Title
To adopt a Fiscal 2006 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Budget for the Fiscal Year 2006, totaling one billion, seven hundred sixty-eight million nine hundred forty-nine thousand (1,768,949,000) dollars, is hereby adopted as follows:
Sources of Funds
City Funds - Tax Supported |
|
|
|
CN New Loans |
|
68,148 |
|
CR Operating Revenue |
|
31,738 |
|
CT Carry Forward Loans |
|
209,412 |
|
CA Prefinanced Loans |
|
1,000 |
|
A PICA-Prefinanced Loans |
|
2,257 |
|
City Funds - Self Sustaining |
|
|
|
XN Self Sustaining New Loans |
|
209,747 |
|
XR Self Sustaining Operating |
|
68,720 |
|
XT Self Sustaining Carry Forward |
|
641,785 |
|
Other City Funds |
|
|
|
Z Revolving Funds |
|
18,000 |
|
Other Than City Funds |
|
|
|
FB Federal |
|
308,880 |
|
SB State |
|
47,425 |
|
PB Private |
|
107,837 |
|
TB Other Governments/Agencies |
|
54,000 |
|
TOTALS ALL FUNDS 1,768,949
Line numbers and amounts not shown are not subject to budget appropriations
2006
$x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
1 Philadelphia Museum of Art - Building Rehabilitation 465
465 CN
1A Philadelphia Museum of Art - Building Rehabilitation-FY-05 1,000
1,000 CT
1B Phila Museum of Art - Building Rehab-FY04 1,000
1,000 CT
1C Phila Museum of Art - Building Rehab-FY03 1,000
1,000 CT
1D Art Museum - Building Rehabilitation-FY02 709
709 CT
1E Art Museum - Building Rehabilitation-FY01 1,851
1,851 CT
1F Art Museum - Building Rehabilitation-FY00 2,204
20 A
2,184 CT
1G Building Renovations - Fire, Life Safety Improvements-FY99 2,140
2,140 CT
1H Building Renovations-FY98 254
254 CT
1I Critical Renovations-FY94 305
305 A
1J Exterior/Site Improvements-FY98 105
105 CT
1K Fire, Life Safety & Other Imps-FY98 450
450 CT
1L Fire, Life Safety & Other Imps-FY96 386
386 CT
1M Fire, Life Safety & Other Imps-FY95 230
230 A
1N Philadelphia Museum of Art - Perelman Building Renovations-FY-05 1,232
1,232 CT
2006
$x000
1O Philadelphia Museum of Art - Perelman Building Renovations-FY-04 1,232
1,232 CT
1P Art Museum - Reliance (Perelman) Bldg-FY-03 1,424
1,424 CT
1Q Reliance Building Renovations-FY-02 1,040
1,040 CT
1R Reliance Building Renovations-FY-01 1,108
1,108 CT
ART MUSEUM COMPLEX - CAPITAL 18,135
555 A
465 CN
17,115 CT
ART MUSEUM 18,135
555 A
465 CN
17,115 CT
2006
$x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
2 Taxiway Expansion Program 2,100
1,900 FB
100 SB
100 XN
2A Taxiway Expansion Program-FY05 1,100
900 FB
100 SB
100 XT
2B Taxiway Expansion Program-FY04 2,000
1,800 FB
100 SB
100 XT
2C Taxiway Expansion Program-FY03 1,089
938 FB
51 SB
100 XT
2D Taxiway C Extension - Phase II& III-FY01 200
190 SB
10 XT
3 Airfield Lighting Improvements 500
450 FB
25 SB
25 XN
3A Airfield Lighting Improvements-FY05 500
450 FB
25 SB
25 XT
4 Sidewalk Improvements 250
250 XN
4A Sidewalk Improvements-FY05 250
250 XT
4B Sidewalk Improvements-FY04 250
250 XT
2006
$x000
5 Improvements to Existing Facilities 400
400 XN
5A Improvements to Existing Facilities-FY05 400
400 XT
5B Improvements to Existing Facilities-FY04 400
400 XT
5C Improvements to Existing Facilities-FY03 400
400 XT
5D Improvements to Existing Facilities-FY02 400
400 XT
5E New Vehicle Storage/Maintenance Bldg-FY03 932
500 SB
432 XT
5F New Vehicle Storage/Maintenance Bldg-FY02 200
200 XT
NORTHEAST PHILADELPHIA AIRPORT 11,371
6,438 FB
1,091 SB
775 XN
3,067 XT
PHILADELPHIA INTERNATIONAL AIRPORT
6 Terminal Expansion & Modernization Program 139,000
20,000 FB
44,000 PB
75,000 XN
6A Terminal Expansion & Modernization Program-FY05 27,000
3,500 PB
23,500 XT
6B Passenger Terminal Expansion Program-FY03 30,000
30,000 XT
6C Passenger Terminal Expansion Program-FY02 19,925
10,000 PB
9,925 XT
2006
$x000
6D Passenger Terminal Expansion Program-FY01 21,617
11,617 PB
10,000 TB
6E Passenger Terminal Expansion Program-FY00 18,000
3,574 FB
10,000 PB
4,426 XT
6F Terminal A Renovations-FY04 4,931
4,931 XT
6G Terminal A - Renovations-FY03 4,362
4,362 XT
6H Airport Security Program-FY04 100,000
100,000 XT
6I Airport Security Program-FY03 28,750
9,100 FB
