_id Project Name Functional Area Responsible Department Project Manager 2014 CDBG 2014 Bond 2014 Paygo 2014 Other 2014 Total 2015 CDBG 2015 Bond 2015 Paygo 2015 Other 2015 Total 2016 CDBG 2016 Bond 2016 Paygo 2016 Other 2016 Total 2017 CDBG 2017 Bond 2017 Paygo 2017 Other 2017 Total 2018 CDBG 2018 Bond 2018 Paygo 2018 Other 2018 Total 2019 CDBG 2019 Bond 2019 Paygo 2019 Other 2019 Total 2020 CDBG 2020 Bond 2020 Paygo 2020 Other 2020 Total Total CDBG Total Bond Total Paygo Total Other Total Total Project Description Project Justification Prior Year Funds (As of 11/30/2014) JDE Number (CDBG) JDE Number (Bond/Paygo) New/Recurring/Continuing Operating Budget Impact Project Type Deliverable 1 Location 1 Duration 1 Cost 1 Deliverable 2 Location 2 Duration 2 Cost 2 Deliverable 3 Location 3 Duration 3 Cost 3 Deliverable 4 Location 4 Duration 4 Cost 4 Deliverable 5 Location 5 Duration 5 Cost 5 Deliverable 6 Location 6 Duration 6 Cost 6 Deliverable 7 Location 7 Duration 7 Cost 7 Deliverable 8 Location 8 Duration 8 Cost 8 Deliverable 9 Location 9 Duration 9 Cost 9 Deliverable 10 Location 10 Duration 10 Cost 10 Deliverable 11 Location 11 Duration 11 Cost 11 Deliverable 12 Location 12 Duration 12 Cost 12 Deliverable 13 Location 13 Duration 13 Cost 13 Deliverable 14 Location 14 Duration 14 Cost 14 Deliverable 15 Location 15 Duration 15 Cost 15 Deliverable 16 Location 16 Duration 16 Cost 16 Deliverable 17 Location 17 Duration 17 Cost 17 Deliverable 18 Location 18 Duration 18 Cost 18 Deliverable 19 Location 19 Duration 19 Cost 19 Deliverable 20 Location 20 Duration 20 Cost 20 Deliverable 21 Location 21 Duration 21 Cost 21 Deliverable 22 Location 122 Duration 22 Cost 22 Deliverable 23 Location 23 Duration 23 Cost 23 Deliverable 24 Location 24 Duration 24 Cost 24 Deliverable 25 Location 25 Duration 25 Cost 25 Deliverable 26 Location 26 Duration 26 Cost 26 Deliverable 27 Location 27 Duration 27 Cost 27 Deliverable 28 Location 28 Duration 28 Cost 28 Deliverable 29 Location 29 Duration 29 Cost 29 Deliverable 30 Location 30 Duration 30 Cost 30 Deliverable 31 Location 31 Duration 31 Cost 31 Deliverable 32 Location 32 Duration 32 Cost 32 Deliverable 33 Location 33 Duration 33 Cost 33 Deliverable 34 Location 34 Duration 34 Cost 34 Deliverable 35 Location 35 Duration 35 Cost 35 Deliverable 36 Location 36 Duration 36 Cost 36 Deliverable 37 Location 37 Duration 37 Cost 37 1 28th Street Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 37500 712500 750000 25850 491150 517000 "" 0 5000 "" 95000 100000 "" 275000 5225000 5500000 "" 0 37500 30850 275000 6523650 6867000 This project is a replacement of the 28th Street Bridge, originally constructed in 1931 on the site of a previous bridge, which connects the Strip and the neighborhood of Polish Hill. The bridge carries 28th Street between Liberty Avenue and Brereton street, a total length of 315 feet. The project is on the regional TIP. This provides an 80% match of Federal Highway Administration funds to the City's 20% match. Since such a large share of the cost is borne by non-city entities, TIP projects are high priorities. $ - 4030088150.0 "" New This project represents minimal operating expense other than the time of Engineering staff. A new bridge should realize some operational maintenance savings. Capital Project Engineering Phase 28th Avenue at Brereton Street 2 years "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 Audibles and Traffic Signal Hardware Engineering and Construction Public Works Traffic Engineer, Transportation and Engineering 300000 "" 100000 400000 175000 300000 475000 150000 150000 300000 150000 150000 "" 300000 100000 150000 "" 250000 150000 "" 150000 300000 150000 "" 150000 300000 700000 625000 300000 300000 1925000 This project includes purchasing and installing audible traffic signals, as well as significant upgrades to existing signalized intersections. Adding audible signals is a component of the City's ADA transition plan, and maintenance is required to keep the traffic signal devices functioning at a responsible level. 608859.56 4067420150.0 4026711115.0 Recurring Installation of new equipment will require a commitment of staff time, but will result in lower maintenance requirements in future years. Capital Project Audible Design and Construction Forbes Avenue and Bellefield Avenue 2 months 25000.0 Audible Design and Construction Seventh Avenue and Grant Street 2 months 25000 Audible Design and Construction Liberty Avenue and Millvale Street 2 months 25000 Audible Design and Construction Frankstown Road and Homewood Avenue 2 months 25000 Audible Design and Construction Carson Street and Smithfield Street 2 months 25000 Signal Update Design and Construction 18th Street and Sarah Street 2 months 25000 Signal Update Design and Construction 18th Street and Jane Street 2 months 25000 TBD (ARLE Funding) TBD 1 year 300000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 3 Bike Facilities Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 190000 750000 940000 0 "" 0 "" 0 "" 0 "" 0 0 190000 0 750000 940000 This project supports the creation of dedicated cycletracks in the city. Enhancing bicycle access to our communities cuts down on road wear, bridges communities, and supports vibrant neighborhoods. $ - "" 4030089015.0 New Installation of new bike facilities will require a commitment of time and labor. Capital Project Central Business District Cycle Tracks Stanwix Street and Boulevard of the Allies 6 months 440000.0 Homewood Cycle Tracks Lincoln Avenue 6 months 93750 Schenley Park Cycle Tracks Greenfield Road 6 months 125000 Northside Cycle Tracks Allegheny Commons 6 months 156250 Contingency TBD TBD 125000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 4 Bike Infrastructure Engineering and Construction Public Works Assistant Director, Transportation & Engineering 50000 "" 75000 125000 175000 175000 0 200000 200000 200000 "" 200000 200000 "" 200000 "" 200000 200000 "" 200000 200000 0 775000 400000 0 1175000 This project will result in the installation of bike lanes, racks, pavement markings, signs, and signals necessary to make the city more bike-friendly. Enhancing bicycle access to our communities cuts down on road wear, bridges communities, and supports vibrant neighborhoods. 360731.62 "" 4026740115.0 Recurring Once completed, these lanes will have some maintenance requirements that will impact the operating budget. Capital Project Purchase and Installation of racks in Uptown and North Side TBD 6 months 20000.0 Pavement Markings on Forbes Avenue, One Wild Place, Beacon Street, 40th Street, and Marshall Avenue Various 6 months 100000 Contingency TBD TBD 55000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 5 Bridge Repairs Engineering and Construction Public Works Project Manager, Transportation and Engineering 200000 "" 200000 400000 100000 200000 300000 200000 200000 400000 200000 250000 "" 450000 100000 300000 "" 400000 150000 "" 300000 450000 150000 "" 300000 450000 900000 950000 600000 0 2450000 This line provides funding for the engineering and repair of the City's 135 bridges. Bridges are a critical component of our City's infrastructure and require significant repairs to prolong their useful lives. 1331249.54 4031011150.0 4023101115.0 Recurring Staff time will be necessary to manage outside vendors. Preventative repairs represent substantial savings in cost for operational maintenance. Capital Project Mission Street Bridge Bearing Pin Repair Mission Street and 18th Street 6 months 150000.0 Contingency TBD TBD 150000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 6 Central Business District Signals, Phase III Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 40000 160000 200000 833366 3333465 4166831 "" 0 "" 0 "" 0 "" 0 0 873366 0 3493465 4366831 This line provides funding for Phase III of upgrades to the Central Business District traffic signals, increasing the efficiency of downtown traffic flows. This project will enhance signalization in the Central Business District. $ - "" CHECK WITH CONTROLLER'S OFFICE New This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Design and Engineering TBD 1 year 200000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7 Design, Construction, and Inspection Services Engineering and Construction Public Works Various "" 0 250000 250000 100000 100000 200000 125000 125000 "" 250000 100000 100000 "" 200000 100000 "" 100000 200000 100000 "" 100000 200000 525000 575000 200000 0 1300000 The purpose of these funds is to provide access on an on-call basis to architectural, engineering, and construction inspection and management expertise as needed to supplement more complex design assignments and construction projects. The City may require the additional use of outside expertise to undertake specific engineering and construction projects. 