City of Philadelphia - File #: 020029

• File #: 020029
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 2/5/2002
• In control: Committee of the Whole
• Final action: 5/2/2002
• Title: To adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive. IMPORTANT NOTE: DUE TO COMPLEX FORMATTING CONTAINED WITHIN THIS DOCUMENT, ALL PRINTED VERSIONS OF THIS DOCUMENT SHOULD BE PRINTED USING THE FILES LINKED TO THE ATTACHMENT BUTTON (TextFile02002900.doc ONLY!! THIS IS THE ONLY VERSION WHICH IS PROPERLY FORMATTED FOR PRINTING.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL PROGRAM

Date	Ver.	Action By	Action	Result	Tally
5/15/2002	1	MAYOR	SIGNED
5/2/2002	0	CITY COUNCIL	READ
5/2/2002	1	CITY COUNCIL	PASSED	Pass	17:0
4/25/2002	0	Committee of the Whole	HEARING HELD
4/25/2002	0	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
4/25/2002	0	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
4/25/2002	0	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
4/25/2002	0	Committee of the Whole	AMENDED
4/25/2002	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
4/23/2002	0	Committee of the Whole	HEARING NOTICES SENT
4/23/2002	0	Committee of the Whole	HEARING HELD
4/23/2002	0	Committee of the Whole	RECESSED
4/10/2002	0	Committee of the Whole	HEARING HELD
4/10/2002	0	Committee of the Whole	RECESSED
4/9/2002	0	Committee of the Whole	RECESSED
4/9/2002	0	Committee of the Whole	HEARING HELD
4/8/2002	0	Committee of the Whole	HEARING HELD
4/8/2002	0	Committee of the Whole	RECESSED
3/18/2002	0	Committee of the Whole	RECESSED
3/18/2002	0	Committee of the Whole	HEARING HELD
2/13/2002	0	Committee of the Whole	HEARING NOTICES SENT
2/13/2002	0	Committee of the Whole	HEARING HELD
2/13/2002	0	Committee of the Whole	RECESSED
2/5/2002	0	CITY COUNCIL	Referred
2/5/2002	0	CITY COUNCIL	Introduced	Pass

Title
To adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive.

IMPORTANT NOTE: DUE TO COMPLEX FORMATTING CONTAINED WITHIN THIS DOCUMENT, ALL PRINTED VERSIONS OF THIS DOCUMENT SHOULD BE PRINTED USING THE FILES LINKED TO THE ATTACHMENT BUTTON (TextFile02002900.doc ONLY!! THIS IS THE ONLY VERSION WHICH IS PROPERLY FORMATTED FOR PRINTING.

Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Program for the six Fiscal Years 2003 to 2008, inclusive, totaling four billion two hundred fifty-four million one hundred ninety-two thousand (4,254,192,000) dollars in estimated costs, is hereby adopted as follows:




















































2003

2004

2005

2006

2007

2008

2003-2008


$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000





Sources of Funds




CITY FUNDS - TAX SUPPORTED














CN NEW LOANS
89,946

81,604

67,931

58,847

51,340

48,343

398,011

CR OPERATING REVENUE
20,912

5,375

4,650

4,650

4,650

4,650

44,887

CT CARRY FORWARD
208,098











208,098

CA PREFINANCED LOANS
3,500

1,000

1,000

1,000

1,000

1,000

8,500

A PICA-PREFINANCED LOANS
42,298











42,298



CITY FUNDS - SELF SUSTAINING














XN SELF SUSTAINING NEW LOANS
219,919

264,193

464,359

153,490

121,141

133,558

1,356,660

XR SELF SUSTAINING OPERATING
59,496

16,487

16,687

16,887

17,087

17,287

143,931

XT SELF SUSTAINING CARRY FORWARD
372,328











372,328



OTHER CITY FUNDS














Z REVOLVING FUNDS
10,000

2,500

2,000

2,000

2,000

2,000

20,500



OTHER THAN CITY FUNDS














FB FEDERAL
189,980

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