Council ActionCITY COUNCIL
READ
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
Philadelphia City Planning Commission
Prior Year
1998
1999
2000
2001
2002
2003
1998-2003
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Title
Transmitting a bill to adopt a Fiscal 2003 Capital Budget.
Body
Philadelphia City Planning Commission
Prior Year
1998
1999
2000
2001
2002
2003
1998-2003
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
2003
$ x 000
Sources of Funds
City Funds - Tax Supported
CN
New Loans
89,946
CR
Operating Revenue
8,875
CA
Prefinanced Loans
2,200
City Funds - Self Sustaining
XN
Self Sustaining New Loans
219,919
XR
Self Sustaining Operating
16,287
Other City Funds
Z
Revolving Funds
10,000
Other Than City Funds
FB
Federal
52,053
SB
State
7,630
PB
Private
2,530
TOTALS ALL FUNDS
409,440
Line numbers and amounts not shown are not subject to budget appropriation.
2003
$ x 000
Art Museum
Museum Facili
ti
es
1
Philadelphia Museum of Art - Building Rehabilitation
1,000
1,000
CN
2
Philadelphia Museum of Art - Reliance (Perelman) Building
1,424
1,424
CN
ART MUSEUM
2,424
2,424
CN
2003
$ x 000
Capital Program Office
Capital Program Office
3
Capital Program Administration, Design and Engineering
6,770
6,770
CN
4
Improvements to Facilities
1,750
750
1,000
CR
CA
5
Citywide Environmental Remediation
300
300
CN
CAPITAL PROGRAM OFFICE
8,820
7,070
750
1,000
CN
CR
CA
2003
$ x 000
Department of Commerce
Philadelphia International Airport
7
Passenger Terminal Expansion Program
30,000
30,000
XN
8
Airport Security Program
30,000
20,000
10,000
XN
FB
9
Airport Expansion Program
20,000
20,000
XN
10
Improvements to Existing Facilities
12,000
12,000
XN
11
Airfield Renovations and Additions
12,000
6,000
6,000
XN
FB
12
Reconstruction of Terminal D-E Apron
9,000
2,250
6,750
XN
FB
13
Facility Management System
6,000
3,000
3,000
XN
FB
14
Terminal A - Renovations
5,400
5,400
XN
15
Taxiway J & Cargo City Ramp Reconstruction
5,000
1,250
3,750
XN
FB
16
Commuter Apron Modifications
3,200
3,200
XN
17
DOA Maintenance Center
1,500
1,500
XN
18
Perimeter Road and Fence Improvements
1,000
1,000
XN
19
Extended Safety Area - Runway 9R
1,000
250
750
XN
FB
20
Employee Parking Lot - Expansion
1,000
1,000
XN
2003
$ x 000
Department of Commerce
Philadelphia International Airport
21
Tinicum Fuel Facility Demolition
500
500
XN
Philadelphia International Airport
137,600
107,350
30,250
XN
FB
2003
$ x 000
Department of Commerce
Northeast Philadelphia Airport
28
New Vehicle Storage & Maintenance Building
2,300
575
1,725
XN
FB
29
Taxiway Expansion Program
2,000
100
1,800
100
XN
FB
SB
30
Improvements to Existing Facilities
400
400
XN
Northeast Philadelphia Airport
4,700
1,075
3,525
100
XN
FB
SB
2003
$ x 000
Department of Commerce
Waterfront Development
31
Penn's Landing Improvements
510
510
CN
32
Bus Parking for Independence Mall
42
42
CN
Waterfront Development
552
552
CN
2003
$ x 000
Department of Commerce
Economic Development
33
PIDC Land Bank - Acquisition and Improvements
5,000
5,000
Z
34
PIDC Land Bank - Improvements and Administration
5,000
5,000
Z
35
Avenue of the Arts - North Broad Street
3,150
3,150
SB
36
Defense Conversion
1,500
1,500
CN
37
Grading and Paving - New and Existing Streets
250
250
CN
38
Enterprise/Empowerment Zone Improvements
250
250
CN
Economic Development
15,150
2,000
10,000
3,150
CN
Z
SB
2003
$ x 000
Department of Commerce
Commercial Development
41
Neighborhood Commercial Centers - Site Improvements
2,000
1,000
1,000
CN
SB
Commercial Development
2,000
1,000
1,000
CN
SB
DEPARTMENT OF COMMERCE
160,002
3,552
108,425
10,000
33,775
4,250
CN
XN
Z
FB
SB
2003
$ x 000
Office of Emergency Shelter & Services
Family Care Facilities
42
OESS Renovations
600
600
CN
OFFICE OF EMERGENCY SHELTER & SERVICES
600
600
CN
lang1033
2003
$ x 000
Fairmount Park Commission
Fairmount Park Facilities
43
Historic Building Improvements
1,570
1,570
CN
44
Building Improvements
655
655
CN
45
Facility Improvements
1,550
400
750
400
CN
FB
SB
46
Roadways, Footways and Parking
575
575
CN
47
Parkside Improvements - Growing Greener Grants
1,045
370
675
CN
SB
48
Park and Street Trees
300
300
CN
49
Parkland - Site Improvements
200
200
CN
FAIRMOUNT PARK COMMISSION
5,895
4,070
750
1,075
CN
FB
SB
2003
$ x 000
Fire Department