19,650 XT
7 Airport Expansion Program 15,000
15,000 XN
7A Airport Expansion Program-FY05 6,000
6,000 XT
7B Airport Expansion Program-FY04 12,000
12,000 XT
7C Airport Expansion Program-FY03 20,000
20,000 XT
7D Airport Land Acquisition Program-FY01 12,600
12,600 XR
7E Airport Expansion Program-FY00 104,840
104,840 XT
7F Planning & Design for Future Projects-FY02 10,000
10,000 XT
8 Noise Compatibility Program 3,000
2,400 FB
600 XR
8A Noise Compatibility Program-FY05 3,000
2,400 FB
600 XR
2006
$x000
8B Noise Compatibility Program-FY04 2,160
1,360 FB
800 XR
9 Airfield Capacity Enhancement Program 30,000
22,500 FB
7,500 XN
9A Airfield Capacity Enhancement Program-FY05 10,000
5,000 FB
1,600 SB
3,400 XT
9B Airfield Capacity Enhancement Program-FY04 12,719
8,155 FB
4,564 XR
9C Reconstruction of Terminal D-E Apron-FY04 14,000
10,500 FB
3,500 XT
9D Reconstruction of Terminal D-E Apron-FY03 3,040
1,500 FB
800 SB
740 XT
9E Aircraft Apron Reconstr - Term D to E-FY02 1,000
750 FB
250 XT
9F Taxiway J and Cargo City Ramp Reconstr-FY04 7,000
5,250 FB
1,750 XT
9G Taxiway J/Cargo City Ramp Reconstr-FY03 5,000
3,750 FB
1,250 XT
9H Taxiway J/Cargo Ramp Reconstruction-FY02 1,906
1,694 FB
212 XT
9I Taxiway J & Cargo City Ramp Reconstr-FY99 1,314
1,110 FB
204 PB
10 Runway 17-35 Extension 46,500
33,500 FB
7,000 PB
5,000 SB
1,000 XN
2006
$x000
10A Runway 17-35 Extension-FY05 10,000
7,500 FB
2,500 XT
10B Runway 17-35 Extension-FY04 3,000
1,500 FB
1,500 XT
10C Airfield Renovations and Additions-FY03 4,550
415 FB
4,135 XT
10D Airfield Renovations and Additions-FY02 2,977
2,227 FB
750 XT
11 Runway 9R/27L Resurfacing 6,000
4,500 FB
1,500 XN
11A Runway 9R/27L Resurfacing-FY05 16,000
12,000 FB
4,000 XT
11B Runway 9R/27L Resurfacing-FY04 1,000
750 FB
250 XT
11C Extended Safety Area - Runway 9R-FY03 1,000
750 FB
250 XT
11D Extended Safety Area - Runway 9R-FY02 800
800 XT
11E Extended Safety Area - Runway 9R-FY95 1,200
975 FB
225 XT
12 Improvements to Existing Facilities 6,000
6,000 XN
12A Improvements to Existing Facilities-FY05 6,000
6,000 XT
12B Improvements to Existing Facilities-FY04 6,000
6,000 XT
2006
$x000
12C Improvements to Existing Facilities-FY03 6,120
6,120 XT
12D Improvements to Existing Facilities-FY02 6,000
6,000 XT
12E Improvements to Existing Facilities-FY01 3,810
3,810 XT
12F Employee Parking Lot - Expansion-FY03 1,000
1,000 XT
12G Employee Parking Lot - Expansion-FY01 3,000
3,000 XR
12H ADA Compliance Program-FY02 600
600 XT
12I Facility Management System-FY04 2,000
1,500 FB
500 XT
12J Facility Management System-FY03 6,000
3,000 FB
3,000 XT
12K Facility Management System Upgrade-FY02 872
696 FB
176 XT
12L Equipment & Vehicle Acquisition Prog-FY98 900
900 XT
13 DOA Maintenance Center 4,200
4,200 XN
13A Division Of Aviation Maintenance Center-FY04 1,500
1,500 XT
13B DOA Maintenance Center-FY03 1,500
1,500 XT
13C DOA Maintenance Center-FY02 2,000
2,000 XT
2006
$x000
13D DOA Maintenance Center-FY99 3,268
3,268 XT
13E DOA Maintenance Center-FY98 4,835
4,835 XT
14A Ground Transportation Facility Imps-FY04 2,500
2,500 XT
15 Airport Roadway System Modifications 2,000
2,000 XN
15A Airport Roadway Sign Lighting-FY02 500
500 XR
PHILADELPHIA INTERNATIONAL AIRPORT 831,796
168,356 FB
86,321 PB
7,400 SB
10,000 TB
112,200 XN
22,664 XR
424,855 XT
AVIATION 843,167
174,794 FB
86,321 PB
8,491 SB
10,000 TB
112,975 XN
22,664 XR
427,922 XT
2006
$x000
CAPITAL PROGRAM OFFICE
CAPITAL PROGRAM ADMINISTRATION
16 Capital Program Administration Design and Engineering 6,644
6,644 CN
16A Capital Program Administration Design and Engineering-FY05 2,102
2,102 CT
16B CPO Administration, Design & Engineering-FY04 687
687 CT
16C CPO Admin, Design & Engineering-FY03 1,715
1,715 CT
16D CPO Admin, Design & Engineering-FY02 778
778 CT
16E CPO Admin, Design & Engineering-FY01 498
498 CT
16F CPO Admin, Design & Engineering-FY00 536
536 CT
CAPITAL PROGRAM ADMINISTRATION 12,960
6,644 CN
6,316 CT
CAPITAL PROJECTS
17 Citywide Environmental Remediation 300
300 CN
17A Citywide Environmental Remediation-FY05 62
62 CT
