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

MURRAY AVENUE (HSIP)

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE New, Capital Project PM: Deputy Director, Mobility and Infrastructure

Pages 69–70 in Capital Budget · 2tables · includes narrative

Page 69

MURRAY AVENUE (HSIP)

Functional Area: Engineering and Construction Project Type: New, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Deputy Director, Mobility and Infrastructure

Capital Improvement Program

Project Description

Mobility and accessibility improvements along Murray Avenue, between Pocusset/Forward Avenue and Darlington Avenue.

Project Justification

This corridor is a local road identified as high-risk through both the city’s High Injury Network analysis and the Pennsylvania Vulnerable Road User (VRU) safety assessment. Both analyses used an extensive, data- driven process to identify locations with high crash frequencies.

cip_funding Page 0, Table 0 (p. 69 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND49,500463,500513,000
PAYGO0
OTHER495,0004,635,0005,130,000
TOTAL0544,50005,098,5000005,643,000

Operating Budget Impact

This project will be managed by DOMI Traffic Bureau in supervision of existing signal team managers. No additional staff is being requested as part of this request.

Unexpended/Unencumbered Prior Year Funds $0

Page 70

MURRAY AVENUE (HSIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for MURRAY AVENUE (HSIP)
deliverables Page 1, Table 0 (p. 70 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
MURRAY AVE - FINAL DESIGN (HSIP)Murray Ave & Wilkins AveDistrict 8OTHER225,000
MURRAY AVE - PRELIMINARY ENGINEERING (HSIP)Murray Ave & Wilkins AveDistrict 8OTHER270,000
MURRAY AVE - FINAL DESIGNMurray Ave & Wilkins AveDistrict 8BOND22,500
MURRAY AVE - PRELIMINARY ENGINEERINGMurray Ave & Wilkins AveDistrict 8BOND27,000