City of Pittsburgh Capital Budgetapps.pittsburghpa.gov/cbo/1996_Capital_Budget.pdf · 2012. 9. 26. · The 1996 Capital Budget and the 1996 Community Development Block Grant Program

City of Pittsburgh

1996 Capital Budget

Final

Ton1 lVIurphy,

Mayor

RESOLUTION NO. 976

wAdopting and approving the 1996 Capital Budget and the 1996 Community Development Block Grant

Program; and approving the 1996 through 2001 Capital Improvement Program,w by adjusting various

line items in conformance with City Council's 1996 Capital Budget amendments.

BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PITTSBURGH AS FOLLOWS:

SECTION 1. The 1996 Capital Budget and the 1996 Community Development Block Grant Program is

hereby adopted and the new project authorizations and Community Development Block Grant Program

categories listed therein are hereby approved. All other Capital Projects not previously

designijted as Community DeveJopment Block Grant Program categories and currently on the records

of the City Controller which are not included in thlH resolution, or any subsequent resolution,

are hereby cancelled.

SECTION 2. The 1996 through 2001 Capital Improvement Program ir. hereby approved as a guide, but

new project authorizations are made subject to approval by Council through adoption of the

annual Capital Budget and Community Development Block Grant Program.

SECTION 3. The City Controller and the City Treasurer are hereby authorized to place in the

Bond Fund all cash currently on hand from the proceeds of the sale of debt and to accept

reimbursement to such fund from other sources for expenditures made under Federal, State or

private grant programs.

SECTION 4. The City Controller and the City Treasurer are hereby authorized to transfer from

the Bond Fund to the Sinking Fund such funds as may be received as reimbursement for Capital

Projf!Cts for which Bond Anticipation Not(~S have been specifically sold in previous years to fund

such reimbursable project5.

SECTION 5. In accordance with Ordinance 694 of 1990 all cost projections will be made at the

time each project is bid.

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Table of Contents

Capital Project Funding by Functional Area - Detail Report

City Council........................................................................................................................................................................ 1 City Planning...................................................................................................................................................................... 8 Engineering & Construction ........................................................................................................................................... 18 Equipment Leasing Authority....................................................................................................................................... 30 Finance .. ... ............. .. ..................... ...... ..... .. . ............... .. ..... .......... .................. ............... .................. ................................... 31 General Services.............................................................................................................................................................. 32 Housing Authority............................................................................................................................................................ 34 Mayor's Office.................................................................................................................................................................. 35 Parking Authority............................................................................................................................................................. 37 Parka & Recreation .. . . ... . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . .. . . . . . . . .. .. . . . . . . . . .. .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... ......... ... . . . . ... . . . . . . . . .. . ... . . . . 40 Personnel & Civil Service Comm I salon .. . . ............. ... ....... ........... ... ...... ............... ..... .................................... .... .. ...... ...... 41 Public Safety ........ ...................... .. . ............ ........ ...... ... ...... ................ ............. .... .......... ..................................................... 42 Public Works.................................................................................................................................................................... 45 Urban Redevelopment Authority.................................................................................................................................... 51 Water & Sewer Authority .. . .. . . . . . . . . .. .. . . . . . . . . . . . . . . . . ... . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... . . . . . . . .. . .. . . . ... .. . . . . . . .. . . . . . . . ... . . . . . . . .............. 66

