SLOPE FAILURE REMEDIATION

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

Pages 72–73 in Capital Budget · 2 tables · includes narrative

Page 72

SLOPE FAILURE REMEDIATION

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 funds corrective action to stabilize slides and earth movement on Pittsburgh's many hillsides.

Project Justification Hillside destabilization represents a public safety risk.

cip_funding Page 0, Table 0 (p. 72 in full PDF)

Shows capital project funding by source and year.

Source2025202620272028202920302031Total 2026-2031
CDBG0
BOND4,200,0005,270,0004,500,0001,500,0003,000,0003,000,0003,000,00020,270,000
PAYGO0
OTHER0
TOTAL4,200,0005,270,0004,500,0001,500,0003,000,0003,000,0003,000,00020,270,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor.

Unexpended/Unencumbered Prior Year Funds $5,820,629

Page 73

SLOPE FAILURE REMEDIATION

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for SLOPE FAILURE REMEDIATION
deliverables Page 1, Table 0 (p. 73 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
SPRING GARDEN AVE - CONSTRUCTION1520 Spring Garden AveDistrict 1BOND1,250,000
ANDOVER TERRACE - CONSTRUCTIONAndover TerDistrict 6BOND1,100,000
BALDAUF ST LANDSLIDE REMDEDIATION (DESIGN)Baldauf StDistrict 3BOND220,000
RAPID RESPONSE UPGRADESCity-WideCity-WideBOND500,000
EMERALD VIEW HILLSIDE REMEDIATION - CONSTRUCTIONHallock St & Virginia AveDistrict 2BOND1,700,000
LETICOE STEPS REPAIR DESIGNLeticoe StDistrict 3BOND150,000
OPORTO ST - DESIGNOporto St & Huron StDistrict 3BOND150,000
RIVERVIEW PARK - S1 DESIGNRiverview Ave at Perrysville AveDistrict 1BOND200,000