City of Philadelphia - File #: 010001

• File #: 010001
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 1/23/2001
• In control: Committee of the Whole
• Final action: 3/22/2001
• Title: To adopt a Capital Program for the six fiscal years 2002-2007 inclusive.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL PROGRAM

Date	Ver.	Action By	Action	Result	Tally
4/4/2001	1	MAYOR	SIGNED
3/22/2001	0	CITY COUNCIL	READ
3/22/2001	1	CITY COUNCIL	PASSED	Pass	17:0
3/15/2001	0	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
3/15/2001	0	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
3/15/2001	0	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
3/14/2001	0	Committee of the Whole	HEARING NOTICES SENT
3/14/2001	0	Committee of the Whole	AMENDED
3/14/2001	0	Committee of the Whole	HEARING HELD
3/14/2001	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
3/13/2001	0	Committee of the Whole	HEARING NOTICES SENT
3/13/2001	0	Committee of the Whole	RECESSED
2/7/2001	0	Committee of the Whole	HEARING NOTICES SENT
2/7/2001	0	Committee of the Whole	RECESSED
2/7/2001	0	Committee of the Whole	HEARING HELD
1/23/2001	0	CITY COUNCIL	Referred
1/23/2001	0	CITY COUNCIL	Introduced	Pass

Title
To adopt a Capital Program for the six fiscal years 2002-2007 inclusive.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1 A Capital Program for the six years Fiscal Years 2002-2007, inclusive, totaling three billion eight hundred sixty-three million eight hundred and eighty-seven thousand (3,863,887,000) dollars in estimated costs, is hereby adopted as follows:





2002

2003

2004

2005

2006

2007

2002-2007


$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000



Sources of Funds



CITY FUNDS - TAX SUPPORTED














CN New Loans
88,571

89,312

87,219

87,073

45,848

36,976

434,999

CR Operating Revenue
12,967

5,400

3,900

3,900

3,900

3,900

33,967

CT Carry Forward
221,730











221,730

CA Prefinanced Loans
12,708











12,708

A PICA-Prefinanced Loans
45,635











45,635


CITY FUNDS - SELF SUSTAINING














XN Self Sustaining New Loans
160,661

185,786

239,177

153,834

120,208

132,599

992,265

XR Self Sustaining Operating
64,679

16,287

16,487

16,687

16,887

17,087

148,114

XT Self Sustaining Carry Forward
345,509











345,509


OTHER CITY FUNDS














Z Revolving Funds
5,700

2,000

2,000

2,000

2,000

2,000

15,700


OTHER THAN CITY FUNDS














FB Federal
189,235

61,446

70,460

18,442

20,643

40,498

400,724

FO Federal Off Budget
51,858

69,992

80,339

84,776

66,825

49,405

403,195

SB State
50,170

8,713

12,680

5,296

6,509

8,262

91,630

SO State Off Budget
69,152

71,627

63,037

62,531

47,351

32,339

346,037

PB Private
116,817

2,864

7,157

6,020

...