100000.0 "" 4030099015.0 New This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Contingency TBD TBD 100000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 8 Flex Beam Guiderails Engineering and Construction Public Works Operations Manager, Transportation and Engineering 50000 "" 50000 100000 70000 30000 100000 50000 50000 50000 "" 50000 50000 "" 50000 "" 50000 50000 "" 50000 50000 70000 180000 100000 0 350000 This project will provide funding for flex beam guiderails along city streets and hillsides in a cost-effective manner. Guiderails increase public safety along the road. 258895.48 4031810150.0 4023181015.0 Recurring A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project Installation Williams Street and Cola Street 1 month 2000.0 Installation One Wild Place and Butler Street 1 month 7000 Installation Noblestown Road and Queensbury 2 months 20000 Installation Carrick Avenue and Eiler Avenue 1 month 5000 Installation Shaler Street and Woodville Avenue 1 month 4000 Installation Stanton Avenue and Woodbine Street 1 month 2000 Installation Spring Garden Avenue and Braun Street 1 month 10000 Installation Baldwin Road and Calera Street 2 months 16000 Installation Oporto Street and Huron Street 1 month 3000 Installation Mossfield Street and Columbo Street 1 month 8000 Installation Brule Street and Wurzell Street 1 month 3000 Contingency TBD 1 year 20000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 9 Flood Control Projects Engineering and Construction Public Works Project Manager, Transportation and Engineering "" 0 250000 200000 800000 1250000 200000 800000 1000000 200000 "" 800000 1000000 200000 "" 800000 1000000 "" 200000 800000 1000000 "" 200000 800000 1000000 0 650000 800000 800000 2250000 This project provides funding for work to eliminate flooding issues in various locations throughout the city, through work the city undertakes on its own or in cooperation with other authorities or government agencies. Flooding represents a major public safety concern to residents throughout the city. This project promotes shared delivery of stormwater improvements. $ - "" 4030090015.0 New The city will work with partners to conduct the work or administer the contracts, as the case may be. Capital Project City Match for Banksville project design, engineering, and construction Hayson Avenue and Red Oak Drive 5 months 200000.0 Flavian Drain project construction Flavian Street and Croesus Street 3 months 50000 Streets Run Flood Control project Streets Run and Glass Run 1 year 1000000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 10 Greenfield Avenue Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 60000 60000 120000 950000 18050000 19000000 0 "" 0 "" 0 "" 0 "" 0 0 950000 0 18050000 19000000 This project results in the construction of a new bridge at Greenfield Avenue. The project is on the regional TIP. This provides an 80% match of Federal Highway Administration funds to the City's 20% match. 383686.97 "" 4026737615.0 Continuing This project will result in a new bridge that will require minimal maintenance. Capital Project Construction Greenfield Avenue and Beechwood Boulevard 1 year 19000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 11 Liberty Avenue SINC UP Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 42500 422153 464653 42500 422153 464653 "" 0 "" 0 "" 0 "" 0 0 85000 0 844306 929306 This project consists of upgrading controllers and pedestrian indications at 11 signalized intersections along Liberty Avenue in the Central Business District. Upgrades will include countdown pedestrian heads, audible pedestrian signals, updated pavement markings and improved signal phasing and timing. The project is on the regional TIP. This provides an 80% match of Federal Highway Administration funds to the City's 20% match. $ - "" 4030091015.0 Continuing The signals will need to be periodically maintained by the city to maintain their useful life. Capital Project Construction Liberty Avenue and Commonwealth Place to Grant Street 1 year 464653.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 12 Penn Avenue Phase I Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 120000 480000 600000 0 "" 0 "" 0 "" 0 "" 0 0 120000 0 480000 600000 The project will reconstruct the street from building face to building face, from Mathilda Street to Evaline Street. This project is on the regional TIP. $ - "" 4026748015.0 Continuing Operational maintenance will be necessary for any new features added to the streetscape or intersection. Capital Project Construction Penn Avenue and Mathilda Street to Evaline Street 1 year 600000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 13 Penn Avenue Phase II Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 100000 400000 500000 100000 400000 500000 "" 0 377417 "" 1509666 1887083 "" 100000 1900000 2000000 "" 0 0 577417 100000 4209666 4887083 This project will reconstruct the street from building face to building face, from Evaline Street to Graham Street. This project is on the regional TIP. $ - "" 4430100015.0 New Operational maintenance will be necessary for any new features added to the streetscape or intersection. Capital Project Construction Penn Avenue and Evaline Street to Graham Street 1 year 500000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 14 PennDOT Local Share Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 470000 470000 200000 200000 200000 "" 200000 200000 "" 200000 "" 200000 200000 "" 200000 200000 0 1070000 400000 0 1470000 This line item provides local funding for additional improvements undertaken by PennDOT within the city. PennDOT is performing work on these projects already, and the city has an opportunity to make capital improvements at lower cost by partnering on the local match. $ - "" 4030092015.0 New The work will be undertaken by PennDOT, requiring minimal work by the operating departments. Capital Project Repair Bigelow approach to the Bloomfield Bridge Bloomfield 5 months 948980.0 Repairs of the Chestnut Street Bridge Chestnut Street 5 months 735000 Replacement of various ADA ramps throughout the City TBD 1 year 300000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 15 Ramp and Public Sidewalk Engineering and Construction Public Works Engineer, Transportation and Engineering 300000 "" 100000 400000 100000 300000 400000 200000 1100000 1300000 200000 100000 "" 300000 150000 100000 "" 250000 200000 "" 100000 300000 200000 "" 100000 300000 1050000 1600000 200000 0 2850000 This project provides funding for the design, installation, and repair of neighborhood handicap curb ramps and public sidewalks throughout the city. The design and repair of curbs and sidewalks improves pedestrian safety throughout the city and makes our communities more accessible. 188278.79 4020060150.0 4026750115.0 Recurring Public Works staff time will be needed to complete this project, including administering vendor contracts and performing labor. Capital Project Sidewalk Construction Hallock Street 1 month 46000.0 Sidewalk Construction Lafayette 2 weeks 13000 Sidewalk Construction 26th Street and Liberty Avenue 3 weeks 36000 Sidewalk Construction Brighton Road 3 weeks 25000 Sidewalk Construction Shadeland Road 2 weeks 10000 Sidewalk Construction Ridgeway Street 3 weeks 17000 Ramp Construction Bates Street and Romero Street 2 weeks 7000 Ramp Construction 16th Street and Carson 2 weeks 3000 Ramp Construction Beatty Street and Commerce Street 2 weeks 2000 Ramp Construction Lunark Street 2 weeks 2000 Ramp Construction North Avenue and Brighton Road 2 weeks 2000 Ramp Construction Smallman Street and 21st Street 2 weeks 5000 Ramp Construction Flatbush Avenue and Berwin Street 2 weeks 13000 Ramp Construction Jeffers Street and Fadette Street 2 weeks 3000 Ramp Construction Walnut Street and Telegraph Way 2 weeks 3000 Ramp Construction Orchard Place and Georgia Avenue 2 weeks 10000 Ramp Construction Forbes Avenue and Murray Avenue 2 weeks 8000 Ramp Construction Center Avenue and Craig Street 2 weeks 10000 Ramp Construction Sebring Street and Dagmar Street 2 weeks 10000 Ramp Construction Cedarville Street and Corday Street 2 weeks 6000 Ramp Construction Cedar Street and Nash Street 1 month 24000 Ramp Construction East Liberty Boulevard and Franstown Avenue 2 weeks 10000 Ramp Construction Craft Avenue and Hamlet Street 2 weeks 7000 Ramp Construction East Liberty Boulevard and Dahlem Place 2 weeks 2000 Ramp Construction Eden Way and 40th Street 1 month 16000 Ramp Construction Sarah Street and 23rd Street 2 weeks 8000 Ramp Construction Forbes Avenue and Shady Avenue 2 weeks 10000 Ramp Construction Fifth Avenue and North Bouquet Street 2 weeks 3000 Ramp Construction Fifth Avenue and South Aiken Avenue 2 weeks 5000 Ramp Construction Virginia Avenue at Rohm Way 2 weeks 2000 Ramp Construction Jancey Street and Vilsack Street 2 weeks 3000 Ramp Construction Cambronne Street and Winhurst Street 2 weeks 5000 Ramp Construction East Carson Street and 13th Street 2 weeks 2000 Ramp Construction North Avenue and Cedar Avenue 2 weeks 5000 Ramp Construction Center Avenue and Melwood Avenue 2 weeks 7000 Sidewalk Contingency TBD TBD 30000 Ramp Contingency TBD TBD 30000 16 Signage Engineering and Construction City Planning Assistant Director, City Planning "" 45000 45000 180000 357890 537890 25000 130998 436102 592100 25000 25000 "" 50000 25000 "" 25000 "" 25000 25000 "" 25000 25000 50000 360998 50000 793992 1254990 This project provides for signage in the public realm. Proper signage assists in wayfinding and neighborhood branding. 45000.0 "" 1126749815.0 Recurring Signs will need to be installed and maintained by Public Works. Capital Project Downtown Wayfinding Signage TBD 6 months 50000.0 On-Road Cycling Wayfinding Signage TBD 6 months 487890 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 17 Slope Failure Remediation Engineering and Construction Public Works Project Manager, Transportation and Engineering 200000 "" 300000 500000 400000 400000 270000 300000 570000 200000 300000 "" 500000 100000 300000 "" 400000 200000 "" 400000 600000 250000 "" 400000 650000 1020000 1300000 800000 0 3120000 Funds from this line item will cover the cost of corrective action to stabilize slides and earth movement. Hillside destabilization represents a public safety risk requiring vigilance. 2269795.42 4039103150.0 4023910315.0 Recurring This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Slope Remediation and Wall Reconstruction Brahm Street 6 months 200000.0 Contingency TBD TBD 300000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 18 Street Lights Engineering and Construction Public Works Operations Manager, Transportation and Engineering 200000 "" 280000 480000 325000 325000 250000 150000 400000 250000 200000 "" 450000 150000 250000 "" 400000 "" 300000 300000 100000 "" 100000 200000 750000 925000 400000 0 2075000 This project funds street lighting repair and replacement citywide. Street lights improve safety for all modes of transportation. 