Pittsburgh Budget Explorer

This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

BOB O'CONNOR GOLF COURSE

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Continuing, Capital Project PM: The First Tee of Pittsburgh

Pages 105–106 in Capital Budget · 2tables · includes narrative

Page 105

BOB O'CONNOR GOLF COURSE

Functional Area: Facility Improvement Project Type: Continuing, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: The First Tee of Pittsburgh

Capital Improvement Program

Project Description

This project funds capital improvements and maintenance of the Bob O'Connor Golf Course in Schenley Park.

Project Justification

The City partners with The First Tee of Pittsburgh to offer access to low-cost recreation and golf instruction for all players, including seniors and persons with disabilities at the Bob O'Connor Golf Course at Schenley Park.

cip_funding Page 0, Table 0 (p. 105 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND0
PAYGO44,00044,00044,00044,00044,00044,00044,000264,000
OTHER0
TOTAL44,00044,00044,00044,00044,00044,00044,000264,000

Operating Budget Impact

This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts.

Unexpended/Unencumbered Prior Year Funds $0

Page 106

BOB O'CONNOR GOLF COURSE

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for BOB O'CONNOR GOLF COURSE
deliverables Page 1, Table 0 (p. 106 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
BOB O'CONNOR GOLF COURSE5370 Schenley DrDistrict 5PAYGO44,000