Capital Budget Appendices
Pages 161–179 in Capital Budget
Appendix A — Projects by Department
Every 2026 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 |
|---|---|---|---|---|---|
| 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 |
| 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 |
| Total | $12,500,000 | $51,002,000 | $21,000,000 | $27,757,091 | $112,259,091 |
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
291 of 291
| Project / Deliverable | Adjusted $ | OMB 1 | OMB 2 | OMB 3 | CC 1 | CC 2 | CO 1 | Count | Adj ▼ |
|---|---|---|---|---|---|---|---|---|---|
0003 - SENIOR COMMUNITY PROGRAM Senior Community Program | $1,300,000 | Y | Y | Y | Y | Y | Y | 6 | 5 |
9000 - STREET RESURFACING Asphalt Replacement | $18,900,000 | Y | Y | Y | Y | Y | Y | 6 | 5 |
7386 - LARIMER BRIDGE (TIP) Larimer Avenue Bridge | $45,000 | Y | Y | Y | Y | Y | Y | 6 | 5 |
9000 - STREET RESURFACING ADA Ramps | $2,500,000 | Y | Y | Y | Y | Y | Y | 6 | 5 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS EMS ALS Ambulance Replacement (7) | $4,628,750 | Y | N | Y | Y | Y | Y | 5 | 4.5 |
0036 - STEP REPAIR AND REPLACEMENT Pittsburgh City Steps | $227,000 | Y | Y | N | Y | Y | Y | 5 | 4.5 |
6302 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,350,000 | Y | Y | Y | Y | Y | N | 5 | 4 |
6332 - CDBG ADMINISTRATION HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,900,000 | Y | Y | Y | Y | Y | N | 5 | 4 |
6132 - CDBG PERSONNEL PERSONNEL Costs of the CDBG Program | $1,100,000 | Y | Y | Y | Y | Y | N | 5 | 4 |
6332 - CDBG ADMINISTRATION Administrative Costs of the CDBG Program | $220,000 | Y | Y | Y | Y | Y | N | 5 | 4 |
5015 - EMERGENCY SOLUTIONS GRANT EMERGENCY SOLUTIONS GRANT | $1,177,534 | Y | Y | Y | Y | Y | N | 5 | 4 |
9660 - NEIGHBORHOOD EMPLOYMENT CENTERS NEC's, Brashear Assoc, YMCA Homewood, Carnegie Library, Eastside NEC, Northside Common Ministries, Christ Central Church | $210,000 | Y | Y | Y | Y | Y | N | 5 | 4 |
7387 - SWINDELL BRIDGE (TIP) Swindell Bridge | — | Y | Y | Y | Y | Y | N | 5 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS EMS BLS Ambulance Replacement | $402,500 | Y | N | N | Y | Y | Y | 4 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW ES 25YD Rear Loading Compactor (Recycling) | $966,000 | Y | N | N | Y | Y | Y | 4 | 4 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Various 1-Ton DUMP TRUCK REPLACEMENTS | $600,000 | Y | N | N | Y | Y | Y | 4 | 4 |
9000 - STREET RESURFACING Brick and Blockstone Street Repairs | $1,000,000 | Y | N | Y | Y | N | Y | 4 | 3.5 |
9000 - STREET RESURFACING Concrete Street Repairs | $1,000,000 | Y | N | Y | Y | N | Y | 4 | 3.5 |
9000 - STREET RESURFACING Crack & Saw Sealing | $350,000 | Y | N | Y | Y | N | Y | 4 | 3.5 |
9000 - STREET RESURFACING Pot-hole Patch | $350,000 | Y | N | Y | Y | N | Y | 4 | 3.5 |
3101 - BRIDGE UPGRADES Critical Bridge Upgrades | $1,566,150 | Y | N | Y | N | Y | Y | 4 | 3.5 |
1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD Housing Leverage | $5,000,000 | Y | Y | N | N | Y | Y | 4 | 3.5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP) East Liberty - Negley Ave TASA | — | Y | Y | N | Y | Y | N | 4 | 3.5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP) East Ohio Street TASA | — | Y | Y | N | Y | Y | N | 4 | 3.5 |
7384 - SMITHFIELD STREET (TIP) Smithfield Street Reconstruction, Phase 1 | — | Y | Y | N | Y | Y | N | 4 | 3.5 |
1000 - PENN AVENUE RECONSTRUCTION, PHASE II (TIP) Penn Avenue Reconstruction, Phase 2 | — | Y | Y | N | Y | Y | N | 4 | 3.5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP) Bridge Preservation and Restoration Fund | $420,313 | N | Y | N | Y | Y | Y | 4 | 3.5 |
7385 - SWINBURNE BRIDGE (TIP) Swinburne Bridge | $32,500 | N | Y | N | Y | Y | Y | 4 | 3.5 |
0881 - 28TH STREET BRIDGE (TIP) POGOH Expansion Phase 3 | $540,000 | N | Y | N | Y | Y | Y | 4 | 3.5 |
7401 - COMPLETE STREETS Brighton and Woods Run Traffic Signal Replacement | $140,000 | N | Y | N | Y | Y | Y | 4 | 3.5 |
3125 - MAPLE AVENUE BRIDGE (TIP) Maple Avenue Bridge | — | N | Y | N | Y | Y | Y | 4 | 3.5 |
