Project Budgets for 2015 - 2020https://data.wprdc.org/es/datastore/odata3.0/69251c39-ce1d-46a1-a8c2-b6223bee84472015-10-12T20:31:00.171033Zhttps://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(2)ckan2015-10-12T20:31:00.171033Zckan2Audibles and Traffic Signal HardwareEngineering and ConstructionPublic WorksTraffic Engineer, Transportation and Engineering$300,000$100,000$400,000$175,000$300,000$475,000$150,000$150,000$300,000$150,000$150,000$300,000$100,000$150,000$250,000$150,000$150,000$300,000$150,000$150,000$300,000$700,000$625,000$300,000$300,000$1,925,000This 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.$608,859.5640674201504026711115RecurringInstallation of new equipment will require a commitment of staff time, but will result in lower maintenance requirements in future years.Capital ProjectAudible Design and ConstructionForbes Avenue and Bellefield Avenue2 months$25,000Audible Design and ConstructionSeventh Avenue and Grant Street2 months$25,000Audible Design and ConstructionLiberty Avenue and Millvale Street2 months$25,000Audible Design and ConstructionFrankstown Road and Homewood Avenue2 months25000Audible Design and ConstructionCarson Street and Smithfield Street2 months25000Signal Update Design and Construction18th Street and Sarah Street2 months25000Signal Update Design and Construction18th Street and Jane Street2 months25000TBD (ARLE Funding)TBD1 year300000https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(3)ckan2015-10-12T20:31:00.171033Zckan3Bike FacilitiesEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering$0$190,000$750,000$940,000$0$0$0$0$0$0$190,000$0$750,000$940,000This project supports the creation of dedicated cycletracks in the city.Enhancing bicycle access to our communities cuts down on road wear, bridges communities, and supports vibrant neighborhoods.$ -4030089015NewInstallation of new bike facilities will require a commitment of time and labor.Capital ProjectCentral Business District Cycle TracksStanwix Street and Boulevard of the Allies6 months$440,000Homewood Cycle TracksLincoln Avenue6 months$93,750Schenley Park Cycle TracksGreenfield Road6 months$125,000Northside Cycle TracksAllegheny Commons6 months156250ContingencyTBDTBD125000https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(4)ckan2015-10-12T20:31:00.171033Zckan4Bike InfrastructureEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering$50,000$75,000$125,000$175,000$175,000$0$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$0$775,000$400,000$0$1,175,000This 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.$360,731.624026740115RecurringOnce completed, these lanes will have some maintenance requirements that will impact the operating budget.Capital ProjectPurchase and Installation of racks in Uptown and North SideTBD6 months$20,000Pavement Markings on Forbes Avenue, One Wild Place, Beacon Street, 40th Street, and Marshall AvenueVarious6 months$100,000ContingencyTBDTBD55000https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(5)ckan2015-10-12T20:31:00.171033Zckan5Bridge RepairsEngineering and ConstructionPublic WorksProject Manager, Transportation and Engineering$200,000$200,000$400,000$100,000$200,000$300,000$200,000$200,000$400,000$200,000$250,000$450,000$100,000$300,000$400,000$150,000$300,000$450,000$150,000$300,000$450,000$900,000$950,000$600,000$0$2,450,000This 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.$1,331,249.5440310111504023101115RecurringStaff time will be necessary to manage outside vendors. Preventative repairs represent substantial savings in cost for operational maintenance.Capital ProjectMission Street Bridge Bearing Pin RepairMission Street and 18th Street6 months$150,000ContingencyTBDTBD$150,000https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(6)ckan2015-10-12T20:31:00.171033Zckan6Central Business District Signals, Phase IIIEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering$0$40,000$160,000$200,000$833,366$3,333,465$4,166,831$0$0$0$0$0$873,366$0$3,493,465$4,366,831This line provides funding for Phase III of upgrades to the Central Business District traffic signals, increasing the efficiency of downtown traffic flows.This project will enhance signalization in the Central Business District.$ -CHECK WITH CONTROLLER'S OFFICENewThis project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts.Capital ProjectDesign and EngineeringTBD1 year$200,000