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    [1,"28th Street Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,37500,null,null,712500,750000,null,25850,null,491150,517000,null,null,"",null,0,null,5000,"",95000,100000,null,"",275000,5225000,5500000,null,"",null,null,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","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [2,"Audibles and Traffic Signal Hardware","Engineering and Construction","Public Works","Traffic Engineer, Transportation and Engineering",300000,"",100000,null,400000,null,175000,null,300000,475000,150000,150000,null,null,300000,150000,150000,"",null,300000,100000,150000,"",null,250000,150000,"",150000,null,300000,150000,"",150000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [3,"Bike Facilities","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,190000,null,750000,940000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [4,"Bike Infrastructure","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",50000,"",75000,null,125000,null,175000,null,null,175000,0,200000,null,null,200000,null,200000,"",null,200000,null,200000,"",null,200000,null,"",200000,null,200000,null,"",200000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [5,"Bridge Repairs","Engineering and Construction","Public Works","Project Manager, Transportation and Engineering",200000,"",200000,null,400000,100000,200000,null,null,300000,200000,200000,null,null,400000,200000,250000,"",null,450000,100000,300000,"",null,400000,150000,"",300000,null,450000,150000,"",300000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [6,"Central Business District Signals, Phase III","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,40000,null,160000,200000,null,833366,null,3333465,4166831,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [7,"Design, Construction, and Inspection Services","Engineering and Construction","Public Works","Various",null,"",null,null,0,null,250000,null,null,250000,100000,100000,null,null,200000,125000,125000,"",null,250000,100000,100000,"",null,200000,100000,"",100000,null,200000,100000,"",100000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [8,"Flex Beam Guiderails","Engineering and Construction","Public Works","Operations Manager, Transportation and Engineering",50000,"",50000,null,100000,70000,30000,null,null,100000,null,50000,null,null,50000,null,50000,"",null,50000,null,50000,"",null,50000,null,"",50000,null,50000,null,"",50000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [9,"Flood Control Projects","Engineering and Construction","Public Works","Project Manager, Transportation and Engineering",null,"",null,null,0,null,250000,200000,800000,1250000,null,null,200000,800000,1000000,null,200000,"",800000,1000000,null,200000,"",800000,1000000,null,"",200000,800000,1000000,null,"",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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [10,"Greenfield Avenue Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",60000,60000,120000,null,950000,null,18050000,19000000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [11,"Liberty Avenue SINC UP","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,42500,null,422153,464653,null,42500,null,422153,464653,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [12,"Penn Avenue Phase I","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,120000,null,480000,600000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [13,"Penn Avenue Phase II","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,100000,null,400000,500000,null,100000,null,400000,500000,null,null,"",null,0,null,377417,"",1509666,1887083,null,"",100000,1900000,2000000,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [14,"PennDOT Local Share","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,470000,null,null,470000,null,200000,null,null,200000,null,200000,"",null,200000,null,200000,"",null,200000,null,"",200000,null,200000,null,"",200000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [15,"Ramp and Public Sidewalk","Engineering and Construction","Public Works","Engineer, Transportation and Engineering",300000,"",100000,null,400000,100000,300000,null,null,400000,200000,1100000,null,null,1300000,200000,100000,"",null,300000,150000,100000,"",null,250000,200000,"",100000,null,300000,200000,"",100000,null,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",null,"",45000,null,45000,null,180000,null,357890,537890,25000,130998,null,436102,592100,25000,25000,"",null,50000,null,25000,"",null,25000,null,"",25000,null,25000,null,"",25000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [17,"Slope Failure Remediation","Engineering and Construction","Public Works","Project Manager, Transportation and Engineering",200000,"",300000,null,500000,null,400000,null,null,400000,270000,300000,null,null,570000,200000,300000,"",null,500000,100000,300000,"",null,400000,200000,"",400000,null,600000,250000,"",400000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [18,"Street Lights","Engineering and Construction","Public Works","Operations Manager, Transportation and Engineering",200000,"",280000,null,480000,null,325000,null,null,325000,250000,150000,null,null,400000,250000,200000,"",null,450000,150000,250000,"",null,400000,null,"",300000,null,300000,100000,"",100000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [19,"Street Resurfacing","Engineering and Construction","Public Works","Paving Supervisor, Transportation and Engineering",585000,"",6500000,null,7085000,2000000,8000000,2000000,null,12000000,1000000,8000000,1000000,null,10000000,500000,9500000,"",null,10000000,500000,10000000,"",null,10500000,2000000,"",8000000,null,10000000,2000000,"",9800000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [20,"Streetscape