Capital Budget Appendices

Pages 161–179 in Capital Budget · 61 tables · includes narrative

Page 162

Appendix A: Projects by Department

Figure

Page 163

2026 Projects by Department

capital_summary Page 2, Table 0 (p. 163 in full PDF)

Summarizes capital spending across projects or functional areas.

CITY COUNCIL
CITY COUNCIL'S PUBLIC SERVICE GRANTS	650,000				650,000
COMMISSION ON HUMAN RELATIONS
FAIR HOUSING	30,000				30,000
DEPARTMENT OF CITY PLANNING
WAR MEMORIALS AND PUBLIC ART			100,000		100,000
DEPARTMENT OF INNOVATION AND PERFORMANCE
INFORMATION SYSTEMS MODERNIZATION			410,000		410,000
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
BEAVER AVENUE TWO-WAY CONVERSION (TIP)				75,000	75,000
BRIDGE PRESERVATION AND RESTORATION FUND (TIP)		420,313		6,016,438	6,436,751
BRIDGE UPGRADES		1,600,000			1,600,000
CALIFORNIA AVENUE BRIDGE (TIP)				2,100,000	2,100,000
COMPLETE STREETS			1,100,000	5,583,886	6,683,886
CORLEY STREET BRIDGE (TIP)				250,000	250,000
CORLISS STREET TUNNEL (TIP)		128,750		515,000	643,750
DESIGN, CONSTRUCTION, AND INSPECTION SERVICES			100,000		100,000
ELIZABETH STREET BRIDGE (TIP)				227,500	227,500
FLEX BEAM GUIDERAILS AND FENCING		100,000			100,000
FLOOD CONTROL PROJECTS		480,000			480,000
P.J. MCARDLE ROADWAY (TIP)		240,000		960,000	1,200,000
RAMP AND PUBLIC SIDEWALK		510,000			510,000
SLOPE FAILURE REMEDIATION		5,270,000			5,270,000
STEP REPAIR AND REPLACEMENT		227,000		908,000	1,135,000
STREET RESURFACING		15,251,336	900,000		16,151,336
SWINBURNE BRIDGE (TIP)		32,500		617,500	650,000
TRAIL DEVELOPMENT		585,844		330,000	915,844
WEST CARSON STREET BRIDGE (TIP)		37,500		712,500	750,000
DEPARTMENT OF PARKS AND RECREATION
SENIOR COMMUNITY PROGRAM	800,000				800,000
DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS
REMEDIATION OF CONDEMNED BUILDINGS	2,065,000		1,092,945		3,157,945
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
BOB O'CONNOR GOLF COURSE			44,000		44,000
FACILITY IMPROVEMENTS - CITY FACILITIES		4,522,000			4,522,000
FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES		5,039,600			5,039,600
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS		9,454,032			9,454,032
FACILITY IMPROVEMENTS - SPORT FACILITIES		250,000			250,000
PARK RECONSTRUCTION		5,953,125		1,109,000	7,062,125
PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS				2,699,250	2,699,250
PUBLIC SAFETY TRAINING FACILITY		900,000			900,000

Page 164

2026 Projects by Department

capital_summary Page 3, Table 0 (p. 164 in full PDF)

Summarizes capital spending across projects or functional areas.

EQUIPMENT LEASING AUTHORITY
CAPITAL EQUIPMENT ACQUISITION			15,578,055	1,129,914	16,707,969
HUMAN RESOURCES AND CIVIL SERVICE COMMISSION
NEIGHBORHOOD EMPLOYMENT CENTERS	210,000				210,000
PITTSBURGH EMPLOYMENT PROGRAM	330,000				330,000
OFFICE OF MANAGEMENT AND BUDGET
CDBG ADMINISTRATION	220,000				220,000
CDBG PERSONNEL	1,100,000				1,100,000
EMERGENCY SOLUTIONS GRANT				1,177,534	1,177,534
HOUSING COUNSELING	100,000				100,000
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS				1,350,000	1,350,000
NEIGHBORHOOD ECONOMIC DEVELOPMENT	720,000				720,000
OFFICE OF THE MAYOR
MAYOR'S PUBLIC SERVICE GRANTS	100,000				100,000
URBAN REDEVELOPMENT AUTHORITY
BEDFORD DWELLINGS CHOICE NEIGHBORHOOD	5,000,000				5,000,000
HOME INVESTMENT PARTNERSHIPS PROGRAM				1,995,569	1,995,569
HOUSING DEVELOPMENT	1,000,000				1,000,000
SMALL BUSINESS DEVELOPMENT			1,100,000		1,100,000
URBAN REDEVELOPMENT AUTHORITY PERSONNEL	175,000		575,000		750,000
Totals	12,500,000	51,002,000	21,000,000	27,757,091	112,259,091

Page 166

Appendix B: CPFC Scoring

Figure

Page 167

Adjusted

deliverables Page 6, Table 0 (p. 167 in full PDF)

Lists project objectives, deliverables, and performance measures.

Project	Deliverable City		CDBG $ Other		City or CDBG OMB 1 Y/N	OMB 2 Y/N	OMB 3 Y/N	CC 1 Y/N	CC 2 Y/N	CO 1 Y/N	Count Count
0003 - SENIOR COMMUNITY PROGRAM	Senior Community Program	0.00	1,300,000.00	0.00	1,300,000.00Y	Y	Y	Y	Y	Y	6	5
9000 - STREET RESURFACING	Asphalt Replacement	18,900,000.00	0.00	0.00	18,900,000.00Y	Y	Y	Y	Y	Y	6	5
7386 - LARIMER BRIDGE (TIP)	Larimer Avenue Bridge	45,000.00	0.00	855,000.00	45,000.00Y	Y	Y	Y	Y	Y	6	5

capital_project Page 6, Table 1 (p. 167 in full PDF)

Details individual capital project costs and timelines.

9000 - STREET RESURFACING	ADA Ramps	2,500,000.00	0.00	0.00 $2,500,000.00Y	Y	Y	Y	Y	Y	6	5
5899 - CAPITAL EQUIPMENT ACQUISITION	PS EMS ALS Ambulance Replacement (7)	4,628,750.00	0.00	0.00 $4,628,750.00Y	N	Y	Y	Y	Y	5	4.5
0036 - STEP REPAIR AND REPLACEMENT	Pittsburgh City Steps	227,000.00	0.00	908,000.00 $227,000.00Y	Y	N	Y	Y	Y	5	4.5
6302 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	0.00	1,350,000.00	0.00 $1,350,000.00Y	Y	Y	Y	Y	N	5	4

capital_project Page 6, Table 10 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3031 - HOUSING COUNSELING 0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT 0011 - REMEDIATION OF CONDEMNED BUILDINGS 8889 - FAIR HOUSING 6322 - PITTSBURGH EMPLOYMENT PROGRAM 7501 - RAMP AND PUBLIC SIDEWALK	Housing Counseling NEIGHBORHOOD ECONOMIC DEVELOPMENT Program Building demolitions Fair Housing Collaboration Support of Learn and Earn Program-Partnership Employment Program ADA Ramps	$100,000.00Y $720,000.00Y $9,685,000.00Y $30,000.00Y $330,000.00N $150,000.00Y	Y Y Y Y Y Y	Y Y Y Y Y Y	N N N N Y N	Y Y Y Y Y N	N N N N N Y	4 4 4 4 4 4	3 3 3 3 3 3
3116 - BLOOMFIELD BRIDGE (TIP)	Bloomfield Avenue Bridge	0.00N	Y	N	Y	Y	N	3	2.5
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	Penn Avenue Reconstruction, Phase 3	0.00N	Y	N	Y	Y	N	3	2.5
0930 - SOUTH NEGLEY AVENUE BRIDGE (TIP)	South Negley Avenue Bridge	0.00N	Y	N	Y	Y	N	3	2.5

capital_project Page 6, Table 11 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3031 - HOUSING COUNSELING 0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT 0011 - REMEDIATION OF CONDEMNED BUILDINGS 8889 - FAIR HOUSING 6322 - PITTSBURGH EMPLOYMENT PROGRAM 7501 - RAMP AND PUBLIC SIDEWALK	Housing Counseling NEIGHBORHOOD ECONOMIC DEVELOPMENT Program Building demolitions Fair Housing Collaboration Support of Learn and Earn Program-Partnership Employment Program ADA Ramps	$0.00 $0.00 $9,685,000.00 $0.00 $0.00 $150,000.00	$100,000.00 $720,000.00 $0.00 $30,000.00 $330,000.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$100,000.00Y $720,000.00Y $9,685,000.00Y $30,000.00Y $330,000.00N $150,000.00Y	Y Y Y Y Y Y	Y Y Y Y Y Y	N N N N Y N	Y Y Y Y Y N	N N N N N Y	4 4 4 4 4 4	3 3 3 3 3 3
7401 - COMPLETE STREETS	E Liberty Blvd & Larimer Ave Traffic Signal Replacement	200,000.00	0.00	0.00	200,000.00N	Y	N	N	Y	Y	3	2.5
7401 - COMPLETE STREETS	Bingham St and 10th St Traffic Signal Replacement	350,000.00	0.00	0.00	350,000.00N	Y	N	N	Y	Y	3	2.5