17B Citywide Environmental Remediation-FY01 196
196 CT
18 Improvements to Facilities 1,650
1,000 CA
650 CR
2006
$x000
18A Citywide Accessibility Modifications-FY04 100
100 CT
18B ADA-Accessibility Improvements-FY94 75
75 A
18C Recreation Facilities Assessment Study-FY04 119
119 CT
CAPITAL PROJECTS 2,502
75 A
1,000 CA
300 CN
650 CR
477 CT
CAPITAL PROGRAM OFFICE 15,462
75 A
1,000 CA
6,944 CN
650 CR
6,793 CT
2006
$x000
COMMERCE
COMMERCIAL DEVELOPMENT
19 Neighborhood Commercial Centers - Site Improvements 5,000
1,000 CN
4,000 SB
19A Neighborhood Commercial Centers - Site Improvements-FY05 2,000
1,000 CT
1,000 SB
19B NCC - Site Improvements-FY04 980
980 CT
19C NCC - Site Improvements-FY03 1,200
200 CT
1,000 SB
19D NCC - Site Improvements-FY02 524
524 CT
19E NCC - Site Improvements-FY01 500
500 CT
19F NCC - Site Improvements-FY00 190
190 CT
19G Neighborhood Commercial Centers-FY99 178
178 CT
19H Avenue of The Arts-FY04 40
40 CT
19I Avenue of The Arts - N. Broad Street-FY03 130
130 SB
19J Avenue of The Arts - N & S Broad St-FY01 500
500 CT
19K Avenue of The Arts - N & S Broad St-FY99 2,000
2,000 TB
19L Convention Center Area Renewal-FY00 1,701
1,701 CT
19M Convention Center Area - Renewal-FY99 298
298 CT
2006
$x000
19N Convention Center Area-Improvements-FY98 478
478 CT
19O Convention Center Area-Improvements-FY96 500
- CT
COMMERCIAL DEVELOPMENT 16,219
1,000 CN
7,089 CT
6,130 SB
2,000 TB
INDUSTRIAL DEVELOPMENT
20 Environmental Assessment/Remediation 1,700
200 CN
500 FB
1,000 SB
21 Neighborhood Industrial Districts 300
150 CN
150 SB
21A Enterprise and Empowerment Zone Imps-FY04 150
150 CT
21B Neighborhood Indust Dists - Imps & Admin-FY04 150
150 CT
21C Neighborhood Ind Dists - Imps & Admin-FY02 50
50 CT
21D Neighborhood Industrial Dists - Imps-FY00 271
271 CT
21E Richmond Ind Area - Parking Lot Devel-FY01 800
800 CT
22 PIDC Landbank Acquisition & Improvements 12,000
12,000 Z
22A PIDC - Land Acquisition And Imps-FY02 3,544
3,544 CT
23 Sound Stage Development 1,000
250 CN
750 SB
2006
$x000
24 West Parkside Utility Relocations and Improvements 100
100 CN
24A West Parkside Utility Relocations and Improvements-FY05 225
- CT
25 Grading and Paving - New and Existing Streets 100
100 CN
25A Grading and Paving - New and Existing Streets-FY05 250
- CT
25B Grading & Paving - New/Existing Sts-FY03 38
- CT
25C Food Distribution Center - Imps-FY02 1,000
1,000 CT
25D Infrastructure Development- EDA Match-FY02 600
600 CT
25E Philadelphia Auto Mall - Improvements-FY01 1,307
1,307 CT
25F Phila Auto Mall - Streetscape Imps-FY00 1,449
1,449 CT
26 Navy Yard Infrastructure Improvements 4,285
1,000 CN
3,000 FB
285 SB
27 PIDC Landbank Improvements, Engineering and Administration 6,000
6,000 Z
27A Byberry Reuse Plan-FY01 100
100 CT
27B Byberry Reuse Plan-FY99 250
250 CT
INDUSTRIAL DEVELOPMENT 35,669
1,800 CN
10,184 CT
3,500 FB
2,185 SB
18,000 Z
2006
$x000
PENN'S LANDING / WATERFRONT IMPS
28 Penn's Landing Improvements 500
500 CN
28A Penn's Landing Improvements-FY05 500
500 CT
29 Schuylkill Riverfront Public Improvements 750
250 CN
500 SB
29A Schuylkill River Trail Improvements-FY05 500
250 CT
250 SB
PENN'S LANDING / WATERFRONT IMPS 2,250
750 CN
750 CT
750 SB
COMMERCE 54,138
3,550 CN
18,023 CT
3,500 FB
9,065 SB
2,000 TB
18,000 Z
2006
$x000
EMERGENCY SHELTER AND SERVICES
FAMILY CARE FACILITIES - CAPITAL
30 OESS Facility Renovations 200
200 CN
30A OESS Facility Renovations-FY05 235
235 CT
30B OESS Facility Renovations-FY04 326
326 CT
30C OESS Renovations-FY03 351
351 CT
30D OESS Renovations-FY02 282
282 CT
30E Gateway Shelter Facility-Acquisition-FY95 17
17 CT
FAMILY CARE FACILITIES - CAPITAL 1,411
200 CN
1,211 CT
RIVERVIEW - CAPITAL
31 Riverview Home Renovations 300
300 CN
31A Riverview Home Renovations-FY05 875
875 CT
31B Riverview Home Renovations-FY04 598
598 CT
31C Riverview Home Renovations-FY03 50
50 CT
31D Riverview Home Renovations-FY02 143
143 CT
2006
$x000
31E Riverview Home Renovations-FY01 112
112 CT
RIVERVIEW - CAPITAL 2,078
300 CN
1,778 CT
EMERGENCY SHELTER AND SERVICES 3,489
500 CN
2,989 CT