3108 - CALIFORNIA AVENUE BRIDGE (TIP) California Avenue Bridge Rehabilitation | — | N | Y | N | Y | Y | Y | 4 | 3.5 |
3115 - CORLEY STREET BRIDGE (TIP) Corley Street Bridge | — | N | Y | N | Y | Y | Y | 4 | 3.5 |
3110 - ELIZABETH STREET BRIDGE (TIP) Elizabeth Street Bridge | — | N | Y | N | Y | Y | Y | 4 | 3.5 |
3117 - HERRON AVENUE BRIDGE (TIP) Herron Avenue Bridge | — | N | Y | N | Y | Y | Y | 4 | 3.5 |
9000 - STREET RESURFACING Utility Co-Op | $1,000,000 | Y | Y | N | Y | N | Y | 4 | 3.5 |
9000 - STREET RESURFACING Street Markings | $1,000,000 | Y | Y | N | Y | N | Y | 4 | 3.5 |
6332 - CDBG ADMINISTRATION Hunger Services | $200,000 | Y | Y | Y | N | Y | N | 4 | 3 |
3031 - HOUSING COUNSELING Housing Counseling | $100,000 | Y | Y | Y | N | Y | N | 4 | 3 |
0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT NEIGHBORHOOD ECONOMIC DEVELOPMENT Program | $720,000 | Y | Y | Y | N | Y | N | 4 | 3 |
0011 - REMEDIATION OF CONDEMNED BUILDINGS Building demolitions | $9,685,000 | Y | Y | Y | N | Y | N | 4 | 3 |
8889 - FAIR HOUSING Fair Housing Collaboration | $30,000 | Y | Y | Y | N | Y | N | 4 | 3 |
6322 - PITTSBURGH EMPLOYMENT PROGRAM Support of Learn and Earn Program-Partnership Employment Program | $330,000 | N | Y | Y | Y | Y | N | 4 | 3 |
7501 - RAMP AND PUBLIC SIDEWALK ADA Ramps | $150,000 | Y | Y | Y | N | N | Y | 4 | 3 |
7501 - RAMP AND PUBLIC SIDEWALK City-Owned Sidewalk Repair | $100,000 | Y | Y | Y | N | N | Y | 4 | 3 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES EOC UPS | $250,000 | Y | Y | Y | N | N | Y | 4 | 3 |
7501 - RAMP AND PUBLIC SIDEWALK Critical Sidewalk Gaps | $1,000,000 | Y | Y | Y | N | N | Y | 4 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS Fire Engine Apparatus (6) | $7,500,000 | N | N | N | Y | Y | Y | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS Fire Aerial Ladder (2) | $3,500,000 | N | N | N | Y | Y | Y | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION 2026 DPW/PWES Compactor, Rear Loading (Refuse) | $1,932,000 | N | N | N | Y | Y | Y | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Various 5-ton Dump Truck (3) | $645,000 | N | N | N | Y | Y | Y | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Streets 1-TON PICKUP REPLACEMENT | $120,000 | N | N | N | Y | Y | Y | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Street Ratpacker | $165,000 | N | N | N | Y | Y | Y | 3 | 3 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Streets 8-ton Dump Truck (2) | $481,000 | Y | N | N | Y | Y | N | 3 | 3 |
0036 - STEP REPAIR AND REPLACEMENT Urgent Step Upgrades | $700,000 | Y | N | Y | N | N | Y | 3 | 2.5 |
7401 - COMPLETE STREETS Vision Zero Implementation | $1,300,000 | Y | Y | N | N | N | Y | 3 | 2.5 |
7384 - SMITHFIELD STREET (TIP) Smithfield Street Reconstruction, Phase 2 | — | N | Y | N | Y | Y | N | 3 | 2.5 |
3045 - PENN AVENUE SIGNAL IMPROVEMENTS (TIP) Penn Ave Signal Improvements | — | N | Y | N | Y | Y | N | 3 | 2.5 |
3116 - BLOOMFIELD BRIDGE (TIP) Bloomfield Avenue Bridge | — | N | Y | N | Y | Y | N | 3 | 2.5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP) Penn Avenue Reconstruction, Phase 3 | — | N | Y | N | Y | Y | N | 3 | 2.5 |
0930 - SOUTH NEGLEY AVENUE BRIDGE (TIP) South Negley Avenue Bridge | — | N | Y | N | Y | Y | N | 3 | 2.5 |
7401 - COMPLETE STREETS E Liberty Blvd & Larimer Ave Traffic Signal Replacement | $200,000 | N | Y | N | N | Y | Y | 3 | 2.5 |
7401 - COMPLETE STREETS Bingham St and 10th St Traffic Signal Replacement | $350,000 | N | Y | N | N | Y | Y | 3 | 2.5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP) Mission Street East Bridge | — | N | Y | N | Y | Y | N | 3 | 2.5 |
3155 - BRIDGE PRESERVATION AND RESTORATION FUND (TIP) Mission Street West Bridge | — | N | Y | N | Y | Y | N | 3 | 2.5 |
3113 - CALERA STREET BRIDGE (TIP) Calera Street Bridge | — | N | Y | N | Y | Y | N | 3 | 2.5 |
7401 - COMPLETE STREETS Darragh at Terrace Traffic Signal Replacement | $350,000 | N | Y | N | N | Y | Y | 3 | 2.5 |
6332 - CDBG ADMINISTRATION MAYOR'S PUBLIC SERVICE GRANTS | $100,000 | Y | Y | N | N | Y | N | 3 | 2.5 |