capital_project Page 6, Table 12 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3031 - HOUSING COUNSELING 0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT 0011 - REMEDIATION OF CONDEMNED BUILDINGS 8889 - FAIR HOUSING 6322 - PITTSBURGH EMPLOYMENT PROGRAM 7501 - RAMP AND PUBLIC SIDEWALK	Housing Counseling NEIGHBORHOOD ECONOMIC DEVELOPMENT Program Building demolitions Fair Housing Collaboration Support of Learn and Earn Program-Partnership Employment Program ADA Ramps	$0.00 $0.00 $9,685,000.00 $0.00 $0.00 $150,000.00	$100,000.00 $720,000.00 $0.00 $30,000.00 $330,000.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$100,000.00Y $720,000.00Y $9,685,000.00Y $30,000.00Y $330,000.00N $150,000.00Y	Y Y Y Y Y Y	Y Y Y Y Y Y	N N N N Y N	Y Y Y Y Y N	N N N N N Y	4 4 4 4 4 4	3 3 3 3 3 3
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	Mission Street East Bridge	0.00	0.00	0.00	0.00N	Y	N	Y	Y	N	3	2.5

capital_project Page 6, Table 13 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3031 - HOUSING COUNSELING 0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT 0011 - REMEDIATION OF CONDEMNED BUILDINGS 8889 - FAIR HOUSING 6322 - PITTSBURGH EMPLOYMENT PROGRAM 7501 - RAMP AND PUBLIC SIDEWALK	Housing Counseling NEIGHBORHOOD ECONOMIC DEVELOPMENT Program Building demolitions Fair Housing Collaboration Support of Learn and Earn Program-Partnership Employment Program ADA Ramps	$0.00 $0.00 $9,685,000.00 $0.00 $0.00 $150,000.00	$100,000.00 $720,000.00 $0.00 $30,000.00 $330,000.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$100,000.00Y $720,000.00Y $9,685,000.00Y $30,000.00Y $330,000.00N $150,000.00Y	Y Y Y Y Y Y	Y Y Y Y Y Y	N N N N Y N	Y Y Y Y Y N	N N N N N Y	4 4 4 4 4 4	3 3 3 3 3 3
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	Mission Street West Bridge	0.00	0.00	0.00	0.00N	Y	N	Y	Y	N	3	2.5
3113 - CALERA STREET BRIDGE (TIP)	Calera Street Bridge	0.00	0.00	0.00	0.00N	Y	N	Y	Y	N	3	2.5

capital_project Page 6, Table 14 (p. 167 in full PDF)

Details individual capital project costs and timelines.

7401 - COMPLETE STREETS 6332 - CDBG ADMINISTRATION 6332 - CDBG ADMINISTRATION 1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD 9103 - SLOPE FAILURE REMEDIATION 5899 - CAPITAL EQUIPMENT ACQUISITION	Darragh at Terrace Traffic Signal Replacement MAYOR'S PUBLIC SERVICE GRANTS City Council's Public Service Grants Targeted Facade Repair Slope Rapid Response Upgrades Parks & Rec Olympia Trade-in	$0.00 $0.00 $0.00 $0.00 $500,000.00 $0.00	$350,000.00 $100,000.00 $450,000.00 $225,000.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $72,562.00	$350,000.00N $100,000.00Y $450,000.00Y $225,000.00Y $500,000.00Y $0.00N	Y Y Y N N N	N N N N N N	N N N N N Y	Y Y Y N N Y	Y N N Y Y N	3 3 3 2 2 2	2.5 2.5 2.5 2 2 2
5899 - CAPITAL EQUIPMENT ACQUISITION	Parks & Rec Ranger Mid-size Truck	0.00	0.00	90,000.00	0.00N	N	N	Y	Y	N	2	2
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR
CENTERS	Warrington Rec Center and Site Renovations.	8,254,032.00	0.00	0.00	8,254,032.00N	N	Y	Y	N	N	2	1.5
0090 - FLOOD CONTROL PROJECTS	Urgent Flood Control Projects	500,000.00	0.00	0.00	500,000.00N	N	Y	N	N	Y	2	1.5
1810 - FLEX BEAM GUIDERAILS AND FENCING	Flex Beam Guiderails & Fencing	100,000.00	0.00	0.00	100,000.00N	N	Y	N	N	Y	2	1.5

capital_project Page 6, Table 15 (p. 167 in full PDF)

Details individual capital project costs and timelines.

7401 - COMPLETE STREETS 6332 - CDBG ADMINISTRATION 6332 - CDBG ADMINISTRATION 1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD 9103 - SLOPE FAILURE REMEDIATION 5899 - CAPITAL EQUIPMENT ACQUISITION	Darragh at Terrace Traffic Signal Replacement MAYOR'S PUBLIC SERVICE GRANTS City Council's Public Service Grants Targeted Facade Repair Slope Rapid Response Upgrades Parks & Rec Olympia Trade-in	$0.00 $0.00 $0.00 $0.00 $500,000.00 $0.00	$350,000.00 $100,000.00 $450,000.00 $225,000.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $72,562.00	$350,000.00N $100,000.00Y $450,000.00Y $225,000.00Y $500,000.00Y $0.00N	Y Y Y N N N	N N N N N N	N N N N N Y	Y Y Y N N Y	Y N N Y Y N	3 3 3 2 2 2	2.5 2.5 2.5 2 2 2
8000 - HOME INVESTMENT PARTNERSHIPS PROGRAM	Affordable Rental Development	0.00	2,000,000.00	2,000,000.00	2,000,000.00N	Y	N	N	N	Y	2	1.5
8000 - HOME INVESTMENT PARTNERSHIPS PROGRAM	Affordable and Workforce Homeownership	0.00	1,000,000.00	500,000.00	1,000,000.00N	Y	N	N	N	Y	2	1.5
0011 - REMEDIATION OF CONDEMNED BUILDINGS	Vacant property improvement	737,200.00	0.00	0.00	737,200.00Y	Y	N	N	N	N	2	1.5

capital_project Page 6, Table 16 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3101 - BRIDGE UPGRADES	Brighton Heights Blvd Deck Substructure Preservation	198,000.00	0.00	0.00 $198,000.00N	N	N	N	N	1	1
9103 - SLOPE FAILURE REMEDIATION	Urgent Wall Repairs - City Wide	1,000,000.00	0.00	0.00 $1,000,000.00N	N	N N	N	Y	1	1
5905 - TRAIL DEVELOPMENT	TRHT Chateau Trail Restoration	300,000.00	0.00	0.00 $300,000.00N	N	N N	N	Y	1	1

capital_project Page 6, Table 17 (p. 167 in full PDF)

Details individual capital project costs and timelines.

5899 - CAPITAL EQUIPMENT ACQUISITION	Parks & Rec Senior Shuttle Replacement	120,000.00	0.00	0.00 $120,000.00N	N	N	Y	N	N	1	1
5899 - CAPITAL EQUIPMENT ACQUISITION	PS EMS SUV REPLACEMENT	100,000.00	0.00	0.00 $100,000.00N	N	N	Y	N	N	1	1
			167

capital_summary Page 6, Table 18 (p. 167 in full PDF)

Summarizes capital spending across projects or functional areas.

2026 CPFC Scoring	1

capital_project Page 6, Table 2 (p. 167 in full PDF)

Details individual capital project costs and timelines.

6332 - CDBG ADMINISTRATION 6132 - CDBG PERSONNEL 6332 - CDBG ADMINISTRATION 5015 - EMERGENCY SOLUTIONS GRANT	HOME INVESTMENT PARTNERSHIPS PROGRAM PERSONNEL Costs of the CDBG Program Administrative Costs of the CDBG Program EMERGENCY SOLUTIONS GRANT	$0.00 $0.00 $0.00 $0.00	$1,900,000.00 $1,100,000.00 $220,000.00 $1,177,534.00	$0.00 $0.00 $0.00 $0.00	$1,900,000.00Y $1,100,000.00Y $220,000.00Y $1,177,534.00Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	N N N N	5 5 5 5	4 4 4 4
	NEC's, Brashear Assoc, YMCA Homewood, Carnegie Library,
	Eastside NEC, Northside Common Ministries, Christ Central
9660 - NEIGHBORHOOD EMPLOYMENT CENTERS	Church	0.00	210,000.00	0.00	210,000.00Y	Y	Y	Y	Y	N	5	4
7387 - SWINDELL BRIDGE (TIP)	Swindell Bridge	0.00	0.00	0.00	0.00Y	Y	Y	Y	Y	N	5	4
5899 - CAPITAL EQUIPMENT ACQUISITION	PS EMS BLS Ambulance Replacement	402,500.00	0.00	0.00	402,500.00Y	N	N	Y	Y	Y	4	4
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW ES 25YD Rear Loading Compactor (Recycling)	966,000.00	0.00	0.00	966,000.00Y	N	N	Y	Y	Y	4	4
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW Various 1-Ton DUMP TRUCK REPLACEMENTS	600,000.00	0.00	0.00	600,000.00Y	N	N	Y	Y	Y	4	4
9000 - STREET RESURFACING	Brick and Blockstone Street Repairs	1,000,000.00	0.00	0.00	1,000,000.00Y	N	Y	Y	N	Y	4	3.5

capital_project Page 6, Table 3 (p. 167 in full PDF)

Details individual capital project costs and timelines.