2006
$x000
FAIRMOUNT PARK COMMISSION
FAIRMOUNT PARK - CAPITAL
32 Athletic and Play Area Improvements 250
250 CN
32A Athletic and Play Area Improvements-FY05 525
525 CT
32B Athletic and Play Area Improvements-FY04 31
31 CT
33 Building Improvements 320
320 CN
33A Building Improvements-FY05 867
867 CT
33B Building Improvements-FY04 470
470 CT
33C Building Improvements-FY03 36
36 CT
33D Building Improvements-FY02 9
9 CT
33E Building Improvements-FY99 5
5 CT
34 Facility Improvements 315
315 CN
34A Facility Improvements-FY05 1,490
790 CT
700 PB
34B Facility Improvements-FY04 501
501 CT
2006
$x000
34C Facility Improvements-FY03 1,200
400 CT
400 FB
400 SB
34D Facility Improvements-FY02 5
5 CT
34E Capital Program Administration-FY98 19
19 CT
35 Historic Building Improvements 1,800
1,800 CN
35A Historic Building Improvements-FY05 700
700 CT
35B Historic Building Improvements-FY04 250
250 CT
35C Historic Building Improvements-FY03 960
960 CT
35D Historic Buildings - Improvements-FY02 156
156 CT
35E Historic Building Improvements-FY01 736
736 CT
35F Historic Building Improvements-FY00 122
122 CT
36 Park and Street Trees 300
300 CN
36A Park and Street Trees-FY05 210
210 CT
37 Parkland - Site Improvements 100
100 CN
2006
$x000
37A Parkland - Site Improvements-FY05 3,140
1,350 CT
1,790 FB
37B Parkland - Site Improvements-FY04 100
100 CT
37C Parkland - Site Improvements-FY02 1,101
269 CT
511 FB
321 SB
37D Parkland - Site Improvements-FY01 15
15 CT
37E Parkland - Site Improvements-FY99 25
25 SB
37F Parkland - Site Improvements-FY97 80
80 FB
37G Manayunk Canal Improvements-FY01 318
318 SB
37H Manayunk Canal Restoration-FY00 2,240
2,240 SB
37I Manayunk Recreation Path-FY00 800
800 SB
37J Istea Grant-Manayunk Canal Pathway-FY94 776
776 FB
37K Historic Square Improvements-FY00 14
14 CT
37L Parkside Imps - Growing Greener Grant-FY03 971
296 CT
675 SB
37M Parkside Improvements-FY02 1,115
30 CT
1,085 SB
37N Schuylkill River Park-FY99 109
109 SB
38 Roadways, Footways, and Parking 1,500
250 CN
1,250 FB
2006
$x000
38A Roadways, Footways, and Parking-FY05 250
250 CT
38B Roadways, Footways and Parking-FY04 115
115 CT
38C Roadways, Footways and Parking-FY03 30
30 CT
38D Cobbs Creek Recreation Path-FY00 26
26 CT
38E Cobbs Creek Recreation Path-FY98 1,261
1,261 FB
FAIRMOUNT PARK - CAPITAL 25,363
3,335 CN
9,287 CT
6,068 FB
700 PB
5,973 SB
FAIRMOUNT PARK COMMISSION 25,363
3,335 CN
9,287 CT
6,068 FB
700 PB
5,973 SB
2006
$x000
FINANCE
CAPITAL PROJECTS
39A New Voting Machines-FY01 56
56 CT
CAPITAL PROJECTS 56
56 CT
FINANCE 56
56 CT
2006
$x000
FIRE
FIRE FACILITIES
40 Fire Department Computer System Improvements 1,130
1,130 CR
40A Fire Department Computer System Improvements-FY05 50
50 CR
40B Fire Department Computer System Imps-FY04 375
375 CR
40C Fire Department Computer System Imps-FY03 925
925 CR
40D Fire Department Computer System Imps-FY02 252
252 CT
40E Fire Department Computer System Imps-FY01 82
82 CT
40F Computer Aided Dispatch Sys Upgrade-FY95 121
121 CR
41 Fire Department Interior and Exterior Renovations 1,450
1,450 CN
41A Fire Department Interior and Exterior Renovations-FY05 747
- CT
97 FB
41B Fire Dept Interior/Exterior Renovations-FY04 2,561
561 CT
2,000 FB
2006
$x000
41C Fire Dept Interior/Exterior Renov-FY03 58
58 CT
41D Fire Dept Interior/Exterior Renov-FY02 218
218 CT
41E Fire Facil - Expansion/Reconstruction-FY00 187
187 CT
41F Fire Facilities - Critical Renovations-FY99 13
13 CT
41G Fire Department Roof Replacements-FY01 13
13 CT
41H Roof Replacements-FY00 5
5 CT
FIRE FACILITIES 8,187
1,450 CN
2,601 CR
2,039 CT
2,097 FB
FIRE 8,187
1,450 CN
2,601 CR
2,039 CT
2,097 FB
2006
$x000
FLEET MANAGEMENT
CAPITAL PROJECTS
42 Fleet Management Facilities 330
330 CN
42A Fleet Management Facilities-FY05 542
542 CT
42B Fleet Management Facilities Imps-FY98 40
40 CT
42C Fire Boat Replacement-FY01 170
170 CT
43 Fuel Tank Replacement 800
400 CN
400 SB
43A Fuel Tank Replacement-FY05 600
200 CT
400 SB
43B Fuel Tank Replacement-FY04 7
7 CT
CAPITAL PROJECTS 2,489
730 CN
959 CT
800 SB
FLEET MANAGEMENT 2,489
