BRIDGE UPGRADES

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

Pages 34–35 in Capital Budget · 2 tables · includes narrative

Page 34

BRIDGE UPGRADES

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

Funding for engineering and upgrades to the 143 City of Pittsburgh-owned bridges.

Project Justification

Bridges are a critical component of our City's infrastructure and require significant repairs to prolong their useful lives. Failure to provide preventive maintenance at an adequate level can lead to more substantial required investments at a later date.

cip_funding Page 0, Table 0 (p. 34 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	700,000	1,600,000	500,000	500,000	500,000	563,000	775,000	4,438,000
PAYGO								0
OTHER						1,797,000	5,225,000	7,022,000
TOTAL	700,000	1,600,000	500,000	500,000	500,000	2,360,000	6,000,000	11,460,000

Operating Budget Impact

Staff time will be needed to manage outside vendors. Preventative repairs represent substantial savings in the cost of operational maintenance.

Unexpended/Unencumbered Prior Year Funds $519,856

Page 35

BRIDGE UPGRADES

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 35 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
BRIDGE UPGRADES	City-Wide	City-Wide	BOND	1,600,000