City of Philadelphia - File #: 040308

Date	Ver.	Action By	Action	Result	Tally	Action Details	Meeting Details	Video
3/18/2004	0	CITY COUNCIL	READ			Action details	Meeting details	Not available

AN ORDINANCE

Title

Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.

End

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

City Funds - Tax Supported
CN New Loans	67,560	59,119	53,086	47,979	46,316	45,805	319,865
CR Operating Revenue	10,040	4,550	4,550	5,250	5,250	5,250	34,890
CA Prefinanced Loans	1,000	1,000	1,000	1,000	1,000	1,000	6,000
City Funds - Self Sustaining
XN Self Sustaining New Loans	426,070	256,042	227,796	325,468	236,733	253,867	1,725,976
XR Self Sustaining Operating	16,329	16,548	16,748	16,948	17,148	17,348	101,069
Other City Funds
Z Revolving Funds	16,000	2,000	2,000	2,000	2,000	2,000	26,000
Other Than City Funds
FB Federal	50,666	107,028	107,024	74,406	63,832	65,292	468,248
FO Federal Off Budget	139,183	183,797	174,017	170,618	143,282	108,614	919,511
SB State	6,239	13,176	9,711	4,884	4,448	5,738	44,196
SO State Off Budget	52,183	65,152	47,479	44,522	64,132	66,576	340,044
PB Private	4,220	28,520	28,520	28,520	28,520	28,520	146,820
TO Other Governments Off Budget	809	1,545	1,220	994	974	1,222	6,764

TOTALS ALL FUNDS

790,299

738,477

673,151

722,589

613,635

601,232

4,139,383

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Art Museum

Art Museum Complex – Capital


1	Philadelphia Museum of Art - Building Rehabilitation	1,000		465		585		950		950		950		4,900
		1,000	CN	465	CN	585	CN	950	CN	950	CN	950	CN	4,900	CN

2	Philadelphia Museum of Art – Perelman Building Renovations	1,232 1,232	CN											1,232 1,232	CN

Art Museum Complex – Capital		2,232		465		585		950		950		950		6,132
		2,232	CN	465	CN	585	CN	950	CN	950	CN	950	CN	6,132	CN

Art Museum		2,232		465		585		950		950		950		6,132
		2,232	CN	465	CN	585	CN	950	CN	950	CN	950	CN	3,132	CN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Aviation

Northeast Philadelphia Airport


3	Taxiway Expansion Program	1,100		1,100		1,100							3,300
		900 100 100	FB SB XN	900 100 100	FB SB XN	900 100 100	FB SB XN							2,700 300 300	FB SB XN

4	Airfield Lighting Improvements	500				500								1,000
		450 25 25	FB SB XN			450 25 25	FB SB XN							900 50 50	FB SB XN

5	Sidewalk Improvements	250		250										500
		250	XN	250	XN									500	XN

6	Improvements to Existing Facilities	400		400		400		400		400		400		2,400
		400	XN	400	XN	400	XN	400	XN	400	XN	400	XN	2,400	XN

Northeast Philadelphia Airport		2,250		1,750		2,000		400		400		400		7,200
		1,350 125 775	FB SB XN	900 100 750	FB SB XN	1,350 125 525	FB SB XN	400	XN	400	XN	400	XN	3,600 350 3,250	FB SB XN

Philadelphia International Airport


7	Airport Parking Facilities Acquisition	275,000												275,000
		275,000	XN											275,000	XN

8	Terminal Expansion & Modernization Program	27,000		17,000		7,000		7,000		7,000		7,000		72,000
		3,500 23,500	PB XN	3,500 13,500	PB XN	3,500 3,500	PB XN	3,500 3,500	PB XN	3,500 3,500	PB XN	3,500 3,500	PB XN	21,000 51,000	PB XN

9	Airport Expansion Program	6,000		25,700		6,000		4,000		3,300		8,000		53,000
		6,000	XN	25,700	XN	6,000	XN	4,000	XN	3,300	XN	8,000	XN	53,000	XN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000