6332 - CDBG ADMINISTRATION City Council's Public Service Grants | $450,000 | Y | Y | N | N | Y | N | 3 | 2.5 |
1009 - BEDFORD DWELLINGS CHOICE NEIGHBORHOOD Targeted Facade Repair | $225,000 | Y | N | N | N | N | Y | 2 | 2 |
9103 - SLOPE FAILURE REMEDIATION Slope Rapid Response Upgrades | $500,000 | Y | N | N | N | N | Y | 2 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION Parks & Rec Olympia Trade-in | — | N | N | N | Y | Y | N | 2 | 2 |
5899 - CAPITAL EQUIPMENT ACQUISITION Parks & Rec Ranger Mid-size Truck | — | N | N | N | Y | Y | N | 2 | 2 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Warrington Rec Center and Site Renovations. | $8,254,032 | N | N | Y | Y | N | N | 2 | 1.5 |
0090 - FLOOD CONTROL PROJECTS Urgent Flood Control Projects | $500,000 | N | N | Y | N | N | Y | 2 | 1.5 |
1810 - FLEX BEAM GUIDERAILS AND FENCING Flex Beam Guiderails & Fencing | $100,000 | N | N | Y | N | N | Y | 2 | 1.5 |
8000 - HOME INVESTMENT PARTNERSHIPS PROGRAM Affordable Rental Development | $2,000,000 | N | Y | N | N | N | Y | 2 | 1.5 |
8000 - HOME INVESTMENT PARTNERSHIPS PROGRAM Affordable and Workforce Homeownership | $1,000,000 | N | Y | N | N | N | Y | 2 | 1.5 |
0011 - REMEDIATION OF CONDEMNED BUILDINGS Vacant property improvement | $737,200 | Y | Y | N | N | N | N | 2 | 1.5 |
0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE Responsibly Returning Vacant Property to Productive Re-Use | $1,000,000 | Y | Y | N | N | N | N | 2 | 1.5 |
3101 - BRIDGE UPGRADES Brighton Heights Blvd Deck Substructure Preservation | $198,000 | N | N | · | N | N | N | 1 | 1 |
9103 - SLOPE FAILURE REMEDIATION Urgent Wall Repairs - City Wide | $1,000,000 | N | N | N | N | N | Y | 1 | 1 |
5905 - TRAIL DEVELOPMENT TRHT Chateau Trail Restoration | $300,000 | N | N | N | N | N | Y | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION Parks & Rec Senior Shuttle Replacement | $120,000 | N | N | N | Y | N | N | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS EMS SUV REPLACEMENT | $100,000 | N | N | N | Y | N | N | 1 | 1 |
9000 - STREET RESURFACING Parking Lot at City Garage | $450,000 | N | N | N | Y | N | N | 1 | 1 |
1002 - PLAY AREA IMPROVEMENTS Brookline Memorial Playground | $250,000 | N | N | N | N | N | Y | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Construction Heavy-Duty Pickup | $105,000 | N | N | N | Y | N | N | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Streets 10-ton Dump Truck (2) | $500,000 | N | N | N | N | Y | N | 1 | 1 |
7501 - RAMP AND PUBLIC SIDEWALK Transit Shelter Pads & Bike Racks | $125,000 | N | N | N | N | N | Y | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI DUMP TRUCK REPLACEMENT | $309,936 | N | N | N | Y | N | N | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI BUCKET TRUCK REPLACEMENT | $182,850 | N | N | N | Y | N | N | 1 | 1 |
7342 - HOMEOWNER ASSISTANCE Home Accessibility Program for Independence (HAPI) | $250,000 | N | N | N | N | N | Y | 1 | 1 |
5899 - CAPITAL EQUIPMENT ACQUISITION 2026 DPLI SEDAN REPLACEMENT | $61,987 | N | N | N | Y | N | N | 1 | 1 |
7430 - WAR MEMORIALS AND PUBLIC ART Public Art Collection Care & Responsive Action | $50,000 | N | N | N | N | N | Y | 1 | 1 |
7558 - PUBLIC SAFETY EQUIPMENT Public Safety - Interoperable Communications | $500,000 | N | N | Y | N | N | N | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Hays Woods Park Master Plan | — | N | N | Y | N | N | N | 1 | 0.5 |
1003 - INFORMATION SYSTEMS MODERNIZATION NetPGH Infrastructure | $410,000 | N | N | Y | N | N | N | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT Public Safety - Security Initative | $750,000 | N | N | Y | N | N | N | 1 | 0.5 |
1200 - FIREFIGHTING EQUIPMENT Firefighter Personal Escape System Replacement | $162,500 | N | N | Y | N | N | N | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT Public Safety Equipment | $300,000 | N | N | Y | N | N | N | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT Radiation Detection/Classification Equipment | $67,100 | N | N | Y | N | N | N | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT Chemical/Biological/TICS/TIMS Detection Equipment | $87,847 | N | N | Y | N | N | N | 1 | 0.5 |
