Title
To adopt a Fiscal 2005 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Budget for the Fiscal Year 2005, totaling one billion, five hundred forty-two million, seven hundred thirteen thousand (1,542,713,000) dollars, is hereby adopted as follows:
Sources of Funds
|
City Funds - Tax Supported |
|
|
|
|
CN New Loans |
|
74,560 |
|
|
CR Operating Revenue |
|
31,353 |
|
|
CT Carry Forward Loans |
|
219,834 |
|
|
CA Prefinanced Loans |
|
1,000 |
|
|
A PICA-Prefinanced Loans |
|
8,125 |
|
|
City Funds - Self Sustaining |
|
|
|
|
XN Self Sustaining New Loans |
|
151,070 |
|
|
XR Self Sustaining Operating |
|
59,023 |
|
|
XT Self Sustaining Carry Forward |
|
564,810 |
|
|
Other City Funds |
|
|
|
|
Z Revolving Funds |
|
16,000 |
|
|
Other Than City Funds |
|
|
|
|
FB Federal |
|
248,094 |
|
|
SB State |
|
39,117 |
|
|
PB Private |
|
73,213 |
|
|
TB Other Governments/Agencies |
|
56,514 |
|
TOTALS ALL FUNDS 1,542,713
Line numbers and amounts not shown are not subject to budget appropriations
2005
$x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
1 Philadelphia Museum of Art - Building Rehabilitation 1,000
1,000 CN
1A Phila Museum of Art - Building Rehab-FY 04 1,000
1,000 CT
1B Phila Museum of Art - Building Rehab-FY 03 1,000
1,000 CT
1C Art Museum - Building Rehabilitation-FY 02 1,000
1,000 CT
1D Art Museum - Building Rehabilitation-FY 01 1,851
1,851 CT
1E Art Museum - Building Rehabilitation-FY 00 4,240
2,056 A
2,184 CT
1F Building Renovations – Fire, Life Safety Improvements-FY 99 2,154
2,154 CT
1G Building Renovations-FY 98 260
260 CT
1H Critical Renovations-FY 94 305
305 A
1I Exterior/Site Improvements-FY 98 105
105 CT
1J Fire, Life Safety & Other Imps-FY 98 450
450 CT
1K Fire, Life Safety & Other Imps-FY 96 468
468 CT
1L Fire, Life Safety & Other Imps-FY 95 600
600 A
1M Handicapped Access-FY 95 230
230 A
2005
$x000
2 Philadelphia Museum of Art - Perelman Building Renovations 1,232
1,232 CN
2A Philadelphia Museum of Art - Perelman Building Renovations
-FY 04 1,232
1,232 CT
2B Art Museum - Reliance (Perelman) Bldg-FY 03 1,424
1,424 CT
2C Reliance Building Renovations-FY 02 1,040
1,040 CT
2D Reliance Building Renovations-FY 01 1,108
1,108 CT
ART MUSEUM COMPLEX - CAPITAL 20,699
3,191 A
2,232 CN
15,276 CT
ART MUSEUM 20,699
3,191 A
2,232 CN
15,276 CT
2005
$x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
3 Taxiway Expansion Program 1,100
900 FB
100 SB
100 XN
3A Taxiway Expansion Program-FY 04 2,000
1,800 FB
100 SB
100 XT
3B Taxiway Expansion Program-FY 03 1,763
1,575 FB
88 SB
100 XT
3C Taxiway C Extension - Phase II& III-FY 01 200
190 SB
10 XT
3D Taxiway C Extension - Phase II& III-FY 00 1,638
1,454 FB
84 SB
100 XT
4 Airfield Lighting Improvements 500
450 FB
25 SB
25 XN
5 Sidewalk Improvements 250
250 XN
5A Sidewalk Improvements-FY 04 250
250 XT
6 Improvements to Existing Facilities 400
400 XN
6A Improvements to Existing Facilities-FY 04 400
400 XT
6B Improvements to Existing Facilities-FY 03 400
400 XT
6C Improvements to Existing Facilities-FY 02 400
400 XT
2005
$x000
6D Imps to Existing Facil - NE Airport-FY 01 400
400 XT
6E New Vehicle Storage/Maintenance Bldg-FY 03 2,300
1,725 SB
575 XT
6F New Vehicle Storage/Maintenance Bldg-FY 02 200
200 XT
6G Terminal Bldg & Parking Lot Ren-FY 02 500
500 XT
NORTHEAST PHILADELPHIA AIRPORT 12,701
6,179 FB
2,312 SB
775 XN
3,435 XT
2005
$x000
PHILADELPHIA INTERNATIONAL AIRPORT
7 [Reserved]
7A Employee Parking Lot - Expansion-FY 03 1,000
1,000 XT
7B Employee Parking Lot - Expansion-FY 01 3,000
3,000 XR
8 Terminal Expansion & Modernization Program 27,000
3,500 PB
23,500 XN
8A Airport Security Program-FY 04 100,000
100,000 XT
8B Airport Security Program-FY 03 30,000
10,000 FB
20,000 XT
8C Commercial Roadway Covered Walkway Sys-FY 02 1,000
1,000 XR
8D Concession Development Program-FY 98 932
932 XT
8E Moving Sidewalk - Terminal C To D-FY 01 400
400 PB
8F Passenger Terminal Expansion Program-FY 03 30,000
30,000 XT
2005
$x000
8G Passenger Terminal Expansion Program-FY 02 20,000
10,000 PB
10,000 XT
8H Passenger Terminal Expansion Program-FY 01 21,617
11,617 PB
10,000 TB
8I Passenger Terminal Expansion Program-FY 00 18,000
3,574 FB
10,000 PB
4,426 XT
8J Passenger Terminal Expansion Program-FY 99 25,896
20,000 FB
5,896 PB
8K Terminal A Renovations-FY 04 5,000
5,000 XT
8L Terminal A - Renovations-FY 03 4,362
4,362 XT
8M Terminal Renovations and Additions-FY 97 3,900
3,900 PB
9 Airport Expansion Program 6,000
6,000 XN
9A Airport Expansion Program-FY 04 12,000
12,000 XT
9B Airport Expansion Program-FY 03 20,000
20,000 XT
9C Airport Land Acquisition Program-FY 01 12,600
12,600 XR
9D Airport Expansion Program-FY 00 105,000
105,000 XT
9E Airside Expansion Program-FY 95 2,287
2,287 XT
9F Planning & Design for Future Projects-FY 02 10,000
10,000 XT
2005
$x000
10 Noise Compatibility Program 3,000
2,400 FB
600 XN
10A Noise Compatibility Program-FY 04 3,200
2,400 FB
800 XT
11 Airfield Capacity Enhancement Program 10,000
5,000 FB
5,000 XN
11A Airfield Capacity Enhancement Program-FY 04 18,631
13,631 FB
5,000 XR
11B Commuter Apron Modifications-FY 03 3,200
3,200 XT
11C Commuter Apron Modifications-FY 02 800
800 XT
11D Reconstruction of Terminal D-E Apron-FY 04 14,000
10,500 FB
3,500 XT
11E Reconstruction of Terminal D-E Apron-FY 03 3,040
2,300 FB
740 XT
11F Aircraft Apron Reconstr - Term D to E-FY 02 1,000