r- -·

(

v 1996 Detail

Project Name Total Cost

IIIIer Hunaer Services Netyprk- Council

1 $28,oooJ

CDBG

Plttsburab CommunUy Serylcea

r- - $8o,ooo 1

CDBG-R

Pittsburgh CqnmunUy Services- Safetv Program

c $128,000-,

CDBG

$21,000

-$80,000

~~~~1-i~

$121,000

w.u.-~ ,,;.~ ::..: . ·' .. ~

{ - {-

CIIJCIIICII

1997 1998

$0

$0

$0

$0

$0

$0

,-- - r -

Proposed Capital Program

1999 2000 2001

$0 $0 $0 $0-

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

IIV 1111111

v 1998 Detail


Project Name Total Coat 1897 1999 1999 2000 2001

Pittsburgh Community Serylcet Hunaer -Council

1 s1oo,ooo J

CDBG $100,000 so so so so $0

- so so so so so Plan1ln1 & Support Unspecified L9cal Option- City Council

Miscellaneous operating funds provided by City Council to support community development groups and neighborhood based projects.

[ $8,883,800]

CDBG S905,800 S1,155,800 $1,155,800 $1,155,800 $1,115,800 $1,155,800

$1,155,800 $1,155,800 $1,111,800 $1,111,800 S1,155,800

.;.. _,

'r I - ) J

\

CITY COUNCIL

PR. #PROJECT NAME

ADDISON TERRACE LEARNING CENTER ADOPT A HIGH RISE AFRO-AMERICAN MUSIC INSTITUTE ANIMAL ADVOCATES ARLINGTON MEALS ON WHEELS BEECHVIEW AREA CONCERNED CITIZENS/SHARE BEECHVIEW MEALS ON WHEELS BEL TZHOOVER CITIZENS CD PROGRAM BETTER BLOCK DEVELOPMENT BIG BROTHERS & BIG SISTERS BIG FRIENDS - LITTLE FRIENDS BLACK VIETNAM VETERANS BLOOMFEILD GARFIELD CORP./ COMMUNITY CENTER BLOOMFIELD GARFIELD CORP./YOUTH DEVEL. PROGRAM BLOOMFIELD GARFIELD CORP. BRASHEAR ASSOCIATION BRIGHTWOOD ATHLETIC ASSOC. BROOKLINE MEALS ON WHEELS CATHOLIC CHARITIES/OZANAM CENTER FOR VICTIMS OF VIOLENT CRIMES CENTRAL NORTHSIDE READING IS FUNDAMENTAL CHILDREN OF LOVE THEATER (COLT) COMMUNITY MEDIA COMMUNITY OUTREACH MINISTRIES DOMESTIC ABUSE COUNSELING CENTER DOROTHY DAY APARTMENTS EAST ALLEGHENY COMMUNITY COUNCIL

3

TOTAL

COST

6,000 3,500 9,000 1,500 1,000 2,950 2,500

10,000 8,000 6,000 2,000 4,000 5,000 7,000 3,000

11,000 2,000 5,000

10,000 9,000 1,000 2,000 4,556 2,000 1,000

10,000 8,000

PRIOR PROPOSED FUNDS BUDGET

AUTH. 1996

6,000 3,500 9,000 1,500 1,000 2,950 2,500

10,000 8,000 6,000 2,000 4,000 5,000 7,000 3,000

11,000 2,000 5,000

10,000 9,000 1,000 2,000 4,556 2,000 1,000

10,000 8,000

CITY COUNCIL

PR. #PROJECT NAME

EAST LIBERTY CONCERNED CITIZENS EAST NORTHSIDE ACTION COMMITTEE EASTSIDE COMMUNITY EMPLOYMENT PROJECT ELDER-ADO ELIZABETH SETON CENTER EPILEPSY FOUNDATION ESPLEN CITIZENS COUNCIL ESPLEN SENIOR CITIZENS FINEVIEW CITIZENS COUNCIL FRIENDSHIP DEVEL. ASSOCIATES/PENN AVE. PROJECT FRIENDSHIP DEVELOPMENT ASSOCIATES GANG PEACE COUNCIL GARFIELD JUBILEE ASSOC./STANTON HEIGHTS DEV. GENERATIONS TOGETHER GLEN HAZEL CITIZENS ASSOC. GOODS FOR GUNS GOODWILL LITERACY INITIATIVE GREATER PGH CAMP FIRE GREENFIELD ORGANIZATION GREENWAY PARK COOP, INC. HAZELWOOD YMCA HAZELWOOD, GLENWOOD, GLEN HAZEL COUNCIL HILL DISTRICT BUSINESS ASSOCIATION HILL COMMUNITY DEVELOPMENT CORP. HILL HOUSE/YOUNG FATHERS HILL TOP COMMUNITY CHILDREN'S CENTER HILL TOP/MT.WASH. MEALS ON WHEELS HOMEWOOD BRUSHTON COMMUNITY IMPROVEMENT ASS'N.

'I I

TOTAL COST

2,000 3,000 1,000

15,000 10,000 2,556 6,000 7,000 3,000 5,000 8,000 5,000

10,000 2,000

10,000 8,000 2,000 3,000

10,000 2,000 5,000

10,000 3,000

28,000 13,000 4,500 1,000 5,000

PRIOR FUNDS AUTH.

PROPOSED BUDGET

1996

2,000 3,000 1,000

15,000 10,000

2,556 6,000 7,000 3,000 5,000 8,000 5,000

10,000 2,000

10,000 8,000 2,000 3,000

10,000 2,000 5,000

10,000 3,000

28,000 13,000 4,500 1,000 5,000

_,

I -

CITY COUNCIL

PRIOR PROPOSED TOTAL FUNDS BUDGET

PR. #PROJECT NAME COST AUTH. 1996

HOUSE OF CROSSROADS 6,000 6,000 HUNGER SERVICES 5,000 5,000 JEWISH ASSOC. ON AGING {COUNCIL CARE) 6,000 6,000 JEWISH ASSOC. ON AGING/NEIGHBORS 4,000 4,000 JEWISH COMMUNITY CENTER 7,000 7,000 JEWISH FAMILY & CHILDREN SERVICES/CAREER DEVEL. 9,000 9,000 JUBILEE ASSOCIATION 2,000 2,000 LAWRENCEVILLE BLOOMFIELD MEALS ON WHEELS 3,000 3,000 LAWRENCEVILLE BOYS & GIRLS CLUB 5,000 5,000 LAWRENCEVILLE CITIZENS COUNCIL 7,000 7,000 LAWRENCEVILLE DEVELOPMENT CORP./DOUGHBOY SQ. 10,000 10,000 LOWER BLOOMFIELD UNITY COUNCIL 500 500 McCANDLESS & LESLIE PARK CHILDREN'S PLAYGROUND 20,556 20,556 MANCHESTER YOUTH DEVEL. CORP. 2,000 2,000 MINORITY AIDS WORKING GROUP 2,000 2,000 MIRY AM'S 7,056 7,056 MOM'S HOUSE 25,606 25,606 MT. WASHINGTON CDC 10,056 10,056 NATIONAL COUNCIL OF JEWISH WOMEN 3,000 3,000 NORTH SIDE SAINTS 3,000 3,000 NURTURE CLUB 3,000 3,000 OAKLAND PLANNING & DEVEL./ATWOOD ST. STUDY 10,000 10,000 OBSERVATORY HILL CITIZENS COUNCIL 4,000 4,000 OPEN DOORS FOR THE HANDICAPPED 5,000 5,000 PEOPLE ON THE MOVE 1,000 1,000 PERSAD CENTER 15,000 15,000 PITTSBURGH ACTION AGAINST RAPE 9,500 9,500 PITTSBURGH AIDS TASK FORCE 14,500 14,500

5

CITY COUNCIL

PR. #PROJECT NAME

PITTSBURGH BLIND ASSOC. PITTSBURGH CHILDREN'S MUSEUM PITTSBURGH COMMUNITY FOOD BANK/GARFIELD FOODSTAND PITTSBURGH COMMUNITY SERVICES, HUNGER TRUST FUND PITTSBURGH COMMUNITY SERVICES, YOUTH PROGRAM PITTSBURGH EARLY MUSIC ENSEMBLE PITTSBURGH VOYAGER POLISH HILL CIVIC ASSOC. PROGRAM FOR FEMALE OFFENDERS/NEW BLDG. CONSTR. RIVERVIEW APARTMENTS RIVERVIEW CENTER FOR JEWISH SENIORS ROSE ATHLETIC CLUB ROSEDALE BLOCK CLUSTER SHEPHERD WELLNESS CENTER SHEPTSKY ARMS SHERADEN MEALS ON WHEELS SHERADEN YOUTH CENTER SICKLE CELL SOCIETY SIDS ALLIANCE SO. PGH ECONOMIC REVITALIZATION TEAM SOUTH SIDE LOCAL DEVELOPMENT CO. SOUTHWEST PITTSBURGH CDC SPRING GARDEN NEIGHBORHOOD COUNCIL ST. CLAIR ATHLETIC ASSOC. ST. MARY'S LAWRENCEVILLE ARTS PROGRAM STEEL VALLEY AUTHORITY 31ST. WARD CITIZENS COUNCIL TRAVELERS AID SOCIETY

TOTAL

COST

1,000 6,000 3,000 2,596 6,000 3,000 2,000 7,000 4,000 3,000 5,000 1,500

19,000 2,000 5,000 2,000 5,000

18,556 20,056 26,000 11,000 16,000 32,000

5,000 7,000

30,500 2,000 2,000

PRIOR PROPOSED FUNDS BUDGET

AUTH. 1996

1,000 6,000 3,000 2,596 6,000 3,000 2,000 7,000 4,000 3,000 5,000 1,500

19,000 2,000 5,000 2,000 5,000

18,556 20,056 26,000 11,000 16,000 32,000 5,000 7,000

30,500 2,000 2,000

CITY COUNCIL

PRIOR PROPOSED TOTAL FUNDS BUDGET

PR. #PROJECT NAME COST AUTH. 1998

TROY HILL CITIZEN'S COUNCIL 18,556 18,558 UPTOWN COMMUNITY ACTION GROUP 2,000 2,000 UPTOWN LITTLE LEAGUE 2,000 2,000 URBAN LEAGUE/HOUSING COUNSELING 13,000 13,000 URBAN LEAGUE/NORTHVIEW 7,000 7,000 VIETNAM VETERANS LEADERSHIP PROGRAM 9,500 9,500 VINTAGE 5,000 5,000 W. END ELLIOTT JOINT PROJECT/AFFORDABLE HOUSING 13,500 13,500 W. END ELLIOTT JOINT PROJECT/BUILDING ACQUISITION 13,250 13,250 W. END ELLIOTT JOINT PROJECT/JOBS LINK PROGRAM 13,250 13,250 WASHINGTON HEIGHTS ECUMENICAL FOOD BANK 2,000 2,000 WESTGATE VILLAGE RESIDENTS COUNCIL 15,000 15,000 WOMEN CENTER AND SHELTER 6,500 8,500 YOUTH BUILD 17,000 17,000

TOTAL 905,600 905,800 CDBG

7

.......... ~ 1818 Detail

Propoeed Cepllel Progr•

ProjectN•e ToteiCOit ._ ............. Flftb & Fgrb11 Factd! Provldee for 1 mllchlng grent recede progrem In the key downtown commercleleree.

I tJOO,OOO I

PRIVATI UDAG·PI

tSIO,OOO ·-·-

1117

to

• to

,_

• • •

N•hbgrhogd C!IP!Dcslll Rtyle!relfen lhMCII1 Provldee for economic etudlee of neighborhood commerclll ...... end operellnfl eupport for locll merchent orpnlratlone.

I ., •.• -,

CDIG ···- tn,ooo tn,OOD

t21,000 ···-..... pntlburqb fllr Hou-Progrem to encourege felr houllng prectlceeln thl City. Suftlclent prior funding exlete to manege the progr• In t•.

I t221,GGOJ

CDIG • t71,000 • • ,,,aao ..

• >

\

,_

to to

to

•zs,ooo ....

t71,000

• 71,000

21110

to to

to

..... ....

• ••

.,

• to

•

t21,000

--t71.010 ., ...

v 1996 Detail


Bihar B.I.G. League Youth Sports Proaram

CIIV Plllllnl

1997 1998


1999

Cooperative effort by the City, the Pirates and the Roberto Clemente foundation to provide quality athletic opportunities to City youth.

1 s1oo,ooo 1

CDBG S100,000 so so so

- $0 $0 $0

Center for VIctims of VIolent Crime

I $37,SOO I

CDBG $37,500 $0 $0 $0

- $0 $0 $0

Hunger Services Nebwrk - Planning

I s2s,o0ii I

CDBG $25,000 $0 so so

$0 so $0

9

2000 2001

so so

so so

$0 $0

$0 $0

$0 so

so $0

IIIV Plllllll

v 1996 Detail


Project Name Total Coat p~j 1997 1998 1999 2000 2001

Plttsburah Action Against Rape

I $37,100 1

CDBG $37,1500 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

