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
74,560
60,719
53,086
47,979
46,316
45,805
328,465
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
1,450,976
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 Governments/Agencies
56,514
56,514
TO Other Governments Off Budget
809
1,545
1,220
994
974
1,222
6,764
TOTALS ALL FUNDS
1,734,888
740,077
673,151
722,589
613,635
601,232
5,085,572
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
|109|PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 465 585 950 950 950 4,900
1,000 CN 465 CN 585 CN 950 CN 950 CN 950 CN 4,900 CN
1A PHILADELPHIA MUSEUM OF ART - BUILDING REHAB-FY 04 1,000 1,000
1,000 CT 1,000 CT
1B PHILADELPHIA MUSEUM OF ART - BUILDING REHAB-FY 03 1,000 1,000
1,000 CT 1,000 CT
1C ART MUSEUM - BUILDING REHABILITATION-FY 02 1,000 1,000
1,000 CT 1,000 CT
1D ART MUSEUM - BUILDING REHABILITATION-FY 01 1,851 1,851
1,851 CT 1,851 CT
1E ART MUSEUM - BUILDING REHABILITATION-FY 00 4,240 4,240
2,056 A 2,056 A
2,184 CT 2,184 CT
1F BUILDING RENOVATIONS - FIRE, LIFE SAFETY
IMPROVEMENTS-FY 99 2,154 2,154
2,154 CT 2,154 CT
1G BUILDING RENOVATIONS-FY 98 260 260
260 CT 260 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
1H CRITICAL RENOVATIONS-FY 94 305 305
305 A 305 A
1I EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105
105 CT 105 CT
1J FIRE, LIFE SAFETY & OTHER IMPS-FY 98 450 450
450 CT 450 CT
1K FIRE, LIFE SAFETY & OTHER IMPS-FY 96 468 468
468 CT 468 CT
1L FIRE, LIFE SAFETY & OTHER IMPS-FY 95 600 600
600 A 600 A
1M HANDICAPPED ACCESS-FY 95 230 230
230 A 230 A
|109|PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 1,232 CN 1,232 CN
2A PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS
-FY 04 1,232 1,232
1,232 CT 1,232 CT
2B ART MUSEUM - RELIANCE (PERELMAN) BLDG-FY 03 1,424 1,424
1,424 CT 1,424 CT
2C RELIANCE BUILDING RENOVATIONS-FY 02 1,040 1,040
1,040 CT 1,040 CT
2D RELIANCE BUILDING RENOVATIONS-FY 01 1,108 1,108
1,108 CT 1,108 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ART MUSEUM COMPLEX - CAPITAL 20,699 465 585 950 950 950 24,599
3,191 A 3,191 A
2,232 CN 465 CN 585 CN 950 CN 950 CN 950 CN 6,132 CN
15,276 CT 15,276 CT
ART MUSEUM 20,699 465 585 950 950 950 24,599
3,191 A 3,191 A
2,232 CN 465 CN 585 CN 950 CN 950 CN 950 CN 6,132 CN
15,276 CT 15,276 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
|109|TAXIWAY EXPANSION PROGRAM 1,100 1,100 1,100 3,300
900 FB 900 FB 900 FB 2,700 FB
100 SB 100 SB 100 SB 300 SB
100 XN 100 XN 100 XN 300 XN
3A TAXIWAY EXPANSION PROGRAM-FY 04 2,000 2,000
1,800 FB 1,800 FB
100 SB 100 SB
100 XT 100 XT
3B TAXIWAY EXPANSION PROGRAM-FY 03 1,763 1,763
1,575 FB 1,575 FB
88 SB 88 SB
100 XT 100 XT
3C TAXIWAY C EXTENSION - PHASE II & III-FY 01 200 200
190 SB 190 SB
10 XT 10 XT
3D TAXIWAY C EXTENSION - PHASE II & III-FY 00 1,638 1,638
1,454 FB 1,454 FB
84 SB 84 SB
100 XT 100 XT
|109|AIRFIELD LIGHTING IMPROVEMENTS 500 500 1,000 450 FB 450 FB 900 FB
25 SB 25 SB 50 SB
25 XN 25 XN 50 XN
