Capital Budget Appendices
Pages 170–187 in Capital Budget
Appendix A — Projects by Department
Every 2027 capital project grouped by the department that owns it, with funding broken out by source (CDBG, Bond, Paygo, Other) and the project total.
| Project | CDBG | Bond | Paygo | Other | Total |
|---|---|---|---|---|---|
| DEPARTMENT OF MOBILITY AND INFRASTRUCTURE | |||||
| 28TH STREET BRIDGE (TIP) | — | $180,000 | — | $3,420,000 | $3,600,000 |
| BEAVER AVENUE TWO-WAY CONVERSION (TIP) | — | — | — | $675,000 | $675,000 |
| BLOOMFIELD BRIDGE (TIP) | — | — | — | $800,000 | $800,000 |
| BRIDGE PRESERVATION AND RESTORATION FUND (TIP) | — | $102,188 | — | $1,582,155 | $1,684,343 |
| BRIDGE UPGRADES | — | $3,250,000 | — | — | $3,250,000 |
| COMPLETE STREETS | — | $839,037 | $1,000,000 | $3,216,148 | $5,055,185 |
| CORLISS STREET TUNNEL (TIP) | — | $71,250 | — | $285,000 | $356,250 |
| DESIGN, CONSTRUCTION, AND INSPECTION SERVICES | — | — | $100,000 | — | $100,000 |
| FLEX BEAM GUIDERAILS AND FENCING | — | $100,000 | — | — | $100,000 |
| FLOOD CONTROL PROJECTS | — | $1,165,000 | — | — | $1,165,000 |
| HERRON AVENUE BRIDGE (TIP) | — | — | — | $277,500 | $277,500 |
| LARIMER BRIDGE (TIP) | — | $45,000 | — | $855,000 | $900,000 |
| MAPLE AVENUE BRIDGE (TIP) | — | $200,000 | — | $3,800,000 | $4,000,000 |
| MURRAY AVENUE (HSIP) | — | $49,500 | — | $495,000 | $544,500 |
| P.J. MCARDLE ROADWAY BRIDGE OVER HILLSIDE (TIP) | — | — | — | $500,000 | $500,000 |
| P.J. MCARDLE ROADWAY BRIDGE OVER SYCAMORE (TIP) | — | — | — | $500,000 | $500,000 |
| PENN AVENUE RECONSTRUCTION, PHASE II (TIP) | — | $489,752 | — | $1,959,006 | $2,448,758 |
| RAMP AND PUBLIC SIDEWALK | — | $1,250,000 | — | — | $1,250,000 |
| SLOPE FAILURE REMEDIATION | — | $6,440,000 | — | — | $6,440,000 |
| SMITHFIELD STREET (TIP) | — | $167,200 | — | $684,800 | $852,000 |
| SMITHFIELD STREET RECONSTRUCTION, PHASE II (TIP) | — | $180,000 | — | $720,000 | $900,000 |
| STEP REPAIR AND REPLACEMENT | — | $2,277,000 | — | $6,308,000 | $8,585,000 |
| STREET RESURFACING | — | $22,713,714 | $1,100,000 | — | $23,813,714 |
| SWINBURNE BRIDGE (TIP) | — | $414,063 | — | $7,867,188 | $8,281,251 |
| HUMAN RESOURCES AND CIVIL SERVICE COMMISSION | |||||
| NEIGHBORHOOD EMPLOYMENT CENTERS | $210,000 | — | — | — | $210,000 |
| PITTSBURGH EMPLOYMENT PROGRAM | $330,000 | — | — | — | $330,000 |
| URBAN REDEVELOPMENT AUTHORITY | |||||
| BEDFORD DWELLINGS CHOICE NEIGHBORHOOD | $5,112,500 | — | — | — | $5,112,500 |
| HOME INVESTMENT PARTNERSHIPS PROGRAM | — | — | — | $1,900,000 | $1,900,000 |
| MAJOR DEVELOPMENTS | $1,000,000 | — | — | — | $1,000,000 |
| OFFICE OF MANAGEMENT AND BUDGET | |||||
| CDBG ADMINISTRATION | $220,000 | — | — | — | $220,000 |
| CDBG PERSONNEL | $1,100,000 | — | — | — | $1,100,000 |
| EMERGENCY SOLUTIONS GRANT | — | — | — | $1,100,000 | $1,100,000 |
| HOUSING COUNSELING | $100,000 | — | — | — | $100,000 |
| HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | — | — | — | $1,400,000 | $1,400,000 |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT | $720,000 | — | — | — | $720,000 |
| DEPARTMENT OF PARKS AND RECREATION | |||||
| SENIOR COMMUNITY PROGRAM | $800,000 | — | — | — | $800,000 |
| DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES | |||||
| BOB O'CONNOR GOLF COURSE | — | — | $44,000 | — | $44,000 |
| FACILITY IMPROVEMENTS - CITY FACILITIES | — | $8,191,296 | — | — | $8,191,296 |
| FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS | — | $9,600,000 | — | — | $9,600,000 |
| FACILITY IMPROVEMENTS - SPORT FACILITIES | — | $650,000 | — | — | $650,000 |
| PARK RECONSTRUCTION | — | $5,800,000 | — | $1,700,000 | $7,500,000 |
| PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS | — | — | — | $2,400,000 | $2,400,000 |
| PLAY AREA IMPROVEMENTS | — | $825,000 | — | — | $825,000 |
| PUBLIC SAFETY TRAINING FACILITY | — | $1,500,000 | — | — | $1,500,000 |
| COMMISSION ON HUMAN RELATIONS | |||||
| FAIR HOUSING | $30,000 | — | — | — | $30,000 |
| OFFICE OF THE MAYOR | |||||
| MAYOR'S PUBLIC SERVICE GRANTS | $100,000 | — | — | — | $100,000 |
| CITY COUNCIL | |||||
| CITY COUNCIL'S PUBLIC SERVICE GRANTS | $650,000 | — | — | — | $650,000 |
| DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS | |||||
| REMEDIATION OF CONDEMNED BUILDINGS | $2,127,500 | — | $1,096,695 | — | $3,224,195 |
| EQUIPMENT LEASING AUTHORITY | |||||
| CAPITAL EQUIPMENT ACQUISITION | — | — | $5,259,305 | $15,120,000 | $20,379,305 |
| DEPARTMENT OF CITY PLANNING | |||||
| WAR MEMORIALS AND PUBLIC ART | — | — | $100,000 | — | $100,000 |
| Total | $12,500,000 | $66,500,000 | $8,700,000 | $57,564,797 | $145,264,797 |
Appendix B — CPFC Scoring
The Capital Program Facilitation Committee scores each proposed deliverable on six criteria — three from OMB, two from City Council, one from the Controller's Office. Each criterion is Yes/No; Count is the total Yes votes, Adjusted Count weights criteria that were partially met. Higher scores indicate higher-priority projects.