638762.41 4067489150.0 4026748315.0 Recurring A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project Installation of Street Lights at Bike Stations TBD 1 year 25000.0 Installation of Street Lights on Bike Lanes TBD 1 year 50000 Installation of Streetlights in the Southside Works Sidney Street and 26th Street to Hot Metal Street 1 year 30000 Installation of Street Lights Liberty Avenue and 9th Street 1 year 50000 Installation of Street Lights Brownsville Road and Cherryhill Street 1 year 50000 Contingency TBD TBD 270000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 19 Street Resurfacing Engineering and Construction Public Works Paving Supervisor, Transportation and Engineering 585000 "" 6500000 7085000 2000000 8000000 2000000 12000000 1000000 8000000 1000000 10000000 500000 9500000 "" 10000000 500000 10000000 "" 10500000 2000000 "" 8000000 10000000 2000000 "" 9800000 11800000 8000000 35500000 20800000 0 64300000 Provides for the resurfacing of city streets in Pittsburgh. Adequately maintained streets are a core city service. 511899.61 4039000150.0 4026900015.0 Recurring A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project Contingency TBD 1 year 10000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 20 Streetscape and Intersection Reconstruction Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 125000 125000 50000 175000 225000 300000 300000 350000 "" 350000 400000 "" 400000 "" 400000 400000 "" 400000 400000 50000 1225000 800000 0 2075000 Projects from this line item will include intersection improvements, greening, storm water management, street furnishings, public art and monuments, and multimodal improvements. Improving streetscapes and intersections increases safety for all modes of travel and enhances the aesthetic of the city. 372714.24 4067430150.0 4026748615.0 Recurring Operational maintenance will be necessary for any new features added to the streetscape or intersection. Capital Project Grandview Avenue Streetscape Improvements Mt. Washington 1 Year 70000.0 War Memorials and Public Art TBD 1 year 25000 Noblestown Road Streetscape Improvements Noblestown Road 6 months 40000 Liberty Avenue Streetscape Improvements Liberty Avenue 6 months 40000 Dairy District Streetscape Improvements Brownsville Road 6 months 50000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 21 Trail Repairs Engineering and Construction Public Works Supervisor, Maintenance "" 0 50000 50000 20000 35000 55000 20000 35000 "" 55000 20000 35000 "" 55000 20000 "" 35000 55000 20000 "" 35000 55000 100000 155000 70000 0 325000 This project supports the capital improvement of existing trails, prolonging their useful lives. Trails are important assets for regional transportation and recreation. 105000.0 "" 1120590415.0 Recurring Public Works staff time will be needed to complete this project. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 22 Wall, Step, and Fence Program Engineering and Construction Public Works Project Manager, Transportation and Engineering 100000 "" 100000 200000 225000 200000 425000 100000 300000 400000 100000 250000 "" 350000 100000 300000 "" 400000 100000 "" 300000 400000 100000 "" 300000 400000 500000 1075000 800000 0 2375000 This project will help construct, repair, and replace city walls, steps, and fences. Deteriorated or missing walls, steps, and fences are a risk to the public. Enhanced walls, steps, and fences improve pedestrian access and safety. 407560.22 4033059150.0 4022003515.0 Recurring A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project Wall Reconstruction Woodward Avenue 6 months 40000.0 Wall Reconstruction Adon Street 6 months 30000 Wall Reconstruction 40th Street 6 months 15000 Wall Reconstruction Contingency TBD TBD 81000 Step Reconstruction Wenzell Avenue 6 months 55000 Step Reconstruction Round Top Street 6 months 64000 Step Repairs Brushton Avenue 6 months 10000 Step Repairs Troy Hill Road 6 months 5000 Step Contingency TBD TBD 100000 Railing Reconstruction Shelly and Stella Street 5 months 25000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 23 Wenzell Avenue Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 400000 1600000 2000000 0 "" 0 "" 0 "" 0 "" 0 0 400000 0 1600000 2000000 This project will reconstruct the intersection with Old Banksville Road, and add a new culvert, traffic signals, curbs, sidewalks, and handicap ramps. This project is on the regional TIP. 100000.0 "" 4026719715.0 Continuing This project represents minimal operating expense other than the time of Engineering staff. A new bridge should realize some operational maintenance savings. Capital Project Construction Phase Wenzell Avenue and Banksville Road 1 year 2000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 24 Architectural and Engineering Services Engineering and Construction Public Works "" "" 100000 100000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 This line previously provided funding for professional service contracts with consulting firms. This project will not be funded in the 2015 capital improvement plan in order to utilize prior years' funding. 68164.93 "" 4026739914.0 Continuing This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 25 Central Business District Signals, Phase II Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 800000 3200000 4000000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the installation of traffic signals in the Central Business District. This project was funded in the 2014 Capital Budget to enhance signalization in the Cental Business District and increase traffic efficiency. 3323763.09 "" 4426722214.0 Completed This portion of the project has been completed and will not have an impact on the operating budget. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 26 City Signal Update Engineering and Construction Public Works Assistant Director, Transportation & Engineering 125000 "" 900000 1025000 0 360000 1444000 1804000 "" 0 "" 0 "" 0 "" 0 0 360000 0 1444000 1804000 Provides funding for the purchase and installation of traffic signal hardware and software. This project was funded in the 2014 Capital Budget for upgrades to traffic signals citywide. A portion of the project will also be funded in future years. 469750.0 4067420140.0 4026745214.0 Recurring This portion of the project has been completed and will not have an impact on the operating budget. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 27 Concrete, Brick, and Block Stone Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 200000 200000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for improvement and enhancement of the city's concrete slabs, brick, and block stone surfaces. This project was funded in the 2014 Capital Budget but similar needs will be funded under the Street Resurfacing line item moving forward. 209043.39 "" 402674914.0 Recurring This project will be funded under the Street Resurfacing line item. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 28 Forbes Avenue, Phase 1B Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 915000 3657600 4572600 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the implementation of street improvements along Forbes Avenue. This project was funded in the 2014 Capital Budget and has been completed. 81606.07 "" 4026736214.0 Continuing Operational maintenance will be necessary for any new features added to the streetscape or intersection. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 29 Forbes Avenue, Phase 2A Engineering and Construction Public Works Operations Manager, Transportation and Engineering "" 0 0 0 700000 "" 2800000 3500000 700000 "" 2800000 3500000 "" 0 "" 0 0 1400000 0 5600000 7000000 Provided funding for the implementation of street improvements along Forbes Avenue. This project will be funded in future years as part of the Transportation Improvement Plan. $ - "" "" "" City Engineering staff will be required to adminster contracts. Operational maintenance will be necessary for any new features added to the streetscape or intersection. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 30 Neighborhood Street Improvements Engineering and Construction Public Works Assistant Director, Transportation & Engineering 100000 "" 100000 200000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the design and construction of street and intersection improvements. This project was funded in the 2014 Capital Budget, but moving forward, similar projects will be funded under the Streetscape and Intersection project fund. 374660.02 4035200140.0 4023520014.0 Completed A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 31 Project Management Services Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 50000 200000 250000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for professional management services related to Federal and State funded transportation projects. This project was funded in the 2014 Capital Budget, but moving forward, project management will be associated with the specific projects to be managed. 200000.0 "" 4026729414.0 Completed This project will be associated with the specific projects to be managed. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 32 Second Avenue Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 0 35000 665000 700000 123063 "" 2338188 2461251 125000 "" 2375000 2500000 "" 0 "" 0 0 283063 0 5378188 5661251 Design and related services for the construction of a bridge in the Duck Hollow area of Squirrel Hill. This project is on the regional TIP. 81383.53 "" "" New This project will result in a new bridge that will require minimal maintenance. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 33 South Negley Avenue Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 0 50000 950000 1000000 75000 "" 142500 217500 "" 0 "" 250000 4750000 5000000 "" 0 0 125000 250000 5842500 6217500 Engineering services for the South Negley Avenue Bridge. This project is on the regional TIP. 528149.1 "" 4030093015.0 New This project will result in a new bridge that will require minimal maintenance. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 34 Swinburne Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering "" 0 0 40000 760000 800000 "" 0 32500 "" 617500 650000 "" "" 5000 95000 100000 0 72500 5000 1472500 1550000 Funds provided for the replacement of the bridge's superstructure. This project is on the proposed regional TIP. $ - "" "" New This project represents minimal operating expense other than the time of Engineering staff. A new bridge should realize some operational maintenance savings. