City of Philadelphia - File #: 020015

• File #: 020015
• Version: 0
• Type: COMMUNICATION
• Status: PLACED ON FILE
• File created: 1/29/2002
• In control: CITY COUNCIL
• Title: Transmitting a bill to adopt a Fiscal 2003 Capital Budget.
• Indexes: CAPITAL BUDGET

Date	Ver.	Action By	Action	Result	Tally
1/29/2002	0	CITY COUNCIL	READ

		Philadelphia City Planning Commission

	Prior Year		1998		1999		2000		2001		2002		2003		1998-2003
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

Title

Transmitting a bill to adopt a Fiscal 2003 Capital Budget.

Body

		Philadelphia City Planning Commission

	Prior Year		1998		1999		2000		2001		2002		2003		1998-2003
	$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000		$ x 000

		2003
		$ x 000

Sources of Funds

City Funds - Tax Supported
CN                     New Loans		89,946
CR                     Operating Revenue		8,875
CA                     Prefinanced Loans		2,200
City Funds - Self Sustaining
XN                     Self Sustaining New Loans		219,919
XR                     Self Sustaining Operating		16,287
Other City Funds
Z                     Revolving Funds		10,000
Other Than City Funds
FB                     Federal		52,053
SB                     State		7,630
PB                     Private		2,530

TOTALS ALL FUNDS

409,440

Line numbers and amounts not shown are not subject to budget appropriation.

		2003
		$ x 000

Art Museum                                                                                      

Museum Facilities

1	Philadelphia Museum of Art - Building Rehabilitation	1,000
		1,000	CN
2	Philadelphia Museum of Art - Reliance (Perelman) Building	1,424
		1,424	CN
ART MUSEUM		2,424
		2,424	CN

		2003
		$ x 000

Capital Program Office                                                                                  

Capital Program Office

3	Capital Program Administration, Design and Engineering	6,770
		6,770	CN
4	Improvements to Facilities	1,750
		750   1,000	CR CA
5	Citywide Environmental Remediation	300
		300	CN
CAPITAL PROGRAM OFFICE		8,820
		7,070     750   1,000	CN CR CA

		2003
		$ x 000

Department of Commerce                                                                               

Philadelphia International Airport

7	Passenger Terminal Expansion Program	30,000
		30,000	XN
8	Airport Security Program	30,000
		20,000  10,000	XN FB
9	Airport Expansion Program	20,000
		20,000	XN
10	Improvements to Existing Facilities	12,000
		12,000	XN
11	Airfield Renovations and Additions	12,000
		6,000   6,000	XN FB
12	Reconstruction of Terminal D-E Apron	9,000
		2,250   6,750	XN FB
13	Facility Management System	6,000
		3,000   3,000	XN FB
14	Terminal A - Renovations	5,400
		5,400	XN
15	Taxiway J & Cargo City Ramp Reconstruction	5,000
		1,250   3,750	XN FB
16	Commuter Apron Modifications	3,200
		3,200	XN
17	DOA Maintenance Center	1,500
		1,500	XN
18	Perimeter Road and Fence Improvements	1,000
		1,000	XN
19	Extended Safety Area - Runway 9R	1,000
		250     750	XN FB
20	Employee Parking Lot - Expansion	1,000
		1,000	XN

		2003
		$ x 000

Department of Commerce                                                                               

Philadelphia International Airport

21	Tinicum Fuel Facility Demolition	500
		500	XN
Philadelphia International Airport		137,600
		107,350  30,250	XN FB

		2003
		$ x 000

Department of Commerce                                                                               

Northeast Philadelphia Airport

28	New Vehicle Storage & Maintenance Building	2,300
		575   1,725	XN FB
29	Taxiway Expansion Program	2,000
		100   1,800     100	XN FB SB
30	Improvements to Existing Facilities	400
		400	XN
Northeast Philadelphia Airport		4,700
		1,075   3,525     100	XN FB SB