|109|SIDEWALK IMPROVEMENTS 250 250 500
250 XN 250 XN 500 XN
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
5A SIDEWALK IMPROVEMENTS-FY 04 250 250
250 XT 250 XT
|109|IMPROVEMENTS TO EXISTING FACILITIES 400 400 400 400 400 400 2,400
400 XN 400 XN 400 XN 400 XN 400 XN 400 XN 2,400 XN
6A IMPROVEMENTS TO EXISTING FACILITIES-FY 04 400 400
400 XT 400 XT
6B IMPROVEMENTS TO EXISTING FACILITIES-FY 03 400 400
400 XT 400 XT
6C IMPROVEMENTS TO EXISTING FACILITIES-FY 02 400 400
400 XT 400 XT
6D IMPS TO EXISTING FACIL - NE AIRPORT-FY 01 400 400
400 XT 400 XT
6E NEW VEHICLE STORAGE/MAINTENANCE BLDG-FY 03 2,300 2,300
1,725 SB 1,725 SB
575 XT 575 XT
6F NEW VEHICLE STORAGE/MAINTENANCE BLDG-FY 02 200 200
200 XT 200 XT
6G TERMINAL BLDG & PARKING LOT REN-FY 02 500 500
500 XT 500 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
NORTHEAST PHILADELPHIA AIRPORT 12,701 1,750 2,000 400 400 400 17,651
6,179 FB 900 FB 1,350 FB 8,429 FB
2,312 SB 100 SB 125 SB 2,537 SB
775 XN 750 XN 525 XN 400 XN 400 XN 400 XN 3,250 XN
3,435 XT 3,435 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
PHILADELPHIA INTERNATIONAL AIRPORT
|109|[RESERVED]
7A EMPLOYEE PARKING LOT - EXPANSION-FY 03 1,000 1,000
1,000 XT 1,000 XT
7B EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000
3,000 XR 3,000 XR
|109|TERMINAL EXPANSION & MODERNIZATION PROGRAM 27,000 17,000 7,000 7,000 7,000 7,000 72,000
3,500 PB 3,500 PB 3,500 PB 3,500 PB 3,500 PB 3,500 PB 21,000 PB
23,500 XN 13,500 XN 3,500 XN 3,500 XN 3,500 XN 3,500 XN 51,000 XN
8A AIRPORT SECURITY PROGRAM-FY 04 100,000 100,000
100,000 XT 100,000 XT
8B AIRPORT SECURITY PROGRAM-FY 03 30,000 30,000
10,000 FB 10,000 FB
20,000 XT 20,000 XT
8C COMMERCIAL ROADWAY COVERED WALKWAY SYS-FY 02 1,000 1,000
1,000 XR 1,000 XR
8D CONCESSION DEVELOPMENT PROGRAM-FY 98 932 932
932 XT 932 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
8E MOVING SIDEWALK - TERMINAL C TO D-FY 01 400 400
400 PB 400 PB
8F PASSENGER TERMINAL EXPANSION PROGRAM-FY 03 30,000 30,000
30,000 XT 30,000 XT
8G PASSENGER TERMINAL EXPANSION PROGRAM-FY 02 20,000 20,000
10,000 PB 10,000 PB
10,000 XT 10,000 XT
8H PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 21,617 21,617
11,617 PB 11,617 PB
10,000 TB 10,000 TB
8I PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 18,000
3,574 FB 3,574 FB
10,000 PB 10,000 PB
4,426 XT 4,426 XT
8J PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 25,896 25,896
20,000 FB 20,000 FB
5,896 PB 5,896 PB
8K TERMINAL A RENOVATIONS-FY 04 5,000 5,000
5,000 XT 5,000 XT
8L TERMINAL A - RENOVATIONS-FY 03 4,362 4,362
4,362 XT 4,362 XT
8M TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900
3,900 PB 3,900 PB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
|10 9|AIRPORT EXPANSION PROGRAM 6,000 25,700 6,000 4,000 3,300 8,000 53,000
6,000 XN 25,700 XN 6,000 XN 4,000 XN 3,300 XN 8,000 XN 53,000 XN
9A AIRPORT EXPANSION PROGRAM-FY 04 12,000 12,000
12,000 XT 12,000 XT
9B AIRPORT EXPANSION PROGRAM-FY 03 20,000 20,000