730 CN
959 CT
800 SB
2006
$x000
FREE LIBRARY
LIBRARY FACILITIES - CAPITAL
44 Branch Libraries - Improvements 600
600 CN
44A Branch Libraries - Improvements-FY05 625
625 CT
44B Branch Library Improvements-FY04 112
112 CT
44C Branch Libraries - Major Renovations-FY04 12
12 CT
44D Branch Libraries - Major Renovations-FY03 517
154 PB
363 SB
44E Branch Libraries - Major Renovations-FY02 692
692 CT
44F Branch Libraries - Major Renovations-FY01 100
100 CT
44G Branch Library Renovations/Imps-FY00 119
119 CT
45 Central Library Renovations 200
200 CN
45A Central Library Renovations-FY05 50
50 CT
45B Central Library Renovations-FY04 200
200 CT
45C Central Library Renovations-FY02 229
229 CT
45D Automation Upgrades and Expansion-FY02 40
40 CT
2006
$x000
45E Prop Acquisition - Free Library Proj-FY01 91
91 CT
LIBRARY FACILITIES - CAPITAL 3,587
800 CN
2,270 CT
154 PB 363 SB
FREE LIBRARY 3,587
800 CN
2,270 CT
154 PB
363 SB
2006
$x000
HEALTH
HEALTH FACILITIES
46 Health Department Equipment and Repairs 1,000
1,000 CR
46A Health Department Equipment and Repairs-FY05 1,000
1,000 CR
47 Health Facility Renovations 680
680 CN
47A Health Administration Building-FY05 200
200 CT
47B Health Administration Building-FY04 147
147 CT
47C Health Administration Building-FY03 80
80 CT
47D Health Facility Renovations-FY05 640
640 CT
47E Health Facility Renovations-FY04 573
573 CT
47F Health Facility Renovations-FY03 377
377 CT
47G Health Facility Renovations-FY02 20
20 CT
47H Health Facility Renovations-FY00 327
327 CT
47I Medical Examiner's Office -FY05 3,300
1,500 CT
1,800 SB
2006
$x000
47J Medical Examiner's Office-FY04 350
350 CT
HEALTH FACILITIES 8,694
680 CN
2,000 CR
4,214 CT
1,800 SB
PHILADELPHIA NURSING HOME
48 Equipment and Renovations - Philadelphia Nursing Home 1,900
1,900 CR
48A Equipment and Renovations - Philadelphia Nursing Home -FY05 1,900
1,900 CR
48B Equipment and Renovations - PNH-FY04 1,900
1,900 CR
PHILADELPHIA NURSING HOME 5,700
5,700 CR
HEALTH 14,394
680 CN
7,700 CR
4,214 CT
1,800 SB
2006
$x000
HOUSING
HOUSING & COMMUNITY DEVEL - CAPITAL
49A Site Improvements-FY03 1,200
1,200 CT
49B Site Improvements-FY99 174
174 CT
49C Site Improvements-FY97 191
191 CT
HOUSING & COMMUNITY DEVEL - CAPITAL 1,565
1,565 CT
HOUSING 1,565
1,565 CT
2006
$x000
HUMAN SERVICES
YOUTH STUDY CENTER - CAPITAL
50A New Youth Study Center-FY04 18,000
18,000 TB
50B New Youth Study Center-FY98 29,760
7,060 CT
22,700 TB
50C Youth Study Center-Renovations-FY97 410
410 CT
50D Youth Study Center-Renovations-FY96 1,443
1,443 CT
YOUTH STUDY CENTER - CAPITAL 49,613
8,913 CT
40,700 TB
HUMAN SERVICES 49,613
8,913 CT
40,700 TB
2006
$x000
MANAGING DIRECTOR'S OFFICE
CAPITAL PROJECTS - VARIOUS
51 Citywide Facilities 3,225
3,225 CN
51A Citywide Facilities-FY05 3,000
3,000 CT
51B Citywide Facilities-FY04 3,532
3,532 CT
51C Citywide Facilities-FY03 2,107
2,107 CT
51D Citywide Facilities-FY02 572
572 CT
51E Citywide Facilities-FY01 828
828 CT
51F Citywide Facilities-FY00 672
672 CT
51G Citywide Facilities-FY99 399
399 CT
51H Local Match for Transportation Grants-FY01 200
200 CT
51I Local Match for Transportation Grants-FY00 909
109 CT
800 SB
51J Local Match for Transportation Grants-FY95 3,164
3,164 FB
51K Facilities Improvements-Citywide-FY98 483
483 CT
51L Facilities Improvements-Citywide-FY97 309
309 CT
51M Facilities Improvements-Citywide-FY96 38
38 CT
2006
$x000
52 Energy Star Building Upgrades 250
250 CN
52A Energy Star Building Upgrades-FY05 250
250 CT
52B Energy Star Building Upgrades-FY04 150 150 CT
52C Energy Star Building Upgrades-FY03 67
67 CT
52D Energy Cost Reduction Program-FY99 12
12 CT
52E Energy Cost Reduction Program-FY97 89
89 CT
53 Green Lights Lighting Upgrades 250
250 CN
53A Green Lights Lighting Upgrades-FY05 250
250 CT
53B Green Lights Lighting Upgrades-FY04 230
230 CT
53C Green Lights Lighting Upgrades-FY01 269
269 CT
53D Green Lights Lighting Upgrades-FY00 57
57 CT
CAPITAL PROJECTS - VARIOUS 21,312
3,725 CN
13,623 CT
3,164 FB
800 SB
MANAGING DIRECTOR'S OFFICE 21,312
3,725 CN
13,623 CT
3,164 FB
