City of Philadelphia - File #: 040603

• File #: 040603
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 5/27/2004
• In control: Committee of the Whole
• Final action: 6/21/2004
• Title: To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL PROGRAM

Date	Ver.	Action By	Action	Result	Tally
7/1/2004	1	MAYOR	SIGNED
6/21/2004	1	CITY COUNCIL	READ
6/21/2004	1	CITY COUNCIL	PASSED	Pass	12:5
6/10/2004	0	Committee of the Whole	HEARING NOTICES SENT
6/10/2004	0	Committee of the Whole	HEARING HELD
6/10/2004	0	Committee of the Whole	AMENDED
6/10/2004	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
6/10/2004	1	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
6/8/2004	0	Committee of the Whole	HEARING HELD
6/8/2004	0	Committee of the Whole	RECESSED
6/7/2004	0	Committee of the Whole	HEARING NOTICES SENT
6/7/2004	0	Committee of the Whole	RECESSED
6/7/2004	0	Committee of the Whole	HEARING HELD
5/27/2004	0	CITY COUNCIL	Referred
5/27/2004	0	CITY COUNCIL	Introduced	Pass

Title
To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Program for the six Fiscal Years 2005 to 2010, inclusive, totaling five billion eighty-five million five hundred seventy-two thousand (5,085,572,000) dollars in estimated costs, is hereby adopted as follows:





2005

2006

2007

2008

2009

2010

2005-2010


$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000





CITY FUNDS - TAX SUPPORTED














CN New Loans
67,560

60,719

53,086

47,979

46,316

45,805

321,465

CR Operating Revenue
31,353

4,550

4,550

5,250

5,250

5,250

56,203

CT Carried Forward Loans
219,834











219,834

CA Prefinanced Loans
1,000

1,000

1,000

1,000

1,000

1,000

6,000

A PICA Prefinanced Loans
8,125











8,125


















CITY FUNDS - SELF SUSTAINING














XN Self Sustaining New Loans
151,070

256,042

227,796

325,468

236,733

253,867

1,725,976

XR Self Sustaining Operating
59,023

16,548

16,748

16,948

17,148

17,348

143,763

XT Self Sustaining Operating
564,810











564,810



OTHER CITY FUNDS














Z Revolving Funds
16,000

2,000

2,000

2,000

2,000

2,000

26,000



OTHER THAN CITY FUNDS














FB Federal
248,094

107,028

107,024

74,406

63,832

65,292

665,676

FO Federal Off Budget
139,183

183,797

174,017

170,618

143,282

108,614

919,511

SB State
39,117

13,176

9,711

4,884

4,448

5,738

77,074

SO State Off Budget
52,183

65,152

47,479

44,522

64,132

66,576

340,044

PB Private
73,213

28,520

28,520

28,520

28,520

28,520

215,813

TB Other Governme...