Project Budgets for 2015 - 2020 https://data.wprdc.org/es/datastore/odata3.0/69251c39-ce1d-46a1-a8c2-b6223bee8447 2015-10-12T20:31:00.171033Z https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(2) ckan 2015-10-12T20:31:00.171033Z ckan 2 Audibles and Traffic Signal Hardware Engineering and Construction Public Works Traffic 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 $1,925,000 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. $608,859.56 4067420150 4026711115 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 $25,000 Audible Design and Construction Seventh Avenue and Grant Street 2 months $25,000 Audible Design and Construction Liberty Avenue and Millvale Street 2 months $25,000 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 https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(3) ckan 2015-10-12T20:31:00.171033Z ckan 3 Bike Facilities Engineering and Construction Public Works Assistant Director, Transportation & Engineering $0 $190,000 $750,000 $940,000 $0 $0 $0 $0 $0 $0 $190,000 $0 $750,000 $940,000 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 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 $440,000 Homewood Cycle Tracks Lincoln Avenue 6 months $93,750 Schenley Park Cycle Tracks Greenfield Road 6 months $125,000 Northside Cycle Tracks Allegheny Commons 6 months 156250 Contingency TBD TBD 125000 https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(4) ckan 2015-10-12T20:31:00.171033Z ckan 4 Bike Infrastructure Engineering and Construction Public Works Assistant 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 $1,175,000 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. $360,731.62 4026740115 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 $20,000 Pavement Markings on Forbes Avenue, One Wild Place, Beacon Street, 40th Street, and Marshall Avenue Various 6 months $100,000 Contingency TBD TBD 55000 https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(5) ckan 2015-10-12T20:31:00.171033Z ckan 5 Bridge Repairs Engineering and Construction Public Works Project 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 $2,450,000 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. $1,331,249.54 4031011150 4023101115 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 $150,000 Contingency TBD TBD $150,000 https://data.wprdc.org/es/datastore/odata3.0//69251c39-ce1d-46a1-a8c2-b6223bee8447(6) ckan 2015-10-12T20:31:00.171033Z ckan 6 Central Business District Signals, Phase III Engineering and Construction Public Works Assistant 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 $4,366,831 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 $200,000