20,000 XT 20,000 XT
9C AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600
12,600 XR 12,600 XR
9D AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000
105,000 XT 105,000 XT
9E AIRSIDE EXPANSION PROGRAM-FY 95 2,287 2,287
2,287 XT 2,287 XT
9F PLANNING & DESIGN FOR FUTURE PROJECTS-FY 02 10,000 10,000
10,000 XT 10,000 XT
10 NOISE COMPATIBILITY PROGRAM 3,000 3,000 3,200 3,200 12,400
2,400 FB 2,400 FB 2,500 FB 2,500 FB 9,800 FB
600 XN 600 XN 700 XN 700 XN 2,600 XN
10A NOISE COMPATIBILITY PROGRAM-FY 04 3,200 3,200
2,400 FB 2,400 FB
800 XT 800 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
11 AIRFIELD CAPACITY ENHANCEMENT PROGRAM 10,000 175,000 175,000 200,000 200,000 200,000 960,000
5,000 FB 50,000 FB 50,000 FB 50,000 FB 50,000 FB 50,000 FB 255,000 FB
25,000 PB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 125,000 PB
5,000 XN 100,000 XN 100,000 XN 125,000 XN 125,000 XN 125,000 XN 580,000 XN
11A AIRFIELD CAPACITY ENHANCEMENT PROGRAM-FY 04 18,631 18,631
13,631 FB 13,631 FB
5,000 XR 5,000 XR
11B COMMUTER APRON MODIFICATIONS-FY 03 3,200 3,200
3,200 XT 3,200 XT
11C COMMUTER APRON MODIFICATIONS-FY 02 800 800
800 XT 800 XT
11D RECONSTRUCTION OF TERMINAL D-E APRON-FY 04 14,000 14,000
10,500 FB 10,500 FB
3,500 XT 3,500 XT
11E RECONSTRUCTION OF TERMINAL D-E APRON-FY 03 3,040 3,040
2,300 FB 2,300 FB
740 XT 740 XT
11F AIRCRAFT APRON RECONSTR - TERM D TO E-FY 02 1,000 1,000
750 FB 750 FB
250 XT 250 XT
11G SECURITY CONTROL ACCESS SYS -PHASE 3-FY 99 2,343 2,343
2,343 PB 2,343 PB
11H TAXIWAY J AND CARGO CITY RAMP RECONSTR-FY 04 7,000 7,000
5,250 FB 5,250 FB
1,750 XT 1,750 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
11I TAXIWAY J/CARGO CITY RAMP RECONSTR-FY 03 5,000 5,000
3,750 FB 3,750 FB
1,250 XT 1,250 XT
11J TAXIWAY J/CARGO RAMP RECONSTRUCTION-FY 02 1,906 1,906
1,694 FB 1,694 FB
212 XT 212 XT
11K TAXIWAY J & CARGO CITY RAMP RECONSTR-FY 99 1,314 1,314
1,110 FB 1,110 FB
204 PB 204 PB
12 RUNWAY 17-35 EXTENSION 10,000 30,000 40,000
7,500 FB 20,000 FB 27,500 FB
5,000 SB 5,000 SB
2,500 XN 5,000 XN 7,500 XN
12A RUNWAY 17-35 EXTENSION-FY 04 3,000 3,000
1,500 FB 1,500 FB
1,500 XT 1,500 XT
12B AIRFIELD RENOVATIONS AND ADDITIONS-FY 03 12,000 12,000
6,000 FB 6,000 FB
6,000 XT 6,000 XT
12C AIRFIELD RENOVATIONS AND ADDITIONS-FY 02 2,977 2,977
2,227 FB 2,227 FB
750 XT 750 XT
13 RUNWAY 9R/27L RESURFACING 16,000 16,000
12,000 FB 12,000 FB
4,000 XN 4,000 XN
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
13A RUNWAY 9R/27L RESURFACING-FY 04 1,000 1,000
750 FB 750 FB
250 XT 250 XT
13B EXTENDED SAFETY AREA - RUNWAY 9R-FY 03 1,000 1,000
750 FB 750 FB
250 XT 250 XT
13C EXTENDED SAFETY AREA - RUNWAY 9R-FY 02 800 800
800 XT 800 XT
13D EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 1,200
975 FB 975 FB
225 XT 225 XT
14 IMPROVEMENTS TO EXISTING FACILITIES 6,000 6,000 6,000 6,000 6,000 6,000 36,000
6,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 36,000 XN
14A IMPROVEMENTS TO EXISTING FACILITIES-FY 04 6,000 6,000