6332 - CDBG ADMINISTRATION 6132 - CDBG PERSONNEL 6332 - CDBG ADMINISTRATION 5015 - EMERGENCY SOLUTIONS GRANT	HOME INVESTMENT PARTNERSHIPS PROGRAM PERSONNEL Costs of the CDBG Program Administrative Costs of the CDBG Program EMERGENCY SOLUTIONS GRANT	$0.00 $0.00 $0.00 $0.00	$1,900,000.00 $1,100,000.00 $220,000.00 $1,177,534.00	$1,900,000.00Y $1,100,000.00Y $220,000.00Y $1,177,534.00Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	N N N N	5 5 5 5	4 4 4 4
9000 - STREET RESURFACING	Concrete Street Repairs	1,000,000.00	0.00	1,000,000.00Y	N	Y	Y	N	Y	4	3.5
9000 - STREET RESURFACING	Crack & Saw Sealing	350,000.00	0.00	350,000.00Y	N	Y	Y	N	Y	4	3.5
9000 - STREET RESURFACING	Pot-hole Patch	350,000.00	0.00	350,000.00Y	N	Y	Y	N	Y	4	3.5
3101 - BRIDGE UPGRADES	Critical Bridge Upgrades	1,566,150.00	0.00	1,566,150.00Y	N	Y	N	Y	Y	4	3.5
1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD	Housing Leverage	0.00	5,000,000.00	5,000,000.00Y	Y	N	N	Y	Y	4	3.5

capital_project Page 6, Table 4 (p. 167 in full PDF)

Details individual capital project costs and timelines.

6332 - CDBG ADMINISTRATION 6132 - CDBG PERSONNEL 6332 - CDBG ADMINISTRATION 5015 - EMERGENCY SOLUTIONS GRANT	HOME INVESTMENT PARTNERSHIPS PROGRAM PERSONNEL Costs of the CDBG Program Administrative Costs of the CDBG Program EMERGENCY SOLUTIONS GRANT	$0.00 $0.00 $0.00 $0.00	$1,900,000.00 $1,100,000.00 $220,000.00 $1,177,534.00	$0.00 $0.00 $0.00 $0.00	$1,900,000.00Y $1,100,000.00Y $220,000.00Y $1,177,534.00Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	N N N N	5 5 5 5	4 4 4 4
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	East Liberty - Negley Ave TASA	0.00	0.00	0.00	0.00Y	Y	N	Y	Y	N	4	3.5

capital_project Page 6, Table 5 (p. 167 in full PDF)

Details individual capital project costs and timelines.

6332 - CDBG ADMINISTRATION 6132 - CDBG PERSONNEL 6332 - CDBG ADMINISTRATION 5015 - EMERGENCY SOLUTIONS GRANT	HOME INVESTMENT PARTNERSHIPS PROGRAM PERSONNEL Costs of the CDBG Program Administrative Costs of the CDBG Program EMERGENCY SOLUTIONS GRANT	$0.00 $0.00 $0.00 $0.00	$1,900,000.00 $1,100,000.00 $220,000.00 $1,177,534.00	$0.00 $0.00 $0.00 $0.00	$1,900,000.00Y $1,100,000.00Y $220,000.00Y $1,177,534.00Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	N N N N	5 5 5 5	4 4 4 4
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	East Ohio Street TASA	0.00	0.00	0.00	0.00Y	Y	N	Y	Y	N	4	3.5
7384 - SMITHFIELD STREET (TIP)	Smithfield Street Reconstruction, Phase 1	0.00	0.00	0.00	0.00Y	Y	N	Y	Y	N	4	3.5

capital_project Page 6, Table 6 (p. 167 in full PDF)

Details individual capital project costs and timelines.

6332 - CDBG ADMINISTRATION 6132 - CDBG PERSONNEL 6332 - CDBG ADMINISTRATION 5015 - EMERGENCY SOLUTIONS GRANT	HOME INVESTMENT PARTNERSHIPS PROGRAM PERSONNEL Costs of the CDBG Program Administrative Costs of the CDBG Program EMERGENCY SOLUTIONS GRANT	$0.00 $0.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00	$1,900,000.00Y $1,100,000.00Y $220,000.00Y $1,177,534.00Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	N N N N	5 5 5 5	4 4 4 4
1000 - PENN AVENUE RECONSTRUCTION, PHASE II (TIP)	Penn Avenue Reconstruction, Phase 2	0.00	0.00	0.00Y	Y	N	Y	Y	N	4	3.5
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	Bridge Preservation and Restoration Fund	420,313.00	6,016,438.00	420,313.00N	Y	N	Y	Y	Y	4	3.5
7385 - SWINBURNE BRIDGE (TIP)	Swinburne Bridge	32,500.00	617,500.00	32,500.00N	Y	N	Y	Y	Y	4	3.5
0881 - 28TH STREET BRIDGE (TIP)	POGOH Expansion Phase 3	540,000.00	3,355,000.00	540,000.00N	Y	N	Y	Y	Y	4	3.5
7401 - COMPLETE STREETS	Brighton and Woods Run Traffic Signal Replacement	140,000.00	0.00	140,000.00N	Y	N	Y	Y	Y	4	3.5
3125 - MAPLE AVENUE BRIDGE (TIP)	Maple Avenue Bridge	0.00	100,000.00	0.00N	Y	N	Y	Y	Y	4	3.5
3108 - CALIFORNIA AVENUE BRIDGE (TIP)	California Avenue Bridge Rehabilitation	0.00	1,100,000.00	0.00N	Y	N	Y	Y	Y	4	3.5

capital_project Page 6, Table 7 (p. 167 in full PDF)

Details individual capital project costs and timelines.

6332 - CDBG ADMINISTRATION 6132 - CDBG PERSONNEL 6332 - CDBG ADMINISTRATION 5015 - EMERGENCY SOLUTIONS GRANT	HOME INVESTMENT PARTNERSHIPS PROGRAM PERSONNEL Costs of the CDBG Program Administrative Costs of the CDBG Program EMERGENCY SOLUTIONS GRANT	$0.00 $0.00 $0.00 $0.00	$1,900,000.00 $1,100,000.00 $220,000.00 $1,177,534.00	$0.00 $0.00 $0.00 $0.00	$1,900,000.00Y $1,100,000.00Y $220,000.00Y $1,177,534.00Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	Y Y Y Y	N N N N	5 5 5 5	4 4 4 4
3115 - CORLEY STREET BRIDGE (TIP)	Corley Street Bridge	0.00	0.00	250,000.00	0.00N	Y	N	Y	Y	Y	4	3.5
3110 - ELIZABETH STREET BRIDGE (TIP)	Elizabeth Street Bridge	0.00	0.00	250,000.00	0.00N	Y	N	Y	Y	Y	4	3.5
3117 - HERRON AVENUE BRIDGE (TIP)	Herron Avenue Bridge	0.00	0.00	250,000.00	0.00N	Y	N	Y	Y	Y	4	3.5
9000 - STREET RESURFACING	Utility Co-Op	1,000,000.00	0.00	0.00	1,000,000.00Y	Y	N	Y	N	Y	4	3.5
9000 - STREET RESURFACING	Street Markings	1,000,000.00	0.00	0.00	1,000,000.00Y	Y	N	Y	N	Y	4	3.5
6332 - CDBG ADMINISTRATION	Hunger Services	0.00	200,000.00	0.00	200,000.00Y	Y	Y	N	Y	N	4	3

capital_project Page 6, Table 8 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3031 - HOUSING COUNSELING 0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT 0011 - REMEDIATION OF CONDEMNED BUILDINGS 8889 - FAIR HOUSING 6322 - PITTSBURGH EMPLOYMENT PROGRAM 7501 - RAMP AND PUBLIC SIDEWALK	Housing Counseling NEIGHBORHOOD ECONOMIC DEVELOPMENT Program Building demolitions Fair Housing Collaboration Support of Learn and Earn Program-Partnership Employment Program ADA Ramps	$0.00 $0.00 $9,685,000.00 $0.00 $0.00 $150,000.00	$100,000.00Y $720,000.00Y $9,685,000.00Y $30,000.00Y $330,000.00N $150,000.00Y	Y Y Y Y Y Y	Y Y Y Y Y Y	N N N N Y N	Y Y Y Y Y N	N N N N N Y	4 4 4 4 4 4	3 3 3 3 3 3
7501 - RAMP AND PUBLIC SIDEWALK	City-Owned Sidewalk Repair	100,000.00	100,000.00Y	Y	Y	N	N	Y	4	3
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES	EOC UPS	250,000.00	250,000.00Y	Y	Y	N	N	Y	4	3
7501 - RAMP AND PUBLIC SIDEWALK	Critical Sidewalk Gaps	1,000,000.00	1,000,000.00Y	Y	Y	N	N	Y	4	3
5899 - CAPITAL EQUIPMENT ACQUISITION	PS Fire Engine Apparatus (6)	7,500,000.00	7,500,000.00N	N	N	Y	Y	Y	3	3
5899 - CAPITAL EQUIPMENT ACQUISITION	PS Fire Aerial Ladder (2)	3,500,000.00	3,500,000.00N	N	N	Y	Y	Y	3	3
5899 - CAPITAL EQUIPMENT ACQUISITION	2026 DPW/PWES Compactor, Rear Loading (Refuse)	1,932,000.00	1,932,000.00N	N	N	Y	Y	Y	3	3
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW Various 5-ton Dump Truck (3)	645,000.00	645,000.00N	N	N	Y	Y	Y	3	3
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW Streets 1-TON PICKUP REPLACEMENT	120,000.00	120,000.00N	N	N	Y	Y	Y	3	3

capital_project Page 6, Table 9 (p. 167 in full PDF)

Details individual capital project costs and timelines.

