PARK RECONSTRUCTION
Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Recurring, Capital Project PM: Project Manager, Bureau of Facilities
Pages 115–116 in Capital Budget · 2tables · includes narrative
Page 115
PARK RECONSTRUCTION
Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities
Capital Improvement Program
Project Description
This project funds the rehabilitation of the City's parks, including assets and amenities such as shelters and trails.
Project Justification
Park amenities improve the quality of life for residents and visitors.
cip_funding
Page 0, Table 0 (p. 115 in full PDF)
Shows capital project funding by source and year.
Operating Budget Impact
Public Works staff time will be needed to provide design services, landscape, perform some construction and trade work, and manage contracts and outside vendors.
Unexpended/Unencumbered Prior Year Funds $20,295,538
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PARK RECONSTRUCTION
2027 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 116 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| FOWLER PARK CONSTRUCTION | 2435 Wilson Ave | District 6 | BOND | 350,000 |
| ARSENAL PARK - DESIGN | 276 39th St | District 7 | BOND | 150,000 |
| LOWER MCKINLEY PARK UPGRADES (PARKS TAX) | 475 Bausman St | District 3 | OTHER | 750,000 |
| WESTINGHOUSE PARK - DESIGN | 7051 Thomas Blvd | District 9 | BOND | 500,000 |
| BAXTER PARK REHABILITATION PROJECT (PARKS TAX) | 7601 Frankstown Ave | District 9 | OTHER | 950,000 |
| MUTUAL PARK CONSTRUCTION | Bowser Way | District 2 | BOND | 200,000 |
| LESLIE PARK - CONSTRUCTION | Butler St & 46th St | District 7 | BOND | 3,800,000 |
| FORT PITT PHASE I&II CONSTRUCTION | Hillcrest St | District 9 | BOND | 300,000 |
| PANTHER HOLLOW LAKE MASTER PLAN | Schenley Park | District 5 | BOND | 150,000 |
| EAST HILLS PARK CONSTRUCTION | Wilner Drive | District 9 | BOND | 350,000 |