Scoring criteria
- OMB 1: OMB criterion 1 — fiscal/operating impact
- OMB 2: OMB criterion 2 — strategic alignment
- OMB 3: OMB criterion 3 — equity / community benefit
- CC 1: City Council criterion 1
- CC 2: City Council criterion 2
- CO 1: Controller's Office criterion 1
284 of 284
| Project / Deliverable | Adjusted $ | OMB 1 | OMB 2 | OMB 3 | CC 1 | CC 2 | CO 1 | Count | Adj ▼ |
|---|---|---|---|---|---|---|---|---|---|
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, BLS Ambulances | — | Y | Y | Y | Y | Y | · | 6 | 5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, ALS Ambulances | — | Y | Y | Y | Y | Y | · | 6 | 5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, DIVE TRUCK | — | Y | Y | Y | Y | Y | · | 6 | 5 |
0003 - SENIOR COMMUNITY PROGRAM Senior Community Program | $800,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
6332 - CDBG ADMINISTRATION Hunger Services | $200,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
5015 - EMERGENCY SOLUTIONS GRANT EMERGENCY SOLUTIONS GRANT | — | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS Murray Ave Mobility & Accessibility Enhancements | $49,500 | Y | Y | Y | Y | Y | · | 6 | 5 |
0881 - 28TH STREET BRIDGE (TIP) 28th Street Bridge | $250,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
3117 - HERRON AVENUE BRIDGE (TIP) Herron Avenue Bridge | — | Y | Y | Y | Y | Y | · | 6 | 5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)Bridge Preservation and Restoration Fund | $84,217 | Y | Y | Y | Y | Y | · | 6 | 5 |
0036 - STEP REPAIR AND REPLACEMENT Pittsburgh City Steps | $1,577,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS East Liberty - Negley Ave TASA | $1,500,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
3108 - CALIFORNIA AVENUE BRIDGE (TIP) California Avenue Bridge Rehabilitation | — | Y | Y | Y | Y | Y | · | 6 | 5 |
3116 - BLOOMFIELD BRIDGE (TIP) Bloomfield Avenue Bridge | — | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS ARLE Readiness | $150,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
3112 - P.J. MCARDLE ROADWAY BRIDGE OVER SYCAMORE (TIP) PJ McArdle Roadway over Sycamore | — | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS Grandview Ave, PJ McArdle, and Merrimac St Traffic Signal Replacement | $175,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS Shady Ave & Beacon Street Traffic Signal Replacement | $80,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS Brighton Heights, California, and Termon Intersection Improvements | $170,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
7336 - CORLISS STREET TUNNEL (TIP) Corliss Street Tunnel | $71,250 | Y | Y | Y | Y | Y | · | 6 | 5 |
7384 - SMITHFIELD STREET (TIP) Smithfield Street Reconstruction, Phase 2 | $180,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
7384 - SMITHFIELD STREET (TIP) Smithfield Street Reconstruction, Phase 1 | $170,400 | Y | Y | Y | Y | Y | · | 6 | 5 |
6302 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | — | Y | Y | Y | Y | Y | · | 6 | 5 |
6332 - CDBG ADMINISTRATION HOME Downpayment Assistance Program | — | Y | Y | Y | Y | Y | · | 6 | 5 |
6332 - CDBG ADMINISTRATION HOME Homebuyer Development | — | Y | Y | Y | Y | Y | · | 6 | 5 |
3031 - HOUSING COUNSELING HOUSING COUNSELING | $100,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
6332 - CDBG ADMINISTRATION HOME Investment Partnerships Program | — | Y | Y | Y | Y | Y | · | 6 | 5 |
0011 - REMEDIATION OF CONDEMNED BUILDINGS Demolition of condemned buildings | $7,000,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
9000 - STREET RESURFACING Crack & Saw Sealing | $350,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
7401 - COMPLETE STREETS Vision Zero Implementation | $1,500,000 | Y | Y | Y | Y | Y | · | 6 | 5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, Structural Collapse Truck | — | Y | N | Y | Y | Y | · | 5 | 4.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, Heavy Duty Rescue Truck | — | Y | N | Y | Y | Y | · | 5 | 4.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, District Chief SUV | — | Y | N | Y | Y | Y | · | 5 | 4.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, Admin Explorers | — | Y | N | Y | Y | Y | · | 5 | 4.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, Passenger Vans | — | Y | N | Y | Y | Y | · | 5 | 4.5 |
9000 - STREET RESURFACING Asphalt Resurfacing | $18,900,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
9000 - STREET RESURFACING ADA Ramps | $2,500,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
9000 - STREET RESURFACING Utility Co-Op Work | $1,000,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
9000 - STREET RESURFACING Pot-Hole Patch | $350,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
9103 - SLOPE FAILURE REMEDIATION Rapid Response Upgrades | $500,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
9103 - SLOPE FAILURE REMEDIATION Urgent Wall Repairs | $500,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
0036 - STEP REPAIR AND REPLACEMENT Urgent Step Upgrades | $700,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
