000420,313200,62594,562715,500
PAYGO0
OTHER1,900,0006,016,4383,811,8751,557,68711,386,000
TOTAL2,000,0006,436,7514,012,5001,652,24900012,101,500

Operating Budget Impact

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

Unexpended/Unencumbered Prior Year Funds $150,000

Page 33

BRIDGE PRESERVATION AND RESTORATION FUND (TIP)

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for BRIDGE PRESERVATION AND RESTORATION FUND (TIP)
deliverables Page 1, Table 0 (p. 33 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
2026 BRIDGE PRESERVATION AND RESTORATION FUNDCity-WideCity-WideBOND420,313
2026 BRIDGE PRESERVATION AND RESTORATION FUND (TIP)City-WideCity-WideOTHER6,016,438