PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 104–105 in Capital Budget · 2 tables · includes narrative

Page 104

PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS

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 assets and amenities such as shelters and trails in the City's regional parks. Funding for these projects is provided by the Allegheny Regional Asset District (RAD). City of Pittsburgh RAD-eligible regional parks include Emerald View, Frick, Hays Woods, Highland, Riverview, and Schenley.

Project Justification

Park amenities improve the quality of life for residents and visitors. RAD parks receive dedicated funding from the Allegheny Regional Asset District.

cip_funding Page 0, Table 0 (p. 104 in full PDF)

Shows capital project funding by source and year.

Source2025202620272028202920302031Total 2026-2031
CDBG0
BOND0
PAYGO0
OTHER2,300,0002,699,2502,500,0002,500,0002,500,0002,500,0002,500,00015,199,250
TOTAL2,300,0002,699,2502,500,0002,500,0002,500,0002,500,0002,500,00015,199,250

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 $2,171,195

Page 105

PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS
deliverables Page 1, Table 0 (p. 105 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
EMERALD VIEW PARK - GEOTECHNICAL ENGINEERING (RAD)Emerald View ParkDistrict 2OTHER200,000
RIVERVIEW PARK - KILBUCK RD IMPROVEMENTS (RAD)Riverview ParkDistrict 1OTHER500,000
SCHENLEY PARK - BIKE LANES AND SHARED USE PATHS (RAD)Schenley ParkDistrict 5OTHER1,999,250