and Intersection Reconstruction","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",125000,null,125000,50000,175000,null,null,225000,null,300000,null,null,300000,null,350000,"",null,350000,null,400000,"",null,400000,null,"",400000,null,400000,null,"",400000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [21,"Trail Repairs","Engineering and Construction","Public Works","Supervisor, Maintenance",null,"",null,null,0,null,50000,null,null,50000,20000,35000,null,null,55000,20000,35000,"",null,55000,20000,35000,"",null,55000,20000,"",35000,null,55000,20000,"",35000,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [22,"Wall, Step, and Fence Program","Engineering and Construction","Public Works","Project Manager, Transportation and Engineering",100000,"",100000,null,200000,null,225000,200000,null,425000,100000,300000,null,null,400000,100000,250000,"",null,350000,100000,300000,"",null,400000,100000,"",300000,null,400000,100000,"",300000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [23,"Wenzell Avenue Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,400000,null,1600000,2000000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [24,"Architectural and Engineering Services","Engineering and Construction","Public Works","",null,"",100000,null,100000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [25,"Central Business District Signals, Phase II","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",800000,3200000,4000000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [26,"City Signal Update","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",125000,"",null,900000,1025000,null,null,null,null,0,null,360000,null,1444000,1804000,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [27,"Concrete, Brick, and Block Stone","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",200000,null,200000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [28,"Forbes Avenue, Phase 1B","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",915000,3657600,4572600,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [29,"Forbes Avenue, Phase 2A","Engineering and Construction","Public Works","Operations Manager, Transportation and Engineering",null,"",null,null,0,null,null,null,null,0,null,null,null,null,0,null,700000,"",2800000,3500000,null,700000,"",2800000,3500000,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [30,"Neighborhood Street Improvements","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",100000,"",100000,null,200000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [31,"Project Management Services","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",50000,200000,250000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [32,"Second Avenue Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,null,null,null,0,null,35000,null,665000,700000,null,123063,"",2338188,2461251,null,125000,"",2375000,2500000,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [33,"South Negley Avenue Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,null,null,null,0,null,50000,null,950000,1000000,null,75000,"",142500,217500,null,null,"",null,0,null,"",250000,4750000,5000000,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [34,"Swinburne Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",null,"",null,null,0,null,null,null,null,0,null,40000,null,760000,800000,null,null,"",null,0,null,32500,"",617500,650000,null,"",null,null,null,null,"",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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [35,"West Ohio Street Bridge","Engineering and Construction","Public Works","Assistant Director, Transportation & Engineering",25000,"",null,475000,500000,null,null,null,null,0,null,223000,null,4237000,4460000,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [36,"Ammon Pool Filter","Facility Improvement","Public Works","Aquatics Foreman, Properties",null,"",null,null,0,null,250000,null,null,250000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [37,"Beechview Community and Senior Center","Facility Improvement","Public Works","Project Manager, Transportation and Engineering",null,"",300000,null,300000,null,300000,null,null,300000,null,300000,null,null,300000,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [38,"Bob O'Connor Golf Course","Facility Improvement","Public Works","First Tee of Pittsburgh",null,"",160000,null,160000,null,160000,null,null,160000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [39,"Construction Division Materials","Facility Improvement","Public Works","Various",null,"",50000,null,50000,null,50000,null,null,50000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [40,"Facility Improvements","Facility Improvement","Public Works","Project Manager, Transportation and Engineering",200000,"",2000000,1000000,3200000,400000,2050000,null,null,2450000,1000000,3714376,null,null,4714376,null,3000000,"",null,3000000,1000000,2000000,"",null,3000000,800000,"",2735000,null,3535000,2000000,"",2500000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [41,"Park Reconstruction","Facility Improvement","Public Works","Supervisor, Maintenance",250000,"",250000,825000,1325000,50000,355000,null,900000,1305000,220600,242710,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [42,"Play Area Improvements","Facility Improvement","Public Works","Supervisor, Maintenance",200000,"",200000,10000,410000,60000,320000,null,null,380000,125000,275000,null,null,400000,150000,250000,"",null,400000,200000,400000,"",null,600000,200000,"",300000,null,500000,150000,"",315000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [43,"Riverview