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 35 West Ohio Street Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering 25000 "" 475000 500000 0 223000 4237000 4460000 "" 0 "" 0 "" 0 "" 0 0 223000 0 4237000 4460000 Funds provided for the replacement of the bridge's superstructure. This project is on the regional TIP. 299366.13 "" 4023305914.0 Continuing This project represents minimal operating expense other than the time of Engineering staff. A new bridge should realize some operational maintenance savings. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 36 Ammon Pool Filter Facility Improvement Public Works Aquatics Foreman, Properties "" 0 250000 250000 0 "" 0 "" 0 "" 0 "" 0 0 250000 0 0 250000 This project provides funding for replacement of the pool's filter and enhancing access to the locker rooms. Ammon pool is in need of filter replacement and would become unreliable without filter replacement. $ - "" 4030094015.0 New This project represents the operating expense of Public Works staff time. A new filter should realize operational maintenance savings. Capital Project Replacement of existing pool filter and filter room Bedford Avenue 6 months 250000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 37 Beechview Community and Senior Center Facility Improvement Public Works Project Manager, Transportation and Engineering "" 300000 300000 300000 300000 300000 300000 "" 0 "" 0 "" 0 "" 0 0 600000 0 0 600000 Funds will provide the full local match of a state grant to be used in the rehabilitation of a city-owned property. The rehabilitation will provide flexible community space as well as enhancing existing senior facilities. The Beechview Community and Senior Center is a community asset for the South Pittsburgh area, and the funds are necessary to fully leverage the additional state support necessary to complete the project. 675463.52 "" 4021450115.0 Continuing The senior center design represents the time of city facilities staff. Once the center is operational, it is expected to be staffed at similar levels. Capital Project Design and Engineering Broadway Avenue and Hampshire Avenue 1 year 300000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 38 Bob O'Connor Golf Course Facility Improvement Public Works First Tee of Pittsburgh "" 160000 160000 160000 160000 0 "" 0 "" 0 "" 0 "" 0 0 160000 0 0 160000 Provides funding for capital improvements and maintenance of the Bob O'Connor Golf Course at Schenley Park. Capital improvements for the golf course are managed by First Tee of Pittsburgh. The Bob O'Connor golf course offers access to low-cost recreation and golf instruction for all players, including seniors and persons with disabilities. $ - "" 4023845215.0 Recurring This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. In the future, this line item will be funded in the Operating Budget. Capital Project Capital Improvements Schenley Drive 1 year 160000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 39 Construction Division Materials Facility Improvement Public Works Various "" 50000 50000 50000 50000 0 "" 0 "" 0 "" 0 "" 0 0 50000 0 0 50000 This line item supports the purchase of construction materials to preserve and maintain various city assets. Material is necessary for extending the useful life of city assets. 154643.73 "" 4022009215.0 Recurring Public Works staff time will be needed to procure materials. Capital Project Contingency TBD TBD 50000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 40 Facility Improvements Facility Improvement Public Works Project Manager, Transportation and Engineering 200000 "" 2000000 1000000 3200000 400000 2050000 2450000 1000000 3714376 4714376 3000000 "" 3000000 1000000 2000000 "" 3000000 800000 "" 2735000 3535000 2000000 "" 2500000 4500000 5200000 10764376 5235000 0 21199376 This plan involves substantial building improvements to be made to city-owned facilities. Extending the useful life of city-owned buildings is critical. Without this project, the city would not be able to deliver core services. 1437762.38 4027003150.0 4026750015.0 Recurring This project heavily impacts the operating budget due to Public Works staff time. In addition, staff time will be needed to manage vendor contracts. Capital Project City-County Building Grant Street and Forbes Avenue 1 year 325000.0 Council Chamber Improvements Grant Street and Forbes Avenue 1 year 25000 Medic 10 Shadeland Avenue and Dickson Street 6 months 175000 Police Zone 4 Security Upgrades Northumberland Street and Asbury Place 6 months 200000 Southside Market House Bedford Square and South 12th Street 6 months 300000 Municipal Courts Building Elevators First Avenue 1 year 250000 Forestry Division Roof and Plumbing Stanton Avenue 6 months 175000 Arlington Fire Station 22 Arlington Avenue and St. Patrick Street 6 months 250000 John P. Robin Civic Building Elevators and Life Safety Systems Ross Street and Fourth Avenue 1 year 450000 Facilities Division Contingency TBD TBD 300000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 41 Park Reconstruction Facility Improvement Public Works Supervisor, Maintenance 250000 "" 250000 825000 1325000 50000 355000 900000 1305000 220600 242710 850000 1313310 265600 196550 "" 850000 1312150 249200 118680 "" 850000 1217880 199200 "" 286840 850000 1336040 215000 "" 150000 850000 1215000 1199600 912940 436840 5150000 7699380 This line provides funding for the repair and rehabilitation of the city's parks, including regional parks. Park amenities improve quality of life for residents and visitors. 796408.35 4045000150.0 4024500015.0 Recurring This project heavily impacts the operating budget due to Public Works staff time. In addition, staff time will be needed to manage vendor contracts. Capital Project Homewood Park Sidewalk Repair North Homewood and Frankstown Avenue 6 months 50000.0 Brighton Heights Fence Repair Brighton Heights Road and Benton Avenue 6 months 70000 Four Mile Run Park Fence Repair Frazier Street and Saline Street 6 months 20000 Mellon Park Sidewalk Repair Fifth Avenue and Shady Avenue 6 months 90000 Wightman Park Sidewalk Repair Wightman Street and Solway Street 6 months 70000 McKinley Park Fence Repair Bausman Street and Bernd Street 6 months 55000 Resurfacing Various RAD Parks TBD 1 year 200000 Park Maintenance Equipment in Various RAD Parks TBD 1 year 200000 Playground Renovations in Various RAD Parks TBD 1 year 450000 McCoy RAD Playground Greenleaf Street and Shaler Street 6 months 20000 Olympia Park RAD Playground Virginia Avenue and Olympia Road 6 months 30000 Contingency TBD TBD 50000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 42 Play Area Improvements Facility Improvement Public Works Supervisor, Maintenance 200000 "" 200000 10000 410000 60000 320000 380000 125000 275000 400000 150000 250000 "" 400000 200000 400000 "" 600000 200000 "" 300000 500000 150000 "" 315000 465000 885000 1245000 615000 0 2745000 Provides funding to repair and rehabilitate a portion of the city's 129 playgrounds. Playgrounds improve quality of life and are important amenities to nearby communities. 540594.3 4041002150.0 4024100215.0 Recurring This project heavily impacts the operating budget due to Public Works staff time. In addition, staff time will be needed to manage vendor contracts. Capital Project Wabash Playground Wabash Street and Plank Street 6 months 20000.0 Lawn and Ophelia Parklet Safety Surface Lawn Street and Ophelia Street 6 months 40000 Frazier Park Equipment and Safety Surface Frazier Street and Dawson Street 6 months 135000 Burgwin Park Equipment and Safety Surface Mansion Street and Johnston Avenue 6 months 185000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 43 Riverview Community and Senior Center Facility Improvement Public Works Project Manager, Transportation and Engineering "" 250000 250000 800000 828567 1628567 0 "" 0 "" 0 "" 0 "" 0 0 800000 828567 0 1628567 Provides funding to construct a new community and senior center in Riverview Park. City funds will be used in conjunction with ARAD Capital dollars to leverage Commonwealth Support Provides funding for a community and senior center in Riverview Park. 97080.44 "" 502673814.0 Continuing This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Riverview Park Improvements Riverview Park 1 year 1600000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 44 Recreation and Senior Center Rehabilitation Facility Improvement Public Works Project Manager, Transportation and Engineering 300000 "" 150000 450000 201500 392500 594000 400000 300000 700000 500000 200000 "" 700000 400000 250000 "" 650000 300000 "" 350000 650000 450000 "" 150000 600000 2251500 1142500 500000 0 3894000 Provides funding for repairs necessary to prolong the life of senior and recreation centers. Senior and Recreation centers are important city assets available to city residents, and capital repairs must be made to keep the centers functional. 1730539.2 4015010150.0 4021501015.0 Recurring This project heavily impacts the operating budget due to Public Works staff time. In addition, staff time will be needed to manage vendor contracts. Capital Project Warrington Recreation and Senior Center Façade East Warrington Avenue and Estella Avenue 6 months 150000.0 Morningside Recreation and Senior Center Upgrades President Way and Antietam Street 6 months 27500 Hazelwood Recreation and Senior Center Upgrades Second Avenue and Melancthon Street 6 months 55000 Magee Recreation and Senior Center Upgrades Greenfield Avenue and McCaslin Street 6 months 100000 Philips Recreation and Senior Center HVAC Parkfield Street and Park Boulevard 6 months 150000 Sheraden Recreation and Senior Center Upgrades Sherwood Avenue and Ashlyn Street 6 months 87000 Contingency TBD TBD 20000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 45 Splash Zones Facility Improvement Public Works Project Manager, Transportation and Engineering 100000 "" 100000 200000 200000 100000 400000 700000 200000 200000 400000 200000 200000 "" 400000 200000 20083 "" 220083 "" 100000 100000 0 "" 100000 100000 800000 520083 600000 0 1920083 This project will allow for the construction of splash zones in various neighborhoods. Splash zones are incredibly popular and improve quality of life in the surrounding neighborhoods. 