PIHaburab Community Reinvestment Group

I sso,ooo 1

CDBG $50,000 $0 $0 $0 so so

- $0 $0 $0 $0 $0

Plttaburgh CommunUy Servlc!l Hunger ·Planning

I $1o,ooo 1

CDBG $110,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

".- --- ~-- ---- --- -·· - ---

---------

CIIJ Pl111111

T 1998 Detail


Project Name Total Cost 1997 1998 1999 2000 2001

Steel Valley Authority

I $25,0001

CDBG $25,000 $0 $0 so so so

- so so so so so

Wolnen's Center and Shelter

I S37,5oo 1

CDBG S37,500 so so so so so

- $0 $0 so $0 $0

Plannlnl & Slpport CDBO A!lmlnlstratlve Costs

Provides for the costs associated ¥.4th the execution of the CDBO program.

I S540,ooo 1

CDBG S90,000 S90,000 S90,000 S90,000 S90,000 $90,000

----------- $90,000 S90,000 S90,000 S90,000 $90,000

11

CIIV Plllllll

v 1996 Detail

Project Name Total Cost 1997 1998

Propoeed Capital Program

1989 2000

Citizen Participation

lnfonnatlon, publications, surveys and programs to encourage citizen participation In the governmental process. Also Included Is funding for CTAC and the Community Design Center.

I SB60,000 J CDBG $226,000 $126,000 S126,000 S126,000

- S126,000 $126,000 $126,000

Cgmmyollll Based O[glnlzatlons Provides operating support for community based organizations engaged In community development activities.

I s3,8oo,ooo 1

CDBG S626,000 $800,000 $800,000 $800,000

CDBG-R $76,000 $0 so so

- $800,000 $800,000 $600,000

Personnel

Provides for the administration of the City's Community Development Block Grant Program and other related staffing positions In CDBG eligible neighborhoods.

C]iAOi.ooo ] CDBG $1,400,000 $1,400,000 $1,400,000 $1,400,000

- $1,400,000 $1,400,000 $1,400,000

-tr

$126,000

$126,000

$800,000

$0

S800,000

$1,400,000

$1,400,000

2001

S126,000

$126,000

$800,000

$0

S800,000

$1,400,000

$1,400,000

(

env •••••••• v 1996 Detail

ProJect Name Total Cost 1997

Plttsbumh Partnersblp Provides operating support to advanced community development corporations through the Partnership.

Planning & Management

1 $2,495,ooo 1

CDBG

CDBG-R

$370,000

$25,000

$420,000

$0

$420,000

Consultant services In connection v.4th major development projects and the City's capital program.

Public Praparll DoVIII"'tOV\111 Beautlftcatlon

1 s1,2oo,ooo 1

CDBG

CITY

Various Improvements to enhance the doVIII"'toV\111 area.

1 se11,ooo 1

CITY

$150,000

$50,000

••••••

$85,000

$150,000

$50,000

$200,000

$0

$0

13

1998

$420,000

$0

$420,000

$150,000

$50,000

$200,000

$0

$0

f -~--- -1 t " / ,f


1999

$420,000

$0

$420,000

$160,000

$50,000

$200,000

$0

$0

2000

$420,000

$0

$420,000

$150,000

$50,000

$200,000

$0

$0

2001

$420,000

$0

$420,000

$150,000

$50,000

$200,000

$0

$0

E111111r111 & CllllriiCUII

v 1996 Detail

Project Name Total Cold 1997 1998

Ecanomlc Development Fifth Avenue· Phase II

Funding for the total reconstruction of the area betvwen Smithfield Street and Liberty Avenue.

Parks & lecreadon Park Reconstruction Proaram

1 $9,aoo,ooo 1

CITY

WSBF

$8,800,000

$1,000,000

-$0

$0

$0

$0

$0

$0


1999

$0

$0

$0

2000

$0

$0

$0

Reconstruction and maintenance throughout the City park system. Thlals a new comprehensive line Item replacing several smaller Items.

} J

1 s2,40o,ooo-1

CDBG

CITY

)

$210,000

$1110,000

-$100,000

$200,000

$300,000

IU

)

$100,000

$200,000

$300,000

$100,000

$200,000

$300,000

$100,000

$200,000

$300,000

)

2001

$0

$0

$0

$200,000

$200,000

$400,000

- r J

E111111r111 & ClllbiCDII

v 1996 Detail

::::;~::::~'!.~~;-::~~~::~:z~~ii::~::~:::


Project Name Total Cost ili•1~l~r; 1997 1998 1999 2000 2001

Plax Area !mnrovgems

Major playarea reconstruction, Including safety Improvements, throughout the City recreational system.

I ss,7oo,ooo 1

CDBG $900,000 $800,000 $800,000 $800,000 $800,000 $800,000

CITY $300,000 $300,000 $300,000 $300,000 $300,000 $300,000

- $900,000 $900,000 $900,000 $900,000 $900,000

Pool Rehabllltttlon

Maintenance and renovations to the City's pool system.

I s1,2oo,ooo 1

CITY $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

- $200,000 $200,000 $200,000 $200,000 $200,000

Re!]OVI!I!on gf Re~;[eatlgo 6 §eolor CtDII[I

Maintenance and renovations to the City's recreation and senior center system.

I s5oo,ooo 1

CITY $50,000 $50,000 $100,000 $100,000 $100,000 $100,000

- $50,000 $100,000 $100,000 $100,000 $100,000

17

E111111r111 & lllllniCUII

v 1996 Detail

i:~:::!:!:O:i:i&:9.!i<!~i.~S.:.:::~::::::::::



Irgg Plaot(ng P[ogrl!!!

The planting of trees on public areas throughout the City.

I s1,2oo,ooo 1

CDBG $76,000 $100,000 $100,000 $100,000 $100,000 $100,000

CDBG-R $26,000 $0 $0 $0 $0 $0

PRIVATE $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

- $200,000 $200,000 $200,000 $200,000 $200,000

Planning & SUpport A[chltectural/ t;ngloeerlog Smlcgs

Architectural and engineering design consulting services.

I s1,8oo,ooo 1

CITY $300,000 $300,000 $300,000 $300,000 $300,000 $300,000

- $300,000 $300,000 $300,000 $300,000 $300,000

lnmectloo Sen11ces

Architectural and engineering Inspection consulting services.

I s1,8oo,ooo 1

CITY $300,000 $300,000 $300,000 $300,000 $300,000 $300,000

$300,000 $300,000 $300,000 $300,000 $300,000

l1f ~-

{

E111111r111 & CIISbUCUII

v 1996 Detail

Proposed Capital Program Project Name Total Coat 1997 1998 1999 2000 2001

Personnel

Provides for staff support In the Implementation of the City's capital program.

I $19,8oo,ooo 1

CITY $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 FH $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 WSBF $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 - $3,300,000 $3,300,000

Public Pro•eriJ $3,300,000 $3,300,000 $3,300,000

Art Set Aside

Provides for the acquisition of art for public property.

I $27o.ooo 1

CITY $46,000 $45,000 $45,000 $46,000 $46,000 $46,000 - $46,000 $46,000 $46,000 $45,000 $45,000 Building Malnt~nanc~ P,[og[IID

Basic renovations and maintenance of public facilities. This Is a new comprehensive line Item replacing several smaller Items.

I $3,ooo,ooo 1

CITY $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 - $500,000 $500,000 $500,000 $500,000 $500,000

19

E1111111111 & lllllrUCdll

~ 1996 Detail


City-County Building Renovation Various renovations and maintenance on the historic government building.

1 s8oo,ooo]

AC

CITY

$200,000

$100,000

-$50,000

$50,000

$100,000

$50,000

$50,000

$100,000


1889

$50,000

$50,000

$100,000

Disabled & Public Sidewalk program Sidewalk Improvements on public property, Including access for the disabled. Approxhnately $ 400,000 In prior year funding for the disabled

Is also available.

1 s3oo,ooo 1

CDBG $50,000 $50,000 $50,000 $50,000

- $50,000 $50,000 $50,000

Dlubled Persons Accessibility Provides public property accessibility for the dlubled. Sufficient prior funding of$ 395,000 exists to manage the program In 1896 and 1887.

1 s40o,ooo 1

CDBG $0 $0 $100,000 $100,000

- so $100,000 $100,000

m

2000

$50,000

$50,000

$100,000

$50,000

$50,000

$100,000

$100,000

2001

$50,000

$50,000

$100,000

$50,000

$50,000

$100,000

$100,000

v Ellllllfill & BII.ICUII 1998 Detail

Project Name Total Cost Proposed Capital Program

1997 1998 1999 2000

Lov.tr Saw Mill Run Channel Prolect

Flood control project In the West End area. Federal funding has not been thoroughly secured at this time.

I s1o,8oo,ooo 1

CITY $0 $0 $876,000 $876,000 $0 FH $0 $0 $4,060,000 $4,060,000 $0 SH $0 $0 $876,000 $876,000 $0 - $0 $6,400,000 $6,400,000 $0 Wall. Step and Fence Proaram

Reconstruction and maintenance of public v..lls, steps, and fences. This Is a new comprehensive line Item replacing several smaller Items.

Transporradon Allegheny Park Pedestrian Bridge

1 t3,1171,8oo 1

CDBG

CITY

Replacement of the footbridge In Allegheny West.

1 s26o,ooo 1

CITY

$170,800

$320,000

-$0

-

$200,800

$320,000

$620,800

$260,000

$260,000

21

$320,000

$320,000

$840,000

$0

$0

$320,000

$320,000

$640,000

$0

$0

$320,000

$320,000

$640,000

$0

~--

$0

2001

$0

$0

$0

$0

$320,000

$320,000

$840,000

$0

$0

E1111111111 & IIIIIIICUII

~ 1996 Detail ;:;:;:;:;:;~::::::::-~-?...:=:~::~:::~ Proposed Capital Program