Community and Senior Center","Facility Improvement","Public Works","Project Manager, Transportation and Engineering",null,"",250000,null,250000,null,800000,828567,null,1628567,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [44,"Recreation and Senior Center Rehabilitation","Facility Improvement","Public Works","Project Manager, Transportation and Engineering",300000,"",150000,null,450000,201500,392500,null,null,594000,400000,300000,null,null,700000,500000,200000,"",null,700000,400000,250000,"",null,650000,300000,"",350000,null,650000,450000,"",150000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [45,"Splash Zones","Facility Improvement","Public Works","Project Manager, Transportation and Engineering",100000,"",100000,null,200000,200000,100000,400000,null,700000,200000,200000,null,null,400000,200000,200000,"",null,400000,200000,20083,"",null,220083,null,"",100000,null,100000,0,"",100000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [46,"Sport Facility Improvements","Facility Improvement","Public Works","Engineering Technician, Transportation and Engineering",500000,"",150000,50000,700000,50000,200000,null,null,250000,100000,150000,null,null,250000,100000,150000,"",null,250000,100000,150000,"",null,250000,100000,"",150000,null,250000,100000,"",150000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [47,"Swimming Pool Rehabilitation","Facility Improvement","Public Works","Aquatics Foreman, Properties",100000,"",100000,null,200000,null,250000,null,null,250000,null,275000,null,null,275000,null,275000,"",null,275000,null,275000,"",null,275000,null,"",275000,null,275000,null,"",270000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [48,"Urban Redevelopment Authority Property Maintenance","Facility Improvement","Urban Redevelopment Authority","Director, Engineering and Construction",null,"",200000,null,200000,null,null,200000,null,200000,null,null,100000,null,100000,null,100000,"",null,100000,null,100000,"",null,100000,null,"",100000,null,100000,null,"",100000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [49,"City Clerk's Modernization","Facility Improvement","City Clerk's Office","Chief Clerk, City Clerk's Office",null,"",25000,null,25000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [50,"Elevator Repair and Maintenance","Facility Improvement","Finance","Contract Administrator, Finance",null,"",50000,null,50000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [51,"Emergency Swimming Pool Repairs","Facility Improvement","Public Works","Aquatics Foreman, Properties",100000,"",100000,null,200000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [52,"Lower Heth's Run Athletic Field Engineering","Facility Improvement","Public Works","Project Manager, Transportation and Engineering",null,"",200000,null,200000,null,null,null,null,0,null,null,null,null,0,null,200000,"",5000000,5200000,null,200000,"",5000000,5200000,null,"",200000,5000000,5200000,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [53,"Refinish Gym Floors","Facility Improvement","Parks and Recreation","Facilities Maintenance Supervisor, Properties, Department of Public Works",100000,"",null,null,100000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [54,"Demolition","Public Safety","Public Safety- Bureau of Building Inspection","Demolition Manager, Bureau of Building Inspection",200000,"",1800000,null,2000000,null,null,2000000,null,2000000,null,null,2000000,null,2000000,1000000,300000,"",null,1300000,1000000,300000,"",null,1300000,null,"",2000000,null,2000000,null,"",2000000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [55,"Emergency Sheltering","Public Safety","Parks and Recreation","Assistant Director, Parks and Recreation",null,"",null,null,0,150000,null,null,null,150000,null,150000,null,null,150000,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [56,"Uniform Police Cameras","Public Safety","Public Safety-Bureau of Police","Assistant Chief, Bureau of Police",null,"",null,null,0,null,500000,null,150000,650000,null,500000,null,150000,650000,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [57,"Public Works Radio Replacement","Public Safety","Public Works","Supervisor, Maintenance",null,"",500000,null,500000,null,500000,null,null,500000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [58,"EMS Equipment","Public Safety","Public Safety-Bureau of Emergency Medical Services","Assistant Chief, Bureau of Emergency Medical Services",null,"",150000,null,150000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [59,"Firefighting Equipment","Public Safety","Public Safety-Bureau of Fire","Assistant Chief, Bureau of Fire",100000,"",150000,null,250000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [60,"Police Equipment","Public Safety","Public Safety-Bureau of Police","Assistant Chief, Bureau of Police",null,"",250000,null,250000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [61,"Public Safety Radio Replacement","Public Safety","Public Safety-Bureau of Administration","Emergency Management Coordinator",null,"",650000,null,650000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [62,"Training Center Design Study","Public Safety","Public Safety-Bureau of Administration","Project Manager, Transportation and Engineering, Department of Public Works",null,"",100000,null,100000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [63,"Capital Vehicles and Equipment","Vehicles and Equipment","Equipment Leasing Authority","Fiscal and Fixed Assets Manager, Office of Management and