389917.43 4067355150.0 4026735515.0 Recurring This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Arlington Spray Park Construction Salisbury Street and Fernleaf Street 1 year 350000.0 Paulson Spray Park Construction Paulson Avenue and Dean Street 1 year 350000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 46 Sport Facility Improvements Facility Improvement Public Works Engineering Technician, Transportation and Engineering 500000 "" 150000 50000 700000 50000 200000 250000 100000 150000 250000 100000 150000 "" 250000 100000 150000 "" 250000 100000 "" 150000 250000 100000 "" 150000 250000 550000 650000 300000 0 1500000 Projects include the installation of poles and energy efficient lighting fixtures, the rehabilitation of various playing surfaces, fencing, dugouts, and concession stands. Preserving sport facilities as city amenities remains a high priority to enhance the quality of life. 1040954.4 4067348150.0 4026734815.0 Recurring A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project Swisshelm Park Dek Hockey Resurface Onondago Street and Nightingale Way 6 months 75000.0 Dinan Park Court Repair Farmington Street and Lansing Way 6 months 75000 Contingency TBD 6 months 100000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 47 Swimming Pool Rehabilitation Facility Improvement Public Works Aquatics Foreman, Properties 100000 "" 100000 200000 250000 250000 275000 275000 275000 "" 275000 275000 "" 275000 "" 275000 275000 "" 270000 270000 0 1075000 545000 0 1620000 This line item provides for necessary repairs to swimming pools throughout the city. The city's pools are popular public assets that require frequent maintainance and preservation to extend their useful lives. 660777.8 4042000150.0 4024200015.0 Recurring This project heavily impacts the operating budget due to Public Works staff time. In addition, staff time will be needed to manage vendor contracts. Capital Project Ormsby Pool Liner Ormsby Avenue and Otilia Street 1 month 75000.0 Philips Pool Liner Parkfield Street and Park Boulevard 1 month 75000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 48 Urban Redevelopment Authority Property Maintenance Facility Improvement Urban Redevelopment Authority Director, Engineering and Construction "" 200000 200000 200000 200000 100000 100000 100000 "" 100000 100000 "" 100000 "" 100000 100000 "" 100000 100000 0 200000 500000 0 700000 This program allows for securing and maintaining URA owned property. The URA holds property that is in the process of being redeveloped, which must be secured and maintained to preserve public safety. $ - "" 8200002915.0 Recurring There is no operational cost to the city; the project will be managed by the Urban Redevelopment Authority. Intergovernmental Project Contingency TBD TBD 100000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 49 City Clerk's Modernization Facility Improvement City Clerk's Office Chief Clerk, City Clerk's Office "" 25000 25000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the modernization and rehabilitation of Council chambers. This project was funded in the 2014 Capital Budget but will be funded in the Facility Improvements line item moving forward. 38519.0 "" 12700014.0 Completed Staff time will be necessary to manage any outside vendors. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 50 Elevator Repair and Maintenance Facility Improvement Finance Contract Administrator, Finance "" 50000 50000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the restoration of the elevators on the City side of the City-County Building. This project was funded in the 2014 Capital Budget but any similar work will now be funded in the Facility Improvements line item. 166265.77 "" 722541014.0 Completed This project will now be funded in the Facility Improvements line item and will have operational costs similar to facility improvements. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 51 Emergency Swimming Pool Repairs Facility Improvement Public Works Aquatics Foreman, Properties 100000 "" 100000 200000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for unforeseen emergencies that required extensive swimming pool repairs. This project was funded in the 2014 Capital Budget but will now be funded in the Swimming Pool Rehabilitation line item. $ - 5067193140.0 5026719314.0 Completed This project will now be funded in the Swimming Pool Rehabilitation line item. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 52 Lower Heth's Run Athletic Field Engineering Facility Improvement Public Works Project Manager, Transportation and Engineering "" 200000 200000 0 0 200000 "" 5000000 5200000 200000 "" 5000000 5200000 "" 200000 5000000 5200000 "" 0 0 400000 200000 15000000 15600000 Provides funding for the rehabilitation of the Heth's Run Valley, including the daylighting of the stream, greening of the parking lot, the construction of a soccer facility, and construction of a scenic river overlook. The development represents a better use for city property, with possible stormwater mitigation effects. 200000.0 "" 4026750214.0 Continuing This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 53 Refinish Gym Floors Facility Improvement Parks and Recreation Facilities Maintenance Supervisor, Properties, Department of Public Works 100000 "" 100000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the refinishing of the maple wood gymnasium floors throughout various recreation and senior centers. This project was funded in the 2014 Capital Budget but will be included in the Recreation and Senior Center Rehabilitation line item. 124167.42 5067426140.0 "" Completed This project will be included in the Recreation and Senior Center Rehabilitation line item. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 54 Demolition Public Safety Public Safety- Bureau of Building Inspection Demolition Manager, Bureau of Building Inspection 200000 "" 1800000 2000000 2000000 2000000 2000000 2000000 1000000 300000 "" 1300000 1000000 300000 "" 1300000 "" 2000000 2000000 "" 2000000 2000000 2000000 600000 8000000 0 10600000 This line item supports the demolition of dangerous property. The demolition of dangerous property enhances public safety and enhances communities. 1734193.0 "" 272100115.0 Recurring This project will have minimal impact on the operating budget. Public Safety-Bureau of Building Inspection staff time is needed to manage vendor contracts. Capital Project Contingency TBD TBD 2000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 55 Emergency Sheltering Public Safety Parks and Recreation Assistant Director, Parks and Recreation "" 0 150000 150000 150000 150000 "" 0 "" 0 "" 0 "" 0 150000 150000 0 0 300000 This project funds the purchase of generator systems for City emergency shelter sites. Emergency generators for the city's emergency shelter sites will provide security in the event of a power disruption. $ - 5030096150.0 "" New Generators will require yearly maintenance to make sure that they are functioning properly. Capital Project Installation of Emergency Generator Homewood Senior Center 3 months 75000.0 Installation of Emergency Generator South Side Senior Center 3 months 75000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 56 Uniform Police Cameras Public Safety Public Safety-Bureau of Police Assistant Chief, Bureau of Police "" 0 500000 150000 650000 500000 150000 650000 "" 0 "" 0 "" 0 "" 0 0 1000000 0 300000 1300000 This project funds new police technology to increase accountability and public safety. Uniform police cameras increases the public's trust and protects officers while interacting with the public. 123080.28 "" "" New This project will have minimal impact on the operating budget. Public Safety-Bureau of Police staff time is needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 57 Public Works Radio Replacement Public Safety Public Works Supervisor, Maintenance "" 500000 500000 500000 500000 0 "" 0 "" 0 "" 0 "" 0 0 500000 0 0 500000 Provides funding for the standardization of portable radios to be used by the City's Public Works Bureaus. Radio equipment is a public safety concern and provides improved operational communication. 500000.0 "" 2326749315.0 Continuing This project will have minimal impact on the operating budget. Public Works staff time is needed to manage vendor contracts. Capital Project Acquisition of new radios TBD TBD 500000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 58 EMS Equipment Public Safety Public Safety-Bureau of Emergency Medical Services Assistant Chief, Bureau of Emergency Medical Services "" 150000 150000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for EMS equipment needed to enhance public safety and to comply with established standards. This project was funded in the 2014 Capital Budget but moving forward, will be funded in the Operating Budget. 25404.78 "" 2226200814.0 Completed This project was funded in the 2014 Capital Budget but moving forward, will be funded in the Operating budget. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 59 Firefighting Equipment Public Safety Public Safety-Bureau of Fire Assistant Chief, Bureau of Fire 100000 "" 150000 250000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provides funding for the purchase of fire equipment needed to enhance public safety and to comply with established standards. This project was funded in the 2014 Capital Budget but moving forward, will be funded in the Operating Budget. 550881.69 2561200140.0 2526120014.0 Completed This project was funded in the 2014 Capital Budget but moving forward, will be funded in the Operating budget. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 60 Police Equipment Public Safety Public Safety-Bureau of Police Assistant Chief, Bureau of Police "" 250000 250000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the purchase of police equipment needed to enhance public safety and to comply with established standards. This project was funded in the 2014 Capital Budget but moving forward, will be funded in the Operating Budget. 