City of Philadelphia - File #: 050001

• File #: 050001
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 1/25/2005
• In control: Committee of the Whole
• Final action: 6/2/2005
• Title: To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL PROGRAM

Date	Ver.	Action By	Action	Result	Tally
6/15/2005	1	MAYOR	SIGNED
6/2/2005	1	CITY COUNCIL	READ
6/2/2005	1	CITY COUNCIL	PASSED	Pass	17:0
5/26/2005	1	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
5/26/2005	1	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
5/26/2005	1	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
5/25/2005	0	Committee of the Whole	HEARING HELD
5/25/2005	0	Committee of the Whole	AMENDED
5/25/2005	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
5/19/2005	0	Committee of the Whole	HEARING NOTICES SENT
5/19/2005	0	Committee of the Whole	RECESSED
5/19/2005	0	Committee of the Whole	HEARING HELD
5/12/2005	0	Committee of the Whole	HEARING HELD
5/12/2005	0	Committee of the Whole	RECESSED
5/5/2005	0	Committee of the Whole	HEARING HELD
5/5/2005	0	Committee of the Whole	RECESSED
4/28/2005	0	Committee of the Whole	HEARING HELD
4/28/2005	0	Committee of the Whole	RECESSED
4/21/2005	0	Committee of the Whole	HEARING HELD
4/21/2005	0	Committee of the Whole	RECESSED
4/13/2005	0	Committee of the Whole	HEARING HELD
4/13/2005	0	Committee of the Whole	RECESSED
4/12/2005	0	Committee of the Whole	HEARING HELD
4/12/2005	0	Committee of the Whole	RECESSED
4/6/2005	0	Committee of the Whole	HEARING HELD
4/6/2005	0	Committee of the Whole	RECESSED
4/5/2005	0	Committee of the Whole	HEARING HELD
4/5/2005	0	Committee of the Whole	RECESSED
3/30/2005	0	Committee of the Whole	HEARING HELD
3/30/2005	0	Committee of the Whole	RECESSED
3/29/2005	0	Committee of the Whole	HEARING HELD
3/29/2005	0	Committee of the Whole	RECESSED
3/23/2005	0	Committee of the Whole	HEARING HELD
3/23/2005	0	Committee of the Whole	RECESSED
3/22/2005	0	Committee of the Whole	HEARING HELD
3/22/2005	0	Committee of the Whole	RECESSED
3/16/2005	0	Committee of the Whole	HEARING HELD
3/16/2005	0	Committee of the Whole	RECESSED
3/15/2005	0	Committee of the Whole	HEARING HELD
3/15/2005	0	Committee of the Whole	RECESSED
3/9/2005	0	Committee of the Whole	HEARING HELD
3/9/2005	0	Committee of the Whole	RECESSED
3/8/2005	0	Committee of the Whole	HEARING HELD
3/8/2005	0	Committee of the Whole	RECESSED
3/2/2005	0	Committee of the Whole	HEARING HELD
3/2/2005	0	Committee of the Whole	RECESSED
2/23/2005	0	Committee of the Whole	HEARING NOTICES SENT
2/23/2005	0	Committee of the Whole	RECESSED
2/23/2005	0	Committee of the Whole	HEARING HELD
1/25/2005	0	CITY COUNCIL	Referred
1/25/2005	0	CITY COUNCIL	Introduced	Pass

Title

To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.

Body

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Program for the six Fiscal Years 2006 to 2011, inclusive, totaling five billion four hundred ninety-four million two hundred eighty-eight thousand (5,494,288,000) dollars in estimated costs, is hereby adopted as follows:

	2006		2007		2008		2009		2010		2011		2006-2011
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

City Funds - Tax Supported
CN      New Loans	68,148		53,584		49,899		49,061		47,570		45,712		313,974
CR      Operating Revenue	31,738		5,550		5,250		5,250		5,250		5,250		58,288
CT      Carried Forward Loans	209,412												209,412
CA      Prefinanced Loans	1,000		1,000		1,000		1,000		1,000		1,000		6,000
A      PICA Prefinanced Loans	2,257												2,257
City Funds - Self Sustaining
XN      Self Sustaining New Loans	209,747		264,276		320,248		381,913		296,347		325,216		1,797,747
XR      Self Sustaining Operating	68,720		17,968		18,168		17,668		17,868		18,068		158,460
XT      Self Sustaining Operating	641,785												641,785
Other City Funds
Z      Revolving Funds	18,000		0		0		0		0		0		18,000
Other Than City Funds
FB      Federal	308,880		114,524		85,460		67,532		64,792		64,372		705,560
FO      Federal Off Budget	123,762		145,602		169,708		167,101		129,665		93,970		829,808
SB      State	47,425		10,211		6,665		4,448		5,738		4,608		79,095
SO      State Off Budget	38,154		61,012		60,800		67,195		72,928		61,628		361,717
PB      Private	107,837		29,020		29,020		28,520		28,520		28,520		251,437
TB      Other Governments	54,000												54,000
TO      Other Governments Off Budget	643		789		1,115		1,255		1,621		1,325		6,748

TOTALS ALL FUNDS

1,931,508

703,536

747,333

790,943

671,299

649,669

5,494,288

              2006      2007      2008      2009      2010       2011      2006 - 2011 

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

ART MUSEUM                                                                                                  

ART MUSEUM COMPLEX - CAPITAL                                                                                                  

1      Philadelphia Museum of Art - Building Rehabilitation      465            585             950            950             950             950             4,850       

              465      CN      585      CN      950      CN      950       CN      950       CN      950      CN      4,850      CN

1A      Philadelphia Museum of Art - Building Rehabilitation-FY-05      1,000                                                                         1,000       

              1,000       CT                                                                  1,000      CT