800 SB
2006
$x000
MOIS
CAPITAL PROJECTS
54 Digital Orthophotography, Planimetric, and Topographic Data 540
540 CN
54A Digital Mapping Data-FY04 265
265 CT
54B Citywide Geog Info Sys (GIS) Server-FY01 38
38 CT
54C Citywide Geog Info Sys (GIS) Server-FY00 23
23 CT
55 Integrated Case Management System 1,500
1,500 CN
56 Business and Information Continuity/Recovery Project 1,000
1,000 CN
56A Business and Information Continuity/Recovery Project-FY05 500
500 CT
56B Integrated Library Systems-FY04 485
485 CT
CAPITAL PROJECTS 4,351
3,040 CN
1,311 CT
MOIS 4,351
3,040 CN
1,311 CT
af1 2006
$x000
POLICE
POLICE FACILITIES
57 Computer and Communication System Improvements 7,886
7,886 CR
57A Computer and Communication System Improvements-FY05 660
660 CR
57B Computer and Communication System Imps-FY04 1,483
1,483 CR
57C Computer/Communication Systems Imps-FY03 1,098
1,059 CR
39 CT
57D Police Computer/Communication Sys Imp-FY02 973
973 CR
58 Police Department Interior and Exterior Improvements 540
540 CN
2006
$x000
58A Police Department Interior and Exterior Improvements-FY05 563
563 CT
58B Police Dept Interior and Exterior Imps-FY04 1,020
1,020 CT
58C Police Facil Interior & Exterior Imps-FY03 1,105
405 CT
700 SB
POLICE FACILITIES 15,328
540 CN
12,061 CR
2,027 CT
700 SB
POLICE 15,328
540 CN
12,061 CR
2,027 CT
700 SB
2006
$x000
PRISONS
CORRECTIONAL INSTITUTIONS - CAPITAL
59 Prison System - Renovations 500
500 CN
59A Prison System - Renovations-FY05 1,517
1,517 CT
59B Prison System - Renovations-FY04 2,033
2,033 CT
59C Prison System - Renovations-FY03 1,231
956 CT
275 SB
59D Prison Facilities - Renovations-FY01 2,675
2,675 CT
59E Prison Facilities - Renovations-FY98 15
15 CT
59F PICC - Renovations-FY96 9
9 CT
CORRECTIONAL INSTITUTIONS - CAPITAL 7,980
500 CN
7,205 CT
275 SB
PRISONS 7,980 500 CN 7,205 CT 275 SB
2006
$x000
PUBLIC PROPERTY
BUILDINGS AND FACILITIES - OTHER
60 Improvements to Municipal Facilities 1,000
1,000 CN
60A Buildings and Facilities Improvements-FY-05 1,024
1,024 CT
60B Buildings and Facilities Improvements-FY-04 25
25 CT
60C Family Court-FY-05 1,000
1,000 CT
60D Family Court-FY04 1,500
1,500 CT
60E Family Court-FY03 1,912 1,912 CT
60F Family Court Renovations-FY01 1
1 CT
60G Transit Facilities Improvements-FY-04 4,276
1,593 CT
2,220 FB
463 SB
60H Transit Facilities Improvements-FY-03 300
300 CT
60I Transit Facilities Improvements-FY-02 881
8 CT
722 FB
151 SB
60J Municipal Buildings Security-FY-03 471
471 CR
60K Eastern State Penitentiary Renov-FY-99 4,100
644 CT
3,456 PB
60L Public Concourse/Underground Tunnel-FY-98 29
29 CT
61 Triplex Facility Improvements 200
200 CN
2006
$x000
61A Triplex Facility Improvements-FY-05 166
166 CT
61B Triplex Facility Improvements-FY04 61
61 CT
BUILDINGS AND FACILITIES - OTHER 16,946
1,200 CN
471 CR
8,263 CT
2,942 FB
3,456 PB
614 SB
CITY HALL COMPLEX
62 City Hall 5,000
5,000 CN
62A City Hall-FY-05 5,000
5,000 CT
62B City Hall-FY04 116
116 CT
fFlipH0
62C City Hall-FY03 362
362 CT
62D City Hall Renovations-FY00 138
138 CT
62E City Hall Restoration-FY95 994
994 A
CITY HALL COMPLEX 11,610
994 A
5,000 CN
5,616 CT
COMMUNICATIONS PROJECTS
63 Communications Systems Improvements 3,000
3,000 CR
63A Communications Improvements-FY-05 4,855
4,655 CR
200 CT
2006
$x000
63B Communications Improvements-FY04 1,764
1,764 CT
63C Telecommunication Infrastructure Upgr-FY02 300
300 CT
63D Telecommunication/Infrastructure Upgr-FY01 169
169 CT
COMMUNICATIONS PROJECTS 10,088
7,655 CR
2,433 CT
PUBLIC PROPERTY 38,644
994 A
6,200 CN
8,126 CR
16,312 CT
2,942 FB
3,456 PB
614 SB
2006
$x000
RECORDS
CAPITAL PROJECTS
64A LAN Infrastructure-FY00 47 47 CT
64B Network Infrastruct (City Net) Devel-FY99 3
3 CT
CAPITAL PROJECTS 50
50 CT
RECORDS 50
50 CT
2006
$x000
RECREATION
CULTURAL FACILITIES
65 Cultural Facility Improvements 150
150 CN
65A Cultural Facility Improvements-FY04 1,450
450 CT
1,000 PB
65B Cultural Facilities-FY03 446
446 CT
65C Cultural Facilities-FY01 13
13 CT
65D Cultural Facilities-FY00 100
100 CT
65E Cultural Facilities-FY99 2,034
1,034 CT
1,000 PB
