PARK RECONSTRUCTION
Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities
Pages 102–103 in Capital Budget · 2 tables · includes narrative
Page 102
PARK RECONSTRUCTION
Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities
Capital Improvement Program
Project Description
This project funds the rehabilitation of the City's parks, including assets and amenities such as shelters and trails.
Project Justification
Park amenities improve the quality of life for residents and visitors.
cip_funding
Page 0, Table 0 (p. 102 in full PDF)
Shows capital project funding by source and year.
| Source | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | Total 2026-2031 |
|---|---|---|---|---|---|---|---|---|
| CDBG | 0 | |||||||
| BOND | 5,723,834 | 5,953,125 | 15,400,000 | 14,040,000 | 17,250,000 | 6,000,000 | 6,000,000 | 64,643,125 |
| PAYGO | 0 | |||||||
| OTHER | 600,000 | 1,109,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,109,000 |
| TOTAL | 6,323,834 | 7,062,125 | 16,400,000 | 15,040,000 | 18,250,000 | 7,000,000 | 7,000,000 | 70,752,125 |
Operating Budget Impact
Public Works staff time will be needed to provide design services, landscape, perform some construction and trade work, and manage contracts and outside vendors.
Unexpended/Unencumbered Prior Year Funds $23,079,890
Page 103
PARK RECONSTRUCTION
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 103 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| MOORE PARK UPGRADES (PARKS TAX) | 1801 Pioneer Ave | District 4 | OTHER | 200,000 |
| SOUTH SIDE PARK - PHASE II DESIGN | 2000 Julia St | District 3 | BOND | 375,000 |
| ACCESSIBILITY AT FRICK ENVIRONMENTAL CENTER (PARKS TAX) | 2005 Beechwood Blvd | District 5 | OTHER | 100,000 |
| FORT PITT PARK - PHASE I/II CONSTRUCTION | 5051 Hillcrest St | District 9 | BOND | 4,500,000 |
| BEDFORD DWELLINGS PARK - DESIGN | Bedford Ave & Chauncey Dr | District 6 | BOND | 328,125 |
| LEWIS PARKLET IMPROVEMENTS (PARKS TAX) | Chatsworth Ave & Berwick St | District 5 | OTHER | 634,000 |
| EMERALD VIEW - PHASE II DESIGN | Hallock St & Virginia Ave | District 2 | BOND | 390,000 |
| WATSON'S CABIN IMPROVEMENT PLAN (PARKS TAX) | Riverview Dr | District 1 | OTHER | 175,000 |
| SHERADEN PARK - PHASE II DESIGN | Thornton St & Surban St | District 2 | BOND | 360,000 |