234538.28 "" 2326745014.0 Completed This project was funded in the 2014 Capital Budget but moving forward, will be funded in the Operating budget. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 61 Public Safety Radio Replacement Public Safety Public Safety-Bureau of Administration Emergency Management Coordinator "" 650000 650000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the standardization of portable radios to be used by the City's Public Safety Bureaus. This project was funded in the 2014 Capital Budget and has been completed. 671299.7 "" 2326749314.0 Completed This project is completed and will not have an impact on the operating budget. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 62 Training Center Design Study Public Safety Public Safety-Bureau of Administration Project Manager, Transportation and Engineering, Department of Public Works "" 100000 100000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for the design and planning of a Public Safety Training Center. This project was funded in the 2014 Capital Budget and prior years' funding will be utilized to complete the project. 100000.0 "" 2126749914.0 Continuing This project will have minimal impact on the operating budget. Public Works staff time is needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 63 Capital Vehicles and Equipment Vehicles and Equipment Equipment Leasing Authority Fiscal and Fixed Assets Manager, Office of Management and Budget "" 5000000 5000000 5000000 5000000 5000000 5000000 5000000 "" 5000000 5000000 "" 5000000 "" 5000000 5000000 "" 5000000 5000000 0 20000000 10000000 0 30000000 This project supports the purchase of new vehicles and heavy equipment for the city of Pittsburgh to use for delivery of services. Vehicles and equipment are necessary for the operations and safety of city residents and employees. $ - "" 8425589915.0 Recurring Office of Management and Budget staff time is needed to manage the fleet contract, which is partially paid for in the operating budget. In addition, various staff is needed to purchase and track vehicles and equipment. Intergovernmental Project Vehicle Acquisition Various 1 year 5000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 64 Fuel System Upgrade Vehicles and Equipment Office of Management and Budget Fleet Contract Manager, Office of Management and Budget "" 50000 50000 130000 130000 0 "" 0 "" 0 "" 0 "" 0 0 130000 0 0 130000 This project is a continuation of the fuel-system upgrade to provide structural improvements to the three main fuel stations. Improvements in the facilities include driveway, approaches, and vehicle fueling pads, fuel island canopy rehabilitation, lighting, fencing and defined traffic flow. Improving the fuel stations used by City vehicles increases efficiency and leads to faster service delivery. 56359.79 "" 726735315.0 Continuing The project is managed through the Office of Management and Budget. It should also lead to operational savings through increased efficiency in fuel delivery. Capital Project Improvements at 29th Street Garage 29th Street 1 year 45000.0 Improvements at Public Works Division 1 Garage Public Works Division 1 1 year 45000 Improvements at Public Works Division 5 Garage Public Works Division 5 1 year 40000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 65 Hydraulic Rescue Tool Vehicles and Equipment Fire Assistant Chief, Bureau of Fire "" 0 60000 60000 0 "" 0 "" 0 "" 0 "" 0 0 60000 0 0 60000 This funding provides for the replacement of an aging and inefficient hydraulic rescue tool system at the Wilkinsburg Fire Station. The city is required by contract to provide vehicle extrication services to Wilkinsburg. This project would also provide a hydraulic tool system at the Greenfield station to provide service when the Wilkinsburg engine is unavailable. Hydraulic rescue tools represent safe and effective ways to assist emergency personnel in vehicle extraction of crash victims. $ - "" 2530098015.0 New This project is not expected to have an impact on the operating budget. Capital Project Hydraulic Rescue tool system Wilkinsburg NA 30000.0 Hydraulic Rescue tool system Greenfield NA 30000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 66 Landscaping Heavy Equipment Vehicles and Equipment Public Works Supervisor, Maintenance "" 0 100000 100000 0 "" 0 "" 0 "" 0 "" 0 0 100000 0 0 100000 This line item provides funding for public works equipment necessary for capital improvements. Equipment is necessary for the city's operations and delivery of services. $ - "" 4030097015.0 New Various staff is needed to purchase and track equipment. Capital Project Equipment Acquisition NA 1 year 100000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 67 Center for Innovation and Entrepreneurship Neighborhood and Community Development Urban Redevelopment Authority Director, Innovation and Entrepreneurship 200000 "" 180000 380000 200000 160000 360000 300000 300000 200000 200000 "" 400000 200000 200000 "" 400000 200000 "" 200000 400000 200000 "" 200000 400000 1000000 400000 860000 0 2260000 This line item funds various programs throughout the business district and entrepreneurship support efforts of the Urban Redevelopment Authority. The Urban Redevelopment Authority provides necessary support to entrepreneurs and community business districts, enhancing vibrancy in communities. 200000.0 8226750140.0 8226750315.0 Recurring There is no operational cost to the city; the project will be managed by the Urban Redevelopment Authority. Intergovernmental Project Storefront and Façade Program TBD TBD 80000.0 Streetface TBD TBD 10000 Mainstreets and Business Districts TBD TBD 180000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 68 Choice Neighborhood Neighborhood and Community Development Urban Redevelopment Authority Director, Housing Department "" 473000 473000 1818000 582000 2400000 1454400 727200 290880 2472480 1454400 545400 "" 509040 2508840 1090800 436320 "" 363600 1890720 1090800 "" 218160 1308960 "" 0 6908400 1708920 800160 1163520 10581000 City funding is being pledged in support of the Larimer/East Liberty Choice Neighborhood Transformation Plan. The plan calls for the development of approximately 334 mixed income units; comprehensive neighborhood improvements including green infrastructure, greening of vacant lots, parks and recreational opportunities, the promotion of commercial areas in support of job creating activities with a particular focus on green business and technology business. City funds are required to leverage significant federal, private, and local support for the project. $ - 8230101150.0 8230101015.0 Continuing This project is expected to have limited impact on the operating budget of the City of Pittsburgh. Intergovernmental Project Phase I Development Larimer Avenue 1 year 2400000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 69 Consultants for Plans and Studies Neighborhood and Community Development City Planning Various "" 0 175000 175000 100000 100000 100000 "" 100000 100000 "" 100000 "" 100000 100000 "" 100000 100000 0 475000 200000 0 675000 Provides funding for planning and design studies for projects that promote the well-being of the city's neighborhoods, business districts, and green spaces. Additional support is needed to supplement the work of the department of City Planning for plans and studies that will guide the development and growth of the city. $ - "" 1130095015.0 New City Planning staff will work closely with consultants, who will supplement the work of the department. Capital Project Neville Off-Road Bike Trail Centre Avenue at Neville Street 1 year 30000.0 Wightman Park Master Plan Wightman Street and Solway Street 6 months 30000 Zoning Code Reform TBD 1 year 70000 Green Infrastructure Code Changes TBD TBD 45000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 70 Council Community Facilities Fund Neighborhood and Community Development Bureau of Neighborhood Empowerment Chief, Bureau of Neighborhood Empowerment "" 0 250000 250000 0 "" 0 "" 0 "" 0 "" 0 0 This line item funds a revolving loan fund intended to make minor capital improvements to childcare facilities in the City. High quality child care significantly improves childrens early literacy, language, math, and social/emotional skills in preperation for pre-kindergarten. Child care programs and facilities are rated for quality by the Pennsylvania Keystone STARS (Standards, Training, Assistance, Resources, and Support) program, and the National Association for the Education of Young Children (NAEYC) Accreditation and Family Child Care Accreditation System. This line item will help improve the ratings of city childcare facilities $ - "" "" New Staff Time and minimal resources for issuing Request for Proposals and contract management: The Bureau of Neighborhood Empowerment will issue a Request for Proposals to administer the goals of the Council Community Facilities Fund. The contracted entity will establish the qualifications to determine the eligibility of child care facilities, the terms of the fund and programming, and regulations for the allocation of funds. Capital Project "" Facilities Fund TBD TBD 250000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 71 Cultural Heritage Plan Neighborhood and Community Development City Planning Planner 2, City Planning 30000 "" 10000 40000 80000 40000 40000 80000 40000 40000 80000 "" 0 "" 0 "" 0 "" 0 0 80000 0 80000 160000 Provides funds for matching grants and to develop and implement the Cultural Heritage Plan for the city. The project will provide the city with a historic architectural inventory to guide planning and strategic development. 