Project Name Total Cost r~~:::~::~:i?~l!ln!&s.::~:~ 1997 1998 1999 2000 2001

Bridge lnSI!§tlon erogr!!Il Program for safety Inspections of City controlled bridges.

I s3oo,ooo 1

CITY S50,000 S50,000 S50,000 S50,000 $50,000 S50,000

- $50,000 $50,000 $50,000 $50,000 $50,000

IJ[Idge M11otenam;1 e[ogi:IID Program for the maintenance of City controlled bridges.

I s2,40o,ooo 1

CITY $400,000 S400,000 $400,000 $400,000 $400,000 $400,000

- $400,000 $400,000 $400,000 $400,000 $400,000

C!!l[nahan Roasj IJ[Jdge

Replacement ofthls bridge In Banksvllle.

I s3oo,ooo 1

CITY so so so $0 S10,000 $50,000

SH $0 so so so S40,000 $200,000

- so so $0 $50,000 $250,000

·~

E111111r111 & CIISiriCdll

v 1996 Detail

Proposed Capital Program Project Name Total Cost

1997 1998 1999 2000 2001

C!:Dl[ill BUIIDesa Dlllrlct S!gmlllzatlg[!

Provides for the standardization of traffic signal hardv..re In the doY«ltOY«l area.

I s3oo,ooo 1

CITY S50,000 S50,000 S50,000 S50,000 S60,000 S60,000 -- S60,000 S50,000 S60,000 S60,000 S60,000 Edgeb[ook AJ£enue Bridge

Replacement of this bridge over Saw Mill Run.

I S86o,ooo 1

CITY so so S30,000 so so so FH so so S620,000 so so so SH so so S100,000 so so so - so S860,000 so so so Elas!Jing Slgmlll !II §!<bool C[osslogs

Maintains flashing school signs throughout the City.

I s9o,ooo 1

CITY $16,000 $16,000 $16,000 S16,000 $16,000 S16,000 - $16,000 S16,000 S16,000 S16,000 S16,000

" 23

E1111111111 & IIISbiCdll

~ 1996 Detail


Project Name Total Cost 1997 1998 1999

Fort Duquesne Blvd. Reconstruction Funding for the total reconstruction and realignment of the area between Stanv.ix and 1oth Streets for the establishment of a riverfront park.

I s9,ooo,ooo 1

FH so so sa,ooo,ooo so

WSBF so so S1,000,000 so

- so S9,000,000 so

Fort Pitt Blvd. Bridge Relocation of the Ft. Pitt Blvd. eastbound from the Ft. Pitt Bridge to Smithfield Street and Market Square overpass. Includes design of the

foundation \Wrk necessary for a riverfront park.

I s11,3oo,ooo 1

CITY so saoo,ooo so so

FH so S9,000,000 so so

SH $0 S1,700,000 so so

- $11,300,000 $0 so

Grant Street Maintenance Proaram Program for the maintenance of the brick roadway and other related Items.

1 s12o,ooo J

CITY S20,000 S20,000 S20,000 S20,000

- $20,000 S20,000 $20,000

').1

2000 2001

so so

so so

so so

$0 $0

$0 so

$0 so

$0 so

$20,000 S20,000

S20,000 $20,000

E111111r111 & IIISUUCUII

v 1996 Detail


Kramer Way Reconstruction

Reconstruction of the street from Boggs Avenue to Westv.ood Street In Mt. Washington.

McArdle RogdiMly Reconstruction

r $376,ooo 1

CITY

WSBF $0

$0

11111111111111111

Design funding for reconstruction from Grandview Avenue to the Liberty Bridge.

I $81o,ooo 1

CITY $0 FH $0

McArdle Vlgduct Al1 & Al2

Reconstruction funds for both viaducts.

I $e,ooo,ooo 1

CITY $0 FH $0 SH $0

1887

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

25

1888

$300,000

$76,000

$376,000

$0

$0

$0

$0

$0

$0

$0


1888

$0

$0

$0

$210,000

$700,000

$910,000

$160,000

$2,400,000

$450,000

$3,000,000

2000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

2001

$0

$0

$0

$0

$0

$0

$110,000

$2,400,000

$450,000

$3,000,000

Ellllllrlll & CIISIIUCUII

v 1996 Detail

-··----------------------------Proposed Capital Program

Project Name Total Cost §~~;r::.:r:§l:lRI~~ili'~~~~mli 1997 1998 1999 2000 2001

tjelgbli!m:hood Street lmll[ovemeots Reconstruction or rehabilitation of neighborhood streets throughout the City.

I s1.aoo,ooo 1

CDBG $100,000 $200,000 $200,000 $200,000 $200,000 $200,000

\IIISBF $260,000 $260,000 $0 $0 $0 $0

- $460,000 $200,000 $200,000 $200,000 $200,000

Ngv..tt Street fteconstructlo[! Reconstruction of the street from BroiM'Isvllle Road to Westmont Avenue In Carrick.

I s1so,ooo 1

CITY $0 $0 $0 $160,000 $0 $0

- $0 $0 $150,000 $0 $0

Ollm:b!:oo!l Wall Ptd!lli:IID B[ldal Replacement ofthe footbridge serving the South Hills bu8My In Overbrook.

I s9s,ooo 1

CITY $0 $0 $0 $9&,000 $0 $0

- $0 $0 $9&,000 $0 $0

I6

E111111r111 & CIISII'ICUII

v 1996 Detail

;:;:;:;:;:!iiiifl.B:!:!:@ Proposed Capital Program

Project Name Total Cost 11~11~~~~~18!11! 1997 1998 1999 2000 2001

ReRalrs to Streets & Structures

Emergency repairs on an as needed basis.

I s1,5oo,ooo 1

CITY $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 - $250,000 $250,000 $250,000 $250,000 $250,000 Second Avenue Bridge Over Nine Mile Run

Rehabilitation of this bridge In Hazehr..ood.

I s28o,ooo 1

CITY $0 $0 $0 $280,000 $0 $0 - $0 $0 $280,000 $0 $0 Smithfield Street Re~oostructlon

Funding for the total reconstruction of the street from Liberty Avenue to Ft. PIH Blvd.

I s1s,26o,ooo 1

CITY $0 $0 $0 $350,000 $0 $3,500,000 FH $0 $0 $0 $1,400,000 $0 $13,000,000 WSBF $0 $0 $0 $0 $0 $1,000,000 - $0 $0 $1,750,000 $0 $17,500,000

27

ERIIIIIIIII & IIISIIICUII

v 1996 Detail


South Millvale Street Bridge

Rehabilitation of the bridge In Bloomfteld.

Trame Signal Maintenance Program

1 s5,&oo,ooo 1

CITY

FH

SH

so so so

-Installation and maintenance of traffic signal equipment throughout the City.

1 s1,5oo,ooo 1

CITY $2110,000

-Wood Street - Phase II

1997

S100,000 so

S400,000

S500,000

$2110,000

S250,000

1998

so so so

so

$2110,000

$250,000

Design and construction funding for the total reconstruction of the street from Fourth Avenue to Ft. Pitt Blvd.

I s11,8o11,ooo · 1

CITY so so S185,000

FH $0 $0 $440,000

- $0 S805,000

JR


1999

S250,000 S4,000,000

S750,000

S5,000,000

$2110,000

$2110,000

so

$0

so

2000

so so so

so

$2110,000

$2110,000

S1,000,000

$4,000,000

S5,000,000

2001

so so so

so

$2110,000

$2110,000

so

$0

so

Engineering & canstrucuan

v 1996 Detail

!i!i!i!i!i!~:!:!:!:!:! Proposed Capital Program

Project Name Total Cost !1!1~!~1!1i1!1J!~-~~!~11il!l!l! 1997 1998 1999 2000 2001

Wal8r&SeMr Miscellaneous Infrastructure lm Provements

I $3oo,ooo 1

WSBF $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 - $50,000 $50,000 $50,000 $50,000 $50,000 Purchase Rlaht of Wavs for Prol.m§

I $15o,ooo 1

WSBF $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 - $25,000 $25,000 $25,000 $25,000 $25,000

29

PIIISburall EQIIP•IIIliiSIIIAUIIIIrltv

~ 1.,98 Detail


Project Name Total Cost 1997 1998 1999 2000

Planning & Support Capital Egulaxnent Acquisition Funding provided to the Equipment Leasing Authority to acquire fleet vehicles, radios and other capital equipment for the provision of City

services.

1 $1s,ooo,ooo 1

CITY $5,000,000

-$3,000,000

$3,000,000

3U

$2,000,000 $2,000,000 $2,000,000

$2,000,000 $2,000,000 $2,000,000

2001

$2,000,000

$2,000,000

Finance

v 1996 Detail



Public Proparll Sldeyard Proaram

Program support funding for side yard real estate transactions. Sufficient prior funding exists to Implement the program In 1998.

r $121,000 1

CDBG so $25,000 $25,000 $25,000 $25,000 $25,000 - $25,000 $25,000 $25,000 $25,000 $25,000

31

. -- ··--n

l111r11 SIIVICII

v 1996 Detail



City-County Building Renovation

Various renovations and maintenance on the historic government building.

1 · $1oo,ooo 1

CITY $100,000 $0 $0 $0 $0 $0 - $0 $0 $0 $0 $0 Elevator Repair & Maintenance

Provides for the repair and maintenance of elevators In public buildings.

1 - · •soo,ooo 1

CITY $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - $100,000 $100,000 $100,000 $100,000 $100,000 Energy Conservation

Installation of energy saving devices.

I tioO.OOOJ

CITY $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 - $50,000 $50,000 $50,000 $50,000 $50,000

33

HIUSIII AllhlriiV II lhl CIIV II PIIISblrlll

v 1996 Detail



Holling Central Relocation Agencv Program administration support for the agency. Sufficient prior funding exists to manage the program In 1998.

I $1,781,8oo 1

CDBG $0 $450,000 $205,800 $450,000 $205,800 $450,000

- $450,000 $205,800 $450,000 $205,800 $450,000

Urban League Counseling Program

I $1oo,ooo 1

CDBG $100,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

34

MIVIr'S lftiCI v 1996 Detail

Proposed Capital Program Project Name Total Cost 1997 1998 1999 2000 2001

Planning & SUpport lnfonnat!ons Systems Modernization

Basic upgrades to the City's existing lnfonnatlon system Infrastructure.