9000 - STREET RESURFACING Concrete Street Repairs | $1,000,000 | N | Y | Y | Y | Y | · | 5 | 4.5 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES DPW 4th Division | $648,296 | Y | N | Y | Y | Y | · | 5 | 4.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, District Chief SUVs | — | Y | Y | Y | Y | Y | · | 5 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, ADMIN SUVS | — | Y | Y | Y | Y | Y | · | 5 | 4 |
8889 - FAIR HOUSING Fair Housing Collaboration | $30,000 | Y | Y | N | Y | Y | · | 5 | 4 |
6132 - CDBG PERSONNEL PERSONNEL Costs of the CDBG Program | $1,250,000 | Y | Y | N | Y | Y | · | 5 | 4 |
6332 - CDBG ADMINISTRATION Administrative Costs of the CDBG Program | $220,000 | Y | Y | N | Y | Y | · | 5 | 4 |
2505 - BEAVER AVENUE TWO-WAY CONVERSION (TIP) Beaver Avenue Two Way Conversion | — | Y | Y | N | Y | Y | · | 5 | 4 |
7387 - SWINDELL BRIDGE (TIP) Swindell Bridge | — | Y | Y | N | Y | Y | · | 5 | 4 |
7401 - COMPLETE STREETS Brighton and Woods Run Traffic Signal Replacement | $140,000 | Y | Y | N | Y | Y | · | 5 | 4 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)Mission Street East Bridge | — | Y | Y | N | Y | Y | · | 5 | 4 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP)Mission Street West Bridge | — | Y | Y | N | Y | Y | · | 5 | 4 |
3111 - P.J. MCARDLE ROADWAY BRIDGE OVER HILLSIDE (TIP) PJ McArdle Roadway over Hillside | — | Y | Y | N | Y | Y | · | 5 | 4 |
7401 - COMPLETE STREETS PJ McArdle Roadway Reconstruction | — | Y | Y | N | Y | Y | · | 5 | 4 |
6322 - PITTSBURGH EMPLOYMENT PROGRAM Support of Learn and Earn Program-Partnership Employment Program | $330,000 | Y | Y | N | Y | Y | · | 5 | 4 |
9660 - NEIGHBORHOOD EMPLOYMENT CENTERS East End Cooperative Ministry, Kingsley/East Liberty Family Center, Carnegie Library of Pittsburgh, Pittsburgh Community Services Inc., Eastside Neighborhood Employment Center, Davis Consulting Solutions | $210,000 | Y | Y | N | Y | Y | · | 5 | 4 |
0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT NEIGHBORHOOD ECONOMIC DEVELOPMENT Program | $720,000 | Y | Y | N | Y | Y | · | 5 | 4 |
7385 - SWINBURNE BRIDGE (TIP) Swinburne Bridge | — | Y | Y | N | Y | Y | · | 5 | 4 |
3118 - EAST SYCAMORE STREET BRIDGE (TIP) East Sycamore Street Bridge | — | Y | Y | N | Y | Y | · | 5 | 4 |
6332 - CDBG ADMINISTRATION City Council's PUBLIC SERVICE GRANTS | $450,000 | Y | Y | N | Y | Y | · | 5 | 4 |
6332 - CDBG ADMINISTRATION MAYOR'S PUBLIC SERVICE GRANTS | $100,000 | Y | Y | N | Y | Y | · | 5 | 4 |
7401 - COMPLETE STREETS Greenfield - Murray Ave. Safe Intersections | $200,000 | Y | Y | Y | Y | Y | · | 5 | 4 |
9103 - SLOPE FAILURE REMEDIATION Spring Hill Hillside Stabilization | $600,000 | N | N | Y | Y | Y | · | 4 | 4 |
7401 - COMPLETE STREETS Bates Street Safe Crossings | $250,000 | Y | Y | Y | Y | N | · | 5 | 4 |
3101 - BRIDGE UPGRADES Schenley Drive Bridge - Design and Construction | $2,500,000 | Y | Y | N | Y | Y | · | 5 | 4 |
0090 - FLOOD CONTROL PROJECTS Urgent Flood Control Projects | $500,000 | Y | Y | N | Y | Y | · | 5 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, PM&HE, Heavy Duty Pickups | $725,000 | N | N | Y | Y | Y | · | 4 | 4 |
1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD Housing Leverage | $5,000,000 | Y | Y | Y | N | Y | · | 5 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, ES, Refuse Packer Remount | $2,340,000 | Y | Y | Y | N | Y | · | 5 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, Cargo Van | — | Y | N | Y | Y | Y | · | 4 | 3.5 |
5905 - TRAIL DEVELOPMENT Eliza Furnace Trail at Second Ave Parking Lot | $100,000 | Y | N | Y | Y | Y | · | 4 | 3.5 |
3101 - BRIDGE UPGRADES Critical Bridge Upgrades | $750,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
7558 - PUBLIC SAFETY EQUIPMENT Attack & Supply Fire Hose | $177,100 | Y | N | Y | Y | Y | · | 4 | 3.5 |
9000 - STREET RESURFACING Pavement Markings | $1,500,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
9103 - SLOPE FAILURE REMEDIATION Spring Hill Hillside Stabilization | $240,000 | Y | N | N | Y | Y | · | 4 | 3.5 |
5000 - PARK RECONSTRUCTION Fowler Park Construction (Supplemental) | $350,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, Streets, 5 Ton Dumps | $540,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, Streets, 8 Ton Dump | $200,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
3101 - BRIDGE UPGRADES Commercial Street Culvert Replacement | $150,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
7401 - COMPLETE STREETS Bike Parking | $15,000 | Y | N | Y | Y | N | · | 4 | 3.5 |
7501 - RAMP AND PUBLIC SIDEWALK Critical Sidewalk Gaps | $1,000,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
7501 - RAMP AND PUBLIC SIDEWALK City-Owned Sidewalk Repair | $100,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
0036 - STEP REPAIR AND REPLACEMENT St Thomas St Steps Replacement | $130,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
0036 - STEP REPAIR AND REPLACEMENT Oakley St Steps - Mission St to Sumner St | $237,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
0036 - STEP REPAIR AND REPLACEMENT Stetson St Steps - Plainview to W. Liberty | $512,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
7501 - RAMP AND PUBLIC SIDEWALK ADA Ramps | $150,000 | N | Y | N | Y | Y | · | 4 | 3.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, Fire, AERIAL APPARATUS | $7,800,000 | Y | N | Y | N | Y | · | 4 | 3.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, Fire, ENGINE APPARATUS | $2,700,000 | Y | N | Y | N | Y | · | 4 | 3.5 |