		2003
		$ x 000

Department of Commerce                                                                               

Waterfront Development

31	Penn's Landing Improvements	510
		510	CN
32	Bus Parking for Independence Mall	42
		42	CN
Waterfront Development		552
		552	CN

		2003
		$ x 000

Department of Commerce                                                                               

Economic Development

33	PIDC Land Bank - Acquisition and Improvements	5,000
		5,000	Z
34	PIDC Land Bank - Improvements and Administration	5,000
		5,000	Z
35	Avenue of the Arts - North Broad Street	3,150
		3,150	SB
36	Defense Conversion	1,500
		1,500	CN
37	Grading and Paving - New and Existing Streets	250
		250	CN
38	Enterprise/Empowerment Zone Improvements	250
		250	CN
Economic Development		15,150
		2,000  10,000   3,150	CN Z SB

		2003
		$ x 000

Department of Commerce                                                                               

Commercial Development

41	Neighborhood Commercial Centers - Site Improvements	2,000
		1,000   1,000	CN SB
Commercial Development		2,000
		1,000   1,000	CN SB

DEPARTMENT OF COMMERCE		160,002
		3,552 108,425  10,000  33,775   4,250	CN XN Z FB SB

		2003
		$ x 000

Office of Emergency Shelter & Services                                                                           

Family Care Facilities

42		OESS Renovations	600
			600	CN
OFFICE OF EMERGENCY SHELTER & SERVICES			600
			600	CN			lang1033

		2003
		$ x 000

Fairmount Park Commission                                                                        

Fairmount Park Facilities

43	Historic Building Improvements	1,570
		1,570	CN
44	Building Improvements	655
		655	CN
45	Facility Improvements	1,550
		400     750     400	CN FB SB
46	Roadways, Footways and Parking	575
		575	CN
47	Parkside Improvements - Growing Greener Grants	1,045
		370     675	CN SB
48	Park and Street Trees	300
		300	CN
49	Parkland - Site Improvements	200
		200	CN
FAIRMOUNT PARK COMMISSION		5,895
		4,070     750   1,075	CN FB SB

		2003
		$ x 000

Fire Department                                                                        

Fire Facilities

51	Fire Department Computer System Improvements	925
		925	CR
52	Fire Department Interior/Exterior Renovations	900
		900	CN
FIRE DEPARTMENT		1,825
		900     925	CN CR

		2003
		$ x 000

Office of Fleet Management                                                                      

Fleet Management Facilities

53	Renovations to Fleet Management Shops	240
		240	CN
54	Removal/Replacement of Fuel Sites	200
		200	CN
OFFICE OF FLEET MANAGEMENT		440
		440	CN

		2003
		$ x 000

Free Library of Philadelphia                                                                 

Library Facilities

55	Branch Libraries - Major Renovations	3,100
		3,000     100	CN SB
56	Branch Libraries - Replacement and Reconstruction	1,400
		1,400	CN
57	Branch Libraries - Improvements	395
		395	CN
FREE LIBRARY OF PHILADELPHIA		4,895
		4,795     100	CN SB

		2003
		$ x 000

Department of Public Health                                                             

Health Facilities

59	Health Facility Renovations	820
		820	CN
60	Health Administration Building	80
		80	CN
61	Equipment and Renovations - Philadelphia Nursing Home	1,900
		1,900	CR
62	Health Department Equipment and Renovations	1,000
		1,000	CR
DEPARTMENT OF PUBLIC HEALTH		3,800
		900   2,900	CN CR

		2003
		$ x 000

Office of Housing & Community Development                                                          

Neighborhood Renewal

63	Site Improvements	6,845
		rtlch6,845	CN
OFFICE OF HOUSING & COMMUNITY DEVELOPMENT		6,845
		6,845	CN

		2003
		$ x 000

Development of Human Services                                                          

Aging Services

64	Riverview Home Renovations	300
		300	CN
DEPARTMENT OF HUMAN SERVICES		300
		300	CN

		2003
		$ x 000

Managing Director’s Office                                                      

Citywide Facilities

66	Citywide Facilities	3,500
		3,500	CN
67	Integrated Case Management	2,500
		2,500	CN
68	Green Lights Lighting Upgrades	250
		250	CN
69	Energy Star Building Upgrades	250
		250	CN
MANAGING DIRECTOR'S OFFICE		6,500
		6,500	CN									af0