CULTURAL FACILITIES 4,193
150 CN
2,043 CT
2,000 PB
ITEF - VARIOUS FACILITIES
66 Improvements to Existing Recreation Facilities 11,000
11,000 CN
66A Improvements to Existing Recreation Facilities-FY05 11,000
11,000 CT
66B Improvements To Existing Rec Facilities-FY04 7,850
7,850 CT
66C Imprs To Existing Rec Facilities-FY03 4,573
4,573 CT
66D Improvements To Existing Rec Facil-FY02 4,488
4,488 CT
66E Imps To Existing Rec Facilities-FY01 2,752
2,752 CT
2006
$x000
66F ITEF - Site Improvements-FY00 2,283
2,283 CT
66G Improvements To Existing Facilities-FY99 1,248
1,248 CT
66H Improvements To Existing Facilities-FY98 404
404 CT
66I Improvements To Existing Facilities-FY97 39
39 CT
66J Improvements To Existing Facilities-FY96 22
22 CT
66K Improvements To Existing Facilities-FY95 70
70 CT
66L Ice Rink Renovations-FY05 600
600 CT
66M Ice Rink Renovations-FY04 500
500 CT
66N Ice Rink Renovations-FY02 500
500 CT
66O Ice Rink Renovations-FY01 550
550 CT
66P Cione Pg - Remediation & Improvements-FY01 338
338 PB
66Q New Northeast Community Center-FY00 28
28 CT
66R Lonnie Young Recreation Center-FY99 500
500 SB
67 Improvements to Existing Recreation Facilities - Infrastructure 150
150 CN
67A Improvements to Existing Recreation Facilities - Infrastructure-FY05 150
150 CT
67B Imps To Existing Facil - Infrastructure-FY04 200
200 CT
67C ITEF - Infrastructure-FY03 26
26 CT
2006
$x000
67D Admin, Design & Engineering - Rec-FY02 270
270 CT
67E Admin, Design & Engineering - Rec-FY01 343
343 CT
67F Admin, Design & Engineering - Rec-FY00 304
304 CT
67G Administration, Design & Engineering-FY99 173
173 CT
67H ITEF - Building Renovations-FY95 30
30 A
67I ITEF - Outdoor Lighting-FY95 4
4 CT
67J ITEF - Site Renovations-FY95 50
50 CT
67K ITEF - Site Renovations-FY94 15
15 A
68 Improvements to Existing Recreation Facilities - Swimming Pools 500
500 CN
68A Improvements to Existing Recreation Facilities - Swimming Pools-FY05 500
500 CT
68B Imps To Existing Rec Facil - Pools-FY04 57
57 CT
68C Imp To Existing Rec Facil - Pools-FY03 50
50 CT
68D ITEF - Swimming Pools-FY02 231
231 CT
69 Improvements to Existing Recreation Facilities - Life Safety Systems 300
300 CN
69A Improvements to Existing Recreation Facilities - Life Safety Systems 300
-FY05
300 CT
69B Imps To Existing Facil - Life Safety Sys-FY04 400
400 CT
2006
$x000
69C ITEF - Life Safety Systems-FY03 399
399 CT
69D ITEF-Fire Safety Security Systems-FY95 6
6 A
69E ITEF-Fire Safety Security Systems-FY94 300
300 A
70 Grant Funded Recreation Improvements 2,000
1,000 CN
1,000 SB
70A Grant Funded Recreation Improvements-FY05 2,000
1,000 CT
1,000 SB
70B Grant Funded Recreation Improvements-FY04 1,950
1,000 CT
950 SB
70C State Grant Funded Recreation Imps-FY03 400
400 SB
70D State Grant Funded Recreation Imps-FY02 2,185
65 CT
45 FB
2,075 SB
70E State Recreation Grant - Various Site-FY96 50
50 SB
ITEF - VARIOUS FACILITIES 62,088
351 A
12,950 CN
42,429 CT
45 FB
338 PB
5,975 SB
RECREATION 66,281
351 A
13,100 CN
44,472 CT
45 FB
2,338 PB
5,975 SB
2006
$x000
STREETS
BRIDGES
71 Bridge Reconstruction & Improvements 20,380
2,256 CN
15,636 FB
2,488 SB
71A Bridge Reconstruction & Improvements-FY05 6,142
602 CT
4,676 FB
864 SB
2006
$x000
71B Bridge Reconstruction & Improvements-FY04 4,344
379 CT
3,346 FB
619 SB
71C Bridge Reconstruction & Improvements-FY03 3,985
337 CT
3,080 FB
568 SB
71D Bridge Reconstruction & Improvements-FY02 7,864
696 CT
5,821 FB
172 PB
1,175 SB
71E Bridge Reconstruction & Improvements-FY01 1,105
913 FB
66 PB
126 SB
71F Bridge Reconstruction & Improvements-FY00 254
24 FB
225 PB
5 SB
71G Bridge Reconstruction & Improvements-FY99 517
444 FB
6 PB
67 SB
71H Bridge Reconstruction & Improvements-FY98 168
56 CT
95 FB
17 SB
71I Bridge Reconstruction & Improvements-FY96 99
83 FB 16 SB
71J Bridge Reconstruction & Improvements-FY95 355
12 A
198 FB
112 PB
33 SB
71K Bridge Reconstruction & Improvements-FY94 1,788
29 A
1.531 FB
228 SB
2006
$x000
BRIDGES 47,001
41 A
2,256 CN
2,070 CT
35,847 FB
581 PB
6,206 SB
GRADING & PAVING
72 Reconstruction/Resurfacing of Streets 10,000
