COMPLETE STREETS

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

Pages 40–41 in Capital Budget · 2 tables · includes narrative

Page 40

COMPLETE STREETS

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

Capital Improvement Program

Project Description

This project includes intersection improvements, green infrastructure, street furnishings, installation of pavement markings, signage, and traffic signals.

Project Justification

Implementation of adopted City Council policy; promote efficient operation of the system; increase person-capacity on the network; and improve safety. A Complete Streets network will increase the mobility options available to residents of Pittsburgh resulting in lower greenhouse gases, more affordable transportation options, healthier residents, and increased revenue for neighborhood businesses.

cip_funding Page 0, Table 0 (p. 40 in full PDF)

Shows capital project funding by source and year.

Source2025202620272028202920302031Total 2026-2031
CDBG0
BOND848,000848,000848,0002,544,000
PAYGO1,135,0001,100,0001,300,000800,000800,000900,000900,0005,800,000
OTHER2,571,6615,583,8862,060,0001,214,6298,858,515
TOTAL3,706,6616,683,8863,360,0002,862,6291,648,0001,748,000900,00017,202,515

Operating Budget Impact Assets may require different maintenance practices.

Unexpended/Unencumbered Prior Year Funds $9,130,500

Page 41

COMPLETE STREETS

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for COMPLETE STREETS
deliverables Page 1, Table 0 (p. 41 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
BROWNSVILLE RD SAFETY IMPROVEMENT - PRELIMINARY ENGINEERING (TIP)Brownsville RdDistrict 4OTHER388,886
NEIGHBORHOOD TRAFFIC CALMINGCity-WideCity-WidePAYGO1,100,000
POGOH EXPANSION, PHASE III - PRELIMINARY ENGINEERING (PRIVATE)City-WideCity-WideOTHER1,995,000
POGOH EXPANSION, PHASE III - PRELIMINARY ENGINEERING (TIP)City-WideCity-WideOTHER3,200,000