9000 - STREET RESURFACING Brick & Blockstone Street Repairs | $1,000,000 | N | Y | Y | N | Y | · | 4 | 3.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, Fire, Foam Tender Rebuild | $1,000,000 | Y | N | Y | N | Y | · | 4 | 3.5 |
7401 - COMPLETE STREETS Overlook Drive Accessible Path | $500,000 | Y | Y | N | Y | Y | · | 4 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMS, Motorcycles | — | N | N | N | Y | Y | · | 3 | 3 |
9103 - SLOPE FAILURE REMEDIATION Three Rivers Heritage Trail Failure | $1,549,000 | N | N | Y | Y | Y | · | 3 | 3 |
7501 - RAMP AND PUBLIC SIDEWALK 40th and Foster Bumpouts | $175,000 | Y | Y | N | Y | Y | · | 4 | 3 |
5905 - TRAIL DEVELOPMENT Trail Lighting Program | $100,000 | Y | Y | N | Y | N | · | 4 | 3 |
9103 - SLOPE FAILURE REMEDIATION Baldauf St Retaining Wall | $95,000 | N | N | Y | Y | Y | · | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, Forestry, Bucket Truck | $400,000 | N | N | Y | Y | N | · | 3 | 3 |
7401 - COMPLETE STREETS Greenfield/Squirrel Hill Safe School Connections | $70,000 | Y | Y | N | Y | N | · | 4 | 3 |
9103 - SLOPE FAILURE REMEDIATION Oporto St Landslide | $3,000,000 | N | N | Y | Y | Y | · | 3 | 3 |
9103 - SLOPE FAILURE REMEDIATION Oporto Street Landslide | $2,000,000 | N | N | Y | Y | Y | · | 3 | 3 |
9103 - SLOPE FAILURE REMEDIATION Riverview Park Slide S4 | $845,000 | N | N | Y | Y | N | · | 3 | 3 |
7401 - COMPLETE STREETS Boundary Street Design | $350,000 | Y | Y | Y | Y | N | · | 4 | 3 |
7321 - ECONOMIC DEVELOPMENT AND HOUSING Housing Development | $3,000,000 | Y | Y | N | N | Y | · | 4 | 3 |
1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD Targeted Facade Repair | $225,000 | Y | Y | N | N | Y | · | 4 | 3 |
0011 - REMEDIATION OF CONDEMNED BUILDINGS Pittsburgh Land Bank Pilot Residential Rehab Program Property Acquisition | $509,600 | Y | Y | N | N | Y | · | 4 | 3 |
7401 - COMPLETE STREETS Safe Routes to School Traffic Garden | $100,000 | Y | Y | N | N | Y | · | 4 | 3 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES Engineering/Inspection Support | $100,000 | N | Y | N | Y | Y | · | 3 | 2.5 |
7558 - PUBLIC SAFETY EQUIPMENT Firefighter Personal Escape System Replacement | $262,500 | Y | N | N | Y | Y | · | 3 | 2.5 |
3101 - BRIDGE UPGRADES Calera St Bridge #2 Replacement | $975,000 | N | Y | N | Y | Y | · | 3 | 2.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI, Bucket Truck | $200,000 | Y | N | N | Y | Y | · | 3 | 2.5 |
5000 - PARK RECONSTRUCTION East Hills Park Construction (Supplemental) | $350,000 | N | Y | N | Y | Y | · | 3 | 2.5 |
9103 - SLOPE FAILURE REMEDIATION Dilworth St 1 Retaining Wall | $190,000 | N | Y | Y | Y | N | · | 3 | 2.5 |
0036 - STEP REPAIR AND REPLACEMENT Highnote Way Steps - Alries to The Blvd | $483,000 | N | Y | N | Y | Y | · | 3 | 2.5 |
3101 - BRIDGE UPGRADES Second Ave Bridge Preservation - Eng. & Construction | $100,000 | N | Y | N | Y | N | · | 3 | 2.5 |
7401 - COMPLETE STREETS Signal-controlled and Engineered Pedestrian Crossing | $100,000 | Y | N | N | Y | N | · | 3 | 2.5 |
7558 - PUBLIC SAFETY EQUIPMENT Firefighting Foam Replacement | $404,100 | Y | N | N | Y | Y | · | 3 | 2.5 |
0036 - STEP REPAIR AND REPLACEMENT Tell Street Steps - To Voskamp St | $133,000 | N | Y | N | Y | N | · | 3 | 2.5 |
7401 - COMPLETE STREETS Boulevard of the Allies Streetscape | $1,000,000 | Y | N | Y | Y | N | · | 3 | 2.5 |
7558 - PUBLIC SAFETY EQUIPMENT Nozzles & Appliances | $133,400 | Y | N | Y | Y | N | · | 3 | 2.5 |
0036 - STEP REPAIR AND REPLACEMENT Murdoch Rd Steps - Hobart to Guarino | $87,000 | N | Y | N | Y | N | · | 3 | 2.5 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Fire Station 20 / Medic 12 | $1,000,000 | Y | N | Y | Y | N | · | 3 | 2.5 |
5000 - PARK RECONSTRUCTION Lower McKinley Park Reconstruction | $750,000 | Y | N | Y | Y | N | · | 3 | 2.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMA, Com. Vehicle Systems Upgrade | $120,000 | Y | N | N | Y | Y | · | 3 | 2.5 |
7558 - PUBLIC SAFETY EQUIPMENT FIREFIGHTING EQUIPMENT | $78,757 | Y | N | Y | Y | N | · | 3 | 2.5 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Public Safety Training Campus Design | $3,000,000 | Y | N | Y | Y | N | · | 3 | 2.5 |
0090 - FLOOD CONTROL PROJECTS Stewart Ave | $1,165,000 | N | Y | Y | N | N | · | 3 | 2.5 |
9103 - SLOPE FAILURE REMEDIATION Emerald View Park Landslide | $1,500,000 | N | Y | Y | N | N | · | 3 | 2.5 |
9103 - SLOPE FAILURE REMEDIATION Andover Terrace Landslide | $2,200,000 | N | Y | Y | N | N | · | 3 | 2.5 |
7430 - WAR MEMORIALS AND PUBLIC ART Percent for Art - Park + Steps | $100,000 | N | N | N | Y | Y | · | 2 | 2 |
5000 - PARK RECONSTRUCTION Panther Hollow Lake Master Plan | $300,000 | N | N | N | Y | Y | · | 2 | 2 |
7501 - RAMP AND PUBLIC SIDEWALK Transit Stop Improvement Program | $175,000 | N | N | N | Y | N | · | 2 | 2 |
3101 - BRIDGE UPGRADES Fritz St Bridge - Replacement | $95,000 | Y | Y | N | Y | N | · | 3 | 2 |
9103 - SLOPE FAILURE REMEDIATION Chartiers Ave Lower 1 Retaining Wall | $190,000 | N | N | Y | Y | N | · | 2 | 2 |
7401 - COMPLETE STREETS Morrowfield/Shady Intersection Improvements | $150,000 | Y | Y | N | Y | N | · | 3 | 2 |
5000 - PARK RECONSTRUCTION Garland Park | $1,225,000 | N | N | Y | Y | N | · | 2 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, Streets, Flusher Remounts | $400,000 | N | N | N | Y | Y | · | 2 | 2 |