r $2,1oo,ooo 1

CITY $3110,000 $360,000 $3110,000 $360,000 $350,000 $3110,000 - $350,000 $350,000 $350,000 $350,000 $350,000 Unlsource 2000 Prolect

Complete modernization of the City's financial accounting lnfonnatlon system.

1 $1o,11oo,ooo 1

CITY $5,000,000 $4,000,000 $1,600,000 $0 $0 $0 - $4,000,000 $1,1100,000 $0 $0 $0 UnsDeciUed Local Option - Mayor

Miscellaneous operating funds provided by the Mayor to support community development groups and neighborhood based projects.

1 u- $11,971, 1oo 1

CDBG $193,100 $1,155,600 $1,155,600 $1,155,600 $1,155,600 $1,155,600 - $1,155,600 $1,155,600 $1,155,600 $1,1115,600 $1,155,600

35

MIVIr'l Omce

~ 1996 Detail



Public 111811 Copsmore Program A Federal grant and matching funds aimed at economy and efficiency In pollee operations through automation.

I s2,11oo,ooo 1

CITY $500,000 $0 $0 $0 $0 $0

F.JUS $2,000,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

36

Parklll Aulharlb

v 1996 Detail



Economic Development Golden Triangle lntennodal Transportation Center

Acquisition, design and construction funding for the transportation center on First Avenue.

I s3o,ooo,ooo 1

ABF S14,000,000 so so so so so CITY S3,000,000 so so so so so PAT S13,000,000 so so so so so - so so so so so

TransporlaHon Elevator Renovations I ADA Comollance

Elevator renovations In Parking Authority garages for disabled persons accessibility.

1 · .. S286,5oo 1

ABF so S286,600 so so so so - S286,600 so so so so

37

Parlllll AlllllriiV

y 1996 Detail



Garage Rehabilitation

Maintenance and repair of Parking Authority garages.

1 $357,500 1

ABF $182,600 $140,000 $0 $0 $0 $36,000

- $140,000 $0 $0 $0 $36,000

Mellon Sauare Garage A new pedestrian entrance In 1998 and the Installation of an energy management system.

I s2a6,ooo 1

ABF $26,000 $0 $0 $0 $280,000 $0

- $0 $0 $0 $280,000 $0

Sealing & Painting

Membrane sealing and painting In Parking Authority garages.

I s1,35o,ooo 1

ABF $96,000 $156,000 $460,000 $460,000 $0 $200,000

------- $166,000 $460,000 $460,000 $0 $200,000

3"8

Parlcllllulharltv

v 1996 Detail



~ Routine maintenance of Interior signs In Parking Authority garages.

I $40,000]

ABF S40,000 so so so so so -

so so so so so Surface Lot Paving

Routine maintenance of Parking Authority surface lots.

I s9oo,ooo 1

ABF S150,000 S150,000 S150,000 S160,000 S160,000 S160,000

S160,000 $160,000 $160,000 $150,000 $150,000

39

Parks & IICriiUII

1996 Detail v Proposed Capital Program


Parks & Recreadon Housing Authority Recreational program and Senior Program Provides support for the Implementation and Infrastructure of Housing Authority recreational programs and senior programs. Thlsls a shared

line Item benwen the Departments of Parks & Recreation and Public Works.

1 $8,40o,ooo 1

CDBG $1,080,000

-$1,000,000

$1,000,000

$1,080,000 $1,080,000

$1,080,000 $1,080,000

Park Reconstruction Program Reconstruction and maintenance throughout the City park system. Thlals a new comprehensive line Item replacing several smaller Items.

1 $8oo,ooo 1

CITY $100,000 $100,000 $100,000 $100,000

- $100,000 $100,000 $100,000

Pool Rehabilitation

Maintenance and renovations to the City's pool system.

1 $8oo,ooo 1

CITY $100,000 $100,000 $100,000 $100,000

- $100,000 $100,000 $100,000

4n

2000

$1,080,000

$1,080,000

$100,000

$100,000

$100,000

$100,000

2001

$1,080,000

$1,080,000

$100,000

$100,000

$100,000

$100,000

Plrllllll & Civil SIIVICI Ca••ISSIII

v 1996 Detail



Economic Davalopmanr Neighborhood Employment Program

Program linking neighborhood residents v.Ath employment opportunities In the City through Community Based Organizations. Additional prior funding exists to completely fund the program In 1998.

Pittsburgh Partnership Employment

1 s1,36o,ooo 1

CDBG $100,000

-$260,000

$260,000

$260,000 $260,000

$260,000 $260,000

Program providing training subsidies for CDBG eligible residents. Sufficient prior funding exists to completely fund the program In 1996.

1 · s1,ooo,ooo 1

CDBG $0 $200,000 $200,000 $200,000

- $200,000 $200,000 $200,000

Summer Youth Employment Program

Program subsidizing the Mges of JTPA summer youth participants and Involved v.Ath maximizing employment opportunities for other youth. Additional prior funding exists to completely fund the program In 1996.

~- $2,876,ooo 1

CDBG $376,000

-$600,000

$600,000

41

$600,000 $600,000

$600,000 $600,000

2000

$260,000

$260,000

$200,000

$200,000

$600,000

$600,000

2001

$260,000

$260,000

$200,000

$200,000

$600,000

$600,000

Plllllc SIIIIV

v 1996 Detail

·······-----·-----·------------·-··· Proposed Capital Program

Project Name Total Cost lili:WJili$IIJIR~~~i 1997 1998 1999 2000 2001

• Hoaslna Demoiiii5!D gf Con!lmJD!!d fiiYIIliiDg! Provides for the demolition of vacant and abandoned structures.

I s1 .aoo,ooo 1

CITY $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000

- $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000

Pallllc SafelJ gS!liii!Yle[ aldell tllseatcb ygg[lde Technical modernization to the public safety Computerized response system.

[ ___ $1,5_~

CITY so $500,000 $500,000 $500,000 $0 $0

- $500,000 $500,000 $500,000 $0 $0

El11 E!gbtlng Egull!!!!ent Upgrade of Ore ftghtlng and protection equipment.

I s1,e2o,ooo 1

CDBG $120,000 $120,000 $120,000 $120,000 $120,000 $120,000

CITY $500,000 $400,000 $300,000 $0 $0 $0

$520,000 $420,000 $120,000 $120,000 $120,000

42 -----

Public SIIIIV

v 1996 Detail



Herron Hill Transmitter Replacement

Replacement of outdated transmitter toMr essential for public safety communications.

1 u- s3oo,ooo 1

CITY $0 so S300,000 so so so - so S300,000 so so $0 Herschel TransrniHer Replacement

Replacement of outdated transmitter toMr essential for public safety communications.

1 - s3oo,ooo 1

CITY $0 so $0 S300,000 $0 $0

$0 $0 $300,000 $0 $0 Mlc[Oltll!ll!e cmnmun110atlon sxstem

Continued modernization to the public safely communications relay system.

I s40o,ooo 1

CITY so S400,000 so so so so -- $400,000 $0 $0 $0 $0

43

PubliC SIIIIV

v 1996 Detail



Radio System Upgrade Continued modernization to the public safety communications system.

c~ $350,ooOJ

CITY $0 $350,000 $0 $0 $0 $0

'"-"~"'-""'"~'~'"'"""''~"'""'"""""'"'""-""""""-""-""-'"'-'.....,•'"'"'"'-"""'"""'~""'~' ""'"'"-""''~""-"""'""'-'•·-"" ""- """""""·-----"'"¥' >•>Y>.•A'''"''~'»»""""u~..,..~., ..... ....,_.,.,_ • ._ _ _.,,_,..,_

$350,000 $0 $0 $0 $0

Youth Cur(ew Program

Program to encourage youth not to loiter.

[_HH$100,000 I

CDBG-R $100,000 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

------------------------ -----44 --- ------~~------------------

Public Werks

T 1996 Detail


Project Name Total Cost 1997 1998 1999 2000

Parks & lacraadon Park Reconstruction Program

Reconstruction and maintenance throughout the City park system. This Is a new comprehensive line Item replacing several amaller Items.

Play Area Improvements

Ci2.40o.oiiOJ

CDBG

CITY

$160,000

$260,000

-$160,000

$260,000

$400,000

Major playarea reconstruction, Including safety Improvements, throughout the City recreational system.

[ .. $3,BOO,OOO I

CDBG $600,000 $400,000

CITY $200,000 $200,000

------- $600,000

\ 45

$160,000

$250,000

$400,000

$400,000

$200,000

$600,000

$150,000

$260,000

$400,000

$400,000

$200,000

$600,000

$150,000

$260,000

$400,000

$400,000

$200,000

$600,000

2001

$150,000

$260,000

$400,000

$400,000

$200,000

$600,000

//

Plbllc Wlrkl

v 1996 Detail


Project Name Total Colt 1997 1998 1999 2000 2001

Planning & SUpport Personnel-Construction Qlvlslon


I s12,soo,ooo 1

CDBG $260,000 $600,000 $600,000 $600,000 $600,000 $600,000

CITY $1,100,000 $1,750,000 $1,750,000 $1,760,000 $1,750,000 $1,760,000

- $2,260,000 $2,260,000 $2,260,000 $2,260,000 $2,260,000

Public PreperlJ City Source Associates Provides essential services to Public Works In the area of lot clean-up and other activities. Formerly kno'M'I as Nelghborfalr Pittsburgh.

1 s2,340,ooo 1

CDBG $390,000 $390,000 $390,000 $390,000 $390,000 $390,000

- $390,000 $390,000 $390,000 $390,000 $390,000

Ll~

I'. -

Pllllic warlls

v 1996 Detail



Construction plvlslon - Materials