750 FB
250 XT
11G Security Control Access Sys -Phase 3-FY 99 2,343
2,343 PB
11H Taxiway J and Cargo City Ramp Reconstr-FY 04 7,000
5,250 FB
1,750 XT
11I Taxiway J/Cargo City Ramp Reconstr-FY 03 5,000
3,750 FB
1,250 XT
11J Taxiway J/Cargo Ramp Reconstruction-FY 02 1,906
1,694 FB
212 XT
11K Taxiway J & Cargo City Ramp Reconstr-FY 99 1,314
1,110 FB
204 PB
2005
$x000
12 Runway 17-35 Extension 10,000
7,500 FB
2,500 XN
12A Runway 17-35 Extension-FY 04 3,000
1,500 FB
1,500 XT
12B Airfield Renovations and Additions-FY 03 12,000
6,000 FB
6,000 XT
12C Airfield Renovations and Additions-FY 02 2,977
2,227 FB
750 XT
13 Runway 9R/27L Resurfacing 16,000
12,000 FB
4,000 XN
13A Runway 9R/27L Resurfacing-FY 04 1,000
750 FB
250 XT
13B Extended Safety Area - Runway 9R-FY 03 1,000
750 FB
250 XT
13C Extended Safety Area - Runway 9R-FY 02 800
800 XT
13D Extended Safety Area - Runway 9R-FY 95 1,200
975 FB
225 XT
14 Improvements to Existing Facilities 6,000
6,000 XN
14A Improvements to Existing Facilities-FY 04 6,000
6,000 XT
14B Improvements to Existing Facilities-FY 03 12,000
12,000 XT
14C Improvements to Existing Facilities-FY 02 6,000
6,000 XT
14D Improvements to Existing Facilities-FY 01 5,874
5,874 XT
14E Improvements to Existing Facilities-FY 98 3,814
2,859 XR
955 XT
2005
$x000
14F ADA Compliance Program-FY 02 600
600 XT
14G AHSL Platform Improvements-FY 98 764
764 PB
14H Aircraft Rescue/Fire Fighting Fac Exp-FY 02 500
500 XT
14I Communications System Cable Upgrade-FY 02 3,000
3,000 XT
14J Facility Management System-FY 04 2,000
1,500 FB
500 XT
14K Facility Management System-FY 03 6,000
3,000 FB
3,000 XT
14L Facility Management System Upgrade-FY 02 1,060
884 FB
176 XT
15A Division Of Aviation Maintenance Center-FY 04 1,500
1,500 XT
15B DOA Maintenance Center-FY 03 1,500
1,500 XT
15C DOA Maintenance Center-FY 02 2,000
2,000 XT
15D DOA Maintenance Center-FY 99 3,268
3,268 XT
15E DOA Maintenance Center-FY 98 4,835
4,835 XT
16A Ground Transportation Facility Imps-FY 04 2,500
2,500 XT
17A Airport Roadway Sign Lighting-FY 02 500
500 XR
2005
$x000
17B Airport Roadway System Modifications-FY 99 2,409
2,409 PB
17C Perimeter Road And Fence Improvements-FY 03 1,000
1,000 XT
17D Perimeter Road And Fence Improvements-FY 02 1,880
978 FB
902 XT
18A Equipment & Vehicle Acquisition Prog-FY 98 900
900 XT
PHILADELPHIA INTERNATIONAL AIRPORT 658,309
120,423 FB
51,033 PB
10,000 TB
47,600 XN
24,959 XR
404,294 XT
AVIATION 671,010
126,602 FB
51,033 PB
2,312 SB
10,000 TB
48,375 XN
24,959 XR
407,729 XT
2005
$x000
CAPITAL PROGRAM OFFICE
CAPITAL PROGRAM ADMINISTRATION
19 Capital Program Administration Design and Engineering 6,773
6,773 CN
19A CPO Administration, Design & Engineering-FY 04 2,846
2,846 CT
19B CPO Admin, Design & Engineering-FY 03 2,699
2,699 CT
19C CPO Admin, Design & Engineering-FY 02 1,874
1,874 CT
19D CPO Admin, Design & Engineering-FY 01 498
498 CT
19E CPO Admin, Design & Engineering-FY 00 584
584 CT
CAPITAL PROGRAM ADMINISTRATION 15,274
6,773 CN
8,501 CT
2005
$x000
CAPITAL PROJECTS
20 Citywide Environmental Remediation 300
300 CN
20A Citywide Environmental Remediation-FY 04 366
366 CT
20B Citywide Environmental Remediation-FY 01 266
266 CT
21 Improvements to Facilities 1,650
1,000 CA
650 CR
21A Citywide Accessibility Modifications-FY 04 100
100 CT
21B ADA-Accessibility Improvements-FY 95 16
16 A
21C ADA-Accessibility Improvements-FY 94 100
100 A
21D Recreation Facilities Assessment Study-FY 04 377
377 CT
CAPITAL PROJECTS 3,175
116 A
1,000 CA
300 CN
650 CR
1,109 CT
CAPITAL PROGRAM OFFICE 18,449
116 A
1,000 CA
7,073 CN
650 CR
9,610 CT
2005
$x000
COMMERCE
COMMERCIAL DEVELOPMENT
22 Neighborhood Commercial Centers - Site Improvements 2,000
1,000 CN
1,000 SB
22A NCC - Site Improvements-FY 04 1,000
1,000 CT
22B NCC - Site Improvements-FY 03 1,200
200 CT
1,000 SB
22C NCC - Site Improvements-FY 02 554
554 CT
22D NCC - Site Improvements-FY 01 1,000
1,000 CT
22E NCC - Site Improvements-FY 00 690
690 CT
22F Neighborhood Commercial Centers-FY 99 403
403 CT
22G Avenue of The Arts-FY 04 40
40 CT
22H Avenue of The Arts - N. Broad Street-FY 03 3,150
3,150 SB
22I Avenue of The Arts - N & S Broad St-FY 01 500
500 CT
22J Avenue of The Arts - N & S Broad St-FY 00 1,000
1,000 CT
22K Avenue of The Arts - N & S Broad St-FY 99 2,332
332 CT
2,000 TB
22L Convention Center Area Renewal-FY 00 1,701
1,701 CT
22M Convention Center Area - Renewal-FY 99 298
298 CT
22N Convention Center Area-Improvements-FY 98 478
478 CT
2005
$x000
22O Convention Center Area-Improvements-FY 96 500
500 CT
22P Convention Center Expansion-FY 04 2,000
2,000 CT
COMMERCIAL DEVELOPMENT 18,846
1,000 CN
10,696 CT
5,150 SB
2,000 TB
INDUSTRIAL DEVELOPMENT
23A Environmental Assessment/Remediation-FY 00 4
4 CT
24A Enterprise and Empowerment Zone Imps-FY 04 250
250 CT
24B Neighborhood Indust Dists - Imps & Admin-FY 04 150
150 CT
24C Neighborhood Ind Dists - Imps & Admin-FY 02 50
50 CT
24D Neighborhood Industrial Dists - Imps-FY 00 271
271 CT
24E Richmond Ind Area - Parking Lot Devel-FY 01 800
800 CT
25 PIDC Landbank Acquisition & Improvements 11,000
11,000 Z
25A Meetinghouse Road/Mcnulty Road - Imps-FY 01 300
300 CT
25B PIDC - Land Acquisition And Imps-FY 02 3,700
3,700 CT
26 West Parkside Utility Relocations and Improvements 225
225 CN
27 Grading and Paving - New and Existing Streets 250
250 CN