63098.64 1167383150.0 1126738315.0 Recurring City Planning staff will work closely with consultants, who will supplement the work of the department. Special Revenue Project Historic Architectural Inventory TBD 1 year 80000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 72 Economic Development and Housing Neighborhood and Community Development Urban Redevelopment Authority Director, Housing Department 500000 "" 445000 1800000 2745000 300000 120000 158000 1850000 2428000 0 500000 1850000 2350000 250000 300000 "" 1850000 2400000 250000 400000 "" 1850000 2500000 250000 "" 400000 1850000 2500000 250000 "" 400000 1850000 2500000 1300000 820000 1458000 11100000 14678000 The housing programs funded in this line include the HOME Rehabilitation Program, the Pittsburgh Party Wall Program, the Residential Façade Program, the Rental Housing Development and Improvement program, the Pittsburgh Housing Construction Fund, and the Community Development Investment Fund. Enhancing the housing stock of the City of Pittsburgh is vital to sustaining our neighborhoods. 1510438.08 8267290150.0 8226732115.0 Recurring There is no operational cost to the city; the project will be managed by the Urban Redevelopment Authority. Intergovernmental Project HOME Funding TBD TBD 1850000.0 Pittsburgh Home Rehabilitation Program TBD 1 year 200000 Pittsburgh Party Wall Program TBD 1 year 120000 Community Development Investment Fund TBD 1 year 58000 Rental Housing Development and Improvement Program TBD 1 year 50000 Pittsburgh Housing Construction Fund TBD 1 year 100000 Residential Façade Program TBD 1 year 50000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 73 Major Developments Neighborhood and Community Development Urban Redevelopment Authority Director, Housing Department 500000 "" 500000 1000000 2941433 2941433 900000 900000 1000000 "" 1000000 1000000 "" 1000000 "" 1000000 1000000 "" 1000000 1000000 0 2000000 5841433 0 7841433 This project supports the work of the Urban Redevelopment Authority to conduct major economic development initiatives in various city neighborhoods. Catalytic economic development projects have the potential to greatly benefit neighborhoods. 350000.0 8267321140.0 8226732115.0 Recurring There is no operational cost to the city; the project will be managed by the Urban Redevelopment Authority. Intergovernmental Project Contingency TBD TBD 2941433.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 74 West End Alliance-Community Design Center Neighborhood and Community Development Urban Redevelopment Authority Director, Urban Redevelopment Authority "" 80000 80000 0 "" 0 "" 0 "" 0 "" 0 0 Funds will be utilized for an Executive Director, housing plan, and various technical assistance as needed in the first year of operation. The purpose of this project is to supply financial assistance for the start-up of the West End Alliance, an umbrella Community Development organization that will serve the West End communities. $ - "" "" New There is no operational cost to the city; the project will be managed by the Urban Redevelopment Authority. Intergovernmental Project Contingency TBD TBD 80000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 75 ADA Compliance Neighborhood and Community Development City Planning ADA Coordinator 25000 "" 25000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provides funding for the interpreting and captioning of City meetings and events. This project was funded in the 2014 Capital Budget and prior years' funding will be utilized in 2015. 36436.06 1121151140.0 "" Recurring Because this project is managed by the CDBG personnel, there is no operational cost to the city. Special Revenue Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 76 Multi-Modal Transportation Planning and Education Neighborhood and Community Development City Planning Various 40000 "" 45000 85000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for communication and outreach needs related to bicycle and pedestrian safety and infrastructure. This project was funded in the 2014 Capital Budget but will be funded in the Bike Infrastructure line Item. 66065.24 1167497140.0 1126749714.0 Completed This project will now be funded in the Bike Infrastructure line item. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 77 Responsible Hospitality Neighborhood and Community Development City Planning Various "" 100000 100000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for a comprehensive plan to manage nightlife impacts and economy. This project was funded in the 2014 Capital Budget but will be funded in the Operating Budget in 2015. $ - "" 1126748514.0 Completed This project will now be funded in the operating budget. Public Safety-Bureau of Administration staff time will be needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 78 CDBG Administration Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 50000 "" 50000 70000 70000 50000 50000 50000 "" 50000 50000 "" 50000 50000 "" 50000 50000 "" 50000 320000 0 0 0 320000 This line item provides administrative funding for the operations of the CDBG program. The CDBG administration line item is necessary to assure prompt and efficient dispersement of CDBG funding by utilizing professional and technical assistance to sub-recipients of CDBG funding. 105809.03 1156332150.0 "" Recurring CDBG funding is used to support the salaries and administrative costs of the CDBG program. There is no operational cost to the city. Special Revenue Project Program Administration N/A 1 year 70000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 79 CDBG Personnel Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 1000000 "" 1000000 1000000 1000000 1100000 1100000 1100000 "" 1100000 1100000 "" 1100000 1100000 "" 1100000 1100000 "" 1100000 6500000 0 0 0 6500000 This line item provides for the salaries and benefits necessary for the operation of the CDBG program. This line item is necessary to assure prompt and efficient dispersement of CDBG funding. 695846.95 1150000150.0 "" Recurring CDBG funding is used to support the salaries and administrative costs of the CDBG program. There is no operational cost to the city. Special Revenue Project Program Administration N/A 1 year 1000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 80 Citizen Participation Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 200000 "" 200000 200000 200000 200000 200000 200000 "" 200000 180000 "" 180000 180000 "" 180000 180000 "" 180000 1140000 0 0 0 1140000 This line item provides funding to the Design Center and the Community Technical Assistance Center for programs to encourage citizen participation in the Community Development Block Grant Program. This item is necessary to engage residents and organizations and encourage participation in the CDBG program. 206680.0 1156900150.0 "" Recurring CDBG funding is used to support the salaries and administrative costs of the CDBG program. There is no operational cost to the city. Special Revenue Project Design Center Outreach and Education N/A 1 year 38000.0 Community Technical Assistance Center Outreach and Education N/A 1 year 162000 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 81 Community Based Organizations Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 700000 "" 700000 700000 700000 650000 650000 600000 "" 600000 550000 "" 550000 500000 "" 500000 500000 "" 500000 3500000 0 0 0 3500000 This project funds community development corporations and neighborhood groups doing work in CDBG-eligible areas. As community advocates, CBOs are uniquely qualified to respond to pressing issues in neighborhoods. 765523.87 1121000150.0 "" Recurring CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project Distribution to community organizations TBD 1 year 700000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 82 Council's Unspecified Local Option Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 940000 "" 940000 895000 895000 850000 850000 825000 "" 825000 800000 "" 800000 800000 "" 800000 750000 "" 750000 4920000 0 0 0 4920000 This line item funds various qualifying non-profit organizations, selected by the members of City Council. City Council's direct interation with the community makes it possible to target CDBG money to areas where it would be most effective. 1838922.71 Various "" Recurring CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project Distribution to community organizations Various 1 year 895000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 83 Emergency Solutions Grant Administration/Pass Through City Planning Assistant Director, Community Development Block Grant "" 951000 951000 1083000 1083000 1083000 1083000 "" 1083000 1083000 "" 1083000 1083000 "" 1083000 1083000 "" 1083000 1083000 0 0 0 6498000 6498000 Provides for renovations, opperating expenses, and essential services such as childcare, drug and alchohol abuse education, job training, and counseling for homeless individuals and organizations that serve the homeless. The U.S. Department of Housing and Urban Development provides funding for essential services and mandates the funding is used to target specific populations. $ - "" "" Recurring CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project Support for community organizations N/A 1 year 1083000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 84 Fair Housing Administration/Pass Through Commission on Human Relations Director, Commission on Human Relations 35000 "" 35000 35000 35000 35000 35000 35000 "" 35000 35000 "" 35000 35000 "" 35000 35000 "" 35000 210000 0 0 0 210000 Provides program funding to encourage fair housing practices in the City. This project supports policies that ensure all residents have equal access to the housing of their choice. 