Construction materials for the Capital Construction division of Public Works.

I $3,s40,ooo 1

CDBG $140,000 $200,000 $200,000 $200,000 $200,000 $200,000 CITY $460,000 $460,000 $460,000 $460,000 $460,000 $450,000

- $660,000 $660,000 $660,000 $6110,000 $6110,000

Dl!!i!bled I Public Sldev.alk Program

Sidewalk Improvements on public property, Including acceaa for the disabled. Approximately$ 400,000 In prior year funding for the disabled Is also available.

I $3oo,ooo 1

CDBG $50,000 $50,000 $50,000 $50,000 $50,000 $50,000

- $110,000 $110,000 $50,000 $50,000 $50,000 Picket Fence Program

Fencing and maintenance of vacant Iota throughout the City.

I s1, 1oo,ooo 1

CDBG $0 $200,000 $200,000 $200,000 $200,000 $200,000 CDBG-R $100,000 $0 $0 $0 $0 $0

- $200,000 $200,000 $200,000 $200,000 $200,000

47

Public Werks

v 1996 Detail



Wall. Step and Fence Ptoaram Reconstruction and maintenance of public walls, steps, and fences. This Is a new comprehensive line Item replacing several smaller Items.

I se3o,ooo 1

CDBG $50,000 $80,000 $80,000 .$80,000 $80,000 $80,000

CITY $80,000 $80,000 $80,000 $80,000 $80,000 $80,000

- $160,000 $160,000 $160,000 $160,000 $160,000

TriiiPDrtadOI Brick & Blackstone Restoration

Provides routine maintenance of brick and blockstone streets.

I s1 ,2oo,ooo 1

CITY $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

- $200,000 $200,000 $200,000 $200,000 $200,000

COI!CWI f!rggr!!l] Provides routine maintenance of concrete streets.

I s1,8oo,ooo 1

CITY $300,000 $300,000 $300,000 $300,000 $300,000 $300,000

- $300,000 $300,000 $300,000 $300,000 $300,000

Ll~

Public Works

v 1996 Detail



Flex Beam Gulderalls

Maintenance of traffic gulderalls throughout the City.

C $240,ooo 1

CITY $40,000 $40,000 $40,000 $40,000 $40,000 $40,000

11111111111111111 $40,000 $40,000 $40,000 $40,000 $40,000 Pavement Management System

Program to analyze the condition of the City's road transportation system.

1 $1so,ooo 1

CITY $4&,000 $4&,000 $4&,000 $0 $0 $4&,000

$46,000 $46,000 $0 $0 $46,000 Street Lighting City-Wide

Maintenance and renovation of the City street lighting system. This Is a new comprehensive line Item replacing severalamaller Items.

1 - •1.2oo,ooo 1

CITY $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

$200,000 $200,000 $200,000 $200,000 $200,000

49

Pallllc Wlrks

~ 1996 Detail



Street Resurfacing Provides for the resurfacing of City streets. The funding levels shov.n are sufficient for 70 miles of streets per year.

I $33,ooo,ooo 1

CDBG $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000

CITY $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000

- $5,600,000 $5,600,000 $5,600,000 $6,500,000 $6,600,000

~··

Urllan RldiVIIII•Inl IUihlriiV

v 1996 Detail



Economic Development Business Grov.th Fund

Loan program v.tllch Is available to businesses throughout the City. The financing can be used for equipment, working capital and Inventory.

I $s,7oD.OOOJ

Central Business District Revitalization

CDBG

CDBG-PI

$500,000

$750,000

-$500,000

$850,000

$1,350,000

$500,000

$1,200,000

$1,700,000

Provides for a matching grant facade program and other support activities to businesses In the dov..ntov..n area.

r s2,58o,ooo 1

UDAG-PI $430,000 $430,000 $430,000

- $430,000 $430,000

Cultural District

$500,000

$1,300,000

$1,800,000

$430,000

$430,000

Project Includes the construction of an office complex and plaza, renovation of the Fulton Theater, and the construction of a park along the Allegheny Riverfront.

~--i24.o:io,ooo-J

PRIVATE $24,030,000

-$0

$0

51

$0 $0

$0 $0

2000

$500,000

$1,300,000

$1,800,000

$430,000

$430,000

$0

$0

2001

$500,000

$1,300,000

$1,800,000

$430,000

$430,000

$0

$0

Urban RIIIIVIIII.IIIIIIIhlriiV

v 1996 Detail



Design. Promotion & Business Recruitment Funds for design assistance, site development studies, promotion, marketing, and business recruitment activities as part of the NBDR

program.

1 s5o,ooo 1

CDBG $50,000 $0 $0 $0

- $0 $0 $0

DolM'Jtov.n Develooment and Public Infrastructure

Additional development and public Infrastructure for the Central Business District.

1 ss,ooo,ooo 1

CITY $5,000,000 $0 $0 $0

- $0 $0 $0

Dov.ntov.n Partnership

Operating support for this dov.ntov.n advocacy group.

1 s1oo,ooo 1

S-DCA $100,000 $0 $0 $0

- $0 $0 $0

u··

2000 2001

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

v Urllll IIIIIVIIIPIIIII AlllllriiJ 1996 Detail

Project Name Proposed Capital Program

Total Cost 1997 1998 1999 2000

East Liberty Enterorlse Zone

Operating support for the Implementation of the Enterprise Zone.

1 $66o,ooo 1

S-DCA $110,000 $110,000 $110,000 $110,000 $110,000

-----------------------· - $110,000 Federal North Redevelopment Prolect

$110,000 $110,000

Redevelopment project Including the construction of an office building and parking garage. Public funds IMII be used for site acquisition and the relocation of the pollee station.

1 $18,7oo,ooo 1

CDBG $400,000 $0 $0 $0 CITY $800,000 $0 $0 $0 PRIVATE $15,000,000 $0 $0 $0 S-DOC $0 $500,000 $0 $0 URAB $0 $2,000,000 $0 $0 - $2,500,000 $0 $0

53

$110,000

$0

$0

$0

$0

$0

$0

2001

$110,000

$110,000

$0

$0

$0

$0

$0

$0

Urbll RIIIIVIIIIIIIIIAUihlrltv

y 1996 Detail


Hill District Commercial Develooment Prolect

Site acquisition and redevelopment ofthe AUBA shopping center.

1 s1,40o,ooo ·1

CDBG-PI

PRIVATE

$400,000

$1,000,000

-

1997

$0

$0

$0

1998

$0

$0

$0

Jnduatrlal Development Bond Program Financing program to encourage and support manufacturing and other Industrial enterprises v.4thln the City.

1 s12o,ooo,ooo 1

URAB $20,000,000 $20,000,000 $20,000,000

- $20,000,000 $20,000,000

Industrial Site Acquisition & Improvements Acquisition and Improvement activities for future development purposes.

1 $3,33a,8oo 1

CDBG $800,000 $500,000 $800,000

- $500,000 $600,000


1999

$0

$0

$0

$20,000,000

$20,000,000

$500,000

$500,000

2000

$0

$0

$0

$20,000,000

$20,000,000

$800,000

$800,000

2001

$0

$0

$0

$20,000,000

' $20,000,000

$530,800

$1530,800

UriiiiiiiiiVIIIPIIIIIIUihlrltv

v 1996 Detail


Project Name Total Cost m:mmm;::m;:!!M~M:;:;:;:!:;:;m;: 1997 1998 1999 2000 2001

Law-encevllle EotereriB Zon!l Operating support for the Implementation of the Enterprise Zone.

I $66o,ooo 1

S-DCA $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

- $110,000 $110,000 $110,000 $110,000 $110,000 ~

Lexington Avenue Rockv.ell Plant Acquisition and redevelopment of the office and Industrial site.

I s4,ooo,ooo 1

S-DCA $500,000 $0 $0 $0 $0 $0

S-DOC $1,500,000 $0 $0 $0 $0 $0

S-IDA $2,000,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

LTV Site Continued Improvements to the riverfront site.

I $5, 15o,ooo 1

CITY $2,500,000 $1100,000 $1100,000 $0 $0 $0

S-DOC $260,000 $2110,000 $250,000 $0 $0 $0

WSBF $600,000 $300,000 $0 $0 $0 $0

- $1,060,000 $760,000 $0 $0 $0

55

Urban IIIIIVIIII.IIIAIIhlriiV

v 1998 Detail



North Shore Riverfront Develognent

Continued redevelopment of the North Shore riverfront area for residential, recreational, and commercial development Including ALCOA headquarters.

I i:Zo,:Z1 &;aoo -I CITY $1,700,000 $0 $0 $0 PRIVATE $17,200,000 $0 $0 $0 S-DCA $993,000 $0 $0 $0 \I\ISBF $326,000 $0 $0 so

- $0 $0 $0

North Side Entererlse Zone

Operating support for the Implementation of the Enterprise Zone.

I $66o,ooo 1

S-DCA $110,000 $110,000 $110,000 $110,000

- $110,000 $110,000 $110,000

Start An EnterPrlee Proaram

Program designed to encourage the development of new businesses and the expansion of young buslneaaes oYtW~ed by v.omen and minorities. This program Includes revolving loan, consultant and peer support components.

c-- $600,000 1

S-DCA $100,000

-$100,000

$100,000

$100,000 $100,000

$100,000 $100,000

2000

$0

$0

$0

$0

$0

$110,000

$110,000

$100,000

$100,000

2001

$0

$0

$0

so

$0

$110,000

$110,000

$100,000

$100,000

Urban IIIIIVIIIIIIIII AllhlriiJ

v 1996 Detail



Streetface Facade Program

Program providing matching Incentive grants for commercial facade Improvements In eligible business districts.

I s2,60o,ooo 1

CDBG $0 $100,000 $100,000 $100,000 CDBG-PI $300,000 $300,000 $300,000 $300,000 UDAG-PI $200,000 $0 $0 $0