3031 - HOUSING COUNSELING 0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT 0011 - REMEDIATION OF CONDEMNED BUILDINGS 8889 - FAIR HOUSING 6322 - PITTSBURGH EMPLOYMENT PROGRAM 7501 - RAMP AND PUBLIC SIDEWALK	Housing Counseling NEIGHBORHOOD ECONOMIC DEVELOPMENT Program Building demolitions Fair Housing Collaboration Support of Learn and Earn Program-Partnership Employment Program ADA Ramps	$0.00 $0.00 $9,685,000.00 $0.00 $0.00 $150,000.00	$100,000.00Y $720,000.00Y $9,685,000.00Y $30,000.00Y $330,000.00N $150,000.00Y	Y Y Y Y Y Y	Y Y Y Y Y Y	N N N N Y N	Y Y Y Y Y N	N N N N N Y	4 4 4 4 4 4	3 3 3 3 3 3
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW Street Ratpacker	165,000.00	165,000.00N	N	N	Y	Y	Y	3	3
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW Streets 8-ton Dump Truck (2)	481,000.00	481,000.00Y	N	N	Y	Y	N	3	3
0036 - STEP REPAIR AND REPLACEMENT	Urgent Step Upgrades	700,000.00	700,000.00Y	N	Y	N	N	Y	3	2.5
7401 - COMPLETE STREETS	Vision Zero Implementation	1,300,000.00	1,300,000.00Y	Y	N	N	N	Y	3	2.5
7384 - SMITHFIELD STREET (TIP)	Smithfield Street Reconstruction, Phase 2	0.00	0.00N	Y	N	Y	Y	N	3	2.5
3045 - PENN AVENUE SIGNAL IMPROVEMENTS (TIP)	Penn Ave Signal Improvements	0.00	0.00N	Y	N	Y	Y	N	3	2.5

0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE Responsibly Returning Vacant Property to Productive Re-Use $1,000,000.00 $0.00 $0.00 $1,000,000.00Y Y N N N N 2 1.5

Page 168

Adjusted

deliverables Page 7, Table 0 (p. 168 in full PDF)

Lists project objectives, deliverables, and performance measures.

Project 9000 - STREET RESURFACING 1002 - PLAY AREA IMPROVEMENTS 5899 - CAPITAL EQUIPMENT ACQUISITION	Deliverable Parking Lot at City Garage Brookline Memorial Playground DPW Construction Heavy-Duty Pickup	$ CDBG $450,000.00 $250,000.00 $105,000.00	$ City or CDBG OMB 1 Y/N $0.00 $450,000.00N $0.00 $250,000.00N $0.00 $105,000.00N	OMB 2 Y/N N N N	OMB 3 Y/N N N N	CC 1 Y/N Y N Y	CC 2 Y/N N N N	CO 1 Y/N N Y N	Count 1 1 1	1 1 1
5899 - CAPITAL EQUIPMENT ACQUISITION	DPW Streets 10-ton Dump Truck (2)	500,000.00	0.00 $500,000.00N	N	N	N	Y	N	1	1
7501 - RAMP AND PUBLIC SIDEWALK	Transit Shelter Pads & Bike Racks	125,000.00	0.00 $125,000.00N	N	N	N	N	Y	1	1
5899 - CAPITAL EQUIPMENT ACQUISITION	DOMI DUMP TRUCK REPLACEMENT	309,936.00	0.00 $309,936.00N	N	N	Y	N	N	1	1
5899 - CAPITAL EQUIPMENT ACQUISITION	DOMI BUCKET TRUCK REPLACEMENT	182,850.00	0.00 $182,850.00N	N	N	Y	N	N	1	1

capital_project Page 7, Table 1 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
7558 - PUBLIC SAFETY EQUIPMENT	Public Safety - Interoperable Communications	500,000.00	0.00	0.00	500,000.00N	N	Y	N	N	N	1	0.5
5000 - PARK RECONSTRUCTION	Hays Woods Park Master Plan	0.00	0.00	250,000.00	0.00N	N	Y	N	N	N	1	0.5

capital_project Page 7, Table 10 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
5000 - PARK RECONSTRUCTION	Arsena Park Phase II - Construction	0.00	0.00	0.00	0.00N	N		N	N	N	0	0
9103 - SLOPE FAILURE REMEDIATION	Riverview Avenue Landslide Slide S4	200,000.00	0.00	0.00	200,000.00						0	0

capital_project Page 7, Table 11 (p. 168 in full PDF)

Details individual capital project costs and timelines.

3101 - BRIDGE UPGRADES	River Ave Viaduct & 30th Street Bridge Substructure Preservation	$56,000.00	$0.00	$0.00	$56,000.00N	N	N	N	N	0	0
5000 - PARK RECONSTRUCTION	Moore Park Improvements	200,000.00	0.00	0.00	200,000.00					0	0

capital_project Page 7, Table 12 (p. 168 in full PDF)

Details individual capital project costs and timelines.

3101 - BRIDGE UPGRADES	River Ave Viaduct & 30th Street Bridge Substructure Preservation	$56,000.00	$0.00	$0.00	$56,000.00N	N	N	N	N	0	0
7401 - COMPLETE STREETS	Brighton and Woods Run Traffic Signal Replacement	140,000.00	0.00	0.00	140,000.00					0	0

capital_project Page 7, Table 13 (p. 168 in full PDF)

Details individual capital project costs and timelines.

5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS 5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS 7325 - SMALL BUSINESS DEVELOPMENT 7342 - HOMEOWNER ASSISTANCE 7321 - ECONOMIC DEVELOPMENT AND HOUSING 7558 - PUBLIC SAFETY EQUIPMENT 5000 - PARK RECONSTRUCTION 5905 - TRAIL DEVELOPMENT 5905 - TRAIL DEVELOPMENT	Troy Hill New Community Building and Site Renovations Cowley Recreation Center Facility Construction Small Business Support Housing Facades Small Business Technical Assistance Swift Water Rescue Boats & Engines ARSENAL PARK - PHASE II CONSTRUCTION Strip District Trail under I-579 Improvements Strip District Trail Under I-579	$0.00 $8,000,000.00 $0.00 $250,000.00 $0.00 $50,100.00 $500,000.00 $150,000.00 $150,000.00	$0.00 $0.00 $1,000,000.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$0.00N $8,000,000.00N $1,000,000.00N $250,000.00N $50,000.00N $50,100.00N $500,000.00N $150,000.00N $150,000.00N	N N N N N N N N N	N N N N N N N N N	N N N N N N N N N	N N N N N N N N N	N N N N N N N N N	0 0 0 0 0 0 0 0 0	0 0 0 0 0 0 0 0 0
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR
CENTERS	Complete Design and Construction Documents	1,650,000.00	0.00	0.00	1,650,000.00N	N	N	N	N	N	0	0
3101 - BRIDGE UPGRADES	Brighton Heights Blvd Bridge	198,000.00	0.00	0.00	198,000.00N	N	N	N	N	N	0	0
3101 - BRIDGE UPGRADES	Replacement - Midwood Ave Bridge/Steps Design	125,000.00	0.00	0.00	125,000.00N	N	N	N	N	N	0	0

capital_project Page 7, Table 14 (p. 168 in full PDF)

Details individual capital project costs and timelines.

9103 - SLOPE FAILURE REMEDIATION 5905 - TRAIL DEVELOPMENT 1200 - FIREFIGHTING EQUIPMENT 5905 - TRAIL DEVELOPMENT 5000 - PARK RECONSTRUCTION 5905 - TRAIL DEVELOPMENT 9000 - STREET RESURFACING 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 9103 - SLOPE FAILURE REMEDIATION 5905 - TRAIL DEVELOPMENT 3101 - BRIDGE UPGRADES 3101 - BRIDGE UPGRADES 3101 - BRIDGE UPGRADES 3101 - BRIDGE UPGRADES 7325 - SMALL BUSINESS DEVELOPMENT 5000 - PARK RECONSTRUCTION 5000 - PARK RECONSTRUCTION	Riverview Avenue Landslide Slide S4 Three Rivers Heritage Trail Repaving - Eliza at Second Firefighting Foam Replacement Duck Hollow Hazelwood to Carrie Furnace Reconstruction of Critical Infrastructure in Flagstaff Hill Trail Lighting Program Repairs to 11th Street Reservoir Drive Greening and Improvements Oporto Street Landslide Brady Street Connector Shaler St Bridge Floorbeam Repair Second Ave & Herr Island Bridge Underwater Inspection & Repairs River Ave Viaduct Herr's Island Pedestrian Bridge Substructure Repairs Downtown Facade Funding Emerald View Park – Phase II Design Fort Pitt – Phase I and II Construction	$200,000.00 $200,000.00 $309,800.00 $122,108.00 $0.00 $100,000.00 $925,000.00 $0.00 $150,000.00 $300,000.00 $68,000.00 $50,519.00 $56,000.00 $225,000.00 $1,000,000.00 $390,000.00 $4,500,000.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00 $325,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$200,000.00N $200,000.00N $309,800.00N $122,108.00N $0.00N $100,000.00N $925,000.00 $0.00N $150,000.00N $300,000.00N $68,000.00N $50,519.00N $56,000.00N $225,000.00N $1,000,000.00N $390,000.00N $4,500,000.00N	N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7501 - RAMP AND PUBLIC SIDEWALK	Sidewalk Repair: Liberty Avenue at Amtrack Station	175,000.00	0.00	0.00	175,000.00						0	0

capital_project Page 7, Table 15 (p. 168 in full PDF)

Details individual capital project costs and timelines.