3101 - BRIDGE UPGRADES Pensdale St Bridge No. 2 - Rehabilitation | $260,000 | Y | Y | N | Y | N | · | 3 | 2 |
3101 - BRIDGE UPGRADES E Liberty Blvd Bridges - Preservation | $250,000 | Y | Y | N | Y | N | · | 3 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION OMB Motor Pool | $105,000 | N | N | N | Y | N | · | 2 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, Streets, 10 Ton Dump | $215,000 | N | N | N | N | Y | · | 2 | 2 |
5000 - PARK RECONSTRUCTION Fort Pitt Phase I&II Construction (Supplemental) | $300,000 | Y | Y | N | N | Y | · | 3 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPLI, Sedans | $350,000 | N | N | N | N | Y | · | 2 | 2 |
7401 - COMPLETE STREETS Extending the South Side Flats Neighborway | $275,000 | Y | Y | Y | N | N | · | 3 | 2 |
7401 - COMPLETE STREETS Contraflow Bike Lane on Sarah St from S. 10th-S.17th St | $75,000 | Y | Y | Y | N | N | · | 3 | 2 |
0036 - STEP REPAIR AND REPLACEMENT Eleanor St Steps Construction | $1,130,200 | Y | Y | N | N | N | · | 3 | 2 |
0090 - FLOOD CONTROL PROJECTS Streets Run Flood Protection | — | Y | Y | N | N | N | · | 3 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION Parks & Rec, Van | $120,000 | N | N | N | N | Y | · | 2 | 2 |
8000 - HOME INVESTMENT PARTNERSHIPS PROGRAM Housing Development | — | Y | Y | N | N | Y | · | 3 | 2 |
7321 - ECONOMIC DEVELOPMENT AND HOUSING Pittsburgh Land Bank Pilot Residential Rehab Program Property Acquisition | $952,000 | Y | Y | N | N | N | · | 3 | 2 |
0011 - REMEDIATION OF CONDEMNED BUILDINGS Pittsburgh Land Bank Pilot Residential Rehab Program Property Acquisition | $392,000 | Y | Y | N | N | N | · | 3 | 2 |
0011 - REMEDIATION OF CONDEMNED BUILDINGS Pittsburgh Land Bank Pilot Residential Rehab Program Property Acquisition | $929,600 | Y | Y | N | N | N | · | 3 | 2 |
7401 - COMPLETE STREETS 40th Street corridor safety improvements | $500,000 | Y | Y | N | N | Y | · | 3 | 2 |
9103 - SLOPE FAILURE REMEDIATION Spring Garden Landslide | $800,000 | N | · | Y | N | N | · | 2 | 2 |
7558 - PUBLIC SAFETY EQUIPMENT Rescue Operational Equipment | $637,826 | Y | N | N | Y | N | · | 2 | 1.5 |
5905 - TRAIL DEVELOPMENT Green Boulevard Implementation | $500,000 | N | Y | N | Y | N | · | 2 | 1.5 |
7558 - PUBLIC SAFETY EQUIPMENT Atmospheric Monitoring | $124,000 | Y | N | N | Y | N | · | 2 | 1.5 |
7558 - PUBLIC SAFETY EQUIPMENT Ventilation Fans | $69,402 | Y | N | N | Y | N | · | 2 | 1.5 |
0036 - STEP REPAIR AND REPLACEMENT Elbon Way Step Replacement | $58,400 | N | Y | N | Y | N | · | 2 | 1.5 |
3101 - BRIDGE UPGRADES Bajo St Bridge Replacement - Engineering + Construction | $100,000 | N | Y | N | Y | N | · | 2 | 1.5 |
0036 - STEP REPAIR AND REPLACEMENT California Ave Steps - Eckert to Knapp | $79,000 | N | Y | N | Y | N | · | 2 | 1.5 |
5000 - PARK RECONSTRUCTION Leslie Park Construction | $3,800,000 | N | Y | N | Y | N | · | 2 | 1.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMA, Polaris UTV | $30,000 | Y | N | N | Y | N | · | 2 | 1.5 |
7558 - PUBLIC SAFETY EQUIPMENT Portable Scene Lighting | $84,600 | Y | N | N | Y | N | · | 2 | 1.5 |
7492 - LED STREETLIGHT UPGRADE Downtown Acorn Replacement | $500,000 | Y | N | N | Y | N | · | 2 | 1.5 |
7401 - COMPLETE STREETS Ormsby Park Traffic Calming | $400,000 | Y | N | N | Y | N | · | 2 | 1.5 |
3101 - BRIDGE UPGRADES Eliza Furnace over 2nd Ave - Preservation | $275,000 | N | Y | N | Y | N | · | 2 | 1.5 |
1002 - PLAY AREA IMPROVEMENTS Davis Playground | $675,000 | N | Y | N | Y | N | · | 2 | 1.5 |
1002 - PLAY AREA IMPROVEMENTS Davis Playground | $625,000 | N | Y | N | Y | N | · | 2 | 1.5 |
7401 - COMPLETE STREETS Troy Hill Road Bike Infrastructure Improvements | $200,000 | Y | N | N | Y | N | · | 2 | 1.5 |
7401 - COMPLETE STREETS Traffic Calming on Sarah Street Between S. 21st-S. 27th Street | $150,000 | Y | N | N | Y | N | · | 2 | 1.5 |
1002 - PLAY AREA IMPROVEMENTS Marshall-California Playground | $225,000 | N | Y | N | Y | N | · | 2 | 1.5 |
0036 - STEP REPAIR AND REPLACEMENT Herman St & Adair St from Herman | $79,000 | N | Y | N | Y | N | · | 2 | 1.5 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Facility Reroofing Projects | $2,155,000 | Y | N | N | Y | N | · | 2 | 1.5 |
7558 - PUBLIC SAFETY EQUIPMENT Mass Spectrometry Equipment | $135,000 | Y | N | N | Y | N | · | 2 | 1.5 |
3101 - BRIDGE UPGRADES Midwood St Bridge and Steps Replacement | $125,000 | N | Y | N | N | Y | · | 2 | 1.5 |
9000 - STREET RESURFACING Grant Street | $500,000 | N | Y | N | N | Y | · | 2 | 1.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, Park Rangers, Polaris UTVs | $90,000 | Y | N | N | N | N | · | 2 | 1.5 |
1003 - INFORMATION SYSTEMS MODERNIZATION NetPGH | $1,500,000 | Y | N | N | N | N | · | 2 | 1.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, AC, LIVE ANIMAL TRUCKS | $150,000 | N | Y | Y | N | N | · | 2 | 1.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION 2 new live animal trucks | $150,000 | N | Y | Y | N | N | · | 2 | 1.5 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Ormsby Rec ADA Improvements | $185,000 | Y | N | Y | N | N | · | 2 | 1.5 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Public Safety Kitchen & Bath remodels | $700,000 | Y | N | Y | N | N | · | 2 | 1.5 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Public Safety Training Campus Demo, Hazmat, Repairs | $3,000,000 | Y | N | Y | N | N | · | 2 | 1.5 |