- $400,000 $400,000 $400,000

Tax Increment Flnanclna

Program providing for governments and school districts to divert Incremental Increases In tax revenues resulting from new development to pay debt service on capital borroiMngs.

1-i12o,ooo,ooo 1

URAB $20,000,000 $20,000,000 $20,000,000 $20,000,000

- $20,000,000 $20,000,000 $20,000,000

Top Shops- Dovmtovm

Assistance to businesses In the dovmtovm area.

I s1oo,ooo 1

CITY $50,000 S50,000 so so

- $50,000 $0 $0

57

2000

$100,000

$300,000

$0

$400,000

$20,000,000

$20,000,000

so

$0

2001

$100,000

$300,000

$0

$400,000

$20,000,000

$20,000,000

so

$0

Urllll RldiVIIII.IIIIIIhlriiV

v 1996 Detail



Urban Development Fund Provides gap financing used for non-residential real estate development projects throughout the City. Both for-profit and non-pront developers and/or business owners are eligible.

I $13,600,000 J CDBG $750,000 $760,000 $760,000

CDBG-PI $1,000,000 $1,200,000 $1,300,000

S-DCA $200,000 $200,000 $300,000

$2,160,000 $2,360,000

Washlnaton's Landing

Continuing development project. 1998 activities Include the construction of housing and office complexes.

I $440,ooo 1

FH $340,000 $0 $0

S-DCA $100,000 $0 $0

- $0 $0

$760,000

$1,300,000

$300,000

$2,350,000

$0

$0

$0

2000

$760,000

$1,300,000

$300,000

$2,350,000

$0

$0

$0

2001

$750,000

$1,300,000

$300,000

$2,350,000

$0

$0

$0

The Urban Development Authority Director and Board shall seek input from City Council and Community Development Organizations regarding the allocation and expenditure of loan interest proceeds from the Pittsburgh Development Fund.

~

lrblllldiVIIIPIIIII AllhlriiV

v 1996 Detail



Housing Community Development Investment Fund

Program to provide grants to non-proftt neighborhood based organizations to stimulate the development of underutlllzed real estate.

[ ss.1oo,ooo 1

CDBG S500,000 S500,000 S500,000 S500,000 S500,000 S500,000 S-DCA S350,000 S350,000 S350,000 S350,000 S350,000 S350,000

- S850,000 S850,000 S850,000 S850,000 S850,000

Crawford Square

Continued redevelopment project for affordable housing In the Crawford-Roberts area.

I s1,eoo,ooo 1

CDBG S1,160,000 S760,000 so so so so PRIVATE sa,ooo,ooo so $0 so so $0

- S750,000 $0 so so so

Home Improvement Loan Program

Program providing ftnanclal assistance to low and moderate Income homeowners throughout the City for home rehabilitation.

1 s4z,ooo,ooo J

URAB S7,000,000 S7,000,000 S7,000,000 S7,000,000 $7,000,000 $7,000,000

- S7,000,000 S7,000,000 S7,000,000 S7,000,000 $7,000,000

59

Urban lldiVII11•111 AllhlriiJ

v 1996 Detail


Project Name Total Coat 1997 1998 1999

Home Rehabilitation Program

Program providing financial and technical assistance to low Income homeoV«~ers to rehabilitate their homes. An emergency component addresses critical heaHh and safety hazards.

I $18,17s,ooo 1

CDBG $1,350,000 $1,200,000 $1,350,000 $1,275,000

CDBG-PI $1,400,000 $1,200,000 $1,200,000 $1,200,000

F-HOME $500,000 $500,000 $500,000 $500,000

$2,~;.:, " $3,050,000 $2,9711,000

Ugmeomershll! Proqrg Financing program providing belowmarket rate Interest mortgages to low and moderate Income homebuyers.

1 s15o,ooo,ooo 1

URAB $25,000,000 $25,000,000 $25,000,000 $25,000,000

- $211,000,000 $25,000,000 $25,000,000

Uoysloa Conatru~tll!lD EYod Financing program assisting the development of new housing construction.

I s4,1oo,ooo 1

F-HOME $200,000 $200,000 $200,000 $200,000

S-DCA $400,000 $500,000 $1100,000 $500,000

------ $700,000 $700,000 $700,000

&r.

2000

$1,350,000

$1,200,000

$500,000

$3,050,000

$25,000,000

$25,000,000

$200,000

$500,000

$700,000

2001

$1,350,000

$1,100,000

$1100,000

$2,950,000

$25,000,000

$25,000,000

$200,000

$500,000

$700,000

Urban RIIIIVIIIP•Inl AUiblrltv

T 1996 Detail



1999 2ooo

Housing Development Support

Encourages the development of owner and rental housing for low and moderate Income households.

I $8,460,000 l

CDBG $1,345,000 $1,200,000 $1,345,000 $1,200,000

CDBG-PI $100,000 $100,000 $120,000 $120,000

--$1,300,000 $1,465,000 $1,320,000

Housing Recoverv program

Program assisting the substantial rehabilitation of deteriorated residential buildings and the promotion of ownership In targeted City neighborhoods.

I $15,600,000 l CDBG $700,000 $700,000 $700,000 $700,000

F-HOME $900,000 $900,000 $900,000 $900,000

S-DCA $1,000,000 $1,000,000 s1,ooo;ooo $1,000,000

__________ .. $2,800,000 $2,800,000 $2,800,000

Multifamily Revenue Bond Program

Financing program for the acquisition, new construction, and rehabilitation of residential rental housing.

QiO.Ooo,ooo 1

URAB $10,000,000 $10,000,000 $10,000,000 $10,000,000

111--11 $10,000,000 $10,000,000 $10,000,000

61

$1,345,000

$120,000

$1,465,000

$700,000

$900,000

$1,000,000

$2,800,000

$10,000,000

$10,000,000

2001

$1,345,000

$120,000

$1,465,000

$700,000

$900,000

$1,000,000

$2,600,000

$10,000,000

$10,000,000

Ur•an IIIIIVIIIIIIIIIIIIhlrltv

v 1996 Detail


Neighborhood Housing Program

1997 1998


1999 2000

Encourages new construction of single family housing for low and moderate Income homebuyers In targeted City neighborhoods.

[ $5,40o,ooo 1

S-DCA $900,000 $900,000 $900,000 $900,000 $900,000 - $900,000 $900,000 $900,000 $900,000 Nloe Mile Run

Infrastructure preparation for residential development on an abandoned Industrial site.

I $3,5oo,ooo 1

CITY $3,500,000 $0 $0 $0 so - so so so so f!artll Wall ~rogr!!!J!

Grant program for the reconstruction of exposed party wtlls In residential row structures.

I se75,ooo 1

CDBG $100,000 $175,000 $175,000 $175,000 $175,000 -------- $175,000 $175,000 $175,000 $175,000

h.:J

2001

$900,000

$900,000

$0

so

$175,000

$175,000

Urban lldiVIIIP•Inl Allhlrlb

v 1996 Detail

Project Name Total Coat 1997 1998


1999 2000

Program Marketing

Marketing of URA housing programs.

1 $33o,ooo 1

Rental Housing Development Program

CDBG

URAB

$30,000

$50,000

$0

$50,000

$50,000

$0

$50,000

$50,000

$0

$50,000

$50,000

Flexible financing program for developers for acquisition and rehabilitation or new construction of residential rental housing, primarily for low and moderate Income households.

South Side Riverfront Development

r. $1o,2oo,ooo-l

CDBG

F-HOME

$500,000

$1,200,000

-$500,000

$1,200,000

$1,700,000

$500,000

$1,200,000

$1,700,000

$500,000

$1,200,000

$1,700,000

Continuing development of the South Side riverfront for housing and other uses. Local match for State funding v.AIJ be provided through existing URA programs and private funds.

I s21,2oo,ooo 1

CDBG $350,000 $0 $350,000 $350,000 CITY $900,000 $500,000 $500,000 $500,000 PRIVATE $7,000,000 $0 $4,500,000 $5,700,000

- $500,000 $5,350,000 $6,550,000

63

$0

$50,000

$50,000

$500,000

$1,200,000

$1,700,000

$350,000

$500,000

$5,700,000

$6,550,000

2001

$0

$50,000

$50,000

$500,000

$1,200,000

$1,700,000

$0

$0

$0

$0

UriiiiiiiiiVIIIP•III AllhlriiV

v 1996 Detail



Planning & SUpport Personnel


I $19,9oo,ooo 1

CDBG $3,000,000 $2,900,000 $2,900,000 $2,900,000 $2,900,000 $2,900,000

CDBG-PI $400,000 $400,000 $400,000 $400,000 $400,000 $400,000

- $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000

(![oeertll Management Maintenance of URA properties by City Source Associates, formerly kno'MI as Nelghborfalr Pittsburgh.

I s2.016,ooo 1

CDBG $290,000 $326,000 $360,000 $360,000 $360,000 $360,000

- $326,000 $3&0,000 $360,000 $350,000 $360,000

--ozr

lrllan IIIIIVII11•111 Allhlrltv

v 1996 Detail


Public Proparw Three Rivers Stadium Enhancement Program

Improvements Include the stadium turf, concession areas, and seat refurbishing.

[ -----.soo,ooo 1

PRIVATE

SCB

$3,000,000

$4,700,000

-

1997

$0

$1,200,000

$1,200,000

65

1998

$0

$0

$0


1999

$0

$0

$0

2000

$0

$0

$0

2001

$0

$0

$0

Water & Sewer Aulheritv

v 1996 Detail

·:·:·:·:·:·~·:•:•;o;;•:• .. ;•;o;;•;•;•;•;•,•,!o_•,•,·,·····


Project Name Total Cost l~ml~~~~m;;;mt:l•~~f:lllmllll;m; 1997 1998 1999 2000 2001

Wal8r & Sawar AM/EM System

I s1,26o,ooo 1

WSBF $600,000 $600,000 $260,000 $0 $0 $0

- $600,000 $260,000 $0 $0 $0

Backv.sh Filter - Phase I

I s1 ,eoo,ooo 1