5000 - PARK RECONSTRUCTION	KENNARD PARK - CONSTRUCTION	0.00	0.00	0.00	0.00N	N	N	N	N	N	0	0

capital_project Page 7, Table 16 (p. 168 in full PDF)

Details individual capital project costs and timelines.

5000 - PARK RECONSTRUCTION	Sheraden Park – Phase II Design	360,000.00	0.00	0.00 $360,000.00N	N	N	N	N	N	0	0

capital_project Page 7, Table 17 (p. 168 in full PDF)

Details individual capital project costs and timelines.

5000 - PARK RECONSTRUCTION	South Side Park – Phase II Design	375,000.00	0.00	0.00 $375,000.00N	N	N	N	N	N	0	0

capital_project Page 7, Table 18 (p. 168 in full PDF)

Details individual capital project costs and timelines.

5000 - PARK RECONSTRUCTION	Westinghouse Park Design	0.00	0.00	0.00	0.00N	N	N	N	N	N	0	0

capital_project Page 7, Table 19 (p. 168 in full PDF)

Details individual capital project costs and timelines.

5000 - PARK RECONSTRUCTION	Moore Park Improvements	200,000.00	0.00	0.00 $200,000.00N	N	N	N	N	N	0	0
1002 - PLAY AREA IMPROVEMENTS	Fowler Pool	631,685.00	0.00	0.00 $631,685.00N	N	N	N	N	N	0	0
9000 - STREET RESURFACING	Grant Street	1,000,000.00	0.00	0.00 $1,000,000.00N	N	N	N	N	N	0	0

capital_project Page 7, Table 2 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
1003 - INFORMATION SYSTEMS MODERNIZATION	NetPGH Infrastructure	410,000.00	0.00	0.00	410,000.00N	N	Y	N	N	N	1	0.5

capital_project Page 7, Table 20 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES	Armstrong Park	860,000.00	0.00	0.00 $860,000.00N	N	N	N	N	0	0
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES	412 Facade	112,000.00	0.00	0.00 $112,000.00N	N	N N	N	N	0	0

capital_summary Page 7, Table 21 (p. 168 in full PDF)

Summarizes capital spending across projects or functional areas.

2026 CPFC Scoring	2

capital_project Page 7, Table 3 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
7558 - PUBLIC SAFETY EQUIPMENT	Public Safety - Security Initative	750,000.00	0.00	0.00	750,000.00N	N	Y	N	N	N	1	0.5

capital_project Page 7, Table 4 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
1200 - FIREFIGHTING EQUIPMENT	Firefighter Personal Escape System Replacement	162,500.00	0.00	0.00	162,500.00N	N	Y	N	N	N	1	0.5

capital_project Page 7, Table 5 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
7558 - PUBLIC SAFETY EQUIPMENT	Public Safety Equipment	300,000.00	300,000.00N	N	Y	N	N	N	1	0.5
7558 - PUBLIC SAFETY EQUIPMENT	Radiation Detection/Classification Equipment	67,100.00	67,100.00N	N	Y	N	N	N	1	0.5
7558 - PUBLIC SAFETY EQUIPMENT	Chemical/Biological/TICS/TIMS Detection Equipment	87,847.00	87,847.00N	N	Y	N	N	N	1	0.5
7558 - PUBLIC SAFETY EQUIPMENT	Atmospheric Monitoring	106,000.00	106,000.00N	N	Y	N	N	N	1	0.5

capital_project Page 7, Table 6 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
3101 - BRIDGE UPGRADES	Non-NBIS Bridge Inspection	233,150.00	233,150.00N	N	Y	N	N	N	1	0.5
3101 - BRIDGE UPGRADES	Bridge Washing: Above and Below Deck	250,000.00	250,000.00N	N	Y	N	N	N	1	0.5
7325 - SMALL BUSINESS DEVELOPMENT	Childcare Business Support	500,000.00	500,000.00N	Y	N	N	N	N	1	0.5

capital_project Page 7, Table 7 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
5000 - PARK RECONSTRUCTION	Schenley Heights Pavilion and REW Playground	3,000,000.00	0.00	0.00	3,000,000.00N	Y	N	N	N	N	1	0.5

capital_project Page 7, Table 8 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
5000 - PARK RECONSTRUCTION	Bedford Choice Park Design	328,125.00	328,125.00N	Y	N	N	N	N	1	0.5
3101 - BRIDGE UPGRADES	Preservation - West Carson St Bridge Backwall & Joint	160,000.00	160,000.00N	Y	N	N	N	N	1	0.5
3101 - BRIDGE UPGRADES	Schenley Drive Bridge Preservation	2,000,000.00	2,000,000.00N	Y	N	N	N	N	1	0.5

capital_project Page 7, Table 9 (p. 168 in full PDF)

Details individual capital project costs and timelines.

7342 - HOMEOWNER ASSISTANCE 5899 - CAPITAL EQUIPMENT ACQUISITION 7430 - WAR MEMORIALS AND PUBLIC ART	Home Accessibility Program for Independence (HAPI) 2026 DPLI SEDAN REPLACEMENT Public Art Collection Care & Responsive Action	$0.00 $61,987.00 $50,000.00	$250,000.00 $0.00 $0.00	$0.00 $0.00 $0.00	$250,000.00N $61,987.00N $50,000.00N	N N N	N N N	N Y N	N N N	Y N Y	1 1 1	1 1 1
5000 - PARK RECONSTRUCTION	South Side Park Pump Track	300,000.00	0.00	0.00	300,000.00N	Y	N	N	N	N	1	0.5
5000 - PARK RECONSTRUCTION	Allegheny Landing Rehabilitation (Riverlife)	500,000.00	0.00	0.00	500,000.00N	Y	N	N	N	N	1	0.5

Page 169

Adjusted

deliverables Page 8, Table 0 (p. 169 in full PDF)

Lists project objectives, deliverables, and performance measures.

Project 7401 - COMPLETE STREETS 0036 - STEP REPAIR AND REPLACEMENT 3101 - BRIDGE UPGRADES 3101 - BRIDGE UPGRADES 7501 - RAMP AND PUBLIC SIDEWALK 9000 - STREET RESURFACING 5002 - PARK RECONSTRUCTION - PARKS TAX 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 7401 - COMPLETE STREETS 0036 - STEP REPAIR AND REPLACEMENT 9103 - SLOPE FAILURE REMEDIATION 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 0036 - STEP REPAIR AND REPLACEMENT 9000 - STREET RESURFACING 0881 - 28TH STREET BRIDGE (TIP)	Deliverable Department of Mobility and Infrastructure - Complete Streets Step Railing Upgrades Anderson Playground Pedestrian Tunnel Preservation Northside Bridges over I-279 Liberty Ave at Amtrak Station Sidewalk 11th Street Repairs Lewis Park Improvements Shady and Forbes Traffic Signal Replacement Wilkins and Murray Avenue Traffic Signal Replacement Asbestos Testing & Remediation Program Roof Replacements - City Facilities RTU & Boiler Replacements Schenley Park Traffic Calming Bike Runnels for Existing Brahm Street Wall Repairs Armstrong Field Rising Main City Step Replacement Parking Lot at City Garage at Eazor Square Repaving Shadeland Avenue, Davis Ave, Legion Park Streetscape Plan	$ City	$ CDBG $60,000.00 $50,000.00 $52,000.00 $137,000.00 $175,000.00 $925,000.00 $0.00 $0.00 $0.00 $230,000.00 $3,041,250.00 $1,536,000.00 $0.00 $50,000.00 $300,000.00 $860,000.00 $4,500,000.00 $450,000.00 $150,000.00	$ Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $350,000.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$ City or CDBG OMB 1 Y/N $0.00 $60,000.00N $0.00 $50,000.00N $0.00 $52,000.00N $0.00 $137,000.00N $0.00 $175,000.00N $0.00 $925,000.00N $874,000.00 $0.00N $0.00 $350,000.00N $0.00 $350,000.00N $0.00 $230,000.00N $0.00 $3,041,250.00N $0.00 $1,536,000.00N $1,999,250.00 $0.00N $0.00 $50,000.00N $0.00 $300,000.00N $0.00 $860,000.00N $0.00 $4,500,000.00N $0.00 $450,000.00N $0.00 $150,000.00N	OMB 2 Y/N N N N N N N N N N N N N N N N N N N N	OMB 3 Y/N N N N N N N N N N N N N N N N N N N N	CC 1 Y/N N N N N N N N N N N N N N N N N N N N	CC 2 Y/N N N N N N N N N N N N N N N N N N N N	CO 1 Y/N N N N N N N N N N N N N N N N N N N N	Count	Count 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1002 - PLAY AREA IMPROVEMENTS	Brookline Memorial Playground		250,000.00	0.00	0.00 $250,000.00							0	0
1002 - PLAY AREA IMPROVEMENTS	Davis Playground		1,000,000.00	0.00	0.00 $1,000,000.00							0	0

capital_project Page 8, Table 1 (p. 169 in full PDF)

Details individual capital project costs and timelines.