6,000 XT 6,000 XT
14B IMPROVEMENTS TO EXISTING FACILITIES-FY 03 12,000 12,000
12,000 XT 12,000 XT
14C IMPROVEMENTS TO EXISTING FACILITIES-FY 02 6,000 6,000
6,000 XT 6,000 XT
14D IMPROVEMENTS TO EXISTING FACILITIES-FY 01 5,874 5,874
5,874 XT 5,874 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
14E IMPROVEMENTS TO EXISTING FACILITIES-FY 98 3,814 3,814
2,859 XR 2,859 XR
955 XT 955 XT
14F ADA COMPLIANCE PROGRAM-FY 02 600 600
600 XT 600 XT
14G AHSL PLATFORM IMPROVEMENTS-FY 98 764 764
764 PB 764 PB
14H AIRCRAFT RESCUE/FIRE FIGHTING FAC EXP-FY 02 500 500
500 XT 500 XT
14I COMMUNICATIONS SYSTEM CABLE UPGRADE-FY 02 3,000 3,000
3,000 XT 3,000 XT
14J FACILITY MANAGEMENT SYSTEM-FY 04 2,000 2,000
1,500 FB 1,500 FB
500 XT 500 XT
14K FACILITY MANAGEMENT SYSTEM-FY 03 6,000 6,000
3,000 FB 3,000 FB
3,000 XT 3,000 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
14L FACILITY MANAGEMENT SYSTEM UPGRADE-FY 02 1,060 1,060
884 FB 884 FB
176 XT 176 XT
15 DOA MAINTENANCE CENTER 7,200 4,600 14,000 25,800
7,200 XN 4,600 XN 14,000 XN 25,800 XN
15A DIVISION OF AVIATION MAINTENANCE CENTER-FY 04 1,500 1,500
1,500 XT 1,500 XT
15B DOA MAINTENANCE CENTER-FY 03 1,500 1,500
1,500 XT 1,500 XT
15C DOA MAINTENANCE CENTER-FY 02 2,000 2,000
2,000 XT 2,000 XT
15D DOA MAINTENANCE CENTER-FY 99 3,268 3,268
3,268 XT 3,268 XT
15E DOA MAINTENANCE CENTER-FY 98 4,835 4,835
4,835 XT 4,835 XT
16 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000
5,000 XN 70,000 XN 75,000 XN
16A GROUND TRANSPORTATION FACILITY IMPS-FY 04 2,500 2,500
2,500 XT 2,500 XT
17 AIRPORT ROADWAY SYSTEM MODIFICATIONS 15,000 15,000 30,000
11,250 FB 11,250 FB 22,500 FB
3,750 XN 3,750 XN 7,500 XN
17A AIRPORT ROADWAY SIGN LIGHTING-FY 02 500 500
500 XR 500 XR
17B AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,409 2,409
2,409 PB 2,409 PB
17C PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 03 1,000 1,000
1,000 XT 1,000 XT
17D PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 02 1,880 1,880
978 FB 978 FB
902 XT 902 XT
18 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000
12,000 XN 12,000 XN
18A EQUIPMENT & VEHICLE ACQUISITION PROG-FY 98 900 900
900 XT 900 XT
PHILADELPHIA INTERNATIONAL AIRPORT 658,309 263,900 221,800 319,200 216,300 233,000 1,912,509
120,423 FB 72,400 FB 63,750 FB 63,750 FB 50,000 FB 50,000 FB 420,323 FB
51,033 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 193,533 PB
5,000 SB 5,000 SB
10,000 TB 10,000 TB
47,600 XN 158,000 XN 129,550 XN 226,950 XN 137,800 XN 154,500 XN 854,400 XN
24,959 XR 24,959 XR
404,294 XT 404,294 XT
AVIATION 671,010 265,650 223,800 319,600 216,700 233,400 1,930,160
126,602 FB 73,300 FB 65,100 FB 63,750 FB 50,000 FB 50,000 FB 428,752 FB
51,033 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 193,533 PB
2,312 SB 5,100 SB 125 SB 7,537 SB
10,000 TB 10,000 TB
48,375 XN 158,750 XN 130,075 XN 227,350 XN 138,200 XN 154,900 XN 857,650 XN
24,959 XR 24,959 XR
407,729 XT 407,729 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CAPITAL PROGRAM OFFICE
