City of Philadelphia - File #: 040603

File #:

040603 Version:

Name:

Type:

Bill

Status:

ENACTED

File created:

5/27/2004

In control:

Committee of the Whole

On agenda:

Final action:

6/21/2004

Title:

To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.

Sponsors:

Councilmember Blackwell

Indexes:

CAPITAL PROGRAM

Attachments:

1. CertifiedCopy04060301.pdf

Date	Ver.	Action By	Action	Result	Tally	Action Details	Meeting Details	Video
7/1/2004	1	MAYOR	SIGNED			Action details	Meeting details	Not available
6/21/2004	1	CITY COUNCIL	READ			Action details	Meeting details	Not available
6/21/2004	1	CITY COUNCIL	PASSED	Pass	12:5	Action details	Meeting details	Not available
6/10/2004	0	Committee of the Whole	HEARING NOTICES SENT			Action details	Meeting details	Not available
6/10/2004	0	Committee of the Whole	HEARING HELD			Action details	Meeting details	Not available
6/10/2004	0	Committee of the Whole	AMENDED			Action details	Meeting details	Not available
6/10/2004	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED			Action details	Meeting details	Not available
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR			Action details	Meeting details	Not available
6/10/2004	1	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass		Action details	Meeting details	Not available
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR			Action details	Meeting details	Not available
6/8/2004	0	Committee of the Whole	HEARING HELD			Action details	Meeting details	Not available
6/8/2004	0	Committee of the Whole	RECESSED			Action details	Meeting details	Not available
6/7/2004	0	Committee of the Whole	HEARING NOTICES SENT			Action details	Meeting details	Not available
6/7/2004	0	Committee of the Whole	RECESSED			Action details	Meeting details	Not available
6/7/2004	0	Committee of the Whole	HEARING HELD			Action details	Meeting details	Not available
5/27/2004	0	CITY COUNCIL	Referred			Action details	Meeting details	Not available
5/27/2004	0	CITY COUNCIL	Introduced	Pass		Action details	Meeting details	Not available


	Philadelphia City Planning Commission

Prior Year

1998

1999

2000

2001

2002

2003

1998-2003

$ x 000

Title

To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.

Body

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Program for the six Fiscal Years 2005 to 2010, inclusive, totaling five billion eighty-five million five hundred seventy-two thousand (5,085,572,000) dollars in estimated costs, is hereby adopted as follows:

	2005		2006	rtlch	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	60,719	53,086	47,979	46,316	45,805	321,465
CR Operating Revenue	31,353	4,550	4,550	5,250	5,250	5,250	56,203
CT Carried Forward Loans	219,834						219,834
CA Prefinanced Loans	1,000	1,000	1,000	1,000	1,000	1,000	6,000
A PICA Prefinanced Loans	8,125						8,125

City Funds - Self Sustaining
XN Self Sustaining New Loans	151,070	256,042	227,796	325,468	236,733	253,867	1,725,976
XR Self Sustaining Operating	59,023	16,548	16,748	16,948	17,148	17,348	143,763
XT Self Sustaining Operating	564,810						564,810
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	248,094	107,028	107,024	74,406	63,832	65,292	665,676
FO Federal Off Budget	139,183	183,797	174,017	170,618	143,282	108,614	919,511
SB State	39,117	13,176	9,711	4,884	4,448	5,738	77,074
SO State Off Budget	52,183	65,152	47,479	44,522	64,132	66,576	340,044
PB Private	73,213	28,520	28,520	28,520	28,520	28,520	215,813
TB Other Governments/Agencies	56,514						56,514
TO Other Governments Off Budget	809	1,545	1,220	994	974	1,222	6,764

TOTALS ALL FUNDS

1,734,888

740,077

673,151

722,589

613,635

601,232

5,353,572

2005 2006 2007 2008 2009 2010 2005 - 2010

$x000 $x000 $x000 $x000 $x000 $x000 $x000

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

1A Philadelphia Museum of Art - Building Rehab-FY 04 1,000 1,000

1,000 CT 1,000 CT

1B Philadelphia Museum of Art - Building Rehab-FY 03 1,000 1,000

1,000 CT 1,000 CT

1C Art Museum - Building Rehabilitation-FY 02 1,000 1,000

1,000 CT 1,000 CT

1D Art Museum - Building Rehabilitation-FY 01 1,851 1,851

1,851 CT 1,851 CT

1E Art Museum - Building Rehabilitation-FY 00 4,240 4,240

2,056 A 2,056 A

2,184 CT 2,184 CT

1F Building Renovations - Fire, Life Safety

Improvements-FY 99 2,154 2,154

2,154 CT 2,154 CT

1G Building Renovations-FY 98 260 260

260 CT 260 CT

2005 2006 2007 2008 2009 2010 2005 - 2010

$x000 $x000 $x000 $x000 $x000 $x000 $x000

1H Critical Renovations-FY 94 305 305

305 A 305 A

1I Exterior/Site Improvements-FY 98 105 105

105 CT 105 CT

1J Fire, Life Safety & Other Imps-FY 98 450 450

450 CT 450 CT

1K Fire, Life Safety & Other Imps-FY 96 468 468

468 CT 468 CT

1L Fire, Life Safety & Other Imps-FY 95 600 600

600 A 600 A

1M Handicapped Access-FY 95 230 230

230 A 230 A

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

2A Philadelphia Museum of Art - Perelman Building Renovations

-FY 04 1,232 1,232

1,232 CT 1,232 CT

2B Art Museum - Reliance (Perelman) Bldg-FY 03 1,424 1,424

1,424 CT 1,424 CT

2C Reliance Building Renovations-FY 02 1,040 1,040

1,040 CT 1,040 CT

2D Reliance Building Renovations-FY 01 1,108 1,108

1,108 CT 1,108 CT

Legislation Text

Legislation Details

Legislation Details (With Text)