		2003
		$ x 000

Police Department                                                    

Police Facilities

70	Computer/Communication Systems Improvements	3,720
		420   3,300	CN CR
71	Police Department Interior and Exterior Improvements	1,660
		1,660	CN
POLICE DEPARTMENT		5,380
		2,080   3,300	CN CR

		2003
		$ x 000

Philadelphia Prisons                                                    

Prison Facilities

72	Prison System - Renovations	2,000
		2,000	CN
PHILADELPHIA PRISONS		2,000
		2,000	CN

		2003
		$ x 000

Department of Public Property                                                   

Buildings and Facilities

73	City Hall	5,000
		5,000	CN
74	Family Court	2,000
		2,000	CN
75	Triplex Facility Improvements	200	ql
		200	CN
76	Buildings and Facilities Improvements	200
		200	CN
Buildings and Facilities		7,400
		7,400	CN

		2003
		$ x 000

Department of Public Property                                                   

Communications

77	Communications	1,460
		460   1,000	CN CR
Communications		1,460
		460   1,000	CN CR

		2003
		$ x 000

Department of Public Property                                                   

Transit Facilities

78	SEPTA Station and Parking Improvements	1,808
		1,808	CN
79	SEPTA Bridge, Track, Signal and Infrastructure Improvements	2,171
		2,171	CN
80	SEPTA Vehicle/Equipment Acquisition and Improvement Program	182
		182	CN
81	SEPTA Passenger Information, Communications and System Controls	135
		135	CN
82	Transit Facilities Improvements	300
		300	CN
Transit Facilities		4,596
		4,596	CN

DEPARTMENT OF PUBLIC PROPERTY		13,456
		12,456   1,000	CN CR

		2003
		$ x 000

Department of Records                                                  

Record Systems and Facilities

83	Air Quality Improvements	300
		300	CN
DEPARTMENT OF RECORDS		300
		300	CN

		2003
		$ x 000

Department of Recreation                                                

Sports and Cultural Facilities

84	Cultural Facilities	600
		600	CN
Sports and Cultural Facilities		600
		600	CN

		2003
		$ x 000

Department of Recreation                                                

Play Facilities

85	Improvements to Existing Facilities	10,500
		10,500	CN
86	Improvements to Existing Facilities - Life Safety Systems	500
		500	CN
87	Improvements to Existing Facilities - Infrastructure	200
		200	CN
88	Improvements to Existing Recreation Facilities - Swimming Pools	50
		50	CN
89	State Grant Funded Recreation Improvements	2,000
		1,000   1,000	CN SB
Play Facilities		13,250
		12,250   1,000	CN SB

DEPARTMENT OF RECREATION		13,850
		12,850   1,000	CN SB

		2003
		$ x 000

Department of Streets                                               

City Streets and Highways

91	Reconstruction/Resurfacing of Streets	14,200
		14,200	CN
92	Federal Aid Highway Program	7,500
		1,500   5,750     250	CN FB SB
93	Bridge Reconstruction and Improvements	7,282
		1,157   5,170     955	CN FB SB
94	Avenue of the Arts - North Broad Street	4,700
		1,200   3,500	CA FB
95	Independence Mall Gateway	3,885
		777   3,108	CN FB
96	Traffic Control	1,040
		1,040	CN
97	School/Pedestrian Crossing Signs & Signals	500
		500	CN
98	Streets Department Support Facilities	410
		410	CN
99	Street Lighting Improvements	250
		250	CN
100	Fluorescent Yellow-Green School and Pedestrian Signs	150
		150	CN
City Streets and Highways