7558 - PUBLIC SAFETY EQUIPMENT Atmospheric Monitoring | $106,000 | N | N | Y | N | N | N | 1 | 0.5 |
3101 - BRIDGE UPGRADES Non-NBIS Bridge Inspection | $233,150 | N | N | Y | N | N | N | 1 | 0.5 |
3101 - BRIDGE UPGRADES Bridge Washing: Above and Below Deck | $250,000 | N | N | Y | N | N | N | 1 | 0.5 |
7325 - SMALL BUSINESS DEVELOPMENT Childcare Business Support | $500,000 | N | Y | N | N | N | N | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Schenley Heights Pavilion and REW Playground | $3,000,000 | N | Y | N | N | N | N | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Bedford Choice Park Design | $328,125 | N | Y | N | N | N | N | 1 | 0.5 |
3101 - BRIDGE UPGRADES Preservation - West Carson St Bridge Backwall & Joint | $160,000 | N | Y | N | N | N | N | 1 | 0.5 |
3101 - BRIDGE UPGRADES Schenley Drive Bridge Preservation | $2,000,000 | N | Y | N | N | N | N | 1 | 0.5 |
5000 - PARK RECONSTRUCTION South Side Park Pump Track | $300,000 | N | Y | N | N | N | N | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Allegheny Landing Rehabilitation (Riverlife) | $500,000 | N | Y | N | N | N | N | 1 | 0.5 |
5000 - PARK RECONSTRUCTION Arsena Park Phase II - Construction | — | N | N | · | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Riverview Avenue Landslide Slide S4 | $200,000 | · | · | · | · | · | · | 0 | 0 |
3101 - BRIDGE UPGRADES River Ave Viaduct & 30th Street Bridge Substructure Preservation | $56,000 | N | N | · | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Moore Park Improvements | $200,000 | · | · | · | · | · | · | 0 | 0 |
7401 - COMPLETE STREETS Brighton and Woods Run Traffic Signal Replacement | $140,000 | · | · | · | · | · | · | 0 | 0 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Troy Hill New Community Building and Site Renovations | — | N | N | N | N | N | N | 0 | 0 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Cowley Recreation Center Facility Construction | $8,000,000 | N | N | N | N | N | N | 0 | 0 |
7325 - SMALL BUSINESS DEVELOPMENT Small Business Support | $1,000,000 | N | N | N | N | N | N | 0 | 0 |
7342 - HOMEOWNER ASSISTANCE Housing Facades | $250,000 | N | N | N | N | N | N | 0 | 0 |
7321 - ECONOMIC DEVELOPMENT AND HOUSING Small Business Technical Assistance | $50,000 | N | N | N | N | N | N | 0 | 0 |
7558 - PUBLIC SAFETY EQUIPMENT Swift Water Rescue Boats & Engines | $50,100 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION ARSENAL PARK - PHASE II CONSTRUCTION | $500,000 | N | N | N | N | N | N | 0 | 0 |
5905 - TRAIL DEVELOPMENT Strip District Trail under I-579 Improvements | $150,000 | N | N | N | N | N | N | 0 | 0 |
5905 - TRAIL DEVELOPMENT Strip District Trail Under I-579 | $150,000 | N | N | N | N | N | N | 0 | 0 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Complete Design and Construction Documents | $1,650,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Brighton Heights Blvd Bridge | $198,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Replacement - Midwood Ave Bridge/Steps Design | $125,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Riverview Avenue Landslide Slide S4 | $200,000 | N | N | N | N | N | N | 0 | 0 |
5905 - TRAIL DEVELOPMENT Three Rivers Heritage Trail Repaving - Eliza at Second | $200,000 | N | N | N | N | N | N | 0 | 0 |
1200 - FIREFIGHTING EQUIPMENT Firefighting Foam Replacement | $309,800 | N | N | N | N | N | N | 0 | 0 |
5905 - TRAIL DEVELOPMENT Duck Hollow Hazelwood to Carrie Furnace | $122,108 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Reconstruction of Critical Infrastructure in Flagstaff Hill | — | N | N | N | N | N | N | 0 | 0 |
5905 - TRAIL DEVELOPMENT Trail Lighting Program | $100,000 | N | N | N | N | N | N | 0 | 0 |
9000 - STREET RESURFACING Repairs to 11th Street | $925,000 | · | · | · | · | · | · | 0 | 0 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES Reservoir Drive Greening and Improvements | — | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Oporto Street Landslide | $150,000 | N | N | N | N | N | N | 0 | 0 |