0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE Property Stabilization and Site Preparation | $2,000,000 | Y | N | N | N | N | · | 2 | 1.5 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Fire Station 17 relocation feasibility study | $100,000 | Y | N | Y | N | N | · | 2 | 1.5 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Zone 4 / FS 18 Feasibility Study | $270,000 | Y | N | Y | N | N | · | 2 | 1.5 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Allegheny Commons Tennis Courts | $1,155,500 | N | Y | N | N | N | · | 2 | 1.5 |
3101 - BRIDGE UPGRADES Preservation of River Ave Viaduct & 30th St Bridge Substructure | $112,000 | N | N | N | Y | N | · | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI, Pickup Trucks F250 | $130,000 | N | N | N | Y | N | · | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI, Pickup Truck 350 | $80,000 | N | N | N | Y | N | · | 1 | 1 |
0036 - STEP REPAIR AND REPLACEMENT Bluff Street Steps Replacement | $200,000 | N | N | N | Y | N | · | 1 | 1 |
9103 - SLOPE FAILURE REMEDIATION McCandless Ave Retaining Wall | $190,000 | N | N | N | Y | N | · | 1 | 1 |
9103 - SLOPE FAILURE REMEDIATION McCandless Retaining Wall | $50,000 | N | N | N | Y | N | · | 1 | 1 |
5000 - PARK RECONSTRUCTION Hays Woods Campsite | $75,000 | N | N | N | Y | N | · | 1 | 1 |
7498 - SIGNAGE AND WAYFINDING Open Space Signage Updates | $50,000 | N | N | N | Y | N | · | 1 | 1 |
9103 - SLOPE FAILURE REMEDIATION S 18th Street Retaining Wall (WL-405-07) | $183,300 | N | N | N | Y | N | · | 1 | 1 |
9103 - SLOPE FAILURE REMEDIATION Angle St Retaining Wall | $190,000 | N | N | N | Y | N | · | 1 | 1 |
5002 - PARK RECONSTRUCTION - PARKS TAX Banksville Park Parking Lot and Field Netting | — | N | N | N | Y | N | · | 1 | 1 |
5002 - PARK RECONSTRUCTION - PARKS TAX Hays Woods Master Plan | — | N | N | N | Y | N | · | 1 | 1 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Female Quarters Station Upgrades | $525,000 | N | N | N | Y | N | · | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW, Construction, Heavy Duty Pickup | $90,000 | N | N | N | N | Y | · | 1 | 1 |
5905 - TRAIL DEVELOPMENT Brady Street Connector | $300,000 | Y | Y | N | N | N | · | 2 | 1 |
7401 - COMPLETE STREETS Second/Greenfield/Saline Study | $100,000 | Y | Y | N | N | N | · | 2 | 1 |
0036 - STEP REPAIR AND REPLACEMENT Eleanor St Steps Construction | $1,130,200 | N | N | N | N | N | · | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION Parks & Rec, Crew Cab Pickup Truck | $65,000 | N | N | N | N | N | · | 1 | 1 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Temporary Fire Station | $600,000 | N | N | Y | N | N | · | 1 | 1 |
5000 - PARK RECONSTRUCTION Baxter Park Rehabilitation Project | — | Y | Y | N | N | N | · | 2 | 1 |
5000 - PARK RECONSTRUCTION Dallas Park Upgrades | $650,000 | N | N | Y | N | N | · | 1 | 1 |
5000 - PARK RECONSTRUCTION Ormsby Master Plan + Lighting | $400,000 | Y | Y | N | N | N | · | 2 | 1 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES City-County Building Lobby Roof Replacement | $2,063,499 | Y | · | N | · | N | · | 1 | 0.5 |
9000 - STREET RESURFACING Covode Street Repairs | $1,500,000 | N | Y | N | N | N | · | 1 | 0.5 |
0018 - URBAN REDEVELOPMENT AUTHORITY PERSONNEL URA Personnel | $1,250,000 | Y | N | N | N | N | · | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT Radiation Detection/Classification Equipment | $76,055 | Y | N | N | N | N | · | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Mutual Park Construction (Supplemental) | $200,000 | N | Y | N | N | N | · | 1 | 0.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION Swift Water Rescue Boats & Engines | $62,100 | Y | N | N | N | N | · | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT SCBA Telemetry/Cradle Points | $508,000 | Y | N | N | N | N | · | 1 | 0.5 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Cowley Recreation Center Facility Construction | $8,000,000 | Y | N | N | N | N | · | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Allegheny Commons North Promenade Phase 3 | $1,200,000 | Y | N | N | N | N | · | 1 | 0.5 |
7501 - RAMP AND PUBLIC SIDEWALK Itin Street Sidewalk | $175,000 | Y | N | N | N | N | · | 1 | 0.5 |
0012 - CITY COUNCIL'S PUBLIC SERVICE GRANTS Eva P. Mitchell- Side Walk Extention | $120,000 | Y | N | N | N | N | · | 1 | 0.5 |
7325 - SMALL BUSINESS DEVELOPMENT Business District Facade | $2,000,000 | Y | N | N | N | N | · | 1 | 0.5 |
5002 - PARK RECONSTRUCTION - PARKS TAX Citywide Park Stewardship & Ecological Restoration | — | Y | N | N | N | N | · | 1 | 0.5 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Bloomfield Recreation Center Renovations | $1,400,000 | Y | N | N | N | N | · | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Hays Woods Recreation & Access Implementation Plan | — | Y | N | N | N | N | · | 1 | 0.5 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Upper Fowler Park Recreation & Community Improvements | — | Y | N | N | N | N | · | 1 | 0.5 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Bloomfield Rec Center Planning and Design | $1,000,000 | Y | N | N | N | N | · | 1 | 0.5 |