Fire Facilities
51
Fire Department Computer System Improvements
925
925
CR
52
Fire Department Interior/Exterior Renovations
900
900
CN
FIRE DEPARTMENT
1,825
900
925
CN
CR
2003
$ x 000
Office of Fleet Management
Fleet Management Facilities
53
Renovations to Fleet Management Shops
240
240
CN
54
Removal/Replacement of Fuel Sites
200
200
CN
OFFICE OF FLEET MANAGEMENT
440
440
CN
2003
$ x 000
Free Library of Philadelphia
Library Facilities
55
Branch Libraries - Major Renovations
3,100
3,000
100
CN
SB
56
Branch Libraries - Replacement and Reconstruction
1,400
1,400
CN
57
Branch Libraries - Improvements
395
395
CN
FREE LIBRARY OF PHILADELPHIA
4,895
4,795
100
CN
SB
2003
$ x 000
Department of Public Health
Health Facilities
59
Health Facility Renovations
820
820
CN
60
Health Administration Building
80
80
CN
61
Equipment and Renovations - Philadelphia Nursing Home
1,900
1,900
CR
62
Health Department Equipment and Renovations
1,000
1,000
CR
DEPARTMENT OF PUBLIC HEALTH
3,800
900
2,900
CN
CR
2003
$ x 000
Office of Housing & Community Development
Neighborhood Renewal
63
Site Improvements
6,845
rtlch6,845
CN
OFFICE OF HOUSING & COMMUNITY DEVELOPMENT
6,845
6,845
CN
2003
$ x 000
Development of Human Services
Aging Services
64
Riverview Home Renovations
300
300
CN
DEPARTMENT OF HUMAN SERVICES
300
300
CN
2003
$ x 000
Managing Director’s Office
Citywide Facilities
66
Citywide Facilities
3,500
3,500
CN
67
Integrated Case Management
2,500
2,500
CN
68
Green Lights Lighting Upgrades
250
250
CN
69
Energy Star Building Upgrades
250
250
CN
MANAGING DIRECTOR'S OFFICE
6,500
6,500
CN
af0
2003
$ x 000
Police Department
Police Facilities
70
Computer/Communication Systems Improvements
3,720
420
3,300
CN
CR
71
Police Department Interior and Exterior Improvements
1,660
1,660
CN
POLICE DEPARTMENT
5,380
2,080
3,300
CN
CR
2003
$ x 000
Philadelphia Prisons
Prison Facilities
72
Prison System - Renovations
2,000
2,000
CN
PHILADELPHIA PRISONS
2,000
2,000
CN
2003
$ x 000
Department of Public Property
Buildings and Facilities
73
City Hall
5,000
5,000
CN
74
Family Court
2,000
2,000
CN
75
Triplex Facility Improvements
200
ql
200
CN
76
Buildings and Facilities Improvements
200
200
CN
Buildings and Facilities
7,400
7,400
CN
2003
$ x 000
Department of Public Property
Communications
77
Communications
1,460
460
1,000
CN
CR
Communications
1,460
460
1,000
CN
CR
2003
$ x 000
Department of Public Property
Transit Facilities
78
SEPTA Station and Parking Improvements
1,808
1,808
CN
79
SEPTA Bridge, Track, Signal and Infrastructure Improvements
2,171
2,171
CN
80
SEPTA Vehicle/Equipment Acquisition and Improvement Program
182
182
CN
81
SEPTA Passenger Information, Communications and System Controls
135
135
CN
82
Transit Facilities Improvements
300
300
CN
Transit Facilities
4,596
4,596
CN
DEPARTMENT OF PUBLIC PROPERTY
13,456
12,456
1,000
CN
CR
2003
$ x 000
Department of Records
Record Systems and Facilities
83
Air Quality Improvements
300
300
CN
DEPARTMENT OF RECORDS
300
300
CN
2003
$ x 000
Department of Recreation
Sports and Cultural Facilities
84
Cultural Facilities
600
600
CN
Sports and Cultural Facilities
600
600
CN
2003
$ x 000
Department of Recreation
Play Facilities
85
Improvements to Existing Facilities
10,500
10,500
CN
86
Improvements to Existing Facilities - Life Safety Systems
500
500
CN
87
Improvements to Existing Facilities - Infrastructure
200
200
CN
88
Improvements to Existing Recreation Facilities - Swimming Pools
50
50
CN
89
State Grant Funded Recreation Improvements
2,000
1,000
1,000
CN
SB
Play Facilities
13,250
12,250
1,000
CN
SB
DEPARTMENT OF RECREATION
13,850
12,850
1,000
CN
SB
2003
$ x 000
Department of Streets
City Streets and Highways
91
Reconstruction/Resurfacing of Streets
14,200
14,200
CN
92
Federal Aid Highway Program
7,500
1,500
5,750
250
CN
FB
SB
93
Bridge Reconstruction and Improvements
7,282
1,157
5,170
955
CN
FB
SB
94
Avenue of the Arts - North Broad Street
4,700
1,200
3,500
CA
FB
95
Independence Mall Gateway
3,885
777
3,108
CN
FB
96
Traffic Control
1,040
1,040
CN
97
School/Pedestrian Crossing Signs & Signals
500
500
CN
98
Streets Department Support Facilities
410
410
CN
99
Street Lighting Improvements
250
250
CN
100
Fluorescent Yellow-Green School and Pedestrian Signs
150
150
CN
City Streets and Highways