5905 - TRAIL DEVELOPMENT Brady Street Connector | $300,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Shaler St Bridge Floorbeam Repair | $68,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Second Ave & Herr Island Bridge Underwater Inspection & Repairs | $50,519 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES River Ave Viaduct | $56,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Herr's Island Pedestrian Bridge Substructure Repairs | $225,000 | N | N | N | N | N | N | 0 | 0 |
7325 - SMALL BUSINESS DEVELOPMENT Downtown Facade Funding | $1,000,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Emerald View Park – Phase II Design | $390,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Fort Pitt – Phase I and II Construction | $4,500,000 | N | N | N | N | N | N | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Sidewalk Repair: Liberty Avenue at Amtrack Station | $175,000 | · | · | · | · | · | · | 0 | 0 |
5000 - PARK RECONSTRUCTION KENNARD PARK - CONSTRUCTION | — | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Sheraden Park – Phase II Design | $360,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION South Side Park – Phase II Design | $375,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Westinghouse Park Design | — | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Moore Park Improvements | $200,000 | N | N | N | N | N | N | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Fowler Pool | $631,685 | N | N | N | N | N | N | 0 | 0 |
9000 - STREET RESURFACING Grant Street | $1,000,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Armstrong Park | $860,000 | N | N | · | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES 412 Facade | $112,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Department of Mobility and Infrastructure - Complete Streets | $60,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Step Railing Upgrades | $50,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Anderson Playground Pedestrian Tunnel Preservation | $52,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Northside Bridges over I-279 | $137,000 | N | N | N | N | N | N | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Liberty Ave at Amtrak Station Sidewalk | $175,000 | N | N | N | N | N | N | 0 | 0 |
9000 - STREET RESURFACING 11th Street Repairs | $925,000 | N | N | N | N | N | N | 0 | 0 |
5002 - PARK RECONSTRUCTION - PARKS TAX Lewis Park Improvements | — | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Shady and Forbes Traffic Signal Replacement | $350,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Wilkins and Murray Avenue Traffic Signal Replacement | $350,000 | N | N | N | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Asbestos Testing & Remediation Program | $230,000 | N | N | N | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Roof Replacements - City Facilities | $3,041,250 | N | N | N | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES RTU & Boiler Replacements | $1,536,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Schenley Park Traffic Calming | — | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Bike Runnels for Existing | $50,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Brahm Street Wall Repairs | $300,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Armstrong Field | $860,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Rising Main City Step Replacement | $4,500,000 | N | N | N | N | N | N | 0 | 0 |
9000 - STREET RESURFACING Parking Lot at City Garage at Eazor Square Repaving | $450,000 | N | N | N | N | N | N | 0 | 0 |
0881 - 28TH STREET BRIDGE (TIP) Shadeland Avenue, Davis Ave, Legion Park Streetscape Plan | $150,000 | N | N | N | N | N | N | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Brookline Memorial Playground | $250,000 | · | · | · | · | · | · | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Davis Playground | $1,000,000 | · | · | · | · | · | · | 0 | 0 |
0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE Blight Remediation | $2,140,000 | N | N | N | N | N | N | 0 | 0 |