10	Noise Compatibility Program	3,000		3,000		3,200		3,200						12,400
		2,400 600	FB XN	2,400 600	FB XN	2,500 700	FB XN	2,500 700	FB XN					9,800 2,600	FB XN

11	Airfield Capacity Enhancement Program	10,000		175,000		175,000		200,000		200,000		200,000		960,000
		5,000 5,000	FB XN	50,000 25,000 100,000	FB PB XN	50,000 25,000 100,000	FB PB XN	50,000 25,000 125,000	FB PB XN	50,000 25,000 125,000	FB B XN	50,000 25,000 125,000	FB PB XN	255,000 125,000 580,000	FB PB XN

12	Runway 17-35 Extension	10,000		30,000										40,000
		7,500 2,500	FB XN	20,000 5,000 5,000	FB SB XN									27,500 5,000 7,500	FB SB XN

13	Runway 9R/27L Resurfacing	16,000												16,000
		12,000 4,000	FB XN											12,000 4,000	FB XN

14	Improvements to Existing Facilities	6,000		6,000		6,000		6,000		6,000		6,000		36,000
		6,000	XN	6,000	XN	6,000	XN	6,000	XN	6,000	XN	6,000	XN	36,000	XN

15	DOA Maintenance Center			7,200		4,600		14,000						25,800
				7,200	XN	4,600	XN	14,000	XN					25,800	XN

16	Ground Transportation Center					5,000		70,000						75,000
						5,000	XN	70,000	XN					75,000	XN

17	Airport Roadway System Modifications					15,000		15,000						30,000
						11,250 3,750	FB XN	11,250 3,750	FB XN					22,500 7,500	FB XN

18	Division of Aviation Administrative Offices											12,000		12,000
												12,000	XN	12,000	XN

Philadelphia International Airport		353,000		263,900		221,800		319,200		216,300		233,000		1,607,200
		26,900 3,500 322,600	FB PB XN	72,400 28,500 5,000 158,000	FB PB SB XN	63,750 28,500 129,550	FB PB XN	63,750 28,500 226,950	FB PB XN	50,000 28,500 137,800	FB PB XN	50,000 28,500 154,500	FB PB XN	326,800 146,000 5,000 1,129,400	FB PB SB XN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Aviation

355,250

265,650

223,800

319,600

216,700

233,400

1,614,400

28,250

3,500

125

323,375

FB

PB

SB

XN

73,300

28,500

5,100

158,750

FB

PB

SB

XN

65,100

28,500

125

130,075

FB

PB

SB

XN

63,750

28,500

227,350

FB

PB

XN

50,000

28,500

138,200

FB

PB

XN

50,000

28,500

154,900

FB

PB

XN

330,400

146,000

5,350

1,132,650

FB

PB

SB

XN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Capital Program Office

Capital Program Administration


19	Capital Program Administration Design and Engineering	6,773		6,455		6,164		5,943		5,943		5,943		37,221
		6,773	CN	6,455	CN	6,164	CN	5,943	CN	5,943	CN	5,943	CN	37,221	CN

Capital Program Administration		6,773		6,455		6,164		5,943		5,943		5,943		37,221
		6,773	CN	6,455	CN	6,164	CN	5,943	CN	5,943	CN	5,943	CN	37,221	CN

Capital Projects


20	Citywide Environmental Remediation	300		300		300		300		600		300		2,100
		300	CN	300	CN	300	CN	300	CN	600	CN	300	CN	2,100	CN

21	Improvements to Facilities	1,650		1,650		1,650		1,650		1,650		1,650		9,900
		1,000 650	CA CR	1,000 650	CA CR	1,000 650	CA CR	1,000 650	CA CR	1,000 650	CA CR	1,000 650	CA CR	6,000 3,900	CA CR

Capital Projects		1,950		1,950		1,950		1,950		2,250		1,950		12,000
		1,000 300 650	CA CN CR	1,000 300 650	CA CN CR	1,000 300 650	CA CN CR	1,000 300 650	CA CN CR	1,000 600 650	CA CN CR	1,000 300 650	CA CN CR	6,000 2,100 3,900	CA CN CR