7401 - COMPLETE STREETS Bigelow Blvd Pedestrian Bridge Improvements | $300,000 | Y | N | N | N | N | · | 1 | 0.5 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Armstrong Field | $860,000 | N | Y | N | N | N | · | 1 | 0.5 |
7501 - RAMP AND PUBLIC SIDEWALK Liberty Ave at Amtrak Station Sidewalk | $175,000 | N | Y | N | N | N | · | 1 | 0.5 |
7401 - COMPLETE STREETS Bigelow Boulevard Pedestrian Bridge | — | Y | N | N | N | N | · | 1 | 0.5 |
7401 - COMPLETE STREETS Bigelow Boulevard Engineering-Controlled Pedestrian Crossing | — | Y | N | N | N | N | · | 1 | 0.5 |
5899 - CAPITAL EQUIPMENT ACQUISITION Hays Woods Trailer | $200,000 | Y | N | N | N | N | · | 1 | 0.5 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES South Side Park Pump Track | $430,000 | N | Y | N | N | N | · | 1 | 0.5 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES South Side Park Pump Track | $100,000 | N | Y | N | N | N | · | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT wo Bathroom Remodels and One Kitchen/ Sitting Area Remodel | — | Y | N | N | N | N | · | 1 | 0.5 |
1002 - PLAY AREA IMPROVEMENTS Farmhouse Playground Reconstruction | — | Y | N | N | N | N | · | 1 | 0.5 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES City-Wide Boiler Replacements | $475,203 | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Main Street traffic calming & safety improvement | $250,000 | N | N | N | · | N | · | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Citywide Sidewalk Assessment | $500,000 | N | N | N | N | N | · | 0 | 0 |
7325 - SMALL BUSINESS DEVELOPMENT Small Business Technical Assistance | $200,000 | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION South West Commons near Foster Square Pathway Upgrades | $200,000 | N | N | N | N | N | · | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS, EMA Tahoe | $90,000 | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Traffic Calming and Neighborhood Gateway - Polish Hill | $120,000 | N | N | N | N | N | · | 0 | 0 |
2008 - EMS EQUIPMENT Facility Upgrades | — | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Brookline Upper Fields (Sam Bryan 1 & 2) | $1,040,000 | N | N | N | N | N | · | 0 | 0 |
5002 - PARK RECONSTRUCTION - PARKS TAX Convert Herschel Dek Hockey to Futsal Court | — | N | N | N | N | N | · | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS McBride Playground | $200,000 | N | N | N | N | N | · | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Alpine Playground | $100,000 | N | N | N | N | N | · | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Denny Park Playground Upgrades | $200,000 | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Baum Graham Pedestrian Crossing | $100,000 | N | N | N | N | N | · | 0 | 0 |
7325 - SMALL BUSINESS DEVELOPMENT Small Business Support | $2,500,000 | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Riverview Tennis and Dog Park | $550,000 | N | N | N | N | N | · | 0 | 0 |
5002 - PARK RECONSTRUCTION - PARKS TAX Sheraden Park Spray Park | $2,000,000 | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Pedestrian Safety Improvements - S. Pacific and Liberty | $150,000 | N | N | N | N | N | · | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION City Planning, Sedan | $35,000 | N | N | N | N | N | · | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Lawn Street Promenade Phase 2 | $750,000 | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION Panther Hollow Lake Master Plan | $300,000 | · | · | · | · | · | · | 0 | 0 |
2008 - EMS EQUIPMENT EMS HQ, Office Space/ Conference Area | — | N | N | N | N | N | · | 0 | 0 |
1810 - FLEX BEAM GUIDERAILS AND FENCING Shelly Street Railings | $200,000 | N | N | N | N | N | · | 0 | 0 |
9000 - STREET RESURFACING 11th Street - Liberty to Penn | $950,000 | N | N | N | N | N | · | 0 | 0 |
9000 - STREET RESURFACING Repairs to 11th Street | $950,000 | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Volunteers Field Bathroom and Concession Upgrades | $113,000 | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Greenwood/Chislett Traffic Calming | $100,000 | N | N | N | N | N | · | 0 | 0 |
0950 - CONSULTANTS FOR PLANS AND STUDIES Highland Park Master Plan | — | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Coral St Traffic Calming | $75,000 | N | N | N | N | N | · | 0 | 0 |
5002 - PARK RECONSTRUCTION - PARKS TAX Kukuruda Park Reconstruction | — | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION Allegheny River Greenway implementation | — | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION 43rd Street Overlook Upgrades | $250,000 | N | N | N | N | N | · | 0 | 0 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Parking Lot Repaving | $500,000 | N | N | N | N | N | · | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Sidewalk Installation: Colby Street | $135,000 | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION Arsenal Park - Phase II and III | $500,000 | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Paulson Basketball Court | $250,000 | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Chartiers Field | $820,000 | N | N | N | N | N | · | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Melwood Overlook Sidewalk and Retaining Wall Assessment | $100,000 | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION East Commons Pickleball Courts | $150,000 | N | N | N | N | N | · | 0 | 0 |
