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

SLOPE FAILURE REMEDIATION

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Chief Engineer, Mobility and Infrastructure

Pages 83–84 in Capital Budget · 2tables · includes narrative

Page 83

SLOPE FAILURE REMEDIATION

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project funds corrective action to stabilize slides and earth movement on Pittsburgh's many hillsides.

Project Justification Hillside destabilization represents a public safety risk.

cip_funding Page 0, Table 0 (p. 83 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND5,270,0006,440,0004,100,0002,500,0002,500,0003,000,0002,600,00021,140,000
PAYGO0
OTHER0
TOTAL5,270,0006,440,0004,100,0002,500,0002,500,0003,000,0002,600,00021,140,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor.

Unexpended/Unencumbered Prior Year Funds $9,698,789

Page 84

SLOPE FAILURE REMEDIATION

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for SLOPE FAILURE REMEDIATION
deliverables Page 1, Table 0 (p. 84 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
SPRING GARDEN AVE - CONSTRUCTION1520 Spring Garden AveDistrict 1BOND800,000
ANDOVER TERRACE - CONSTRUCTIONAndover TerDistrict 6BOND2,200,000
BALDAUF ST - DESIGNBaldauf StDistrict 3BOND95,000
RAPID RESPONSE UPGRADESCity-WideCity-WideBOND500,000
EMERALD VIEW HILLSIDE REMEDIATION - CONSTRUCTIONHallock St & Virginia AveDistrict 2BOND1,500,000
OPORTO ST - CONSTRUCTIONOporto St & Huron StDistrict 3BOND500,000
RIVERVIEW PARK - S4 CONSTRUCTIONRiverview Ave at Perrysville AveDistrict 1BOND845,000