27A Grading & Paving - New/Existing Sts-FY 03 38
38 CT
2005
$x000
27B Food Distribution Center - Imps-FY 02 1,000
1,000 CT
27C Infrastructure Development- EDA Match-FY 02 600
600 CT
27D Philadelphia Auto Mall - Improvements-FY 01 1,307
1,307 CT
27E Phila Auto Mall - Streetscape Imps-FY 00 1,449
1,449 CT
28 PIDC Landbank Improvements, Engineering and Administration 5,000
5,000 Z
28A Byberry Reuse Plan-FY 01 100
100 CT
28B Byberry Reuse Plan-FY 99 250
250 CT
INDUSTRIAL DEVELOPMENT 26,744
475 CN
10,269 CT
16,000 Z
PENN'S LANDING / WATERFRONT IMPS
29 Penn's Landing Improvements 500
500 CN
30 Schuylkill River Trail Improvements 500
250 CN
250 SB
30A Conservation Of Art-FY 02 300
300 CT
30B Conservation Of Art-FY 00 414
414 CT
30C Conservation Of Art-FY 99 4
4 CT
30D Conservation Of Art-FY 98 41
41 CT
PENN'S LANDING / WATERFRONT IMPS 1,759
750 CN
759 CT
250 SB
2005
$x000
COMMERCE 47,349
2,225 CN
21,724 CT
5,400 SB
2,000 TB
16,000 Z
2005
$x000
EMERGENCY SHELTER AND SERVICES
FAMILY CARE FACILITIES - CAPITAL
31 OESS Facility Renovations 235
235 CN
31A OESS Facility Renovations-FY 04 500
500 CT
31B OESS Renovations-FY 03 551
551 CT
31C OESS Renovations-FY 02 292
292 CT
31D Gateway Shelter Facility-Acquisition-FY 95 17
17 CT
FAMILY CARE FACILITIES - CAPITAL 1,595
235 CN
1,360 CT
EMERGENCY SHELTER AND SERVICES 1,595
235 CN
1,360 CT
2005
$x000
FAIRMOUNT PARK COMMISSION
FAIRMOUNT PARK - CAPITAL
32 Athletic and Play Area Improvements 525
525 CN
32A Athletic and Play Area Improvements-FY 04 120
120 CT
32B Athletic & Play Area Improvements-FY 02 16
16 CT
32C Athletic and Play Area Improvements-FY 01 181
181 CT
33 Building Improvements 900
900 CN
33A Building Improvements-FY 04 500
500 CT
33B Building Improvements-FY 03 255
255 CT
33C Building Improvements-FY 02 59
59 CT
33D Building Improvements-FY 00 4
4 CT
33E Building Improvements-FY 99 5
5 CT
34 Facility Improvements 1,968
868 CN
700 PB
400 SB
34A Facility Improvements-FY 04 1,250
900 CT
350 SB
34B Facility Improvements-FY 03 1,200
400 CT
400 FB
400 SB
34C Facility Improvements-FY 02 5
5 CT
2005
$x000
34D Facility Improvements-FY 01 400
400 SB
34E Parkwide Facilities Improvements-FY 00 133
33 CT
100 PB
34F Parkwide Facilities Improvements-FY 99 161
1 CT
160 PB
34G Capital Program Administration-FY 98 69
69 CT
34H Capital Program Administration-FY 96 4
4 CT
34I Park Cultural and Educational Facilities – FY 97 39
39 PB
35 Historic Building Improvements 700
700 CN
35A Historic Building Improvements-FY 04 750
750 CT
35B Historic Building Improvements-FY 03 1,311
1,311 CT
35C Historic Buildings - Improvements-FY 02 180
180 CT
35D Historic Building Improvements-FY 01 1,216
736 CT
480 FB
35E Historic Building Improvements-FY 00 553
255 CT
174 PB
124 SB
36 Park and Street Trees 300
300 CN
36A Park and Street Trees-FY 04 204
204 CT
36B Park and Street Trees-FY 03 41
41 CT
2005
$x000
37 Parkland - Site Improvements 3,140
1,350 CN
1,790 FB
37A Parkland - Site Improvements-FY 04 331
331 CT
37B Parkland - Site Improvements-FY 02 2,337
736 CT
85 FB
1,516 SB
37C Parkland - Site Improvements-FY 01 44
44 CT
37D Parkland - Site Improvements-FY 00 160
160 SB
37E Parkland - Site Improvements-FY 99 25
25 SB
37F Parkland - Site Improvements-FY 97 80
80 FB
37G Historic Square Improvements-FY 00 27
27 CT
37H Historic Square Improvements-FY 99 6
6 CT
37I Manayunk Canal Improvements-FY 01 381
381 SB
37J Manayunk Canal Restoration-FY 00 2,681
441 A
2,240 SB
37K Manayunk Recreation Path-FY 00 824
24 CT
800 SB
37L Istea Grant-Manayunk Canal Pathway-FY 94 776
776 FB
37M Parkside Imps - Growing Greener Grant-FY 03 971
296 CT
675 SB
37N Parkside Improvements-FY 02 1,529
444 CT
1,085 SB
2005
$x000
37O Schuylkill River Park-FY 99 109
109 SB
37P Washington Monument Restoration-FY 98 11
11 CT
38 Roadways, Footways, and Parking 250
250 CN
38A Roadways, Footways, and Parking-FY 04 380
380 CT
38B Roadways, Footways and Parking-FY 03 81
81 CT
38C Cobbs Creek Recreation Path-FY 00 440
440 CT
38D Cobbs Creek Recreation Path-FY 98 1,261
1,261 FB
FAIRMOUNT PARK - CAPITAL 28,893
441 A
4,893 CN
8,849 CT
4,872 FB
1,173 PB
8,665 SB
FAIRMOUNT PARK COMMISSION 28,893
441 A
4,893 CN
8,849 CT
4,872 FB
1,173 PB
8,665 SB
2005
$x000
FINANCE
CAPITAL PROJECTS
38Z New Voting Machines-FY 01 56
56 CT
CAPITAL PROJECTS 56
56 CT
FINANCE 56
56 CT
2005
$x000
FIRE
FIRE FACILITIES
39 Fire Department Computer System Improvements 50
50 CR
39A Fire Department Computer System Imps-FY 04 375
375 CR
39B Fire Department Computer System Imps-FY 03 925
925 CR
39C Fire Department Computer System Imps-FY 02 252
252 CT
39D Fire Department Computer System Imps-FY 01 140
140 CT
39E Computer Aided Dispatch Sys Upgrade-FY 95 121
121 CR
40 Fire Department Interior and Exterior Renovations 1,400
650 CN
750 FB
40A Fire Dept Interior/Exterior Renovations-FY 04 3,361
1,361 CT
2,000 FB
40B Fire Dept Interior/Exterior Renov-FY 03 353
353 CT
40C Fire Dept Interior/Exterior Renov-FY 02 514
514 CT
40D Fire Department Interior Renovations-FY 01 7
7 CT
40E Fire Facil - Expansion/Reconstruction-FY 00 290
290 CT
40F Fire Facilities -Critical Renovations-FY 99 89
89 CT
40G N Phila Fire Facil-Assessment/Design-FY 99 80
80 CT
40H Fire Department Roof Replacements-FY 01 13
13 CT
2005
$x000
40I Roof Replacements-FY 00 5
5 CT
FIRE FACILITIES 7,975
650 CN
1,471 CR
3,104 CT
2,750 FB
FIRE 7,975
