STEP REPAIR AND REPLACEMENT

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

Pages 76–77 in Capital Budget · 2 tables · includes narrative

Page 76

STEP REPAIR AND REPLACEMENT

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Project Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project funds construction, repair, and replacement of City steps.

Project Justification

Enhanced steps improve pedestrian access and connect neighborhoods. The City completed an analysis of its steps in 2017 and information regarding the project can be found at: http://pittsburghpa.gov/citysteps/

cip_funding Page 0, Table 0 (p. 76 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	650,000	227,000	1,353,000	600,000	1,000,000	1,000,000	1,000,000	5,180,000
PAYGO								0
OTHER		908,000	5,412,000					6,320,000
TOTAL	650,000	1,135,000	6,765,000	600,000	1,000,000	1,000,000	1,000,000	11,500,000

Operating Budget Impact

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

Unexpended/Unencumbered Prior Year Funds $1,611,763

Page 77

STEP REPAIR AND REPLACEMENT

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 77 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
PITTSBURGH CITY STEPS - FINAL DESIGN	City-Wide	City-Wide	BOND	194,000
PITTSBURGH CITY STEPS - FINAL DESIGN (TIP)	City-Wide	City-Wide	OTHER	776,000
PITTSBURGH CITY STEPS - RIGHT OF WAY ACQUISITION	City-Wide	City-Wide	BOND	33,000
PITTSBURGH CITY STEPS - RIGHT OF WAY ACQUISITION (TIP)	City-Wide	City-Wide	OTHER	132,000