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File #:
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050042
Version:
0
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Name:
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Type:
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COMMUNICATION
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Status:
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PLACED ON FILE
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Title:
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To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
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Indexes:
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CAPITAL BUDGET, CAPITAL PROGRAM
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Title
To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
End
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2006 |
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2007 |
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2008 |
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2009 |
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2010 |
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2011 |
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2006-2011 |
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$ x 000 |
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$ x 000 |
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$ x 000 |
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$ x 000 |
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$ x 000 |
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$ x 000 |
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$ x 000 |
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City Funds - Tax Supported |
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CN New Loans |
60,148 |
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53,584 |
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49,899 |
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49,061 |
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47,570 |
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45,712 |
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305,974 |
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CR Operating Revenue |
15,566 |
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5,550 |
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5,250 |
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5,250 |
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5,250 |
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5,250 |
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42,116 |
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CA Prefinanced Loans |
1,000 |
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1,000 |
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1,000 |
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1,000 |
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1,000 |
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1,000 |
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6,000 |
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City Funds - Self Sustaining |
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XN Self Sustaining New Loans |
209,747 |
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264,276 |
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320,248 |
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381,913 |
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296,347 |
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325,216 |
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1,797,747 |
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XR Self Sustaining Operating |
17,668 |
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17,968 |
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18,168 |
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17,668 |
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17,868 |
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18,068 |
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107,408 |
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Other City Funds |
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Z Revolving Funds |
18,000 |
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0 |
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0 |
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0 |
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0 |
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0 |
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18,000 |
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Other Than City Funds |
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FB Federal |
116,436 |
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114,524 |
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85,460 |
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67,532 |
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64,792 |
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64,372 |
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513,116 |
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FO Federal Off Budget |
123,762 |
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145,602 |
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169,708 |
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167,101 |
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129,665 |
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93,970 |
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829,808 |
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SB State |
16,698 |
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10,211 |
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6,665 |
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4,448 |
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5,738 |
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4,608 |
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48,368 |
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SO State Off Budget |
38,154 |
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61,012 |
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60,800 |
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67,195 |
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72,928 |
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61,628 |
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361,717 |
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PB Private |
51,520 |
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29,020 |
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29,020 |
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28,520 |
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28,520 |
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28,520 |
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195,120 |
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TO Other Governments Off Budget |
643 |
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789 |
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1,115 |
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1,255 |
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1,621 |
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1,325 |
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6,748 |
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TOTALS ALL FUNDS |
669,342 |
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703,536 |
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747,333 |
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790,943 |
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671,299 |
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649,669 |
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4,232,122 |
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    2006
2007
2008
2009
2010
2011
2006 - 2011
$x000
$x000
$x000
$000
$x000
$x000
$x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
   465
950
950
950
950
585
4,850
1
Philadelphia Museum of Art - Building Rehabilitation
950
950
585
465
950
950
CN
CN
CN
CN
CN
CN
4,850
CN
   ART MUSEUM COMPLEX - CAPITAL
950
4,850
950
950
950
585
465
950
950
585
465
950
950
CN
CN
CN
CN
CN
CN
4,850
CN
 465
585
950
950
950
950
4,850
ART MUSEUM
950
950
585
465
950
950
CN
CN
CN
CN
CN
CN
4,850
CN
2006
2007
2008
2009
2010
2011
2006 - 2011
$x000
$x000
$x000
$x000
$x000
$x000
$x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
2,100
1,100
3,200
2
Taxiway Expansion Program
900
1,900
FB
FB
2,800
FB
100
100
SB
SB
200
SB
100
100
XN
XN
200
XN
500
500
1,000
3
Airfield Lighting Improvements
450
450
FB
FB
900
FB
25
25
SB
SB
50
SB
25
25
XN
XN
50
XN
250
250
4
Sidewalk Improvements
250
XN
250
XN
400
400
400
400
400
400
2,400
5
Improvements to Existing Facilities
400
400
400
400
400
400
XN
XN
XN
XN
XN
XN
2,400
XN
NORTHEAST PHILADELPHIA AIRPORT
400
6,850
400
400
400
2,000
3,250
1,350
2,350
FB
FB
3,700
FB
125
125
SB
SB
250
SB
400
400
525
775
400
400
XN
XN
XN
XN
XN
XN
2,900
XN
PHILADELPHIA INTERNATIONAL AIRPORT
139,000
7,000
7,000
7,000
7,000
7,000
174,000
6
Terminal Expansion & Modernization Program
20,000
FB
20,000
FB
3,500
3,500
3,500
44,000
3,500
3,500
PB
PB
PB
PB
PB
PB
61,500
PB
3,500
3,500
3,500
75,000
3,500
3,500
XN
XN
XN
XN
XN
XN
92,500
XN
15,000
67,000
38,000
44,000
65,000
23,700
252,700
7
Airport Expansion Program
44,000
65,000
23,700
15,000
38,000
67,000
XN
XN
XN
XN
XN
XN
252,700
XN
3,000
3,200
3,200
9,400
8
Noise Compatibility Program
2,500
2,500
2,400
FB
FB
FB
7,400
FB
700
700
600
XR
XR
XR
2,000
XR
2006
2007
2008
2009
2010
2011
2006 - 2011
$x000
$x000
$x000
$x000
$x000
$x000
$x000
30,000
225,000
225,000
225,000
200,000
200,000
1,105,000
9
Airfield Capacity Enhancement Program
50,000
50,000
50,000
22,500
50,000
50,000
FB
FB
FB
FB
FB
FB
272,500
FB
25,000
25,000
25,000
25,000
25,000
PB
PB
PB
PB
PB
125,000
PB
150,000
125,000
125,000
7,500
150,000
150,000
XN
XN
XN
XN
XN
XN
707,500
XN
46,500
46,500
10
Runway 17-35 Extension
33,500
FB
33,500
FB
7,000
PB
7,000
PB
5,000
SB
5,000
SB
1,000
XN
1,000
XN
6,000
6,000
11
Runway 9R/27L Resurfacing
4,500
FB
4,500
FB
1,500
XN
1,500
XN
6,000
6,000
6,000
6,000
6,000
6,000
36,000
12
Improvements to Existing Facilities
6,000
6,000
6,000
6,000
6,000
6,000
XN
XN
XN
XN
XN
XN
36,000
XN
4,200
14,000
4,600
22,800
13
DOA Maintenance Center
14,000
4,600
4,200
XN
XN
XN
22,800
XN
80,000
5,000
85,000
14
Ground Transportation Center
80,000
5,000
XN
XN
85,000
XN
2,000
15,000
15,000
32,000
15
Airport Roadway System Modifications
11,250
11,250
FB
FB
22,500
FB
3,750
3,750
2,000
XN
XN
XN
9,500
XN
PHILADELPHIA INTERNATIONAL AIRPORT
362,000
1,769,400
305,000
276,000
315,200
259,500
251,700
50,000
63,750
63,750
82,900
50,000
50,000
FB
FB
FB
FB
FB
FB
360,400
FB
28,500
28,500
28,500
51,000
28,500
28,500
PB
PB
PB
PB
PB
PB
193,500
PB
5,000
SB
5,000
SB
283,500
222,250
166,550
112,200
197,500
226,500
XN
XN
XN
XN
XN
XN
1,208,500
XN
700
700
600
XR
XR
XR
2,000
XR
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