Capital Program Office		8,723		8,405		8,114		7,893		8,193		7,893		49,221
		1,000 7,073 650	CA CN CR	1,000 6,755 650	CA CN CR	1,000 6,464 650	CA CN CR	1,000 6,243 650	CA CN CR	1,000 6,543 650	CA CN CR	1,000 6,243 650	CA CN CR	6,000 39,321 3,900	CA CN CR

	2005		2006			2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Commerce

Commercial Development


22	Neighborhood Commercial Centers – Site Improvements	2,000		2,000		2,000		2,000		2,000		2,000		12,000
		1,000 1,000	CNSB	1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	6,000 6,000	CN SB

Commercial Development		2,000		2,000		2,000		2,000		2,000		2,000		12,000
		1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	1,000 1,000	CN SB	6,000 6,000	CN SB

Industrial Development


23	Environmental Assessment/Remediation			1,700				1,700				1,700		5,100
				200 500 1,000		CN FB SB			200 500 1,000	CN FB SB			200 500 1,000	CN FB SB	600 1,500 3,000	CN FB SB

24	Neighborhood Industrial Districts			300				300				300		900
				150 150	CN SB			150 150	CN SB			150 150	CN SB	450 450	CN SB

25	PIDC Landbank Acquisition & Improvements	11,000		1,000		1,000		1,000		1,000		1,000		16,000
		11,000	Z	1,000	Z	1,000	Z	1,000	Z	1,000	Z	1,000	Z	16,000	Z

26	West Parkside Utility Relocations and Improvements	225												225
		225	CN											225	CN

27	Grading and Paving – New and Existing Streets	250				250				250				750
		250	CN			250	CN			250	CN			750	CN

28	Pidc Landbank Improvements, Engineering, and Administration	5,000		1,000		1,000		1,000		1,000		1,000		10,000
		5,000	Z	1,000	Z	1,000	Z	1,000	Z	1,000	Z	1,000	Z	10,000	Z

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Industrial Development

16,475

4,000

2,250

4,000

2,250

4,000

32,975

475

16,000

CN

Z

350

500

1,150

2,000

CN

FB

SB

Z

250

2,000

CN

Z

350

500

1,150

2,000

CN

FB

SB

Z

250

2,000

CN

Z

350

500

1,150

2,000

CN

FB

SB

Z

2,025

1,500

3,450

26,000

CN

FB

SB

Z

Penn’s Landing/Waterfront Imps


29	Penn’s Landing Improvements	500		350		100		250				250		1,450
		500	CN	350	CN	100	CN	250	CN			250	CN	1,450	CN

30	Schuylkill River Trail Improvements	500		500		500		500		500		500		3,000
		250	CN	250	CN	250	CN	250	CN	250	CN	250	CN	1,500	CN
		250	SB	250	SB	250	SB	250	SB	250	SB	250	SB	1,500	SB

Penn’s Landing/Waterfront Imps		1,000		850		600		750		500		750		4,450
		750	CN	600	CN	350	CN	500	CN	250	CN	500	CN	2,950	CN
		250	SB	250	SB	250	SB	250	SB	250	SB	250	SB	1,500	SB

Commerce		19,475		6,850		4,850		6,750		4,750		6,750		49,425
		2,225 1,250 16,000	CN SB Z	1,950 500 2,400 2,000	CN FB SB Z	1,600 1,250 2,000	CN SB Z	1,850 500 2,400 2,000	CN FB SB Z	1,500 1,250 2,000	CN SB Z	1,850 500 2,400 2,000	CN FB SB Z	10,975 1,500 10,950 26,000	CN FB SB Z

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Emergency Shelter and Services

Family Care Facilities - Capital


	31	OESS Facility Renovations	235		200		400		450		450		400		2,135
			235	CN	200	CN	400	CN	450	CN	450	CN	400	CN	2,135	CN

Family Care Facilities - Capital			235		200		400		450		450		400		2,135
			235	CN	200	CN	400	CN	450	CN	450	CN	400	CN	2,135	CN

Emergency Shelter and Services			235		200		400		450		450		400		2,135
			235	CN	200	CN	400	CN	450	CN	450	CN	400	CN	2,135	CN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Fairmount Park Commission

