STREET RESURFACING

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

Pages 78–79 in Capital Budget · 2 tables · includes narrative

Page 78

STREET RESURFACING

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

Capital Improvement Program

Project Description

This project funds resurfacing of City streets. A continuously updated list of the streets to be resurfaced can be found on the City's website: https://pittsburghpa.gov/domi/paving-schedule

Project Justification Adequately maintained streets are a core city service.

cip_funding Page 0, Table 0 (p. 78 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	18,957,000	15,251,336	12,672,662	14,335,501	18,556,106	19,457,750	21,525,000	101,798,355
PAYGO	690,000	900,000	775,000	850,000	1,000,000	1,000,000	1,100,000	5,625,000
OTHER				1,200,000		6,000,000	6,000,000	13,200,000
TOTAL	19,647,000	16,151,336	13,447,662	16,385,501	19,556,106	26,457,750	28,625,000	120,623,355

Operating Budget Impact

A portion of this project will be completed by City staff and a portion will be completed by outside vendors.

Unexpended/Unencumbered Prior Year Funds $8,512,433

Page 79

STREET RESURFACING

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 79 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
ASPHALT REPLACEMENT	City-Wide	City-Wide	BOND	15,251,336
PAVEMENT MARKINGS	City-Wide	City-Wide	PAYGO	900,000