PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 117–118 in Capital Budget · 2tables · includes narrative

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PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project funds the rehabilitation of assets and amenities such as shelters and trails in the City's regional parks. Funding for these projects is provided by the Allegheny Regional Asset District (RAD). City of Pittsburgh RAD-eligible regional parks include Emerald View, Frick, Hays Woods, Highland, Riverview, and Schenley.

Project Justification

Park amenities improve the quality of life for residents and visitors. RAD parks receive dedicated funding from the Allegheny Regional Asset District.

cip_funding Page 0, Table 0 (p. 117 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								0
PAYGO								0
OTHER	2,699,250	2,400,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	14,900,000
TOTAL	2,699,250	2,400,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	14,900,000

Operating Budget Impact

Public Works staff time will be needed to provide design services, landscape, perform some construction and trade work, and manage contracts and outside vendors.

Unexpended/Unencumbered Prior Year Funds $3,557,463

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PARK RECONSTRUCTION - REGIONAL ASSET DISTRICT PARKS

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 118 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
HIGHLAND PARK - FARMHOUSE FIELD IMPROVEMENTS	Bunkerhill St & Highland Ave	District 7	OTHER	740,000
BLUE SLIDE PLAYGROUND UPGRADES	Frick Park	District 5	OTHER	610,000
FERN HOLLOW BATHROOM RENOVATION	Frick Park	District 5	OTHER	400,000
RIVERVIEW PARK TRAIL ENHANCEMENTS	Riverview Park	District 1	OTHER	400,000
OVERLOOK DRIVE PEDESTRIAN PATH	Schenley Park	District 5	OTHER	250,000