Fairmount Park – Capital


32	Athletic and Play Area Improvements	525		250		200		200		200		200		1,575
		525	CN	250	CN	200	CN	200	CN	200	CN	200	CN	1,575	CN

33	Building Improvements	900		320		420		375		350		350		2,715
		900	CN	320	CN	420	CN	375	CN	350	CN	350	CN	2,715	CN

34	Facility Improvements	1,968		315		675		385		500		425		4,268
		868 700 400	CN PB SB	315	CN	675	CN	385	CN	500	CN	425	CN	3,168 700 400	CN PB SB

35	Historic Building Improvements	700		200		255		580		550		300		2,585
		700	CN	200	CN	255	CN	580	CN	550	CN	300	CN	2,585	CN

36	Park and Street Trees	300		300		300		300		300		300		1,800
		300	CN	300	CN	300	CN	300	CN	300	CN	300	CN	1,800	CN

37	Parkland – Site Improvements	3,140		100		700		710		650		700		6,000
		1,350 1,790	CN FB	100	CN	700	CN	710	CN	650	CN	700	CN	4,210 1,790	CN FB

38	Roadways, Footways, and parking	250		250		250		250		250		250		1,500
		250	CN	250	CN	250	CN	250	CN	250	CN	250	CN	1,500	CN

Fairmount Park Commission		7,783		1,735		2,800		2,800		2,800		2,525		20,443
		4,893 1,790 700 400	CN FB PB SB	1,735	CN	2,800	CN	2,800	CN	2,800	CN	2,525	CN	17,553 1,790 700 400	CN FB PB SB

Fairmount Park Commission		7,783		1,735		2,800		2,800		2,800		2,525		20,443
		4,893 1,790 700 400	CN FB PB SB	1,735	CN	2,800	CN	2,800	CN	2,800	CN	2,525	CN	17,553 1,790 700 400	CN FB PB SB

	2005		2006		2007		2008			2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Fire

Fire Facilities


39	Fire Department Computer System Improvements	50				700		700		700		700		2,850
		50	CR			700	CN	700	CR	700	CR	700	CR	700 2,150	CN CR

40	Fire Department Interior And Exterior Renovations	1,400		1,450		1,150		800		800		800		6,400
		650 750	CN FB	1,450	CN	1,150	CN	800	CN	800	CN	800	CN	5,650 750	CN FB

Fire Facilities		1,450		1,450		1,850		1,500		1,500		1,500		9,250
		650 50 750	CN CR FB	1,450	CN	1,850	CN	800 700	CN CR	800 700	CN CR	800 700	CN CR	6,350 2,150 750	CN CR FB

Fire		1,450		1,450		1,850		1,500		1,500		1,500		9,250
		650 50 750	CN CR FB	1,450	CN	1,850	CN	800 700	CN CR	800 700	CN CR	800 700	CN CR	6,350 2,150 750	CN CR FB

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Fleet Management

Capital Projects


41	Fleet Management Facilities	550		330		150		150		150		150		1,480
		550	CN	330	CN	150	CN	150	CN	150	CN	150	CN	1,480	CN

42	Fuel Tank Replacement	600		600		600		600		600		600		3,600
		200 400	CN SB	200 400	CN SB	200 400	CN SB	200 400	CN SB	200 600	CN SB	200 600	CN SB	1,200 2,400	CN SB

Capital Projects		1,150		930		750		750		750		750		5,080
		750 400	CN SB	530 400	CN SB	350 400	CN SB	350 400	CN SB	350 400	CN CN	350 400	CN SB	2,680 2,400	CN SB

Fleet Management		1,150		930		750		750		750		750		5,080
		750 400	CN SB	530 400	CN SB	350 400	CN SB	350 400	CN SB	350 400	CN SB	350 400	CN SB	2,680 2,400	CN SB

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Free Library

Library Facilities – Capital


43	Branch Libraries – Improvements	900		600		550		550		450		450		3,500
		900	CN	600	CN	550	CN	550	CN	450	CN	450	CN	3,500	CN