0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE 7558 - PUBLIC SAFETY EQUIPMENT 7558 - PUBLIC SAFETY EQUIPMENT 7325 - SMALL BUSINESS DEVELOPMENT 0018 - URBAN REDEVELOPMENT AUTHORITY PERSONNEL 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 3101 - BRIDGE UPGRADES 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS 7401 - COMPLETE STREETS 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7401 - COMPLETE STREETS 1002 - PLAY AREA IMPROVEMENTS 1002 - PLAY AREA IMPROVEMENTS 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 5899 - CAPITAL EQUIPMENT ACQUISITION 7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 0036 - STEP REPAIR AND REPLACEMENT	Blight Remediation Parking Lot Repaving Parking Lot Repaving Business District Facade Funding Program Delivery Stanton Ave Phase 3 Greenfield - Murray Ave. Safe Intersections Bates Street Safe Crossings Lowrie St Bridge Substructure Repairs Liberty/ Pacific pedestrian safety Centre and S. Highland Intersection Improvements Brighton Heights HALC Basement & 2nd Floor Renovations 40th & Foster improvements Allegheny Commons Tennis Courts Traffic Calming and Neighborhood Gateway - Polish Hill Marshall-California Playground Davis Playground Craig & Bayard Traffic Signal Shady and Beacon Signal Upgrade Baum/Graham pedestrian crossing DPW Construction Heavy-Duty Utility Body Pickup Public Safety Station Kitchen & Bath Upgrades Interior Furniture & Renovations Projects California Ave (Eckert to Knapp)	$2,140,000.00 $131,000.00 $271,000.00 $250,000.00 $790,000.00 $0.00 $200,000.00 $600,000.00 $130,000.00 $75,000.00 $75,000.00 $1,000,000.00 $100,000.00 $1,315,500.00 $120,000.00 $200,000.00 $1,000,000.00 $350,000.00 $70,000.00 $100,000.00 $100,000.00 $720,000.00 $624,000.00 $130,000.00	$2,140,000.00N $131,000.00N $271,000.00N $250,000.00N $1,542,500.00N $0.00N $200,000.00N $600,000.00N $130,000.00N $75,000.00N $75,000.00N $1,000,000.00N $100,000.00N $1,315,500.00N $120,000.00N $200,000.00N $1,000,000.00N $350,000.00N $70,000.00N $100,000.00N $100,000.00N $720,000.00N $624,000.00N $130,000.00N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N
0036 - STEP REPAIR AND REPLACEMENT	Elbon Way	140,000.00	140,000.00N	N	N	N	N	N
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES	Construction Management & Construction Inspection	500,000.00	500,000.00N	N	N	N	N	N
0036 - STEP REPAIR AND REPLACEMENT	Wenzell Ave (Tole to Boustead)	110,000.00	110,000.00N	N	N	N	N	N
3101 - BRIDGE UPGRADES	Replacement of Commercial Street Culvert - Design	150,000.00	150,000.00N	N	N	N	N	N

capital_project Page 8, Table 2 (p. 169 in full PDF)

Details individual capital project costs and timelines.

0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE 7558 - PUBLIC SAFETY EQUIPMENT 7558 - PUBLIC SAFETY EQUIPMENT 7325 - SMALL BUSINESS DEVELOPMENT 0018 - URBAN REDEVELOPMENT AUTHORITY PERSONNEL 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 3101 - BRIDGE UPGRADES 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS 7401 - COMPLETE STREETS 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7401 - COMPLETE STREETS 1002 - PLAY AREA IMPROVEMENTS 1002 - PLAY AREA IMPROVEMENTS 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 5899 - CAPITAL EQUIPMENT ACQUISITION 7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 0036 - STEP REPAIR AND REPLACEMENT	Blight Remediation Parking Lot Repaving Parking Lot Repaving Business District Facade Funding Program Delivery Stanton Ave Phase 3 Greenfield - Murray Ave. Safe Intersections Bates Street Safe Crossings Lowrie St Bridge Substructure Repairs Liberty/ Pacific pedestrian safety Centre and S. Highland Intersection Improvements Brighton Heights HALC Basement & 2nd Floor Renovations 40th & Foster improvements Allegheny Commons Tennis Courts Traffic Calming and Neighborhood Gateway - Polish Hill Marshall-California Playground Davis Playground Craig & Bayard Traffic Signal Shady and Beacon Signal Upgrade Baum/Graham pedestrian crossing DPW Construction Heavy-Duty Utility Body Pickup Public Safety Station Kitchen & Bath Upgrades Interior Furniture & Renovations Projects California Ave (Eckert to Knapp)	$2,140,000.00 $131,000.00 $271,000.00 $250,000.00 $790,000.00 $0.00 $200,000.00 $600,000.00 $130,000.00 $75,000.00 $75,000.00 $1,000,000.00 $100,000.00 $1,315,500.00 $120,000.00 $200,000.00 $1,000,000.00 $350,000.00 $70,000.00 $100,000.00 $100,000.00 $720,000.00 $624,000.00 $130,000.00	$2,140,000.00N $131,000.00N $271,000.00N $250,000.00N $1,542,500.00N $0.00N $200,000.00N $600,000.00N $130,000.00N $75,000.00N $75,000.00N $1,000,000.00N $100,000.00N $1,315,500.00N $120,000.00N $200,000.00N $1,000,000.00N $350,000.00N $70,000.00N $100,000.00N $100,000.00N $720,000.00N $624,000.00N $130,000.00N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N
9103 - SLOPE FAILURE REMEDIATION	Kirkpatrick Street Retaining Wall	96,000.00	96,000.00N	N	N	N	N	N
0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT	Responsibly Returning Vacant Property to Productive Re-Use	1,000,000.00	1,000,000.00
5000 - PARK RECONSTRUCTION	Heth's Playground and Ballfield Upgrades	200,000.00	200,000.00N	N		N	N	N
9103 - SLOPE FAILURE REMEDIATION	Brahm St Retaining Wall	300,000.00	300,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Telescope St Retaining Wall	95,000.00	95,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Andover Terrace Retaining Wall and Slope	1,100,000.00	1,100,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Chartiers Ave Lower Retaining Wall #1	95,000.00	95,000.00N	N	N	N	N	N

capital_project Page 8, Table 3 (p. 169 in full PDF)

Details individual capital project costs and timelines.

0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE 7558 - PUBLIC SAFETY EQUIPMENT 7558 - PUBLIC SAFETY EQUIPMENT 7325 - SMALL BUSINESS DEVELOPMENT 0018 - URBAN REDEVELOPMENT AUTHORITY PERSONNEL 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 3101 - BRIDGE UPGRADES 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS 7401 - COMPLETE STREETS 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7401 - COMPLETE STREETS 1002 - PLAY AREA IMPROVEMENTS 1002 - PLAY AREA IMPROVEMENTS 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS 5899 - CAPITAL EQUIPMENT ACQUISITION 7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 0036 - STEP REPAIR AND REPLACEMENT	Blight Remediation Parking Lot Repaving Parking Lot Repaving Business District Facade Funding Program Delivery Stanton Ave Phase 3 Greenfield - Murray Ave. Safe Intersections Bates Street Safe Crossings Lowrie St Bridge Substructure Repairs Liberty/ Pacific pedestrian safety Centre and S. Highland Intersection Improvements Brighton Heights HALC Basement & 2nd Floor Renovations 40th & Foster improvements Allegheny Commons Tennis Courts Traffic Calming and Neighborhood Gateway - Polish Hill Marshall-California Playground Davis Playground Craig & Bayard Traffic Signal Shady and Beacon Signal Upgrade Baum/Graham pedestrian crossing DPW Construction Heavy-Duty Utility Body Pickup Public Safety Station Kitchen & Bath Upgrades Interior Furniture & Renovations Projects California Ave (Eckert to Knapp)	$2,140,000.00 $131,000.00 $271,000.00 $250,000.00 $790,000.00 $0.00 $200,000.00 $600,000.00 $130,000.00 $75,000.00 $75,000.00 $1,000,000.00 $100,000.00 $1,315,500.00 $120,000.00 $200,000.00 $1,000,000.00 $350,000.00 $70,000.00 $100,000.00 $100,000.00 $720,000.00 $624,000.00 $130,000.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280,000.00 $0.00 $0.00 $0.00 $0.00 $0.00	$2,140,000.00N $131,000.00N $271,000.00N $250,000.00N $1,542,500.00N $0.00N $200,000.00N $600,000.00N $130,000.00N $75,000.00N $75,000.00N $1,000,000.00N $100,000.00N $1,315,500.00N $120,000.00N $200,000.00N $1,000,000.00N $350,000.00N $70,000.00N $100,000.00N $100,000.00N $720,000.00N $624,000.00N $130,000.00N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N N N N N
9103 - SLOPE FAILURE REMEDIATION	Dilworth St Retaining Wall #1 and Steps	95,000.00	0.00	95,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Stanton Ave Bin Wall Past McCandless Steps	200,000.00	0.00	200,000.00N	N	N	N	N	N
3101 - BRIDGE UPGRADES	Replacement - Calera St Bridge #2 - Design	315,000.00	180,000.00	315,000.00N	N	N	N	N	N
3101 - BRIDGE UPGRADES	Demolition - Timberland Ave Bridge	106,500.00	0.00	106,500.00N	N	N	N	N	N
3101 - BRIDGE UPGRADES	Demolition - Lowe St Pedestrian Bridge	143,125.00	0.00	143,125.00N	N	N	N	N	N
7401 - COMPLETE STREETS	Friendship and Gross Intersection Improvements	200,000.00	0.00	200,000.00N	N	N	N	N	N
5000 - PARK RECONSTRUCTION	Leslie Park construction	250,000.00	0.00	250,000.00N	N	N	N	N	N

capital_project Page 8, Table 4 (p. 169 in full PDF)

Details individual capital project costs and timelines.