WSBF $600,000 $1,000,000 $0 $0 $0 $0

- $1,000,000 $0 $0 $0 $0

Billing System

I s1,ooo,ooo 1

WSBF $1,000,000 $0 $0 $0 $0 $0

-------------- $0 $0 $0 $0 $0

-m:r·

Water & Sewer Aulhlrltv

v 1996 Detail

;:;:;:;:;:;mii:aw:;:;:;:;:; Proposed Capital Program

Project Name Total Cost !!i!!!!!!!!!\.il!!!i!!!i!i!! 1997 1998 1999 2000 2001

Brilliant Electric Valves Replacement

I $76o,ooo 1

WSBF $260,000 $600,000 $0 $0 $0 $0

- $600,000 $0 $0 $0 $0

Brilliant Valve Reolacernent

I $76o,ooo 1

WSBF $0 $!100,000 $2!10,000 $0 $0 $0

- $600,000 $260,000 $0 $0 $0

California Avenue

I s1,2oo,ooo 1

WSBF $0 $800,000 $800,000 $0 $0 $0 -- $800,000 $800,000 $0 $0 $0

67

Water & Sewer Allherltv

v 1996 Detail

o;o;o;o;o;o;u;o;.o;.-.o;o;o;,o;o;•;•L..,,~,•.•.'.'.'·'·'•'•'


Project Name Total Cost m:mmm•:mmm:::mm: 1997 1998 1999 2000 2001 -Carnegie Mellon

I s2,ooo,ooo 1

WSBF $0 $0 $1,500,000 $500,000 $0 $0

- $0 $1,500,000 $500,000 $0 $0

Catch Basin & Manhole Contract

I s1,5oo,ooo 1

WSBF $375,000 $7110,000 $3711,000 $0 $0 $0

- $750,000 $375,000 $0 $0 $0

Chemical & Sludge Handling Svstem

I s1o,soo,ooo 1

WSBF $3,000,000 $3,000,000 $3,000,000 $1,500,000 $0 $0

- $3,000,000 $3,000,000 $1,500,000 $0 $0

---- -··---~--- ·--- -~-

Water & Sewer Aulllarltv

v 1996 Detail

::::::::ilEiU'lgl:~;:;;;:::>;::;:::::::


Project Name Total Cost iii!!!!i!iii.il\1i!!!i!i! 1997 1998 1999 2000 2001

City Asphalt

I $3oo,ooo 1

WSBF $100,000 $100,000 $100,000 $0 $0 $0

---- $100,000 $100,000 $0 $0 $0

Cltv Prolects

I s4,29s,ooo 1

WSBF $770,000 $1,650,000 $1,475,000 $400,000 $0 $0

B&LL* n $1,650,000 $1,475,000 $400,000 $0 $0

Cleaning & TV Inspection

I $25o,ooo 1

WSBF $100,000 $100,000 $50,000 $0 $0 $0

- $100,000 $50,000 $0 $0 $0

69

Water & Sewer Autherltv

v 1996 Detail

~=~=~:!:!:!~~~~!=~~:>?.:::::~=:~:=:~::::


Project Name Total Cost iiiiiiif.1t.!l:i\fi!!i 1997 1998 1999 2000 2001

Clearv.ell Inspection

I s45,ooo 1

WSBF S45,000 so so so so so

- so so so so $0

Contingencies

I s1o,41o,ooo 1

WSBF S3,445,000 S1,100,000 S4,976,000 S960,000 so so

- S1,100,000 S4,976,000 S960,000 so so

cso Engineering

I s1,3oo,ooo 1

WSBF S400,000 S400,000 S400,000 S100,000 so so

- S400,000 $400,000 $100,000 $0 $0

~··~ , ----~-·---~-~--~··~--~~-·---- 70 -- ----~-·-----~--~~-~~-~·~~-~~-----

' I, I I ) I I 1, I ) I I I, ! I I I

Water & Sewer AulheriiV

~ 1996 Detail

'''''''''''m:oo:;;;::§;;m;::::::::: Proposed Capital Program

Project Name Total Cost iiiiiiiiiiiiil~i81)ii1iif~i:i: 1997 1998 1999 2000 2001

CSQ Implementation

I s1,ooo,ooo 1

WSBF $0 $300,000 $400,000 $300,000 $0 $0

-- S300,000 $400,000 S300,000 so so

Dlnv.4ddle Street - Distribution

I s6oo,ooo 1

WSBF S600,000 $0 so $0 so so

- $0 $0 $0 $0 so

Dlnv.4ddle Street - Sev..er

I $76o,ooo 1

WSBF $600,000 S260,000 so so so so -........................................... .. ......... - $260,000 $0 so $0 $0

71

Water & sewer Aulllarnv

v 1996 Detail

·:·:·:·=~=~~~~=~69'_;:;:;::!:.=:::!1,:;!;~;:::::


Project Name Total Cost ii:i:ii~~iii.ii!il!~i! 1997 1998 1999 2000 2001

El!s\Wrth & Morevpod Street

I $75o,ooo 1

WSBF $500,000 $250,000 $0 $0 $0 $0

- $250,000 $0 $0 $0 $0

Emeraency Contracts

I s2.3oo,ooo 1

WSBF $900,000 $900,000 $500,000 $0 $0 $0

- $900,000 $500,000 $0 $0 $0

Engineering Contracts

I $7,9oo,ooo 1

WSBF $2,300,000 $2,300,000 $2,300,000 $1,000,000 $0 $0

------ $2,300,000 $2,300,000 $1,000,000 $0 $0

·-----······-·-·-~------·----- ·-·------· -- ---------·-···----·---·-·--------·-7--------·-·- . ----------- ·------ -·-- ----·-·-- . --·---- ----

! I, i I I I ! I ) I I ! I I I

'i------------------------------------- ------------------------

Water & Sewer lulharltv

v 1996 Detail

::::::::::iWi:t!::ili:~!=:::~~==::::::::


Project Name Total Cost lil!l\!l!!l.iiillililil 1997 1998 1999 2000 2001

Fire Hydrant Contract

I $55o,ooo 1

WSBF $200,000 S200,000 S150,000 so so so

S200,000 S160,000 so so so -------------------

Fox Chapel Service

I s1,ooo,ooo 1

WSBF S1,000,000 so $0 $0 so so

$0 $0 $0 $0 $0

Grandview Avenue

I s40o,ooo 1

WSBF $400,000 $0 $0 $0 $0 $0

11111111111111111 $0 $0 $0 $0 $0

73

Wlllr & SIWir Allhlrltv

v 1996 Detail

o;o;o;o;•;•~;•;•,•;•,•,-.•,•0•0•0•0•0• 0 • 0 -;..·,~ 0 ~ 0 ~0 ~0~


Project Name Total Coat ~r~m~mr:illili1Riiffiif:r.=llimt; 1997 1998 1999 2000 2001

Highland Equipment Replacement

I s2so,ooo 1

WSBF $250,000 $0 $0 $0 $0 $0

so $0 so so so

HVAC Improvements

I s2oo,ooo 1

WSBF $200,000 $0 so so so $0

$0 so so so so

Hydronuosl!lclc Acid

I S85,ooo 1

WSBF $85,000 so so so so $0

- so so $0 so so

Ttl,

----~------ -- ----~~---- - ---~~---

Water & Sewer AulhlriiV

v 1996 Detail

;:;:;:;:;:;Mii::?:m:z;::;~:;:::;:::;


Project Name Total Cost ii!i!iiiii!l~-~ii!i~!i!!iiii 1997 1998 1999 2000 2001

Intake Repair

I $40o,ooo 1

WSBF $0 $200,000 $200,000 $0 $0 $0

- $200,000 $200,000 $0 $0 $0

Lanpher Reservoir Cover

I s2,ooo,ooo 1

WSBF $0 $2,000,000 $0 $0 $0 $0

- $2,000,000 $0 $0 $0 $0

Lincoln Station Line

I s2,ooo,ooo 1

WSBF $0 $1,000,000 $1,000,000 $0 $0 $0 --- -- $1,000,000 $1,000,000 $0 $0 $0

75

Water & Sewer lalherltv

v 1996 Detail

•:•.•.•.·-·-·-·····--··············· .. ········-..··········· Proposed Capital Program

Project Name Total Cost ;m~~mm~lllm1!11!m;mmm;m;l; 1997 1998 1999 2000 2001

-Materials

I s55o,ooo 1

WSBF S200,000 S200,000 S160,000 so so so

-- S200,000 $1&0,000 $0 $0 $0

McNellY Road

I s2oo,ooo 1

WSBF $200,000 so $0 $0 $0 $0

- $0 $0 $0 80 $0

Merchant Street

I s2,ooo,ooo 1

WSBF so $1,000,000 S1,000,000 $0 $0 $0

- S1,000,000 S1,000,000 so $0 so

rn _ _.

J

__ ,_

77

Water & Sewer AulllarilJ

v 1996 Detail

~::::::::::::;:.;~~:~:::::~:::::::~!::::::::i:::::::::::


Project Name Total Cost !i!i!!!;~!-JI!i~1iiiiiii 1997 1998 1999 2000 2001 -Sewer Lining

I s1 ,ooo,ooo 1

WSBF $0 $600,000 $600,000 $0 $0 $0

- $600,000 $600,000 $0 $0 $0

Sewer Pump Improvements

I s5oo,ooo 1

WSBF $600,000 $0 $0 $0 $0 $0

- $0 $0 $0 so $0

South 11th Street

I s16o,ooo 1

WSBF $160,000 $0 $0 $0 $0 $0

- so so so so so

---< 78 ----~-- ----·~-~

...,__.._ ~

Water & Sewer Aulharltv

'V 1996 Detail

:::::::::::~'::::::::::::::::::::::.-::::::,i,:::::::::::


Project Name Total Cost l~i~\~ti,i,f,.[f!i:~t::~ 1997 1998 1999 2000 2001

Strachen Street

I s126,ooo 1

WSBF $126,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

Streets Run - Lincoln Place

[ $36o,ooo 1

WSBF $360,000 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

Suction Line lnsoectlons

I s1oo.ooo 1

WSBF $100,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

79

Water & Sewer AulheriiV

y 1996 Detail

~:~:!:~;~;~~!S!~&:~::~::.:s:::::i:::::::::::


Project Name Total Coat !i!!i!!!ilf:.iliiiiliiiiii 1997 1998 1999 2000 2001

Sv.4tch Gear Upgrade

I s6oo,ooo 1

WSBF $0 $260,000 $260,000 $0 $0 so

- $260,000 S260,000 so so so

Tools & Eauloment

I s1 ,6oo,ooo 1

WSBF S600,000 S500,000 S500,000 so so so

- S500,000 S600,000 so $0 $0

UnseMred Areas

I seoo,ooo 1

WSBF $400,000 $200,000 so so so so

- $200,000 so so so so

"" 80

,._

Water & Sewer Autharltv

v 1996 Detail

:::::::::::~~s:::8:::::::::::::::::i::::::::::::


Project Name Total Cost 1l!\~1:i!j.t!!ill!!l 1997 1998 1999 2000 2001

URA Prolects

I $4,45o,ooo 1

WSBF $600,000 $1,800,000 $1,600,000 $660,000 $0 $0

- $1,800,000 $1,600,0b0 $660,000 $0 $0

Valve Contract

I s1.ooo,ooo 1

WSBF $100,000 $400,000 $400,000 $100,000 $0 $0

- $400,000 $400,000 $100,000 $0 $0

Venturi Program

I s2so,ooo 1

WSBF $260,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

81

Water & Sewer lulherltv

v 1996 Detail

~:!;!:!::::;wo:~::::;:::;:::<:."!;:;::~:::.~::::::::::


Project Name Total Cost ~,~~~-111 1997 1998 1999 2000 2001

Water Lab Rehabilitation

I saoo,ooo 1

WSBF $800,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

Waterline Contract

I s1,ooo,ooo 1

WSBF $100,000 $400,000 $400,000 $100,000 $0 $0

- $400,000 $400,000 $100,000 $0 $0

Willian Street

I $55o,ooo 1

WSBF $650,000 $0 $0 $0 $0 $0

- $0 $0 $0 $0 $0

82

.. I I -I

Documents

City of Pittsburgh Capital Budgetapps.pittsburghpa.gov/cbo/1996_Capital_Budget.pdf · 2012. 9. 26. · The 1996 Capital Budget and the 1996 Community Development Block Grant Program