44	Central Library Renovations	50		200		200		200		200		200		1,050
		50	CN	200	CN	200	CN	200	CN	200	CN	200	CN	1,050	CN

Library Facilities – Capital		950		800		750		750		650		650		4,550
		950	CN	800	CN	750	CN	750	CN	650	CN	650	CN	4,550	CN

		Free Library	950		800		750		750		650		650		4,550
		950	CN	800	CN	750	CN	750	CN	650	CN	650	CN	4,550	CN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Health

Health Facilities


45	Health Administration Building	200		200										400
		200	CN	200	CN									400	CN

46	Health Department Equipment and Repairs	1,000		1,000		1,000		1,000		1,000		1,000		6,000
		1,000	CR	1,000	CR	1,000	CR	1,000	CR	1,000	CR	1,000	CR	6,000	CR

47	Health Facility Renovations	640		480		250		250		250		250		2,120
		640	CN	480	CN	250	CN	250	CN	250	CN	250	CN	2,120	CN

48	Medical Examiner’s Office	3,300												3,300
		1,500 1,800	CN SB					f1						1,500 1,800	CN SB

Health Facilities		5,140												11,820
		2,340 1,000 1,800	CN CR SB	680 1,000	CN CR	250 1,000	CN CR	250 1,000	CN CR	250 1,000	CN CR	250 1,000	CN CR	4,020 6,000 1,800	CN CR SB

Philadelphia Nursing Home


49	Equipment and Renovations – Philadelphia Nursing Home	1,900		1,900		1,900		1,900		1,900		1,900		11,400
		1,900	CR	1,900	CR	1,900	CR	1,900	CR	1,900	CR	1,900	CR	11,400	CR

Philadelphia Nursing Home		1,900		1,900		1,900		1,900		1,900		1,900		11,400
		1,900	CR	1,900	CR	1,900	CR	1,900	CR	1,900	CR	1,900	CR	11,400	CR

Health		7,040												23,220
		2,340 2,900 1,800	CN CR SB	680 2,900	CN CR	250 2,900	CN CR	250 2,900	CN CR	250 2,900	CN CR	250 2,900	CN CR	4,020 17,400 1,800	CN CR SB

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Human Services

Riverview - Capital


50	Riverview Home Renovations	875		300		225		425		425		425		2,675
		875	CN	300	CN	225	CN	425	CN	425	CN	425	CN	2,675	CN

Riverview - Capital		875												2,675
		875	CN	300	CN	225	CN	425	CN	425	CN	425	CN	2,675	CN

Human Services		875		300		225		425		425		425		2,675
		875	CN	300	CN	225	CN	425	CN	425	CN	425	CN	2,675	CN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Managing Director’s Office

Capital Projects - Various


51	Citywide Facilities	3,000		2,225		2,050		2,000		2,000		2,000		13,275
		3,000	CN	2,225	CN	2,050	CN	2,000	CN	2,000	CN	2,000	CN	13,275	CN

52	Energy Star Building Upgrades	250		250		250		250		250		250		1,500
		250	CN	250	CN	250	CN	250	CN	250	CN	250	CN	1,500	CN

53	Green Lights Lighting Upgrades	250		250		250		250		250		250		1,500
		250	CN	250	CN	250	CN	250	CN	250	CN	250	CN	1,500	CN

54	Integrated Case Management System	1,500		1,500		1,000								4,000
		1,500	CN	1,500	CN	1,000	CN							4,000	CN

Capital Projects - Various		5,000		4,225		3,550		2,500		2,500		2,500		20,275
		5,000	CN	4,225	CN	3,550	CN	2,500	CN	2,500	CN	2,500	CN	20,275	CN

Managing Director’s Office		5,000		4,225		3,550		2,500		2,500		2,500		20,275
		5,000	CN	4,225	CN	3,550	CN	2,500	CN	2,500	CN	2,500	CN	20,275	CN

	2005		2006		2007		2008		2009		2010		2005-2010
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

MOIS

Capital Projects


55	Digital Orthophotography, Planimetric, and Topographic Data	540	540	540	1,620


540
CN


540
CN


540
CN
1,620
CN