History Details

File #: 020014    Version: 0
Type: COMMUNICATION
Title: Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive. 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 SOURCES OF FUNDS CITY FUNDS - TAX SUPPORTED CN New Loans 89,946 81,604 67,931 58,847 51,340 48,343 398,011 CR Operating Revenue 8,875 5,375 4,650 4,650 4,650 4,650 32,850 CA Prefinanced Loans 2,200 1,000 1,000 1,000 1,000 1,000 7,200 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 219,919 264,193 464,359 153,490 121,141 133,558 1,356,660 XR Self Sustaining Operating 16,287 16,487 16,687 16,887 17,087 17,287 100,722 OTHER CITY FUNDS Z Revolving Funds 10,000 2,500 2,000 2,000 2,000 2,000 20,500 OTHER THAN CITY FUNDS FB Federal 52,053 41,234 32,568 66,108 19,670 13,210 224,843 FO Federal Off Budget 67,343 162,038 165,614 136,958 92,525 62,000 686,478 SB State 7,630 4,363 2,442 10,362 3,880 2,690 31,367 SO State Off Budget 29,666 50,130 49,424 58,583 46,013 33,860 267,676 PB Private 2,530 12,395 11,090 1,475 70 20 27,580 TB Other Governments/Agencies 18,000 18,000 TO Other Governments Off Budget 124 941 995 828 795 615 4,298 TOTALS ALL FUNDS 506,573 660,260 818,760 511,188 360,171 319,233 3,176,185 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Art Museum Museum Facilities |1013| PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 1,000 1,000 465 585 950 5,000 1,000 CN 1,000 CN 1,000 CN 465 CN 585 CN 950 CN 5,000 CN |1013| PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING 1,424 1,232 1,232 3,888 1,424 CN 1,232 CN 1,232 CN 3,888 CN ART MUSEUM 2,424 2,232 2,232 465 585 950 8,888 2,424 CN 2,232 CN 2,232 CN 465 CN 585 CN 950 CN 8,888 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Capital Program Office Capital Program Office |1013| CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 6,770 7,066 7,066 7,066 7,066 7,066 42,100 6,770 CN 7,066 CN 7,066 CN 7,066 CN 7,066 CN 7,066 CN 42,100 CN |1013| IMPROVEMENTS TO FACILITIES 1,750 1,750 1,750 1,750 1,750 1,750 10,500 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 4,500 6,000 CR CA |1013| CITYWIDE ENVIRONMENTAL REMEDIATION 300 600 300 300 300 300 2,100 300 CN 600 CN 300 CN 300 CN 300 CN 300 CN 2,100 CN |1013| CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 100 100 100 500 100 CN 100 CN 100 CN 100 CN 100 CN 500 CN CAPITAL PROGRAM OFFICE 8,820 9,516 9,216 9,216 9,216 9,216 55,200 7,070 750 1,000 CN CR CA 7,766 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 44,700 4,500 6,000 CN CR CA 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Philadelphia International Airport |1013| PASSENGER TERMINAL EXPANSION PROGRAM 30,000 25,000 250,000 305,000 30,000 XN 25,000 XN 250,000 XN 305,000 XN |1013| AIRPORT SECURITY PROGRAM 30,000 30,000 20,000 10,000 XN FB 20,000 10,000 XN FB |10 13| AIRPORT EXPANSION PROGRAM 20,000 105,000 15,000 15,000 155,000 20,000 XN 105,000 XN 15,000 XN 15,000 XN 155,000 XN 10 IMPROVEMENTS TO EXISTING FACILITIES 12,000 6,000 6,000 6,000 6,000 6,000 42,000 12,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 42,000 XN 11 AIRFIELD RENOVATIONS AND ADDITIONS 12,000 1,000 1,000 1,000 1,000 1,000 17,000 6,000 6,000 XN FB 250 750 XN FB 250 750 XN FB 250 750 XN FB 250 750 XN FB 250 750 XN FB 7,250 9,750 XN FB 12 RECONSTRUCTION OF TERMINAL D-E APRON 9,000 9,000 2,250 6,750 XN FB 2,250 6,750 XN FB 13 FACILITY MANAGEMENT SYSTEM 6,000 6,000 3,000 3,000 XN FB 3,000 3,000 XN FB 14 TERMINAL A - RENOVATIONS 5,400 5,400 5,400 XN 5,400 XN 15 TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION 5,000 5,000 10,000 1,250 3,750 XN FB 1,250 3,750 XN FB 2,500 7,500 XN FB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Philadelphia International Airport 16 COMMUTER APRON MODIFICATIONS 3,200 3,200 3,200 XN 3,200 XN 17 DOA MAINTENANCE CENTER 1,500 3,100 3,000 14,000 21,600 1,500 XN 3,100 XN 3,000 XN 14,000 XN 21,600 XN 18 PERIMETER ROAD AND FENCE IMPROVEMENTS 1,000 1,000 1,000 1,000 1,000 1,000 6,000 1,000 XN 1,000 XN 1,000 XN 1,000 XN 1,000 XN 1,000 XN 6,000 XN 19 EXTENDED SAFETY AREA - RUNWAY 9R 1,000 1,000 250 750 XN FB 250 750 XN FB 20 EMPLOYEE PARKING LOT - EXPANSION 1,000 1,000 1,000 XN 1,000 XN 21 TINICUM FUEL FACILITY DEMOLITION 500 500 500 XN 500 XN 22 TAXIWAY EXPANSION PROGRAM 12,000 2,000 2,000 2,000 2,000 20,000 3,000 9,000 XN FB 500 1,500 XN FB 500 1,500 XN FB 500 1,500 XN FB 500 1,500 XN FB 5,000 15,000 XN FB 23 NORTH CARGO CITY SITE DEVELOPMENT 6,000 6,000 12,000 1,500 4,500 XN FB 1,500 4,500 XN FB 3,000 9,000
Mover: Seconder:
Result: Tally:
Agenda note:
Minutes note:
Action: READ
Action text:
Person NameVote
No records to display.