BRIDGE UPGRADES

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Chief Engineer, Mobility and Infrastructure

Pages 35–36 in Capital Budget · 2tables · includes narrative

Page 35

BRIDGE UPGRADES

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

Funding for engineering and upgrades to the 143 City of Pittsburgh-owned bridges.

Project Justification

Bridges are a critical component of our City's infrastructure and require significant repairs to prolong their useful lives. Failure to provide preventive maintenance at an adequate level can lead to more substantial required investments at a later date.

cip_funding Page 0, Table 0 (p. 35 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	1,600,000	3,250,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	8,250,000
PAYGO								0
OTHER								0
TOTAL	1,600,000	3,250,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	8,250,000

Operating Budget Impact

Staff time will be needed to manage outside vendors. Preventative repairs represent substantial savings in the cost of operational maintenance.

Unexpended/Unencumbered Prior Year Funds $601,355

Page 36

BRIDGE UPGRADES

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 36 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
CRITICAL BRIDGE UPGRADES	City-Wide	City-Wide	BOND	750,000
SCHENLEY BRIDGE - DESIGN AND CONSTRUCTION	Schenley Dr	District 5	BOND	2,500,000