650 CN
1,471 CR
3,104 CT
2,750 FB
2005
$x000
FLEET MANAGEMENT
CAPITAL PROJECTS
41 Fleet Management Facilities 550
550 CN
41A Fleet Management Facilities-FY 04 23
23 CT
41B Renovations - Fleet Management Shops-FY 01 6
6 CT
41C Renovations - Fleet Management Shops-FY 99 7
7 CT
41D Fleet Management Facilities Imps-FY 98 39
39 CT
41E Fire Boat Replacement-FY 01 203
203 CT
42 Fuel Tank Replacement 600
200 CN
400 SB
42A Fuel Tank Replacement-FY 04 550
150 CT
400 SB
CAPITAL PROJECTS 1,978
750 CN
428 CT
800 SB
FLEET MANAGEMENT 1,978
750 CN
428 CT
800 SB
2005
$x000
FREE LIBRARY
LIBRARY FACILITIES - CAPITAL
43 Branch Libraries - Improvements 900
900 CN
43A Branch Library Improvements-FY 04 411
411 CT
43B Branch Libraries - Improvements-FY 03 75
75 CT
43C Branch Libraries - Improvements-FY 02 26
26 CT
43D Branch Libraries - Major Renovations-FY 04 300
300 CT
43E Branch Libraries - Major Renovations-FY 03 583
66 CT
154 PB
363 SB
43F Branch Libraries - Major Renovations-FY 02 692
692 CT
43G Branch Libraries - Major Renovations-FY 01 100
100 CT
43H Branch Library Renovations/Imps-FY 00 119
119 CT
43I Branch Replacement and Reconstruction-FY 04 301
301 CT
43J Branch Replacement and Reconstruction-FY 03 30
30 CT
43K Branch Replacement and Reconstruction-FY 02 14
14 CT
44 Central Library Renovations 50
50 CN
44A Central Library Renovations-FY 04 200
200 CT
44B Central Library Renovations-FY 02 240
240 CT
2005
$x000
44C Automation Upgrades and Expansion-FY 02 60
60 CT
44D Prop Acquisition - Free Library Proj-FY 01 91
91 CT
LIBRARY FACILITIES - CAPITAL 4,192
950 CN
2,725 CT
154 PB
363 SB
FREE LIBRARY 4,192
950 CN
2,725 CT
154 PB
363 SB
2005
$x000
HEALTH
HEALTH FACILITIES
45 Health Administration Building 200
200 CN
45A Health Administration Building-FY 04 200
200 CT
45B Health Administration Building-FY 03 80
80 CT
45C Health Administration Building-FY 99 8
8 CT
46 Health Department Equipment and Repairs 1,000
1,000 CR
46A Health Department Equipment and Repairs-FY 04 1,000
1,000 CR
47 Health Facility Renovations 640
640 CN
47A Health Facility Renovations-FY 04 790
790 CT
47B Health Facility Renovations-FY 03 392
392 CT
47C Health Facility Renovations-FY 02 27
27 CT
47D Health Facility Renovations-FY 00 327
327 CT
48 Medical Examiner's Office 3,300
1,500 CN
1,800 SB
48A Medical Examiner's Office-FY 04 350
350 CT
HEALTH FACILITIES 8,314
2,340 CN
2,000 CR
2,174 CT
1,800 SB
2005
$x000
PHILADELPHIA NURSING HOME
49 Equipment and Renovations - Philadelphia Nursing Home 1,900
1,900 CR
49A Equipment and Renovations - PNH-FY 04 1,900
1,900 CR
49B PNH Equipment and Renovations-FY 03 1,900
1,900 CR
49C PNH Equipment and Renovations-FY 02 1,371
1,371 CR
PHILADELPHIA NURSING HOME 7,071
7,071 CR
HEALTH 15,385
2,340 CN
9,071 CR
2,174 CT
1,800 SB
2005
$x000
HOUSING
HOUSING & COMMUNITY DEVEL - CAPITAL
49X Site Improvements-FY 03 1,200
1,200 CT
49Y Site Improvements-FY 99 174
174 CT
49Z Site Improvements-FY 97 248
248 CT
HOUSING & COMMUNITY DEVEL - CAPITAL 1,622
1,622 CT
HOUSING 1,622
1,622 CT
2005
$x000
HUMAN SERVICES
RIVERVIEW - CAPITAL
50 Riverview Home Renovations 875
875 CN
50A Riverview Home Renovations-FY 04 598
598 CT
50B Riverview Home Renovations-FY 03 50
50 CT
50C Riverview Home Renovations-FY 02 143
143 CT
50D Riverview Home Renovations-FY 01 137
137 CT
50W New Youth Study Center-FY 04 18,000
18,000 TB
50X New Youth Study Center-FY 98 33,211
7,154 CT
26,057 TB
50Y Youth Study Center-Renovations-FY 97 410
410 CT
50Z Youth Study Center-Renovations-FY 96 1,478
1,478 CT
RIVERVIEW - CAPITAL 54,902
875 CN
9,970 CT
44,057 TB
HUMAN SERVICES 54,902
875 CN
9,970 CT
44,057 TB
2005
$x000
MANAGING DIRECTOR'S OFFICE
CAPITAL PROJECTS - VARIOUS
51 Citywide Facilities 3,000
3,000 CN
51A Citywide Facilities-FY 04 4,040
4,040 CT
51B Citywide Facilities-FY 03 3,211
3,211 CT
51C Citywide Facilities-FY 02 2,519
2,314 CT
205 PB
51D Citywide Facilities-FY 01 1,920
1,624 CT
296 PB
51E Citywide Facilities-FY 00 766
766 CT
51F Citywide Facilities-FY 99 580
580 CT
51G Facilities Improvements-Citywide-FY 98 602
602 CT
51H Facilities Improvements-Citywide-FY 97 309
309 CT
51I Facilities Improvements-Citywide-FY 96 38
38 CT
51J Local Match for Transportation Grants-FY 01 200
200 CT
51K Local Match for Transportation Grants-FY 00 909
109 CT
800 SB
51L Local Match for Transportation Grants-FY 95 3,164
3,164 FB
52 Energy Star Building Upgrades 250
250 CN
52A Energy Star Building Upgrades-FY 04 250 250 CT
2005
$x000
52B Energy Star Building Upgrades-FY 03 250
250 CT
52C Energy Star Building Upgrades-FY 02 410
410 CT
52D Energy Star Building Upgrades-FY 01 112
112 CT
52E Energy Star Building Upgrades-FY 00 81
81 CT
52F Energy Cost Reduction Program-FY 99 31
31 CT
52G Energy Cost Reduction Program-FY 98 244
244 CT
52H Energy Cost Reduction Program-FY 97 158
158 CT
53 Green Lights Lighting Upgrades 250
250 CN
53A Green Lights Lighting Upgrades-FY 04 250
250 CT
53B Green Lights Lighting Upgrades-FY 03 250
250 CT
53C Green Lights Lighting Upgrades-FY 02 211
211 CT
53D Green Lights Lighting Upgrades-FY 01 323
323 CT
53E Green Lights Lighting Upgrades-FY 00 299
299 CT
54 Integrated Case Management System 1,500
1,500 CN
CAPITAL PROJECTS - VARIOUS 26,127
5,000 CN
16,662 CT
3,164 FB
501 PB
800 SB
2005
$x000
MANAGING DIRECTOR'S OFFICE 26,127
5,000 CN
16,662 CT
3,164 FB
501 PB
800 SB
2005
$x000
