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
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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
Proposed Capital Program
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
_,
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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
Project Name Total Cost
Bihar B.I.G. League Youth Sports Proaram
CIIV Plllllnl
1997 1998
Proposed Capital Program
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
Proposed Capital Program
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
Proposed Capital Program
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
Proposed Capital Program
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
Proposed Capital Program
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::~::~:::
Proposed Capital Program
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.:.:::~::::::::::
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Project Name Total Cost 1987 1888
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
Proposed Capital Program
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
Proposed Capital Program
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
Project Name Total Cost
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
Proposed Capital Program
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
Project Name Total Cost
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
Proposed Capital Program
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
Proposed Capital Program
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
Proposed Capital Program
Project Name Total Coat 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Coat 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
~ 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
Project Name Total Cost 1997 1998 1999
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
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
Proposed Capital Program
Project Name Total Colt 1997 1998 1999 2000 2001
Planning & SUpport Personnel-Construction Qlvlslon
Provides for staff support In the Implementation of the City's capital program.
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999
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
Project Name Total Cost
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
Proposed Capital Program
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
Proposed Capital Program
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999
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
Proposed Capital Program
Project Name Total Coat 1997 1998 1999 2000 2001
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
Proposed Capital Program
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
Project Name Total Cost 1997 1998
Proposed Capital Program
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
Project Name Total Cost
Neighborhood Housing Program
1997 1998
Proposed Capital Program
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
Proposed Capital Program
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
Proposed Capital Program
Project Name Total Cost 1997 1998 1999 2000 2001
Planning & SUpport Personnel
Provides for staff support In the Implementation of the City's capital program.
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
Project Name Total Cost
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
Proposed Capital Program
1999
$0
$0
$0
2000
$0
$0
$0
2001
$0
$0
$0
Water & Sewer Aulheritv
v 1996 Detail
·:·:·:·:·:·~·:•:•;o;;•:• .. ;•;o;;•;•;•;•;•,•,!o_•,•,·,·····
Proposed Capital Program
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..,,~,•.•.'.'.'·'·'•'•'
Proposed Capital Program
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:~;:;;;:::>;::;:::::::
Proposed Capital Program
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
~=~=~:!:!:!~~~~!=~~:>?.:::::~=:~:=:~::::
Proposed Capital Program
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,:;!;~;:::::
Proposed Capital Program
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:~!=:::~~==::::::::
Proposed Capital Program
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~
Proposed Capital Program
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;::;~:;:::;:::;
Proposed Capital Program
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:::::::::::
Proposed Capital Program
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,:::::::::::
Proposed Capital Program
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:::::::::::
Proposed Capital Program
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::::::::::::
Proposed Capital Program
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:~::::;:::;:::<:."!;:;::~:::.~::::::::::
Proposed Capital Program
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