7558 - PUBLIC SAFETY EQUIPMENT Parking Lot Repaving | $131,000 | N | N | N | N | N | N | 0 | 0 |
7558 - PUBLIC SAFETY EQUIPMENT Parking Lot Repaving | $271,000 | N | N | N | N | N | N | 0 | 0 |
7325 - SMALL BUSINESS DEVELOPMENT Business District Facade Funding | $250,000 | N | N | N | N | N | N | 0 | 0 |
0018 - URBAN REDEVELOPMENT AUTHORITY PERSONNEL Program Delivery | $1,542,500 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Stanton Ave Phase 3 | — | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Greenfield - Murray Ave. Safe Intersections | $200,000 | N | N | N | N | N | N | 0 | 0 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES Bates Street Safe Crossings | $600,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Lowrie St Bridge Substructure Repairs | $130,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Liberty/ Pacific pedestrian safety | $75,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Centre and S. Highland Intersection Improvements | $75,000 | N | N | N | N | N | N | 0 | 0 |
5010 - FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS Brighton Heights HALC Basement & 2nd Floor Renovations | $1,000,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS 40th & Foster improvements | $100,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Allegheny Commons Tennis Courts | $1,315,500 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Traffic Calming and Neighborhood Gateway - Polish Hill | $120,000 | N | N | N | N | N | N | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Marshall-California Playground | $200,000 | N | N | N | N | N | N | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Davis Playground | $1,000,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Craig & Bayard Traffic Signal | $350,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Shady and Beacon Signal Upgrade | $70,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Baum/Graham pedestrian crossing | $100,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPW Construction Heavy-Duty Utility Body Pickup | $100,000 | N | N | N | N | N | N | 0 | 0 |
7507 - FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES Public Safety Station Kitchen & Bath Upgrades | $720,000 | N | N | N | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Interior Furniture & Renovations Projects | $624,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT California Ave (Eckert to Knapp) | $130,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Elbon Way | $140,000 | N | N | N | N | N | N | 0 | 0 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES Construction Management & Construction Inspection | $500,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Wenzell Ave (Tole to Boustead) | $110,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Replacement of Commercial Street Culvert - Design | $150,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Kirkpatrick Street Retaining Wall | $96,000 | N | N | N | N | N | N | 0 | 0 |
0001 - NEIGHBORHOOD ECONOMIC DEVELOPMENT Responsibly Returning Vacant Property to Productive Re-Use | $1,000,000 | · | · | · | · | · | · | 0 | 0 |
5000 - PARK RECONSTRUCTION Heth's Playground and Ballfield Upgrades | $200,000 | N | N | · | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Brahm St Retaining Wall | $300,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Telescope St Retaining Wall | $95,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Andover Terrace Retaining Wall and Slope | $1,100,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Chartiers Ave Lower Retaining Wall #1 | $95,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Dilworth St Retaining Wall #1 and Steps | $95,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Stanton Ave Bin Wall Past McCandless Steps | $200,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Replacement - Calera St Bridge #2 - Design | $315,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Demolition - Timberland Ave Bridge | $106,500 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Demolition - Lowe St Pedestrian Bridge | $143,125 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Friendship and Gross Intersection Improvements | $200,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Leslie Park construction | $250,000 | N | N | N | N | N | N | 0 | 0 |