113557.51 538889150.0 "" Recurring This project will have minimal impact on the operating budget. Commission on Human Relations staff time is needed to manage vendor contracts. Special Revenue Project Fair housing initiatives N/A 1 year 35000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 85 Housing Opportunities for Persons with AIDS Administration/Pass Through City Planning Assistant Director, Community Development Block Grant "" 690000 690000 723000 723000 723000 723000 "" 723000 723000 "" 723000 723000 "" 723000 723000 "" 723000 723000 0 0 0 4338000 4338000 This project provides funding for housing related services for those with HIV/AIDS in the City of Pittsburgh. Funding provides for tenant based rental assistance, emergency short-term mortgage assistance, utility assistance, and information referrals. The U.S. Department of Housing and Urban Development provides funding for essential services and mandates the funding is used to target specific populations. $ - "" "" Recurring CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project Support for community organizations N/A 1 year 723000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 86 Information Infrastructure Modernization Administration/Pass Through Innovation & Performance Deputy Director, Innovation and Performance "" 300000 300000 100000 100000 100000 100000 149987 "" 149987 200000 "" 200000 "" 200000 200000 "" 200000 200000 0 549987 400000 0 949987 This line item provides funding for servers and server blades for the city's data center and the disaster recovery site. Funding ensures that the city's information infrastructure remains responsive and secure. 524851.22 "" 325100315.0 Recurring Staff time from Innovation & Performance will be necessary to manage certain projects. Capital Project Replacement of server blades and servers NA 1 year 100000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 87 Mayor's Unspecified Local Option Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 540000 "" 540000 513000 513000 500000 500000 500000 "" 500000 475000 "" 475000 475000 "" 475000 450000 "" 450000 2913000 0 0 0 2913000 This line item funds various qualifying non-profit organizations, selected by the Office of the Mayor. The Office of the Mayor's citywide purview will allow the administration to distribute CDBG money to areas where it would be most effective. 771871.24 Various "" Recurring CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project Support through community organizations Various 1 year 513000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 88 Neighborhood Employment Centers Administration/Pass Through Personnel and Civil Service Commission Fiscal and Contracting Supervisor, Personnel and Civil Service 150000 "" 150000 150000 150000 150000 150000 150000 "" 150000 150000 "" 150000 150000 "" 150000 "" 0 750000 0 0 0 750000 This program supports six neighborhood Employment Centers located in various parts of the City. These centers are charged with providing job opportunities for City residents by creating a network of neighborhood employment projects. The City believes that supporting employment services improves the quality of life for all residents. 170394.9 909660150.0 "" Recurring This line item uses CDBG funding to serve a population in need. There is no operating impact. Special Revenue Project Support for employment program at Brashear Associaties, Career & Workforce Center East, Carnegie Library of Pittsburgh, Eastside Neighborhood Employment Center, West End Works Neighborhood Employment Center & Tech Lab, and Northside Neighborhood Employment Center N/A 1 year 150000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 89 Pittsburgh Employment Program Administration/Pass Through Personnel and Civil Service Commission Fiscal and Contracting Supervisor, Personnel and Civil Service 150000 "" 150000 150000 150000 150000 150000 150000 "" 150000 150000 "" 150000 150000 "" 150000 "" 0 750000 0 0 0 750000 This program supports job development and employment services with various community agencies in the form of staffing, skills training, outreach for business recruiting, and hiring of City residents. The City believes that supporting employment services improves the quality of life for all residents. 265424.93 906322150.0 "" Recurring This line item uses CDBG funding to serve a population in need. There is no operating impact. Special Revenue Project Support for employment program N/A 1 year 150000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 90 Pittsburgh Summer Youth Employment Program Administration/Pass Through Personnel and Civil Service Commission Youth Program Supervisor, Personnel and Civil Service 650000 "" 650000 700000 700000 700000 700000 700000 "" 700000 700000 "" 700000 700000 "" 700000 700000 "" 700000 4200000 0 0 0 4200000 The PSYEP provides City youth, between 14 to 21 years of age, a six-week summer employment experience. Funds are used to pay the wages for the youth and supervisors. Youth employment is an important tool in combatting poverty and improving the job prospects of young City residents. 99394.95 906323150.0 "" Recurring The line item includes costs for the implementation of the program, and minimal operating budget support is required. Special Revenue Project Support for employment program N/A 1 year 700000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 91 Senior Community Program Administration/Pass Through Parks and Recreation Assistant Director, Parks and Recreation 700000 "" 700000 700000 700000 700000 700000 700000 "" 700000 700000 "" 700000 700000 "" 700000 700000 "" 700000 4200000 0 0 0 4200000 Provides funding to cover salaries for senior programming. Funds cover approximately six months of salaries. The senior program provides activities to seniors in community centers across the city. 557707.0 5015003150.0 "" Recurring This line item uses CDBG funding to serve a population in need. The expenses are operational in nature, and they have been deemed an appropriate use of CDBG funding. Parks and Recreation staff time is needed to manage the program. Special Revenue Project Programming TBD 1 year 700000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 92 Urban League-Housing Counseling Administration/Pass Through City Planning Assistant Director, Community Development Block Grant 100000 "" 100000 100000 100000 100000 100000 100000 "" 100000 100000 "" 100000 100000 "" 100000 100000 "" 100000 600000 0 0 0 600000 This program provides comprehensive housing counseling services to low and moderate income city residents. Housing counseling helps residents begin the path to homeownership and stay in their homes when they face challenges. 100000.0 1116303150.0 "" Recurring CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project Distribution to community organizations TBD 1 year 100000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 93 Urban Redevelopment Authority Personnel Administration/Pass Through Urban Redevelopment Authority Director, Finance, URA 2000000 "" 2000000 2000000 2000000 2000000 2000000 2000000 "" 2000000 2000000 "" 2000000 2000000 "" 2000000 2000000 "" 2000000 12000000 0 0 0 12000000 This line item funds the administration of URA Economic Development, Housing, Major projects, and Innovation Center. The Urban Redevelopment Authority provides critical support to economic development projects city-wide. 231600.0 8200018150.0 "" Recurring Because this project is managed by the Urban Redevelopment Authority, there is no operational cost to the City. Special Revenue Project Program Administration N/A 1 year 2000000.0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 94 Comprehensive Plan (PLANPGH) Administration/Pass Through City Planning Various "" 145000 100000 245000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding to develop a comprehensive plan for the City of Pittsburgh to make better decisions on land and financial resources. This project was funded in the 2014 Capital Budget and will utilize prior years' funding in 2015. 510000.0 "" 1125613214.0 Completed This project will have minimal impact on the operating budget. City Planning staff time is needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 95 Minority and Women Educational Labor Agency Administration/Pass Through Equal Opportunity Review Commission Manager, Equal Opportunity Review Commission 30000 "" 30000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provides funding for programs to increase opportunities to minorities and women in the construction industry. This project was funded in the 2014 Capital Budget. Future project collaboration will be through the Mayor's Bureau of Neighborhood Empowerment. 30000.0 867350140.0 "" Completed CDBG staff time is required to manage contracts with the respective organizations. There is no operational cost to the city. Special Revenue Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 96 Planning and Management Administration/Pass Through City Planning Various 75000 "" 40000 115000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for design, analysis, and planning activities for development and neighborhood improvement projects. This project was funded in the 2014 Capital Budget, but the CDBG portion will be funded in the CDBG Administration line item, and the City portion will be funded in the Consultants for Plans and Studies line item in 2015. 260115.19 1156132140.0 1125613214.0 Completed This project will now be funded in the CDBG Administration and the Consultants for Plans and Studies line item. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 97 Public Safety Systems Administration/Pass Through Innovation & Performance Deputy Director, Innovation and Performance "" 200000 200000 0 0 "" 0 "" 0 "" 0 "" 0 0 0 0 0 0 Provided funding for programming, professional services, and related hardware and software for continued public safety enhancements. This project was funded in the 2014 Capital Budget but will be funded in the 2015 Operating budget. 200000.0 "" 326155514.0 Completed This project will have minimal impact on the operating budget. Innovation & Performance staff time is needed to manage vendor contracts. Capital Project "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 98 Totals "" "" "" 13000000 0.0 25000000 14431600 52431600 13000000 25000000 10000000 28778543 76778543 13000000 25000000 5000000 18925750 61925750 13000000 25000000 0.0 16095728 54095728 13000000 25000000 0.0 18066766 56066766 13000000 0.0 25000000 22181000 60181000 13000000 0.0 25000000 5401000 43401000 78000000 100000000 64670000 105448787 348118787 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 99 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 100 "" "" "" "" "" "" "" "" "" "" "" 35040908.9 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" ""