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File #: 020025    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 2/5/2002 In control: Committee of the Whole
On agenda: Final action: 3/21/2002
Title: Amending an ordinance approved April 4, 2001 (Bill No. 010002), relating to the Fiscal 2002 Capital Budget by increasing and adding projects and amounts in certain departments. IMPORTANT NOTE: DUE TO COMPLEX FORMATTING CONTAINED WITHIN THIS DOCUMENT, ALL PRINTED VERSIONS OF THIS DOCUMENT SHOULD BE PRINTED USING THE FILES LINKED TO THE ATTACHMENT BUTTON (TextFile02002500.doc ONLY!! THIS IS THE ONLY VERSION WHICH IS PROPERLY FORMATTED FOR PRINTING.
Sponsors: Councilmember Blackwell
Indexes: CAPITAL BUDGET
Attachments: 1. CertifiedCopy02002500.pdf

 

 

 

Philadelphia City Planning Commission

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior Year

 

1998

 

1999

 

2000

 

2001

 

2002

 

2003

 

1998-2003

 

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

 

 

 

Title

Amending an ordinance approved April 4, 2001 (Bill No. 010002), relating to the Fiscal 2002 Capital Budget by increasing and adding projects and amounts in certain departments.

 

IMPORTANT NOTE:  DUE TO COMPLEX FORMATTING CONTAINED WITHIN THIS DOCUMENT, ALL PRINTED VERSIONS OF THIS DOCUMENT SHOULD BE PRINTED USING THE FILES LINKED TO THE ATTACHMENT BUTTON  (TextFile02002500.doc ONLY!!  THIS IS THE ONLY VERSION WHICH IS PROPERLY FORMATTED FOR PRINTING.

 

Body

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

 

                     SECTION 1. The ordinance approved pril 4, 2001 (Bill No. 010002), relating to the Fiscal 2002 Capital Budget is amended by increasing and adding projects and amounts in certain departments, as follows:

 

 

 

 

 

 

Philadelphia City Planning Commission

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior Year

 

1998

 

1999

 

2000

 

2001

 

2002

 

2003

 

1998-2003

 

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

$ x 000

 

 

 

 

 

 

 

2002

 

 

 

 

 

 

 

$ x 000

 

Sources of Funds

 

 

 

 

City Funds - Tax Supported

 

 

 

CN                     New Loans

 

222

 

CR                     Operating Revenue

 

1,000

 

CT                     Carry Forward

 

691

 

CA                     Prefinanced Loans

 

3,014

 

A                     PICA-Prefinanced Loans

 

14,000

 

 

 

City Funds - Self Sustaining

 

 

 

XT                     Self Sustaining Carry Forward

 

19,517

 

 

 

Other Than City Funds

 

 

 

FB                      Federal

 

1,000

 

SB                     State

 

75

 

 

TOTALS ALL FUNDS

 

39,519

 

 

 

 

 

 

 

2002

 

 

 

 

 

 

 

$ x 000

 

Capital Program Office 

 

 

 

 

 

 

 

Capital Program Office

 

 

 

 

 

 

 

 

 

 

 

 

3

Capital Program Administration, Design and Engineering

222

 

 

 

 

222

CN

 

 

 

 

 

 

CAPITAL PROGRAM OFFICE

222

 

 

 

 

 

 

 

 

 

 

 

 

 

 

222

CN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2002

 

 

 

 

 

 

 

$ x 000

 

Department of Commerce

 

 

 

 

 

 

 

Commercial Development

 

 

 

 

 

 

 

 

 

 

 

 

45

Neighborhood Commercial Centers - Site Improvements

543

 

 

 

 

543

CA

 

 

 

 

 

 

 Commercial Development

543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

543

CA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEPARTMENT OF COMMERCE

543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

543

CA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2002

 

 

 

 

 

 

 

$ x 000

 

Philadelphia Prisons

 

 

 

 

 

 

 

Prison Facilities

 

 

 

 

 

 

 

 

 

 

 

 

78

Prison System - Renovations

14,000

 

 

 

 

14,000

PICA

 

 

 

 

 

 

PHILADELPHIA PRISONS

14,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14,000

PICA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2002

 

 

 

 

 

 

 

$ x 000

 

Department of Public Property

 

 

 

 

 

 

 

Communications

 

 

 

 

 

 

 

 

 

 

 

 

86

New 800MHz Radio Communication System Project

1,000

 

 

 

 

1,000

CR

 

 

 

 

 

 

 Communications

1,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,000

CR