10,000 CN
72A Reconstruction/Resurfacing of Streets-FY05 11,000
11,000 CT
72B Reconstruction/Resurfacing Of Streets-FY04 1,759
1,759 CT
72C Reconstruction/Resurfacing Of Streets-FY03 3,266
3,266 CT
72D Reconstruction/Resurfacing Of Streets-FY02 1,199
1,199 CT
72E Reconstruction/Resurfacing Of Streets-FY01 669
669 CT
72F Reconstruction/Resurfacing Of Streets-FY00 200
200 CT
72G Reconstruction/Resurf Of Streets-FY99 100
100 CT
72H Stadium Complex - Roadway Imps-FY03 371
86 A
285 PB
73 Historic Streets 200
- CN
73A Historic Streets-FY05 200
200 CT
GRADING & PAVING 28,964
86 A
10,200 CN
18,393 CT
285 PB
2006
$x000
IMPROVEMENTS TO CITY HIGHWAYS
74 Federal Aid Highway Program 10,110
2,310 CN
6,300 FB
500 PB
1,000 SB
74A Federal Aid Highway Program-FY05 14,810 3,710 CT
10,700 FB
400 SB
74B Federal Aid Highway Program-FY04 8,750
1,910 CT
6,440 FB
400 SB
74C Federal Aid Highway Program-FY03 7,375
1,375 CT
5,750 FB
250 SB
74D Federal Aid Highway Program-FY02 7,182
680 CT
6,502 FB
74E Federal Aid Highway Program-FY01 5,219
85 CT
5,134 FB
74F Federal Aid Highway Program-FY99 124
53 CT
71 FB
74G Federal Aid Highway Program-FY98 738
738 FB
74H Federal Aid Highway Program-FY97 1,798
1,422 FB
376 SB
74I Federal Aid Highway Program-FY96 670
162 CT
508 FB
2006
$x000
74J Federal Aid Highway Program-FY95 5,232
155 A
1,879 FB
3,198 SB
74K Independence Mall Gateway-FY03 3,108
3,108 FB
74L Independence Mall Gateway-FY02 2,197
2,197 FB
74M Independence Mall Gateway-FY01 1,836
204 CT
1,332 FB
300 TB
74N Philadelphia Auto Mall - Improvements-FY03 927
927 PB
74O Philadelphia Auto Mall - Improvements-FY02 1,136
1,136 CT
74P Broad & Erie Subway - Intermodal Imps-FY02 3,300
420 CT
2,880 FB
74Q Broad & Erie Subway - Intermodal Imps-FY00 1,649
29 CT
1,440 FB
180 SB
74R Erie Subway Station - Intermodal Imp-FY94 147
91 FB
56 SB
74S Westbank Greenway-FY02 2,300
460 CT
1,840 FB
74T Westbank Greenway-FY00 609
55 CT
- FB
74U Bicycle Network Plan-FY01 312
11 CT
301 FB
74V Main St/Ridge Ave - Intersection Imps-FY01 564
564 CT
74W Main Street/Ridge Avenue-FY98 100
100 CT
2006
$x000
74X Delaware Ave Extension - Bridesburg-FY00 4,415
386 CT
3,541 FB
488 SB
74Y Schuylkill River Park-FY98 51
40 CT
11 FB
75 Center City Traffic Signals - Phase 2 3,510
10 CN
3,500 FB
75A Center City Traffic Signals - Phase 2-FY05 3,510
10 CT
3,500 FB
75B Center City Traffic Signals - Phase 2-FY04 3,200
3,200 FB
75C Center City Traffic Signals - Phase 2-FY02 5,150
350 CT
4,800 FB
75D Center City Signal Improvements-FY96 170
170 CT
76 "Forever Green" Program 40
40 CN
76A Forever Green" Program”-FY05 40
40 CT
IMPROVEMENTS TO CITY HIGHWAYS 100,279
155 A
2,360 CN
11,950 CT
77,739 FB
1,427 PB
6,348 SB
300 TB
SANITATION
77 Modernization of Sanitation Facilities 795
795 CN
2006
$x000
77A Modernization of Sanitation Facilities-FY05 953
953 CT
77B Modernization of Sanitation Fac-FY04 173
173 CT
77C Modernization of Sanitation Fac-FY03 12
12 CT
77D Sanitation Facilities-FY99 60
60 CT
77E Sanitation Facilities-Improvements-FY98 8
8 CT
SANITATION 2,001
795 CN
1,206 CT
STREET LIGHTING
78 Street Lighting Improvements 1,250
250 CN
1,000 FB
78A Street Lighting Improvements-FY05 1,250
250 CT
1,000 FB
78B Street Lighting Improvements-FY03 850
250 CT
600 TB
spfFilled0
78C Street Lighting-FY02 629
229 CT
400 TB
78D Kelly Drive Street Light Moderniz-FY98 111
96 FB
15 SB
78E Street Lighting-FY97 100
100 CT
STREET LIGHTING 4,190
250 CN
829 CT
2,096 FB
15 SB
1,000 TB
2006
$x000
STREETS DEPARTMENT FACILITIES
79 Streets Department Support Facilities 185
185 CN
79A Streets Department Support Facilities-FY05 185
185 CT
79B Streets Department Support Facilities-FY04 323
323 CT
79C Streets Department Support Facilities-FY03 250
250 CT
79D Streets Department Support Facilities-FY02 16
16 CT
79E Streets Dept Support Facil - Renov-FY00 40
40 CT
79F Streets Dept Support Facil - Renov-FY99 10
10 CT
STREETS DEPARTMENT FACILITIES 1,009
185 CN
824 CT
TRAFFIC ENGINEERING IMPS
80 Traffic Control 1,000
1,000 CN
80A Traffic Control-FY05 849
849 CT