TRAIL DEVELOPMENT
Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Chief Engineer, Mobility and Infrastructure
Pages 82–83 in Capital Budget · 2 tables · includes narrative
Page 82
TRAIL DEVELOPMENT
Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure
Capital Improvement Program
Project Description
This project supports the capital improvement of new trails for cyclists and pedestrians.
Project Justification
Trails are important assets for regional transportation and recreation.
cip_funding
Page 0, Table 0 (p. 82 in full PDF)
Shows capital project funding by source and year.
Operating Budget Impact
Staff time will be needed to manage vendor contracts, review plans, and perform labor. Operational maintenance will be necessary for trails after they are created.
Unexpended/Unencumbered Prior Year Funds $2,978,117
Page 83
TRAIL DEVELOPMENT
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 83 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| ALLEGHENY RIVER GREEN BLVD - RIGHT OF WAY ACQUISITION | 57th St & Butler St | District 7 | BOND | 20,000 |
| ALLEGHENY RIVER GREEN BLVD - RIGHT OF WAY ACQUISITION (TIP) | 57th St & Butler St | District 7 | OTHER | 80,000 |
| GLENWOOD BRIDGE TRAIL - PLANNING | Duck Hollow | District 5 | BOND | 315,000 |
| EMERALD VIEW TRAIL - CONSTRUCTION | Hallock St & Virginia Ave | District 2 | BOND | 250,844 |
| EMERALD VIEW TRAIL - CONSTRUCTION (DCNR) | Hallock St & Virginia Ave | District 2 | OTHER | 250,000 |