7430 - WAR MEMORIALS AND PUBLIC ART	Percent for Art - Larimer	100,000.00	0.00	0.00 $100,000.00N	N	N	N	N	N	0	0

capital_project Page 8, Table 5 (p. 169 in full PDF)

Details individual capital project costs and timelines.

9103 - SLOPE FAILURE REMEDIATION	Spring Garden Ave Landslide	1,250,000.00	0.00	0.00 $1,250,000.00					0	0
9103 - SLOPE FAILURE REMEDIATION	Spring Garden Ave Landslide	1,250,000.00	0.00	0.00 $1,250,000.00N	N	N	N	N	0	0

2026 CPFC Scoring 3

Page 170

Adjusted

deliverables Page 9, Table 0 (p. 170 in full PDF)

Lists project objectives, deliverables, and performance measures.

Project 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 5899 - CAPITAL EQUIPMENT ACQUISITION 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 0036 - STEP REPAIR AND REPLACEMENT 5899 - CAPITAL EQUIPMENT ACQUISITION 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 0036 - STEP REPAIR AND REPLACEMENT	Deliverable S. 18th Street Lighting Restoration Dallas Basketball Court Paulson Basketball Court DOMI HEAVY DUTY TRUCK PURCHASE Riverview Park Tennis Courts Portman Avenue Step Repair DOMI FOREMAN TRUCK PURCHASE Dunbar Basketball Court Portman Ave	$ City $ CDBG $100,000.00 $300,000.00 $225,000.00 $90,000.00 $500,000.00 $140,000.00 $90,000.00 $250,000.00 $140,000.00	$ Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$ City or CDBG OMB 1 Y/N $100,000.00N $300,000.00N $225,000.00N $90,000.00N $500,000.00N $140,000.00 $90,000.00N $250,000.00N $140,000.00N	OMB 2 Y/N N N N N N N N N	OMB 3 Y/N N N N N N N N N	CC 1 Y/N N N N N N N N N	CC 2 Y/N N N N N N N N N	CO 1 Y/N N N N N N N N N	Count 0 0 0 0 0 0 0 0 0	0 0 0 0 0 0 0 0 0
9000 - STREET RESURFACING	Covode Street Repairs	1,500,000.00	0.00	0.00	1,500,000.00N	N	N	N	N	N	0	0
0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY
MAINTENANCE	Property Inventory Maintenance	1,900,000.00	0.00	0.00	1,900,000.00N	N	N	N	N	N	0	0
0036 - STEP REPAIR AND REPLACEMENT	400 Block of Rochelle Street, Pittsburgh, PA 15210	60,000.00	0.00	0.00	60,000.00N	N	N	N	N	N	0	0

capital_project Page 9, Table 1 (p. 170 in full PDF)

Details individual capital project costs and timelines.

0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 7321 - ECONOMIC DEVELOPMENT AND HOUSING 9103 - SLOPE FAILURE REMEDIATION	Barry Street Steps Community Development Investment Fund Parkwood Rd Landslide	$120,000.00 $3,000,000.00 $1,200,000.00	$120,000.00N $3,000,000.00N $1,200,000.00N	N N N	N N N	N N N	N N N	N N N
9103 - SLOPE FAILURE REMEDIATION	Advent St Landslide	240,000.00	240,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Lander St and Balfour St Landslide	300,000.00	300,000.00N	N	N	N	N	N
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES	Marshall Mansion Restroom Renovations	205,000.00	205,000.00
9103 - SLOPE FAILURE REMEDIATION	Overbeck St Landslide	240,000.00	240,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Elmhurst Ave Landslide	200,000.00	200,000.00N	N	N	N	N	N

capital_project Page 9, Table 2 (p. 170 in full PDF)

Details individual capital project costs and timelines.

3101 - BRIDGE UPGRADES 7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 5000 - PARK RECONSTRUCTION 7401 - COMPLETE STREETS 7401 - COMPLETE STREETS	Fritz St Bridge Replacement Marshall Mansion Restroom Renovations Ormsby Master Plan + Lighting Federal Street Streetscape Design Plan Spring Garden Avenue Streetscape Design Plan	$95,000.00 $205,000.00 $450,000.00 $200,000.00 $200,000.00	$95,000.00N $205,000.00N $450,000.00N $200,000.00N $200,000.00N	N N N N N	N N N N N	N N N N N	N N N N N	N N N N N
1002 - PLAY AREA IMPROVEMENTS	Denny Park Playground Upgrades	200,000.00	200,000.00N	N	N	N	N	N
5899 - CAPITAL EQUIPMENT ACQUISITION	DPLI AWD Sedan (1)	37,000.00	37,000.00N	N	N	N	N	N
9103 - SLOPE FAILURE REMEDIATION	Elmhurst Ave Landslide	200,000.00	200,000.00

capital_project Page 9, Table 3 (p. 170 in full PDF)

Details individual capital project costs and timelines.

7501 - RAMP AND PUBLIC SIDEWALK 9103 - SLOPE FAILURE REMEDIATION 7492 - LED STREETLIGHT UPGRADE 7401 - COMPLETE STREETS 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 5899 - CAPITAL EQUIPMENT ACQUISITION 7499 - PUBLIC SAFETY TRAINING FACILITY 5000 - PARK RECONSTRUCTION 5001 - PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS 5002 - PARK RECONSTRUCTION - PARKS TAX 5899 - CAPITAL EQUIPMENT ACQUISITION 5899 - CAPITAL EQUIPMENT ACQUISITION 5899 - CAPITAL EQUIPMENT ACQUISITION 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 5000 - PARK RECONSTRUCTION 5000 - PARK RECONSTRUCTION 1002 - PLAY AREA IMPROVEMENTS 5000 - PARK RECONSTRUCTION	Citywide Sidewalk Assessment Overbeck St. Landslide Decorative Lighting Modernization Ormsby Park Traffic Calming 400 Block Rochelle St Retaining Wall Repair City Planning Mid-Size SUV Purchase Public Safety Training Campus Design Watson’s Cabin Improvement Plan Farmhouse Playground Improvements Watson’s Cabin Improvement Plan PS EMS R4 Rescue Replacement PS EMS R5 Rescue Replacement DOMI PAINT TRUCK REPLACEMENT Jack Stack Park Pool & Baseball Building Facility Upgrades Jack Stack Baseball Fields 1, 3, 4 Lighting Upgrades West Allegheny Commons Park Improvements South West Commons near Foster Square Pathway Upgrades Jack Stack Playground Improvements East Commons Pickleball Courts	$500,000.00 $240,000.00 $2,000,000.00 $60,000.00 $70,000.00 $44,000.00 $900,000.00 $0.00 $0.00 $0.00 $101,000.00 $101,000.00 $90,000.00 $1,000,000.00 $750,000.00 $100,000.00 $200,000.00 $300,000.00 $150,000.00	$500,000.00N $240,000.00N $2,000,000.00N $60,000.00N $70,000.00N $44,000.00N $900,000.00N $0.00N $0.00N $0.00N $101,000.00N $101,000.00N $90,000.00N $1,000,000.00N $750,000.00N $100,000.00N $200,000.00N $300,000.00N $150,000.00N	N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N
0036 - STEP REPAIR AND REPLACEMENT	Ray Ave Steps from Pioneer ave to Fair ave	548,200.00	548,200.00N	N	N	N	N	N
1810 - FLEX BEAM GUIDERAILS AND FENCING	Shelly St Fencing	200,000.00	200,000.00N	N	N	N	N	N
7501 - RAMP AND PUBLIC SIDEWALK	Highland Park Sidewalk Construction	500,000.00	500,000.00N	N	N	N	N	N
7501 - RAMP AND PUBLIC SIDEWALK	Sidewalk Repair Polish Hill	60,000.00	60,000.00N	N	N	N	N	N

capital_project Page 9, Table 4 (p. 170 in full PDF)

Details individual capital project costs and timelines.

