STREET RESURFACING

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

Pages 91–92 in Capital Budget · 2tables · includes narrative

Page 91

STREET RESURFACING

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

Capital Improvement Program

Project Description

This project funds resurfacing of City streets. A continuously updated list of the streets to be resurfaced can be found on the City's website: https://pittsburghpa.gov/domi/paving-schedule

Project Justification Adequately maintained streets are a core city service.

cip_funding Page 0, Table 0 (p. 91 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	15,251,336	22,713,714	16,395,116	19,771,743	19,729,150	23,525,000	22,500,000	124,634,723
PAYGO	900,000	1,100,000	1,100,000	1,000,000	1,000,000	1,150,000	1,100,000	6,450,000
OTHER			1,200,000		6,000,000	6,000,000		13,200,000
TOTAL	16,151,336	23,813,714	18,695,116	20,771,743	26,729,150	30,675,000	23,600,000	144,284,723

Operating Budget Impact

A portion of this project will be completed by City staff and a portion will be completed by outside vendors.

Unexpended/Unencumbered Prior Year Funds $5,228,878

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STREET RESURFACING

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 92 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
PAVEMENT MARKINGS	City-Wide	City-Wide	PAYGO	1,100,000
PITTSBURGH PAVING PROGRAM	City-Wide	City-Wide	BOND	22,713,714