7401 - COMPLETE STREETS Liberty Ave Street Poles | $225,000 | N | N | N | N | N | · | 0 | 0 |
2008 - EMS EQUIPMENT Bathroom Remodel | — | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION Arco Park acquisition and renovation | $1,000,000 | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Arlington Baseball Field Upkeep | $70,000 | N | N | N | N | N | · | 0 | 0 |
5000 - PARK RECONSTRUCTION Flynn Parklet Court Resurfacing | $200,000 | N | N | N | N | N | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Indoor Baseball and Softball Training Center | $3,000,000 | N | N | N | N | N | · | 0 | 0 |
7558 - PUBLIC SAFETY EQUIPMENT Fire Bureau Office Furniture | $85,000 | N | N | N | N | N | · | 0 | 0 |
Appendix C — Glossary
Acronyms and terms used throughout the Capital Budget.
- 311
- 311
- A phone number and team within the Department of Innovation and Performance that handles non- emergency City of Pittsburgh concerns or questions
- ADA
- The Americans with Disabilities Act
- A federal civil rights law enacted in 1990 that prohibits discrimination based on disability
- CBD
- Central Business District
- Coterminous with Downtown Pittsburgh or the Golden Triangle
- CDBG (team)
- Community Development Division
- A City team that is a part of the Office 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 Block Grant
- A federal program from the Department of Housing and Urban Development "that provides communities with resources to address a wide range of unique community development needs"
- CHDO
- Community Housing Development Organization
- A HUD-designated nonprofit organization with a mission of developing affordable housing for the local community
- CPFC
- Capital Program Facilitation Committee
- The internal group of City staff that assist with Capital programming and facilitation
- DCED
- Department of Community and Economic Development
- A state department responsible for administering grant programs such as the Multimodal Transportation Fund and Local Share Account
- DCP
- Department of City Planning
- A City department that plans, guides, and regulates land use within the City
- DOMI
- Department of Mobility and Infrastructure
- A City Department responsible for the 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
- ELA
- Equipment Leasing Authority
- A municipal authority responsible for purchasing or leasing vehicles and heavy equipment for the City’s fleet
- ESG
- Emergency Solutions Grant Program
- A federal program from the 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 administered by the Urban Redevelopment Authority
- 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
- HSIP
- Highway Safety Improvement Program
- A federal funding program administered regionally by the Southwestern Pennsylvania Commission, with the goal of reducing traffic fatalities and injuries
- HUD
- Department of Housing and Urban Development (federal)
- Federal agency in charge of creating strong, sustainable, inclusive communities and quality affordable homes for all
- I&P
- Department of Innovation & Performance
- A City department that provides technology services to all City departments
- LSA
- Local Share Account
- A state grant program administered by DCED that funds public infrastructure and asset acquisitions and improvements
- NED
- Neighborhood Economic Development
- A project in the Capital Budget that acts as a competitive grant program providing CDBG funding to development-focused community organizations
- OMB
- Office of Management and Budget
- A City division within the Mayor’s 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, Licenses, & Inspections
- A City department that issues, reviews, and inspects building permits
- PSG
- Public Service Grant
- A project in the Capital Budget that funds qualifying nonprofit organizations with CDBG money
- RAD
- Allegheny Regional Asset District
- A special purpose unit of Allegheny County government responsible for disbursing 1% of sales tax collected within the County. By state law, at least 1% of total revenues collected are obligated to be allocated to the City for capital improvements in the six designated regional parks within the City (Emerald View Park, Frick Park, Highland Park, Riverview Park, Schenley Park, and Hays Woods Park)
- TASA
- Transportation Alternatives Set-Aside Program
- A federal funding program administered regionally by the Southwestern Pennsylvania Commission which provides support for “projects and activities defined as transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, community improvement activities, environmental mitigation, trails that serve a transportation purpose, and safe routes to school projects”
- TIP
- Transportation Improvement Plan
- A federally-designated regional infrastructure plan, administered locally by the Southwestern Pennsylvania Commission
- Unexpended/Unencumbered Prior Year Funds
- Unexpended/Unencumbered Prior Year Funds
- Amount of money remaining for the project from prior years as of October 2026
- URA
- Urban Redevelopment Authority
- A Pittsburgh Authority that completes 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