BOB O'CONNOR GOLF COURSE

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Continuing, Capital Project PM: The First Tee of Pittsburgh

Pages 92–93 in Capital Budget · 2 tables · includes narrative

Page 92

BOB O'CONNOR GOLF COURSE

Functional Area: Facility Improvement Project Type: Continuing, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: The First Tee of Pittsburgh

Capital Improvement Program

Project Description

This project funds capital improvements and maintenance of the Bob O'Connor Golf Course in Schenley Park.

Project Justification

The City partners with The First Tee of Pittsburgh to offer access to low-cost recreation and golf instruction for all players, including seniors and persons with disabilities at the Bob O'Connor Golf Course at Schenley Park.

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

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND								0
PAYGO	44,000	44,000	44,000	44,000	44,000	44,000	44,000	264,000
OTHER								0
TOTAL	44,000	44,000	44,000	44,000	44,000	44,000	44,000	264,000

Operating Budget Impact

This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts.

Unexpended/Unencumbered Prior Year Funds $0

Page 93

BOB O'CONNOR GOLF COURSE

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 93 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
BOB O'CONNOR GOLF COURSE	Schenley Dr & Darlington Rd	District 5	PAYGO	44,000