Pittsburgh Budget Explorer

Capital Budget & Six Year Plan

City of Pittsburgh FY2026 Capital Budget. 64 projects across 7 functional areas. 2026 total: $112.3M.

Funding by Source (2026-2031)

Other 2 projects

Capital Budget Introduction
Capital Budget Appendices

Engineering and Construction 32 projects

28TH STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $10,000,000
BEAVER AVENUE TWO-WAY CONVERSION (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $75,000 6-yr $750,000
BLOOMFIELD BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $7,100,000
BRIDGE PRESERVATION AND RESTORATION FUND (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $6,436,751 6-yr $12,101,500
BRIDGE UPGRADES
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $1,600,000 6-yr $11,460,000
CALERA STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $4,000,000
CALIFORNIA AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $2,100,000 6-yr $26,100,000
COMPLETE STREETS
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $6,683,886 6-yr $17,202,515
CORLEY STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $250,000 6-yr $5,250,000
CORLISS STREET TUNNEL (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $643,750 6-yr $1,000,000
DESIGN, CONSTRUCTION, AND INSPECTION SERVICES
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $100,000 6-yr $300,000
EAST SYCAMORE STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $4,550,000
ELIZABETH STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $227,500 6-yr $5,127,500
FLEX BEAM GUIDERAILS AND FENCING
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $100,000 6-yr $600,000
FLOOD CONTROL PROJECTS
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $480,000 6-yr $9,180,000
HERRON AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $6,277,500
LARIMER BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $30,900,000
MAPLE AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $4,000,000
P.J. MCARDLE ROADWAY (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $1,200,000 6-yr $1,200,000
PENN AVENUE RECONSTRUCTION, PHASE II (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $2,673,758
PENN AVENUE RECONSTRUCTION, PHASE III (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $1,000,000
PENN AVENUE SIGNAL IMPROVEMENTS (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $4,935,720
RAMP AND PUBLIC SIDEWALK
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $510,000 6-yr $5,010,000
SLOPE FAILURE REMEDIATION
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $5,270,000 6-yr $20,270,000
SOUTH NEGLEY AVENUE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $7,000,000
STEP REPAIR AND REPLACEMENT
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $1,135,000 6-yr $11,500,000
STREET RESURFACING
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $16,151,336 6-yr $120,623,355
SWINDELL BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $32,000,000
TRAIL DEVELOPMENT
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $915,844 6-yr $20,035,844
WEST CARSON STREET BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $750,000 6-yr $10,750,000
SMITHFIELD STREET (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $0 6-yr $40,000
SWINBURNE BRIDGE (TIP)
DEPARTMENT OF MOBILITY AND INFRASTRUCTURE
2026 $650,000 6-yr $17,750,000

Facility Improvement 9 projects

BOB O'CONNOR GOLF COURSE
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $44,000 6-yr $264,000
FACILITY IMPROVEMENTS - CITY FACILITIES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $4,522,000 6-yr $26,937,000
FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $5,039,600 6-yr $26,439,600
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $9,454,032 6-yr $56,199,681
FACILITY IMPROVEMENTS - SPORT FACILITIES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $250,000 6-yr $2,100,000
PARK RECONSTRUCTION
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $7,062,125 6-yr $70,752,125
PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $2,699,250 6-yr $15,199,250
PLAY AREA IMPROVEMENTS
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $0 6-yr $1,450,000
PUBLIC SAFETY TRAINING FACILITY
DEPARTMENT OF PUBLIC WORKS - BUREAU OF
2026 $900,000 6-yr $89,575,000

Neighborhood and Community Development 5 projects

BEDFORD DWELLINGS CHOICE NEIGHBORHOOD
URBAN REDEVELOPMENT AUTHORITY
2026 $5,000,000 6-yr $15,225,000
HOME INVESTMENT PARTNERSHIPS PROGRAM
URBAN REDEVELOPMENT AUTHORITY
2026 $1,995,569 6-yr $11,973,414
HOUSING DEVELOPMENT
URBAN REDEVELOPMENT AUTHORITY
2026 $1,000,000 6-yr $14,900,000
SMALL BUSINESS DEVELOPMENT
URBAN REDEVELOPMENT AUTHORITY
2026 $1,100,000 6-yr $1,100,000
WAR MEMORIALS AND PUBLIC ART
DEPARTMENT OF CITY PLANNING
2026 $100,000 6-yr $600,000

Public Safety 1 projects

REMEDIATION OF CONDEMNED BUILDINGS
DEPARTMENT OF PERMITS, LICENSES, AND
2026 $3,157,945 6-yr $25,038,860

Vehicles and Equipment 1 projects

CAPITAL EQUIPMENT ACQUISITION
EQUIPMENT LEASING AUTHORITY
2026 $16,707,969 6-yr $35,223,552

Administration/Sub-Award 14 projects

CDBG ADMINISTRATION
OFFICE OF MANAGEMENT AND BUDGET
2026 $220,000 6-yr $1,380,000
CDBG PERSONNEL
OFFICE OF MANAGEMENT AND BUDGET
2026 $1,100,000 6-yr $6,600,000
CITY COUNCIL'S PUBLIC SERVICE GRANTS
CITY COUNCIL
2026 $650,000 6-yr $3,900,000
EMERGENCY SOLUTIONS GRANT
OFFICE OF MANAGEMENT AND BUDGET
2026 $1,177,534 6-yr $6,677,534
FAIR HOUSING
COMMISSION ON HUMAN RELATIONS
2026 $30,000 6-yr $180,000
HOUSING COUNSELING
OFFICE OF MANAGEMENT AND BUDGET
2026 $100,000 6-yr $600,000
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
OFFICE OF MANAGEMENT AND BUDGET
2026 $1,350,000 6-yr $8,100,000
INFORMATION SYSTEMS MODERNIZATION
DEPARTMENT OF INNOVATION AND PERFORMANCE
2026 $410,000 6-yr $830,000
MAYOR'S PUBLIC SERVICE GRANTS
OFFICE OF THE MAYOR
2026 $100,000 6-yr $600,000
NEIGHBORHOOD ECONOMIC DEVELOPMENT
OFFICE OF MANAGEMENT AND BUDGET
2026 $720,000 6-yr $4,320,000
NEIGHBORHOOD EMPLOYMENT CENTERS
HUMAN RESOURCES AND CIVIL SERVICE COMMISSION
2026 $210,000 6-yr $1,260,000
PITTSBURGH EMPLOYMENT PROGRAM
HUMAN RESOURCES AND CIVIL SERVICE COMMISSION
2026 $330,000 6-yr $2,132,000
SENIOR COMMUNITY PROGRAM
DEPARTMENT OF PARKS AND RECREATION
2026 $800,000 6-yr $7,300,000
URBAN REDEVELOPMENT AUTHORITY PERSONNEL
URBAN REDEVELOPMENT AUTHORITY
2026 $750,000 6-yr $3,622,544