City of Philadelphia - File #: 050001

• File #: 050001
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 1/25/2005
• In control: Committee of the Whole
• Final action: 6/2/2005
• Title: To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL PROGRAM

Date	Ver.	Action By	Action	Result	Tally
6/15/2005	1	MAYOR	SIGNED
6/2/2005	1	CITY COUNCIL	READ
6/2/2005	1	CITY COUNCIL	PASSED	Pass	17:0
5/26/2005	1	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
5/26/2005	1	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
5/26/2005	1	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
5/25/2005	0	Committee of the Whole	HEARING HELD
5/25/2005	0	Committee of the Whole	AMENDED
5/25/2005	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
5/19/2005	0	Committee of the Whole	HEARING NOTICES SENT
5/19/2005	0	Committee of the Whole	RECESSED
5/19/2005	0	Committee of the Whole	HEARING HELD
5/12/2005	0	Committee of the Whole	HEARING HELD
5/12/2005	0	Committee of the Whole	RECESSED
5/5/2005	0	Committee of the Whole	HEARING HELD
5/5/2005	0	Committee of the Whole	RECESSED
4/28/2005	0	Committee of the Whole	HEARING HELD
4/28/2005	0	Committee of the Whole	RECESSED
4/21/2005	0	Committee of the Whole	HEARING HELD
4/21/2005	0	Committee of the Whole	RECESSED
4/13/2005	0	Committee of the Whole	HEARING HELD
4/13/2005	0	Committee of the Whole	RECESSED
4/12/2005	0	Committee of the Whole	HEARING HELD
4/12/2005	0	Committee of the Whole	RECESSED
4/6/2005	0	Committee of the Whole	HEARING HELD
4/6/2005	0	Committee of the Whole	RECESSED
4/5/2005	0	Committee of the Whole	HEARING HELD
4/5/2005	0	Committee of the Whole	RECESSED
3/30/2005	0	Committee of the Whole	HEARING HELD
3/30/2005	0	Committee of the Whole	RECESSED
3/29/2005	0	Committee of the Whole	HEARING HELD
3/29/2005	0	Committee of the Whole	RECESSED
3/23/2005	0	Committee of the Whole	HEARING HELD
3/23/2005	0	Committee of the Whole	RECESSED
3/22/2005	0	Committee of the Whole	HEARING HELD
3/22/2005	0	Committee of the Whole	RECESSED
3/16/2005	0	Committee of the Whole	HEARING HELD
3/16/2005	0	Committee of the Whole	RECESSED
3/15/2005	0	Committee of the Whole	HEARING HELD
3/15/2005	0	Committee of the Whole	RECESSED
3/9/2005	0	Committee of the Whole	HEARING HELD
3/9/2005	0	Committee of the Whole	RECESSED
3/8/2005	0	Committee of the Whole	HEARING HELD
3/8/2005	0	Committee of the Whole	RECESSED
3/2/2005	0	Committee of the Whole	HEARING HELD
3/2/2005	0	Committee of the Whole	RECESSED
2/23/2005	0	Committee of the Whole	HEARING NOTICES SENT
2/23/2005	0	Committee of the Whole	RECESSED
2/23/2005	0	Committee of the Whole	HEARING HELD
1/25/2005	0	CITY COUNCIL	Referred
1/25/2005	0	CITY COUNCIL	Introduced	Pass

Title
To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Program for the six Fiscal Years 2006 to 2011, inclusive, totaling five billion four hundred ninety-four million two hundred eighty-eight thousand (5,494,288,000) dollars in estimated costs, is hereby adopted as follows:




2006

2007

2008

2009

2010

2011

2006-2011


$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000

$ x 000





CITY FUNDS - TAX SUPPORTED














CN New Loans
68,148

53,584

49,899

49,061

47,570

45,712

313,974

CR Operating Revenue
31,738

5,550

5,250

5,250

5,250

5,250

58,288

CT Carried Forward Loans
209,412











209,412

CA Prefinanced Loans
1,000

1,000

1,000

1,000

1,000

1,000

6,000

A PICA Prefinanced Loans
2,257











2,257



CITY FUNDS - SELF SUSTAINING














XN Self Sustaining New Loans
209,747

264,276

320,248

381,913

296,347

325,216

1,797,747

XR Self Sustaining Operating
68,720

17,968

18,168

17,668

17,868

18,068

158,460

XT Self Sustaining Operating
641,785











641,785



OTHER CITY FUNDS














Z Revolving Funds
18,000
|1313||1313||1313||1313||1313|
18,000



OTHER THAN CITY FUNDS














FB Federal
308,880

114,524

85,460

67,532

64,792

64,372

705,560

FO Federal Off Budget
123,762

145,602

169,708

167,101

129,665

93,970

829,808

SB State
47,425

10,211

6,665

4,448

5,738

4,608

79,095

SO State Off Budget
38,154

61,012

60,800

67,195

72,928

61,628

361,717

PB Private
107,837

29,020

29,020

28,520

28,520

28,520

251,437

TB Other Governments
54,000











54,000

TO Other Governments Off Budget
643

789

1,115

1,255

1,621

1,325

6,748


TOTALS ALL FUNDS
1,931,508

703,536

747,333

790,943

671,299

649,669

5,494,288







2006 2007 2008 2009 2010 2011 2006 - 2011

$x000 $x000 $x000 $x000 $x000 ...