City of Philadelphia - File #: 040258

• File #: 040258
• Version: 1
• Type: Bill
• Status: LAPSED
• File created: 3/18/2004
• In control: Committee of the Whole
• Final action: 6/10/2004
• Title: To adopt a Fiscal 2005 Capital Budget.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL BUDGET

Date	Ver.	Action By	Action	Result	Tally
6/10/2004	1	MAYOR	VETOED
6/10/2004	1	CITY COUNCIL	RECONSIDERED
6/10/2004	1	CITY COUNCIL	FAILED	Fail	10:7
5/31/2004	1	CITY COUNCIL	READ
5/31/2004	1	CITY COUNCIL	PASSED	Pass	12:5
5/25/2004	0	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
5/25/2004	0	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
5/25/2004	0	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
5/24/2004	0	Committee of the Whole	HEARING NOTICES SENT
5/24/2004	0	Committee of the Whole	HEARING HELD
5/24/2004	0	Committee of the Whole	AMENDED
5/24/2004	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
5/18/2004	0	Committee of the Whole	HEARING HELD
5/18/2004	0	Committee of the Whole	RECESSED
5/17/2004	0	Committee of the Whole	HEARING HELD
5/17/2004	0	Committee of the Whole	RECESSED
5/12/2004	0	Committee of the Whole	HEARING HELD
5/12/2004	0	Committee of the Whole	RECESSED
5/10/2004	0	Committee of the Whole	HEARING HELD
5/10/2004	0	Committee of the Whole	RECESSED
5/5/2004	0	Committee of the Whole	HEARING HELD
5/5/2004	0	Committee of the Whole	RECESSED
5/4/2004	0	Committee of the Whole	HEARING HELD
5/4/2004	0	Committee of the Whole	RECESSED
5/3/2004	0	Committee of the Whole	HEARING HELD
5/3/2004	0	Committee of the Whole	RECESSED
4/28/2004	0	Committee of the Whole	HEARING HELD
4/28/2004	0	Committee of the Whole	RECESSED
4/21/2004	0	Committee of the Whole	HEARING HELD
4/21/2004	0	Committee of the Whole	RECESSED
4/20/2004	0	Committee of the Whole	RECESSED
4/20/2004	0	Committee of the Whole	HEARING HELD
4/19/2004	0	Committee of the Whole	HEARING HELD
4/19/2004	0	Committee of the Whole	RECESSED
4/14/2004	0	Committee of the Whole	HEARING HELD
4/14/2004	0	Committee of the Whole	RECESSED
4/13/2004	0	Committee of the Whole	HEARING HELD
4/13/2004	0	Committee of the Whole	RECESSED
4/7/2004	0	Committee of the Whole	RECESSED
4/7/2004	0	Committee of the Whole	HEARING HELD
4/5/2004	0	Committee of the Whole	HEARING NOTICES SENT
4/5/2004	0	Committee of the Whole	HEARING HELD
4/5/2004	0	Committee of the Whole	RECESSED
3/18/2004	0	CITY COUNCIL	Referred
3/18/2004	0	CITY COUNCIL	Introduced	Pass

Title
To adopt a Fiscal 2005 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Budget for the Fiscal Year 2005, totaling one billion, five hundred forty-two million, seven hundred thirteen thousand (1,542,713,000) dollars, is hereby adopted as follows:








2005



$ x 000

SOURCES OF FUNDS



CITY FUNDS - TAX SUPPORTED



CN New Loans

74,560

CR Operating Revenue

31,353

CT Carry Forward Loans

219,834

CA Prefinanced Loans

1,000

A PICA-Prefinanced Loans

8,125



CITY FUNDS - SELF SUSTAINING



XN Self Sustaining New Loans

151,070

XR Self Sustaining Operating

59,023

XT Self Sustaining Carry Forward

564,810



OTHER CITY FUNDS



Z Revolving Funds

16,000



OTHER THAN CITY FUNDS



FB Federal

248,094

SB State

39,117

PB Private

73,213

TB Other Governments/Agencies

56,514


TOTALS ALL FUNDS 1,542,713





Line numbers and amounts not shown are not subject to budget appropriations




2005
$X000
ART MUSEUM


ART MUSEUM COMPLEX - CAPITAL

|10
9| Philadelphia Museum of Art - Building Rehabilitation 1,000
1,000 CN

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

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

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

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

1E Art Museum - Building Rehabilitation-FY 00 4,240
2,056 A
2,184 CT

1F Building Renovations - Fire, Life Safety Improvements-FY 99 2,154
2,154 CT

1G Building Renovations-FY 98 260
260 CT

1H Critical...