Project Budgets 2015-2020 https://data.wprdc.org/en_GB/datastore/odata3.0/aa1e8a5b-18ec-4f6c-86be-02898969fc97 2015-07-20T15:03:51.590170Z https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(2) ckan 2015-07-20T15:03:51.590170Z ckan 2 Audibles and Traffic Signal Hardware Engineering and Construction Public Works Traffic Engineer, Transportation and Engineering 300000 100000 400000 175000 300000 475000 150000 150000 300000 150000 150000 300000 100000 150000 250000 150000 150000 300000 150000 150000 300000 700000 625000 300000 300000 1925000 This project includes purchasing and installing audible traffic signals, as well as significant upgrades to existing signalized intersections. Adding audible signals is a component of the City's ADA transition plan, and maintenance is required to keep the traffic signal devices functioning at a responsible level. 608859.56 4067420150.0 4026711115.0 Recurring Installation of new equipment will require a commitment of staff time, but will result in lower maintenance requirements in future years. Capital Project Audible Design and Construction Forbes Avenue and Bellefield Avenue 2 months 25000.0 Audible Design and Construction Seventh Avenue and Grant Street 2 months 25000 Audible Design and Construction Liberty Avenue and Millvale Street 2 months 25000 Audible Design and Construction Frankstown Road and Homewood Avenue 2 months 25000 Audible Design and Construction Carson Street and Smithfield Street 2 months 25000 Signal Update Design and Construction 18th Street and Sarah Street 2 months 25000 Signal Update Design and Construction 18th Street and Jane Street 2 months 25000 TBD (ARLE Funding) TBD 1 year 300000 https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(3) ckan 2015-07-20T15:03:51.590170Z ckan 3 Bike Facilities Engineering and Construction Public Works Assistant Director, Transportation & Engineering 0 190000 750000 940000 0 0 0 0 0 0 190000 0 750000 940000 This project supports the creation of dedicated cycletracks in the city. Enhancing bicycle access to our communities cuts down on road wear, bridges communities, and supports vibrant neighborhoods. $ - 4030089015.0 New Installation of new bike facilities will require a commitment of time and labor. Capital Project Central Business District Cycle Tracks Stanwix Street and Boulevard of the Allies 6 months 440000.0 Homewood Cycle Tracks Lincoln Avenue 6 months 93750 Schenley Park Cycle Tracks Greenfield Road 6 months 125000 Northside Cycle Tracks Allegheny Commons 6 months 156250 Contingency TBD TBD 125000 https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(4) ckan 2015-07-20T15:03:51.590170Z ckan 4 Bike Infrastructure Engineering and Construction Public Works Assistant Director, Transportation & Engineering 50000 75000 125000 175000 175000 0 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 0 775000 400000 0 1175000 This project will result in the installation of bike lanes, racks, pavement markings, signs, and signals necessary to make the city more bike-friendly. Enhancing bicycle access to our communities cuts down on road wear, bridges communities, and supports vibrant neighborhoods. 360731.62 4026740115.0 Recurring Once completed, these lanes will have some maintenance requirements that will impact the operating budget. Capital Project Purchase and Installation of racks in Uptown and North Side TBD 6 months 20000.0 Pavement Markings on Forbes Avenue, One Wild Place, Beacon Street, 40th Street, and Marshall Avenue Various 6 months 100000 Contingency TBD TBD 55000 https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(5) ckan 2015-07-20T15:03:51.590170Z ckan 5 Bridge Repairs Engineering and Construction Public Works Project Manager, Transportation and Engineering 200000 200000 400000 100000 200000 300000 200000 200000 400000 200000 250000 450000 100000 300000 400000 150000 300000 450000 150000 300000 450000 900000 950000 600000 0 2450000 This line provides funding for the engineering and repair of the City's 135 bridges. Bridges are a critical component of our City's infrastructure and require significant repairs to prolong their useful lives. 1331249.54 4031011150.0 4023101115.0 Recurring Staff time will be necessary to manage outside vendors. Preventative repairs represent substantial savings in cost for operational maintenance. Capital Project Mission Street Bridge Bearing Pin Repair Mission Street and 18th Street 6 months 150000.0 Contingency TBD TBD 150000 https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(6) ckan 2015-07-20T15:03:51.590170Z ckan 6 Central Business District Signals, Phase III Engineering and Construction Public Works Assistant Director, Transportation & Engineering 0 40000 160000 200000 833366 3333465 4166831 0 0 0 0 0 873366 0 3493465 4366831 This line provides funding for Phase III of upgrades to the Central Business District traffic signals, increasing the efficiency of downtown traffic flows. This project will enhance signalization in the Central Business District. $ - CHECK WITH CONTROLLER'S OFFICE New This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Design and Engineering TBD 1 year 200000.0