7430 - WAR MEMORIALS AND PUBLIC ART Percent for Art - Larimer | $100,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Spring Garden Ave Landslide | $1,250,000 | · | · | · | · | · | · | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Spring Garden Ave Landslide | $1,250,000 | N | · | N | N | N | N | 0 | 0 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES S. 18th Street Lighting Restoration | $100,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Dallas Basketball Court | $300,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Paulson Basketball Court | $225,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI HEAVY DUTY TRUCK PURCHASE | $90,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Riverview Park Tennis Courts | $500,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Portman Avenue Step Repair | $140,000 | · | · | · | · | · | · | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI FOREMAN TRUCK PURCHASE | $90,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Dunbar Basketball Court | $250,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Portman Ave | $140,000 | N | N | N | N | N | N | 0 | 0 |
9000 - STREET RESURFACING Covode Street Repairs | $1,500,000 | N | N | N | N | N | N | 0 | 0 |
0029 - URBAN REDEVELOPMENT AUTHORITY PROPERTY MAINTENANCE Property Inventory Maintenance | $1,900,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT 400 Block of Rochelle Street, Pittsburgh, PA 15210 | $60,000 | N | N | N | N | N | N | 0 | 0 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES Barry Street Steps | $120,000 | N | N | N | N | N | N | 0 | 0 |
7321 - ECONOMIC DEVELOPMENT AND HOUSING Community Development Investment Fund | $3,000,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Parkwood Rd Landslide | $1,200,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Advent St Landslide | $240,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Lander St and Balfour St Landslide | $300,000 | N | N | N | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Marshall Mansion Restroom Renovations | $205,000 | · | · | · | · | · | · | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Overbeck St Landslide | $240,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Elmhurst Ave Landslide | $200,000 | N | N | N | N | N | N | 0 | 0 |
3101 - BRIDGE UPGRADES Fritz St Bridge Replacement | $95,000 | N | N | N | N | N | N | 0 | 0 |
7500 - FACILITY IMPROVEMENTS - CITY FACILITIES Marshall Mansion Restroom Renovations | $205,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Ormsby Master Plan + Lighting | $450,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Federal Street Streetscape Design Plan | $200,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Spring Garden Avenue Streetscape Design Plan | $200,000 | N | N | N | N | N | N | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Denny Park Playground Upgrades | $200,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPLI AWD Sedan (1) | $37,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Elmhurst Ave Landslide | $200,000 | · | · | · | · | · | · | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Citywide Sidewalk Assessment | $500,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Overbeck St. Landslide | $240,000 | N | N | · | N | N | N | 0 | 0 |
7492 - LED STREETLIGHT UPGRADE Decorative Lighting Modernization | $2,000,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Ormsby Park Traffic Calming | $60,000 | N | N | N | N | N | N | 0 | 0 |
0990 - DESIGN, CONSTRUCTION, AND INSPECTION SERVICES 400 Block Rochelle St Retaining Wall Repair | $70,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION City Planning Mid-Size SUV Purchase | $44,000 | N | N | N | N | N | N | 0 | 0 |
7499 - PUBLIC SAFETY TRAINING FACILITY Public Safety Training Campus Design | $900,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Watson’s Cabin Improvement Plan | — | N | N | N | N | N | N | 0 | 0 |
