Project Budgets 2015-2020https://data.wprdc.org/en_GB/datastore/odata3.0/aa1e8a5b-18ec-4f6c-86be-02898969fc972015-07-20T15:03:51.590170Zhttps://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(2)ckan2015-07-20T15:03:51.590170Zckan2Audibles and Traffic Signal HardwareEngineering and ConstructionPublic WorksTraffic Engineer, Transportation and Engineering3000001000004000001750003000004750001500001500003000001500001500003000001000001500002500001500001500003000001500001500003000007000006250003000003000001925000This 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.608859.564067420150.04026711115.0RecurringInstallation 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 months25000.0Audible Design and ConstructionSeventh Avenue and Grant Street2 months25000Audible Design and ConstructionLiberty Avenue and Millvale Street2 months25000Audible 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/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(3)ckan2015-07-20T15:03:51.590170Zckan3Bike FacilitiesEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering01900007500009400000000001900000750000940000This 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.$ -4030089015.0NewInstallation of new bike facilities will require a commitment of time and labor.Capital ProjectCentral Business District Cycle TracksStanwix Street and Boulevard of the Allies6 months440000.0Homewood Cycle TracksLincoln Avenue6 months93750Schenley Park Cycle TracksGreenfield Road6 months125000Northside Cycle TracksAllegheny Commons6 months156250ContingencyTBDTBD125000https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(4)ckan2015-07-20T15:03:51.590170Zckan4Bike InfrastructureEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering50000750001250001750001750000200000200000200000200000200000200000200000200000200000200000077500040000001175000This 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.360731.624026740115.0RecurringOnce 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 months20000.0Pavement Markings on Forbes Avenue, One Wild Place, Beacon Street, 40th Street, and Marshall AvenueVarious6 months100000ContingencyTBDTBD55000https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(5)ckan2015-07-20T15:03:51.590170Zckan5Bridge RepairsEngineering and ConstructionPublic WorksProject Manager, Transportation and Engineering20000020000040000010000020000030000020000020000040000020000025000045000010000030000040000015000030000045000015000030000045000090000095000060000002450000This 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.1331249.544031011150.04023101115.0RecurringStaff 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 months150000.0ContingencyTBDTBD150000https://data.wprdc.org/en_GB/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(6)ckan2015-07-20T15:03:51.590170Zckan6Central Business District Signals, Phase IIIEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering0400001600002000008333663333465416683100000873366034934654366831This 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 year200000.0