Budget",null,"",5000000,null,5000000,null,5000000,null,null,5000000,null,5000000,null,null,5000000,null,5000000,"",null,5000000,null,5000000,"",null,5000000,null,"",5000000,null,5000000,null,"",5000000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [64,"Fuel System Upgrade","Vehicles and Equipment","Office of Management and Budget","Fleet Contract Manager, Office of Management and Budget",null,"",50000,null,50000,null,130000,null,null,130000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [65,"Hydraulic Rescue Tool","Vehicles and Equipment","Fire","Assistant Chief, Bureau of Fire",null,"",null,null,0,null,60000,null,null,60000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [66,"Landscaping Heavy Equipment","Vehicles and Equipment","Public Works","Supervisor, Maintenance",null,"",null,null,0,null,100000,null,null,100000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [67,"Center for Innovation and Entrepreneurship","Neighborhood and Community Development","Urban Redevelopment Authority","Director, Innovation and Entrepreneurship",200000,"",180000,null,380000,200000,null,160000,null,360000,null,null,300000,null,300000,200000,200000,"",null,400000,200000,200000,"",null,400000,200000,"",200000,null,400000,200000,"",200000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [68,"Choice Neighborhood","Neighborhood and Community Development","Urban Redevelopment Authority","Director, Housing Department",null,"",null,473000,473000,1818000,null,582000,null,2400000,1454400,727200,null,290880,2472480,1454400,545400,"",509040,2508840,1090800,436320,"",363600,1890720,1090800,"",218160,null,1308960,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [69,"Consultants for Plans and Studies","Neighborhood and Community Development","City Planning","Various",null,"",null,null,0,null,175000,null,null,175000,null,100000,null,null,100000,null,100000,"",null,100000,null,100000,"",null,100000,null,"",100000,null,100000,null,"",100000,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [70,"Council Community Facilities Fund","Neighborhood and Community Development","Bureau of Neighborhood Empowerment","Chief, Bureau of Neighborhood Empowerment",null,"",null,null,0,null,null,250000,null,250000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,0,null,null,null,null,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","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [71,"Cultural Heritage Plan","Neighborhood and Community Development","City Planning","Planner 2, City Planning",30000,"",10000,40000,80000,null,40000,null,40000,80000,null,40000,null,40000,80000,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [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,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [73,"Major Developments","Neighborhood and Community Development","Urban Redevelopment Authority","Director, Housing Department",500000,"",500000,null,1000000,null,null,2941433,null,2941433,null,null,900000,null,900000,null,1000000,"",null,1000000,null,1000000,"",null,1000000,null,"",1000000,null,1000000,null,"",1000000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [74,"West End Alliance-Community Design Center","Neighborhood and Community Development","Urban Redevelopment Authority","Director, Urban Redevelopment Authority",null,"",null,null,null,null,null,80000,null,80000,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,0,null,null,null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [75,"ADA Compliance","Neighborhood and Community Development","City Planning","ADA Coordinator",25000,"",null,null,25000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [76,"Multi-Modal Transportation Planning and Education","Neighborhood and Community Development","City Planning","Various",40000,"",45000,null,85000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [77,"Responsible Hospitality","Neighborhood and Community Development","City Planning","Various",null,"",100000,null,100000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [78,"CDBG Administration","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",50000,"",null,null,50000,70000,null,null,null,70000,50000,null,null,null,50000,50000,null,"",null,50000,50000,null,"",null,50000,50000,"",null,null,50000,50000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [79,"CDBG Personnel","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",1000000,"",null,null,1000000,1000000,null,null,null,1000000,1100000,null,null,null,1100000,1100000,null,"",null,1100000,1100000,null,"",null,1100000,1100000,"",null,null,1100000,1100000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [80,"Citizen Participation","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",200000,"",null,null,200000,200000,null,null,null,200000,200000,null,null,null,200000,200000,null,"",null,200000,180000,null,"",null,180000,180000,"",null,null,180000,180000,"",null,null,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,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [81,"Community Based Organizations","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",700000,"",null,null,700000,700000,null,null,null,700000,650000,null,null,null,650000,600000,null,"",null,600000,550000,null,"",null,550000,500000,"",null,null,500000,500000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [82,"Council's Unspecified Local Option","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",940000,"",null,null,940000,895000,null,null,null,895000,850000,null,null,null,850000,825000,null,"",null,825000,800000,null,"",null,800000,800000,"",null,null,800000,750000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [83,"Emergency