MOIS
CAPITAL PROJECTS
55A Citywide Geog Info Sys (GIS) Server-FY 01 319
319 CT
55B Citywide Geog Info Sys (GIS) Server-FY 00 23
23 CT
55C Digital Mapping Data-FY 04 363
363 CT
56 Business and Information Continuity/Recovery Project 500
500 CN
56A Integrated Library Systems-FY 04 644
644 CT
CAPITAL PROJECTS 1,849
500 CN
1,349 CT
MOIS 1,849
500 CN
1,349 CT
2005
$x000
POLICE
POLICE FACILITIES
57 Computer and Communication System Improvements 1,140
1,140 CR
57A Computer and Communication System Imps-FY 04 2,200
2,200 CR
57B Computer/Communication Systems Imps-FY 03 3,339
3,300 CR
39 CT
57C Police Computer/Communication Sys Imp-FY 02 1,331
1,331 CR
58 Police Department Interior and Exterior Improvements 640
640 CN
58A Police Dept Interior and Exterior Imps-FY 04 1,092
1,092 CT
58B Police Facil Interior & Exterior Imps-FY 03 1,210
510 CT
700 SB
58C Police Department - New Facilities-FY 01 270
270 CT
58D HVAC and Mechanical Improvements-FY 00 67
67 CT
POLICE FACILITIES 11,289
640 CN
7,971 CR
1,978 CT
700 SB
POLICE 11,289
640 CN
7,971 CR
1,978 CT
700 SB
2005
$x000
PRISONS
CORRECTIONAL INSTITUTIONS - CAPITAL
59 Prison System - Renovations 1,575
1,575 CN
59A Prison System - Renovations-FY 04 2,450
2,450 CT
59B Prison System - Renovations-FY 03 1,834
1,559 CT
275 SB
59C Prison System - Renovations-FY 02 194
161 A
33 CT
59D Prison Facilities - Renovations-FY 01 4,233
4,233 CT
59E Prison Facilities - Renovations-FY 00 36
36 CT
59F Prison Facilities - Renovations-FY 99 17
17 CT
59G Prison Facilities - Renovations-FY 98 15
15 CT
59H Prison Facilities - Improvements-FY 97 18
18 CT
59I PICC - Renovations-FY 96 467
467 CT
59J Women's Correctional Facility-FY 99 54
54 TB
59K Holmesburg Prison – Deactivation-FY 96 272
272 CT
CORRECTIONAL INSTITUTIONS - CAPITAL 11,165
161 A
1,575 CN
9,100 CT
275 SB
54 TB
2005
$x000
PRISONS 11,165
161 A
1,575 CN
9,100 CT
275 SB
54 TB
2005
$x000
PUBLIC PROPERTY
BUILDINGS AND FACILITIES - OTHER
60 Buildings and Facilities Improvements 665
665 CN
60A Buildings and Facilities Improvements-FY 04 25
25 CT
60B Chinatown Gate Restoration-FY 01 31
31 CT
60C Eastern State Penitentiary Renov-FY 99 4,100
644 CT
3,456 PB
60D Locust Street Concourse Improvements-FY 00 140
140 CT
60E Market Street East Concourse Imps-FY 96 96
96 CT
60F Municipal Buildings Security-FY 03 6,223
6,223 CR
60G Public Concourse Improvements-FY 99 55
55 CT
60H Public Concourse/Underground Tunnel-FY 98 29
29 CT
60I Transit Facilities Improvements-FY 04 4,276
1,593 CT
2,220 FB
463 SB
60J Transit Facilities Improvements-FY 03 300
300 CT
60K Transit Facilities Improvements-FY 02 881
8 CT
722 FB
151 SB
61 Family Court 1,000
1,000 CN
2005
$x000
61A Family Court-FY 04 1,500
1,500 CT
61B Family Court-FY 03 2,000
2,000 CT
61C Family Court Renovations-FY 01 389
389 CT
62 Triplex Facility Improvements 200
200 CN
62A Triplex Facility Improvements-FY 04 525
525 CT
62B Triplex Facility Improvements-FY 03 170
170 CT
62C Triplex Facility Improvements-FY 02 3
3 CT
62D Municipal Services Building-FY 99 103
103 TB
BUILDINGS AND FACILITIES - OTHER 22,711
1,865 CN
6,223 CR
7,508 CT
2,942 FB
3,456 PB
614 SB
103 TB
CITY HALL COMPLEX
63 City Hall 5,000
5,000 CN
63A City Hall-FY 04 5,000
5,000 CT
63B City Hall-FY 03 3,207
3,207 CT
63C City Hall Renovations-FY 01 59
59 CT
63D City Hall Renovations-FY 00 138
138 CT
2005
$x000
63E City Hall Restoration-FY 95 1,860
1,860 A
63F City Hall Restoration-FY 94 406
406 A
CITY HALL COMPLEX 15,670
2,266 A
5,000 CN
8,404 CT
COMMUNICATIONS PROJECTS
64 Communications Systems Improvements 5,500
200 CN
5,300 CR
64A Communications Improvements-FY 04 2,800
2,800 CT
64B Communications-FY 03 117
67 CR
50 CT
64C Telecommunication Infrastructure Upgr-FY 02 300
300 CT
64D Telecommunication/Infrastructure Upgr-FY 01 207
207 CT
64E New Citywide Radio System - 800 MHz-FY 96 111
111 CT
COMMUNICATIONS PROJECTS 9,035
200 CN
5,367 CR
3,468 CT
PUBLIC PROPERTY 47,416
2,266 A
7,065 CN
11,590 CR
19,380 CT
2,942 FB
3,456 PB
614 SB
103 TB
2005
$x000
RECORDS
CAPITAL PROJECTS
64X LAN Infrastructure-FY 00 47 47 CT
64Y Network Infrastruct (City Net) Devel-FY 99 13
13 CT
64Z Orthophotography Mapping Project-FY 00 115
115 CT
CAPITAL PROJECTS 175
175 CT
RECORDS 175
175 CT
2005
$x000
RECREATION
CULTURAL FACILITIES
65A Cultural Facility Improvements-FY 04 1,540
540 CT
1,000 PB
65B Cultural Facilities-FY 03 600
600 CT
65C Cultural Facilities-FY 02 86
86 CT
65D Cultural Facilities-FY 01 162
162 CT
65E Cultural Facilities-FY 00 190
190 CT
65F Cultural Facilities-FY 99 2,034
1,034 CT
1,000 PB
65G Cultural Facilities-FY 98 108
108 CT
65H Atwater Kent Museum - Renovations-FY 94 58
58 A
CULTURAL FACILITIES 4,778
58 A
2,720 CT
2,000 PB
ITEF - VARIOUS FACILITIES
66 Grant Funded Recreation Improvements 2,000
1,000 CN
1,000 SB
66A Grant Funded Recreation Improvements-FY 04 2,000
1,000 CT
1,000 SB
2005
$x000
66B State Grant Funded Recreation Imps-FY 03 535
535 SB
66C State Grant Funded Recreation Imps-FY 02 3,030
65 CT
890 FB
2,075 SB
66D State Recreation Grant - Various Site-FY 96 50
50 SB
67 Improvements to Existing Recreation Facilities 11,000
11,000 CN
67A Improvements To Existing Rec Facilities-FY 04 11,187
11,187 CT
67B Imprs To Existing Rec Facilities-FY 03 8,263
8,263 CT
67C Improvements To Existing Rec Facil-FY 02 7,017
7,017 CT
67D Imps To Existing Rec Facilities-FY 01 4,401