7501 - RAMP AND PUBLIC SIDEWALK 9103 - SLOPE FAILURE REMEDIATION 7492 - LED STREETLIGHT UPGRADE 7401 - COMPLETE STREETS 0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 5899 - CAPITAL EQUIPMENT ACQUISITION 7499 - PUBLIC SAFETY TRAINING FACILITY 5000 - PARK RECONSTRUCTION 5001 - PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS 5002 - PARK RECONSTRUCTION - PARKS TAX 5899 - CAPITAL EQUIPMENT ACQUISITION 5899 - CAPITAL EQUIPMENT ACQUISITION 5899 - CAPITAL EQUIPMENT ACQUISITION 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 5000 - PARK RECONSTRUCTION 5000 - PARK RECONSTRUCTION 1002 - PLAY AREA IMPROVEMENTS 5000 - PARK RECONSTRUCTION	Citywide Sidewalk Assessment Overbeck St. Landslide Decorative Lighting Modernization Ormsby Park Traffic Calming 400 Block Rochelle St Retaining Wall Repair City Planning Mid-Size SUV Purchase Public Safety Training Campus Design Watson’s Cabin Improvement Plan Farmhouse Playground Improvements Watson’s Cabin Improvement Plan PS EMS R4 Rescue Replacement PS EMS R5 Rescue Replacement DOMI PAINT TRUCK REPLACEMENT Jack Stack Park Pool & Baseball Building Facility Upgrades Jack Stack Baseball Fields 1, 3, 4 Lighting Upgrades West Allegheny Commons Park Improvements South West Commons near Foster Square Pathway Upgrades Jack Stack Playground Improvements East Commons Pickleball Courts	$500,000.00 $240,000.00 $2,000,000.00 $60,000.00 $70,000.00 $44,000.00 $900,000.00 $0.00 $0.00 $0.00 $101,000.00 $101,000.00 $90,000.00 $1,000,000.00 $750,000.00 $100,000.00 $200,000.00 $300,000.00 $150,000.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175,000.00 $100,000.00 $175,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$500,000.00N $240,000.00N $2,000,000.00N $60,000.00N $70,000.00N $44,000.00N $900,000.00N $0.00N $0.00N $0.00N $101,000.00N $101,000.00N $90,000.00N $1,000,000.00N $750,000.00N $100,000.00N $200,000.00N $300,000.00N $150,000.00N	N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N N N N N N N N N N	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5899 - CAPITAL EQUIPMENT ACQUISITION	DPLI Inspector Sedan (14)	433,650.00	0.00	0.00	433,650.00N	N	N	N	N	N	0	0
5000 - PARK RECONSTRUCTION	Dinan Park Upgrades	500,000.00	0.00	0.00	500,000.00N	N	N	N	N	N	0	0
0950 - CONSULTANTS FOR PLANS AND STUDIES	Highland Park Master Plan	0.00	0.00	500,000.00	0.00N	N	N	N	N	N	0	0
	Improving Accessibility at the Frick Environmental Center
5000 - PARK RECONSTRUCTION	Amphitheater	0.00	0.00	100,000.00	0.00N	N	N	N	N	N	0	0

capital_project Page 9, Table 5 (p. 170 in full PDF)

Details individual capital project costs and timelines.

5000 - PARK RECONSTRUCTION 5000 - PARK RECONSTRUCTION 7401 - COMPLETE STREETS 5905 - TRAIL DEVELOPMENT 7501 - RAMP AND PUBLIC SIDEWALK 9103 - SLOPE FAILURE REMEDIATION 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES 9103 - SLOPE FAILURE REMEDIATION 5000 - PARK RECONSTRUCTION 5001 - PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS 5000 - PARK RECONSTRUCTION	Enhancing the Health and Beauty of Pittsburgh’s Parks Arlington Baseball Field Upkeep Lawn Street Promenade Sidewalk Continuation Heth's Run Trail Building Lawn Street Promenade Phase 2 Gershon St Landslide Chartiers Field Heths Field Gershon St Landslide Riverview Park Dog Park Fence Replacement Highland Park Benches Arco Park upgrades	$0.00 $70,000.00 $660,000.00 $100,000.00 $600,000.00 $300,000.00 $850,000.00 $950,000.00 $300,000.00 $90,000.00 $0.00 $250,000.00	$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00	$250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 $0.00	$0.00N $70,000.00N $660,000.00 $100,000.00N $600,000.00N $300,000.00 $850,000.00N $950,000.00N $300,000.00N $90,000.00N $0.00N $250,000.00N	N N N N N N N N N	N N N N N N N N N N N N N N N N N N N N	N N N N N N N N N N	N N N N N N N N N N	0 0 0 0 0 0 0 0 0 0 0 0	0 0 0 0 0 0 0 0 0 0 0 0
7401 - COMPLETE STREETS	Hamilton Ave Complete Street	0.00	0.00	0.00	0.00N	N	N	N	N	0	0

capital_summary Page 9, Table 6 (p. 170 in full PDF)

Summarizes capital spending across projects or functional areas.

2026 CPFC Scoring	4

Page 172

Appendix C: Glossary

Figure

Page 173

glossary Page 12, Table 0 (p. 173 in full PDF)

Defines budget terms, codes, and abbreviations.

ACRONYM/TERM 311	NAME 311	DESCRIPTION A phone number and team within the Department of Innovation and
		Performance that handles non-
		emergency City of Pittsburgh concerns
		or questions
CDBG (team)	Community Development	A City team that is a part of the Office
	Division	of Management and Budget and
		administers the Community
		Development Block Grant (CDBG),
		Emergency Solutions Grant (ESG), and
		Housing for Persons with AIDS
		(HOPWA) grant.
CDBG (program)	Community Development	A federal program from the
	Block Grant	Department of Housing and Urban
		Development "that provides
		communities with resources to
		address a wide range of unique
		community development needs"
CPFC	Capital Program Facilitation	The internal group of City staff that
	Committee	assist with Capital programming and
		facilitation.
DCP	Department of City Planning	A City department that plans, guides,
		and regulates land use within the City
DOMI	Department of Mobility and	A City Department responsible for the
	Infrastructure	transportation of people and goods
		throughout the City. DOMI
		manages the operation of the public
		right-of-way (sidewalks, curbs, streets,
		and bridges)
DPW	Department of Public Works	A City department that maintains
		much of the City's non-transportation
		infrastructure including parks, pools,
		ballfields, and buildings
ESG	Emergency Solutions Grant	A federal program from the
	Program	Department of Housing and Urban
		Development "to assist individuals
		and families quickly regain stability in
		permanent housing after experiencing
		a housing crisis or homelessness"
HOF	Housing Opportunity Fund	The Housing Opportunity Fund

supports the development and

preservation of affordable and

accessible housing within the City of

Pittsburgh. It is funded by the City of

Pittsburgh Operating Budget and is

Page 174

administered by the Urban Redevelopment Authority.

capital_summary Page 13, Table 0 (p. 174 in full PDF)

Summarizes capital spending across projects or functional areas.

HOPWA	Housing Opportunities for Persons with AIDS	A federal program from the Department of Housing and Urban Development dedicated to addressing
		the housing needs of people living
		with HIV/AIDS
HUD	Department of Housing and	Federal agency in charge of creating
	Urban	strong, sustainable, inclusive
	Development (federal)	communities and quality affordable
		homes for all
I&P	Department of Innovation &	A City department that provides
	Performance	technology services to all City
		departments
NED	Neighborhood Economic	A project in the Capital Budget that
	Development	acts as a competitive grant program
		providing CDBG funding to
		development-focused community
		organizations.
OMB	Office of Management and	A City division within the Mayor’s
	Budget	Office that creates the Capital and
		Operating Budgets, runs the
		Community Development Block Grant
		(CDBG) program for the City, and
		procures goods and services
PAYGO	Pay-As-You-Go	A type of funding that
		is transferred from the operating
		budget to the capital budget when the
		appropriate fund balance has been
		met
		Funds leftover from the Operating
		Budget that are transferred to the
		Capital Budget
PLI	Department of Permits,	A City department that issues,
	Licenses, & Inspections	reviews, and inspects building permits
PSG	Public Service Grant	A project in the Capital Budget that
		funds qualifying nonprofit
		organizations with CDBG money
Unexpended/Unencumbered	Unexpended/Unencumbered	Amount of money remaining for the
Prior Year Funds	Prior Year Funds	project from prior years as of

September 2024

Page 175

URA Urban Redevelopment A Pittsburgh Authority that completes Authority projects designed to improve the quality of life in City neighborhoods. Projects include small business loans, large developments like Southside Works and Bakery Square, affordable housing development, and transportation projects.

Page 178

Appendix D: Parks Tax

Figure

Page 179

2026 Parks Tax Funded Projects and Deliverables

deliverables Page 18, Table 0 (p. 179 in full PDF)

Lists project objectives, deliverables, and performance measures.

Project CAPITAL EQUIPMENT ACQUISITION CAPITAL EQUIPMENT ACQUISITION CAPITAL EQUIPMENT ACQUISITION PARK RECONSTRUCTION	Deliverable P&R OLYMPIA TRADE-IN (PARKS TAX) P&R RANGER MIDSIZE TRUCK (PARKS TAX) P&R SENIOR SHUTTLE REPLACEMENT (PARKS TAX) ACCESSIBILITY AT FRICK ENVIRONMENTAL CENTER (PARKS TAX)	Location District City-Wide CW - City-Wide City-Wide CW - City-Wide City-Wide CW - City-Wide 2005 Beechwood Blvd D5 - District 5	2026 $72,562 $90,000 $120,000 $100,000
PARK RECONSTRUCTION	LEWIS PARKLET IMPROVEMENTS (PARKS TAX)	Chatsworth Ave & Berwick St D5 - District 5	634,000

capital_summary Page 18, Table 1 (p. 179 in full PDF)

Summarizes capital spending across projects or functional areas.

PARK RECONSTRUCTION	MOORE PARK UPGRADES (PARKS TAX)	1801 Pioneer Ave	D4 - District 4	200,000

capital_summary Page 18, Table 2 (p. 179 in full PDF)

Summarizes capital spending across projects or functional areas.

PARK RECONSTRUCTION	WATSON'S CABIN IMPROVEMENT PLAN (PARKS TAX)	Riverview Dr	D1 - District 1	175,000