Solutions Grant","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",null,"",null,951000,951000,null,null,null,1083000,1083000,null,null,null,1083000,1083000,null,null,"",1083000,1083000,null,null,"",1083000,1083000,null,"",null,1083000,1083000,null,"",null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [84,"Fair Housing","Administration/Pass Through","Commission on Human Relations","Director, Commission on Human Relations",35000,"",null,null,35000,35000,null,null,null,35000,35000,null,null,null,35000,35000,null,"",null,35000,35000,null,"",null,35000,35000,"",null,null,35000,35000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [85,"Housing Opportunities for Persons with AIDS","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",null,"",null,690000,690000,null,null,null,723000,723000,null,null,null,723000,723000,null,null,"",723000,723000,null,null,"",723000,723000,null,"",null,723000,723000,null,"",null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [86,"Information Infrastructure Modernization","Administration/Pass Through","Innovation & Performance","Deputy Director, Innovation and Performance",null,"",300000,null,300000,null,100000,null,null,100000,null,100000,null,null,100000,null,149987,"",null,149987,null,200000,"",null,200000,null,"",200000,null,200000,null,"",200000,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [87,"Mayor's Unspecified Local Option","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",540000,"",null,null,540000,513000,null,null,null,513000,500000,null,null,null,500000,500000,null,"",null,500000,475000,null,"",null,475000,475000,"",null,null,475000,450000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [88,"Neighborhood Employment Centers","Administration/Pass Through","Personnel and Civil Service Commission","Fiscal and Contracting Supervisor, Personnel and Civil Service",150000,"",null,null,150000,150000,null,null,null,150000,150000,null,null,null,150000,150000,null,"",null,150000,150000,null,"",null,150000,150000,"",null,null,150000,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [89,"Pittsburgh Employment Program","Administration/Pass Through","Personnel and Civil Service Commission","Fiscal and Contracting Supervisor, Personnel and Civil Service",150000,"",null,null,150000,150000,null,null,null,150000,150000,null,null,null,150000,150000,null,"",null,150000,150000,null,"",null,150000,150000,"",null,null,150000,null,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [90,"Pittsburgh Summer Youth Employment Program","Administration/Pass Through","Personnel and Civil Service Commission","Youth Program Supervisor, Personnel and Civil Service",650000,"",null,null,650000,700000,null,null,null,700000,700000,null,null,null,700000,700000,null,"",null,700000,700000,null,"",null,700000,700000,"",null,null,700000,700000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [91,"Senior Community Program","Administration/Pass Through","Parks and Recreation","Assistant Director, Parks and Recreation",700000,"",null,null,700000,700000,null,null,null,700000,700000,null,null,null,700000,700000,null,"",null,700000,700000,null,"",null,700000,700000,"",null,null,700000,700000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [92,"Urban League-Housing Counseling","Administration/Pass Through","City Planning","Assistant Director, Community Development Block Grant",100000,"",null,null,100000,100000,null,null,null,100000,100000,null,null,null,100000,100000,null,"",null,100000,100000,null,"",null,100000,100000,"",null,null,100000,100000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [93,"Urban Redevelopment Authority Personnel","Administration/Pass Through","Urban Redevelopment Authority","Director, Finance, URA",2000000,"",null,null,2000000,2000000,null,null,null,2000000,2000000,null,null,null,2000000,2000000,null,"",null,2000000,2000000,null,"",null,2000000,2000000,"",null,null,2000000,2000000,"",null,null,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","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [94,"Comprehensive Plan (PLANPGH)","Administration/Pass Through","City Planning","Various",null,"",145000,100000,245000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [95,"Minority and Women Educational Labor Agency","Administration/Pass Through","Equal Opportunity Review Commission","Manager, Equal Opportunity Review Commission",30000,"",null,null,30000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [96,"Planning and Management","Administration/Pass Through","City Planning","Various",75000,"",40000,null,115000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [97,"Public Safety Systems","Administration/Pass Through","Innovation & Performance","Deputy Director, Innovation and Performance",null,"",200000,null,200000,null,null,null,null,0,null,null,null,null,0,null,null,"",null,0,null,null,"",null,0,null,"",null,null,0,null,"",null,null,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","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [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,"","","","","","","","","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [99,"","","","",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"",null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null],
    [100,"","","","",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"",null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,"","","35040908.9","","","","","","","","","","","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null,"","","",null]
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