4,401 CT
67E ITEF - Site Improvements-FY 00 4,694
4,694 CT
67F Improvements To Existing Facilities-FY 99 3,241
3,241 CT
67G Improvements To Existing Facilities-FY 98 1,384
1,384 CT
67H Improvements To Existing Facilities-FY 97 140
140 CT
67I Improvements To Existing Facilities-FY 96 211
211 CT
67J Improvements To Existing Facilities-FY 95 708
708 CT
67K Improvements To Existing Facilities-FY 94 108
108 A
67L Cione Pg - Remediation & Improvements-FY 01 368
368 PB
2005
$x000
67M New Northeast Community Center-FY 00 2,219
1,219 CT
1,000 SB
67N Lonnie Young Recreation Center-FY 99 500
500 SB
68 Improvements to Existing Recreation Facilities - Infrastructure 150
150 CN
68A Imps To Existing Facil - Infrastructure-FY 04 200
200 CT
68B ITEF - Infrastructure-FY 03 144
144 CT
68C ITEF - Infrastructure-FY 02 44
44 CT
68D ITEF - Building Renovations-FY 95 30
30 A
68E ITEF - Outdoor Lighting-FY 95 4
4 CT
68F ITEF - Site Renovations-FY 95 115
65 A
50 CT
68G ITEF - Site Renovations-FY 94 105
105 A
68H Admin, Design & Engineering - Rec-FY 02 320
270 CT
50 PB
68I Admin, Design & Engineering - Rec-FY 01 775
775 CT
68J Admin, Design & Engineering - Rec-FY 00 304
304 CT
68K Administration, Design & Engineering-FY 99 394
394 CT
69 Improvements to Existing Recreation Facilities - Swimming Pools 500
500 CN
69A Imps To Existing Rec Facil - Pools-FY 04 500
500 CT
2005
$x000
69B Imp To Existing Rec Facil - Pools-FY 03 50
50 CT
69C ITEF - Swimming Pools-FY 02 900
900 CT
69D ITEF-Swimming Pool Renovations-FY 95 100
100 A
69E ITEF-Swimming Pool Renovations-FY 94 56
56 A
70 Improvements to Existing Recreation Facilities - Life Safety Systems 300
300 CN
70A Imps To Existing Facil - Life Safety Sys-FY 04 400
400 CT
70B ITEF - Life Safety Systems-FY 03 399
399 CT
70C ITEF-Fire Safety Security Systems-FY 95 6
6 A
70D ITEF-Fire Safety Security Systems-FY 94 300
300 A
71 Ice Rink Renovations 600
600 CN
71A Ice Rink Renovations-FY 04 500
500 CT
71B Ice Rink Renovations-FY 02 500
500 CT
71C Ice Rink Renovations-FY 01 550
550 CT
ITEF - VARIOUS FACILITIES 71,302
770 A
13,550 CN
49,514 CT
890 FB
418 PB
6,160 SB
2005
$x000
RECREATION 76,080
828 A
13,550 CN
52,234 CT
890 FB
2,418 PB
6,160 SB
2005
$x000
STREETS
BRIDGES
72 Bridge Reconstruction & Improvements 6,142
602 CN
4,676 FB
864 SB
72A Bridge Reconstruction & Improvements-FY 04 4,350
385 CT
3,346 FB
619 SB
72B Bridge Reconstruction & Improvements-FY 03 5,792
1,088 CT
3,969 FB
735 SB
72C Bridge Reconstruction & Improvements-FY 02 7,912
744 CT
5,821 FB
172 PB
1,175 SB
72D Bridge Reconstruction & Improvements-FY 01 1,725
1,407 FB
66 PB
252 SB
72E Bridge Reconstruction & Improvements-FY 00 5,382
4,372 FB
225 PB
785 SB
72F Bridge Reconstruction & Improvements-FY 99 924
787 FB
6 PB
131 SB
72G Bridge Reconstruction & Improvements-FY 98 602
64 CT
469 FB
69 SB
72H Bridge Reconstruction & Improvements-FY 97 260
130 PB
130 SB
2005
$x000
72I Bridge Reconstruction & Improvements-FY 96 99
83 FB 16 SB
72J Bridge Reconstruction & Improvements-FY 95 480
12 A
303 FB
112 PB
53 SB
72K Bridge Reconstruction & Improvements-FY 94 4,017
29 A
2,928 FB
1,060 SB
BRIDGES 37,685
41 A
602 CN
2,281 CT
28,161 FB
711 PB
5,889 SB
GRADING & PAVING
73 Reconstruction/Resurfacing of Streets 11,000
11,000 CN
73A Reconstruction/Resurfacing Of Streets-FY 04 7,452
7,452 CT
73B Reconstruction/Resurfacing Of Streets-FY 03 3,412
3,412 CT
73C Reconstruction/Resurfacing Of Streets-FY 02 1,020
1,020 CT
73D Reconstruction/Resurfacing Of Streets-FY 01 669
669 CT
73E Reconstruction/Resurfacing Of Streets-FY 00 200
200 CT
73F Reconstruction/Resurf Of Streets-FY 99 100
100 CT
73G Stadium Complex - Roadway Imps-FY 03 1,111
826 A
285 PB
74 Historic Streets 200
200 CN
2005
$x000
GRADING & PAVING 25,164
826 A
11,200 CN
12,853 CT
285 PB
IMPROVEMENTS TO CITY HIGHWAYS
75 Center City Traffic Signals - Phase 2 3,510
10 CN
3,500 FB
75A Center City Traffic Signals - Phase 2-FY 04 3,200
3,200 FB
75B Center City Traffic Signals - Phase 2-FY 02 5,150
350 CT
4,800 FB
75C Center City Signal Improvements-FY 96 170
170 CT
76 "Forever Green" Program 40
40 CN
77 Federal Aid Highway Program 14,810
3,710 CN
10,700 FB
400 SB
77A Federal Aid Highway Program-FY 04 8,750
1,910 CT
6,440 FB
400 SB
77B Federal Aid Highway Program-FY 03 7,433
1,433 CT
5,750 FB
250 SB
77C Federal Aid Highway Program-FY 02 10,004
1,499 CT
8,505 FB
77D Federal Aid Highway Program-FY 01 7,217
585 CT
6,632 FB
77E Federal Aid Highway Program-FY 99 851
53 CT
798 FB
2005
$x000
77F Federal Aid Highway Program-FY 98 738
738 FB
77G Federal Aid Highway Program-FY 97 1,798
1,422 FB
376 SB
77H Federal Aid Highway Program-FY 96 2,068
162 CT
1,906 FB
77I Federal Aid Highway Program-FY 95 3,821
155 A
1,092 FB
2,574 SB
77J 26th Street Gateway Improvements-FY 94 100
100 A
77K Avenue of the Arts - N. Broad Street-FY 03 3,500
3,500 FB
77L Bicycle Network Plan-FY 01 312
11 CT
301 FB
77M Broad & Erie Subway - Intermodal Imps-FY 02 3,300
420 CT
2,880 FB
77N Broad & Erie Subway - Intermodal Imps-FY 00 1,649
29 CT
1,440 FB
180 SB
77O Erie Subway Station - Intermodal Imp-FY 94 147
91 FB
56 SB
77P Delaware Ave Extension - Bridesburg-FY 00 4,858
478 CT
3,892 FB
488 SB
77Q Independence Mall Gateway-FY 03 3,108
3,108 FB
77R Independence Mall Gateway-FY 02 2,197
2,197 FB
2005
$x000
77S Independence Mall Gateway-FY 01 1,836
204 CT
1,332
