STEP REPAIR AND REPLACEMENT

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

Pages 89–90 in Capital Budget · 2tables · includes narrative

Page 89

STEP REPAIR AND REPLACEMENT

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

Capital Improvement Program

Project Description

This project funds construction, repair, and replacement of City steps.

Project Justification

Enhanced steps improve pedestrian access and connect neighborhoods. The City completed an analysis of its steps in 2017 and information regarding the project can be found at: http://pittsburghpa.gov/citysteps/

cip_funding Page 0, Table 0 (p. 89 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	227,000	2,277,000	800,000	1,000,000	1,000,000	1,500,000	1,500,000	8,077,000
PAYGO								0
OTHER	923,350	6,308,000						6,308,000
TOTAL	1,150,350	8,585,000	800,000	1,000,000	1,000,000	1,500,000	1,500,000	14,385,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor.

Unexpended/Unencumbered Prior Year Funds $1,142,635

Page 90

STEP REPAIR AND REPLACEMENT

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 90 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
PITTSBURGH CITY STEPS - CONSTRUCTION	City-Wide	City-Wide	BOND	1,577,000
PITTSBURGH CITY STEPS - CONSTRUCTION (TIP)	City-Wide	City-Wide	OTHER	6,308,000
URGENT STEP UPGRADES	City-Wide	City-Wide	BOND	700,000