5001 - PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS Farmhouse Playground Improvements | — | N | N | N | N | N | N | 0 | 0 |
5002 - PARK RECONSTRUCTION - PARKS TAX Watson’s Cabin Improvement Plan | — | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS EMS R4 Rescue Replacement | $101,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION PS EMS R5 Rescue Replacement | $101,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION DOMI PAINT TRUCK REPLACEMENT | $90,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Jack Stack Park Pool & Baseball Building Facility Upgrades | $1,000,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Jack Stack Baseball Fields 1, 3, 4 Lighting Upgrades | $750,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION West Allegheny Commons Park Improvements | $100,000 | N | 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 | N | 0 | 0 |
1002 - PLAY AREA IMPROVEMENTS Jack Stack Playground Improvements | $300,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION East Commons Pickleball Courts | $150,000 | N | N | N | N | N | N | 0 | 0 |
0036 - STEP REPAIR AND REPLACEMENT Ray Ave Steps from Pioneer ave to Fair ave | $548,200 | N | N | N | N | N | N | 0 | 0 |
1810 - FLEX BEAM GUIDERAILS AND FENCING Shelly St Fencing | $200,000 | N | N | N | N | N | N | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Highland Park Sidewalk Construction | $500,000 | N | N | N | N | N | N | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Sidewalk Repair Polish Hill | $60,000 | N | N | N | N | N | N | 0 | 0 |
5899 - CAPITAL EQUIPMENT ACQUISITION DPLI Inspector Sedan (14) | $433,650 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Dinan Park Upgrades | $500,000 | N | N | N | N | N | N | 0 | 0 |
0950 - CONSULTANTS FOR PLANS AND STUDIES Highland Park Master Plan | — | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Improving Accessibility at the Frick Environmental Center Amphitheater | — | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Enhancing the Health and Beauty of Pittsburgh’s Parks | — | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Arlington Baseball Field Upkeep | $70,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Lawn Street Promenade Sidewalk Continuation | $660,000 | · | · | · | · | · | · | 0 | 0 |
5905 - TRAIL DEVELOPMENT Heth's Run Trail Building | $100,000 | N | N | N | N | N | N | 0 | 0 |
7501 - RAMP AND PUBLIC SIDEWALK Lawn Street Promenade Phase 2 | $600,000 | N | · | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Gershon St Landslide | $300,000 | · | · | · | · | · | · | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Chartiers Field | $850,000 | N | N | N | N | N | N | 0 | 0 |
7348 - FACILITY IMPROVEMENTS - SPORT FACILITIES Heths Field | $950,000 | N | N | N | N | N | N | 0 | 0 |
9103 - SLOPE FAILURE REMEDIATION Gershon St Landslide | $300,000 | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Riverview Park Dog Park Fence Replacement | $90,000 | N | N | N | N | N | N | 0 | 0 |
5001 - PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS Highland Park Benches | — | N | N | N | N | N | N | 0 | 0 |
5000 - PARK RECONSTRUCTION Arco Park upgrades | $250,000 | N | N | N | N | N | N | 0 | 0 |
7401 - COMPLETE STREETS Hamilton Ave Complete Street | — | 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
- 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"
- CPFC
- Capital Program Facilitation Committee
- The internal group of City staff that 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 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
- 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
- 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
- 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
- Unexpended/Unencumbered Prior Year Funds
- Unexpended/Unencumbered Prior Year Funds
- Amount of money remaining for the project from prior years as of September 2024
- 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.