300 TB
77T Main St/Ridge Ave - Intersection Imps-FY 01 564
564 CT
77U Main Street/Ridge Avenue-FY 98 100
100 CT
77V Philadelphia Auto Mall - Improvements-FY 03 927
927 PB
77W Philadelphia Auto Mall - Improvements-FY 02 1,300
1,300 CT
77X Schuylkill River Park-FY 98 51
40 CT
11 FB
77Y Westbank Greenway-FY 02 2,300
460 CT
1,840 FB
77Z Westbank Greenway-FY 00 662
108 CT
554 FB
IMPROVEMENTS TO CITY HIGHWAYS 96,471
255 A
3,760 CN
9,876 CT
76,629 FB
927 PB
4,724 SB
300 TB
SANITATION
78 Modernization of Sanitation Facilities 980
980 CN
78A Modernization of Sanitation Fac-FY 04 377
377 CT
78B Modernization of Sanitation Fac-FY 03 51
51 CT
78C Sanitation Facilities - Modernization-FY 02 1
1 CT
2005
$x000
78D Sanitation Facilities-FY 99 60
60 CT
78E Sanitation Facilities-Improvements-FY 98 8
8 CT
SANITATION 1,477
980 CN
497 CT
STREET LIGHTING
79 Street Lighting Improvements 1,250
250 CN
1,000 FB
79A Street Lighting Improvements-FY 03 850
250 CT
600 SB
79B Street Lighting-FY 02 641
641 CT
79C Street Lighting-FY 97 100
100 CT
79D Kelly Drive Street Light Moderniz-FY 98 111
96 FB
15 SB
STREET LIGHTING 2,952
250 CN
991 CT
1,096 FB
615 SB
STREETS DEPARTMENT FACILITIES
80 Streets Department Support Facilities 185
185 CN
80A Streets Department Support Facilities-FY 04 390
390 CT
80B Streets Department Support Facilities-FY 03 410
410 CT
80C Streets Department Support Facilities-FY 02 16
16 CT
80D Streets Dept Support Facil - Renov-FY 00 67
67 CT
2005
$x000
80E Streets Dept Support Facil - Renov-FY 99 10
10 CT
STREETS DEPARTMENT FACILITIES 1,078
185 CN
893 CT
TRAFFIC ENGINEERING IMPS
81 School/Pedestrian Crossing Signs and Signals 200
200 CN
81A School/Pedestrian Crossing Signs/Signals-FY 04 300
300 CT
82 Traffic Control 1,050
1,050 CN
82A Traffic Control-FY 04 827
827 CT
82B Traffic Control-FY 03 38
38 CT
82C Traffic Control-FY 02 45
45 CT
82D Traffic Control-FY 01 2
2 CT
82E Traffic Control-FY 97 611
148 CT
463 FB
82F Converting to LED Signal Indications-FY 04 750
225 CR
525 FB
82G Replacing LED Signal Indications-FY 04 375
375 CR
82H Flrscnt Yellow-Green School/Ped Signs-FY 03 43
43 CT
TRAFFIC ENGINEERING IMPS 4,241
1,250 CN
600 CR
1,403 CT
988 FB
2005
$x000
STREETS 169,068
1,122 A
18,227 CN
600 CR
28,794 CT
106,874 FB
1,923 PB
11,228 SB
300 TB
2005
$x000 ~
TRANSIT
TRANSIT IMPROVEMENTS - SEPTA
83 SEPTA Bridge, Track, Signal, and Infrastructure Improvements 3,948
3,948 CN
83A SEPTA Bridge/Track/Signal/Infrastru Imps-FY 04 4,209
4,209 CT
83B SEPTA Bridge/Track/Signal/Infrastru Imps-FY 03 387
387 CT
83C SEPTA Bridge/Track/Signal/Infrastru Imps-FY 02 1
1 CT
83D SEPTA Bridge/Track/Signal/Infrastru Imps-FY 01 26
26 CT
83E SEPTA Bridge/Track/Signal/Infrastru Imps-FY 00 10
10 CT
83F SEPTA Infrastructure Improvements-FY 98 269
269 CT
83G SEPTA Infrastructure Improvements -FY 97 698
698 CT
83H SEPTA Support Facilities Imps-FY 98 56
56 CT
83I SEPTA Support Facilities Imps-FY 96 56
56 CT
84 SEPTA Station and Parking Improvements 1,266
1,266 CN
84A SEPTA Station & Parking Improvements-FY 04 789
789 CT
84B SEPTA Station & Parking Improvements-FY 03 208
208 CT
84C SEPTA Station & Parking Improvements-FY 00 17
17 CT
84D SEPTA Station & Parking Improvements-FY 97 12
12 CT
85 SEPTA Vehicle/Equipment Acquisition and Improvement Program 509
509 CN
2005
$x000
85A SEPTA Vehicle/Equip Acquisition/Imp Prog-FY 04 388
388 CT
85B SEPTA Bus/Rail Veh/Equip Acq/Ovrhl Pr-FY 02 17
17 CT
85C SEPTA Bus/Rail Vehicle/Equip Acq Prog-FY 01 1
1 CT
85D SEPTA Vehicle/Equipment Acquis Prog-FY 99 25
25 CT
85E SEPTA Vehicle/Equipment Acquis Prog-FY 98 1,762
1,762 CT
85F SEPTA Vehicle/Equipment Acquis Prog-FY 97 23
23 CT
86 SEPTA Passenger Information, Communications, and System Controls 57
57 CN
86A SEPTA Passen Info/Commun/Sys Con Imps-FY 03 95
95 CT
86B SEPTA Passen Info/Commun/Sys Con Imps-FY 01 36
36 CT
TRANSIT IMPROVEMENTS - SEPTA 14,865
5,780 CN
9,085 CT
TRANSIT 14,865
5,780 CN
9,085 CT
2005
$x000
WATER
COLLECTOR SYSTEMS - CAPITAL
87 Improvements to Collector System 24,510
10 PB
24,000 XN
500 tab XR
87A Collector System-FY 04 24,000
500 XR
23,500 XT
87B Collector System-FY 03 8,738
500 XR
8,238 XT
87C Collector System-FY 02 91
91 XT
87D Reconstruction of Collector System-FY 01 222
222 XT
87E Reconstruction of Collector System-FY 00 41
41 XT
88 Storm Flood Relief / Combined Sewer Overflow 4,000
4,000 XN
88A Storm Flood Relief/Comb Sewer Ovrflo-FY 04 4,000
4,000 XT
88B Storm Flood Relief/Comb Sewer Ovrflo-FY 03 4,000
4,000 XT
88C Storm Flood Relief-FY 02 6,000
6,000 XT
88D Storm Flood Relief-FY 01 2,764
2,764 XT
88E Storm Flood Relief-FY 00 5,829
5,829 XT
88F Storm Flood Relief-FY 99 8,589
8,589 XT
88G Storm Flood Relief-FY 98 5,046
5,046 XT
2005
$x000
COLLECTOR SYSTEMS - CAPITAL 97,830
10 PB
28,000 XN
1,500 XR
68,320 XT
CONVEYANCE SYSTEMS - CAPITAL
89 Improvements to Conveyance System 21,930
10 PB
21,420 XN
500 XR
89A Conveyance System-FY 04 21,620
500 XR
21,120 XT
89B Conveyance System-FY 03 7,449
500 XR
6,949 XT
89C Conveyance System-FY 02 1,103
1,103 XT
89D Reconstruction of Conveyance System-FY 01 778
778 XT
89E Reconstruction of Conveyance System-FY 00 16
16 XT
89F Expansion of Conveyance System-FY 00 51
51 XT
89G Large Meter Replacement-FY 04 13
13 XT
89H Large Meter Replacement-FY 03 300
300 XT
89I Large Meter Replacement-FY 02 35
35 XT
89J Large Meter Replacement-FY 01 6
6 XT
CONVEYANCE SYSTEMS - CAPITAL 53,301
10 PB
21,420 XN
1,500 XR
30,371 XT
2005
$x000
GENERAL – CAPITAL
90 Engineering and Administration 18,604
17,122 XN
1,482 XR
90A GIS-FY 99 2,415
2,415 XT
91 Vehicles 4,000
4,000 XR
91A Vehicles-FY 04 1,464
1,464 XR
91B Vehicles-FY 03 3,698
3,698 XR
91C Vehicles-FY 02 268
268 XR
GENERAL - CAPITAL 30,449
17,122 XN
10,912 XR
2,415 XT
TREATMENT FACILITIES - CAPITAL
92 Improvements to Treatment Facilities 46,000
36,153 XN
9,847 XR
92A Improvements to Treatment Facilities-FY 04 48,440
9,645 XR
38,795 XT
92B Improvements to Treatment Facilities-FY 03 14,182
362 XR
13,820 XT
92C Improvements to Treatment Facilities-FY 02 539
48 XR
491 XT
92D Improvements to Treatment Facilities-FY 01 350
250 XR
100 XT
92E Improvements to Treatment Facilities-FY 00 2,440
2,440 XT
92F Improvements to Treatment Facilities-FY 99 323
323 XT
2005
$x000
92G Improvements to Treatment Facilities-FY 97 6
6 XT
TREATMENT FACILITIES - CAPITAL 112,280
36,153 XN
20,152 XR
55,975 XT
WATER 293,860
20 PB
102,695 XN
34,064 XR
157,081 XT
2005
$x000
ZOOLOGICAL GARDENS
PHILADELPHIA ZOO - CAPITAL
92U Phila Zoo Facility & Infrastructure Imps-FY 04 11,555
1,560 CT
9,995 PB
92V Phila Zoo Facility & Infrastructure Imps-FY 03 3,778
1,268 CT
2,510 PB
92W Phila Zoo Facility & Infrastructure Imps-FY 02 1,078
1,048 CT
30 PB
92X Phila Zoo Facility & Infrastructure Imps-FY 01 268
268 CT
92Y Phila Zoo Facility & Infrastructure Imps-FY 00 31
31 CT
92Z Phila Zoo Facilities/Utilities- Imps-FY 99 4
4 CT
PHILADELPHIA ZOO - CAPITAL 16,714
4,179 CT
12,535 PB
ZOOLOGICAL GARDENS 16,714
4,179 CT
12,535 PB
SECTION 2. General Provisions
(1) The amounts shown in this ordinance under the column entitled “2005” are hereby appropriated for the purposes shown and shall be available for encumbrance and expenditure upon the effective date of this ordinance for the Capital Fiscal Year defined as July 1, 2004 through June 30, 2005.
(2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2004, provided that all contracts executed hereunder prior to July 1, 2004 shall contain the provision that no work shall commence under such contract prior to July 1, 2004 or become an obligation of the City unless the Director of Finance certifies that there is an approved Fiscal Year appropriation with an available funding source allocated.
(3) The Director of Finance and the City Controller are authorized to approve encumbrances and expenditures for the appropriated purposes to the limit of the amounts shown but only to the extent that loans have been authorized and to the extent other funds have been certified to be available.
(4) The Director of Finance shall not approve encumbrances and expenditures for individual projects in excess of the amounts shown under the column “2005” unless the Director of Finance certifies that a greater amount, but not to exceed one hundred twenty percent (120%) of the amount shown, is essential for contracting in any individual project. The Director of Finance, upon such certification and subject to availability of financing, is authorized to increase the project appropriation accordingly, and must then decrease by equal amount another individual project or projects. In addition, the Director of Finance may, when necessary for contracting in any individual project, substitute among sources of funds, whether shown or not shown for a particular project, provided that the total project amount is not exceeded.
(5) To the extent that a project includes “CT” or “XT” funds which were encumbered or expended in the prior fiscal year, the Director of Finance may decrease the appropriation for such project by such amounts. The Director of Finance shall place such amounts, for bookkeeping purposes, in a reserve account under the Office of the Director of Finance and such amounts may not be used for any project.
(6) None of the “Other Than City Funds” herein appropriated for projects which are dependent on funding by grants from Federal “FB” and/or State “SB” and/or private “PB” and/or other governments and agencies “TB”, as authorized in the Capital Budget, shall be encumbered or expended until receipt of a formal grant award, and the funding allocation is limited by the award amount and the appropriation authorized.
(7) Except for “City Funds” the amount shown in the column “2005” shall be treated as receivables for financing purposes.
(8) The Director of Finance is authorized to approve encumbrances and expenditures for appropriated purposes designated as funded by Revolving Fund “Z”, provided that the total does not exceed the amount of cash receipts available and that the fund has been established as a revolving fund.
(9) The Director of Finance is authorized to allocate existing and new loans, and other authorizations which are designated with a “Source of Funds” code to the amounts set forth in this budget ordinance. Subject to the foregoing limitations the Director of Finance may from time to time reallocate available loans, or other funds, within the limits prescribed by this ordinance, loan authorizations or other laws governing the same, it being the intent that the Director of Finance shall so make allocations as to expedite the execution of that portion of the Capital Program covered by the Capital Budget to the fullest extent permissible.
End