CAPITAL PROGRAM ADMINISTRATION
19 CAPITAL PROGRAM ADMINISTRATION DESIGN AND ENGINEERING 6,773 6,455 6,164 5,943 5,943 5,943 37,221 6,773 CN 6,455 CN 6,164 CN 5,943 CN 5,943 CN 5,943 CN 37,221 CN
19A CPO ADMINISTRATION, DESIGN & ENGINEERING-FY 04 2,846 2,846
2,846 CT 2,846 CT
19B CPO ADMIN, DESIGN & ENGINEERING-FY 03 2,699 2,699
2,699 CT 2,699 CT
19C CPO ADMIN, DESIGN & ENGINEERING-FY 02 1,874 1,874
1,874 CT 1,874 CT
19D CPO ADMIN, DESIGN & ENGINEERING-FY 01 498 498
498 CT 498 CT
19E CPO ADMIN, DESIGN & ENGINEERING-FY 00 584 584
584 CT 584 CT
CAPITAL PROGRAM ADMINISTRATION 15,274 6,455 6,164 5,943 5,943 5,943 45,722
6,773 CN 6,455 CN 6,164 CN 5,943 CN 5,943 CN 5,943 CN 37,221 CN
8,501 CT 8,501 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CAPITAL PROJECTS
20 CITYWIDE ENVIRONMENTAL REMEDIATION 300 300 300 300 600 300 2,100
300 CN 300 CN 300 CN 300 CN 600 CN 300 CN 2,100 CN
20A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 04 366 366
366 CT 366 CT
20B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 266 266
266 CT 266 CT
21 IMPROVEMENTS TO FACILITIES 1,650 1,650 1,650 1,650 1,650 1,650 9,900
1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA
650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR
21A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 04 100 100
100 CT 100 CT
21B ADA-ACCESSIBILITY IMPROVEMENTS-FY 95 16 16
16 A 16 A
21C ADA-ACCESSIBILITY IMPROVEMENTS-FY 94 100 100
100 A 100 A
21D RECREATION FACILITIES ASSESSMENT STUDY-FY 04 377 377
377 CT 377 CT
CAPITAL PROJECTS 3,175 1,950 1,950 1,950 2,250 1,950 13,225
116 A 116 A
1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA
300 CN 300 CN 300 CN 300 CN 600 CN 300 CN 2,100 CN
650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR
1,109 CT 1,109 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CAPITAL PROGRAM OFFICE 18,449 8,405 8,114 7,893 8,193 7,893 58,947
116 A 116 A
1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA
7,073 CN 6,755 CN 6,464 CN 6,243 CN 6,543 CN 6,243 CN 39,321 CN
650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR
9,610 CT 9,610 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
COMMERCE
COMMERCIAL DEVELOPMENT
22 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 2,000 2,000 2,000 2,000 2,000 2,000 12,000
1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN
1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 6,000 SB
22A NCC - SITE IMPROVEMENTS-FY 04 1,000 1,000
1,000 CT 1,000 CT
22B NCC - SITE IMPROVEMENTS-FY 03 1,200 1,200
200 CT 200 CT
1,000 SB 1,000 SB
22C NCC - SITE IMPROVEMENTS-FY 02 554 554
554 CT 554 CT
22D NCC - SITE IMPROVEMENTS-FY 01 1,000 1,000
1,000 CT 1,000 CT
22E NCC - SITE IMPROVEMENTS-FY 00 690 690
690 CT 690 CT
22F NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 403 403
403 CT 403 CT
22G AVENUE OF THE ARTS-FY 04 40 40
40 CT 40 CT
22H AVENUE OF THE ARTS - N. BROAD STREET-FY 03 3,150 3,150
3,150 SB 3,150 SB
22I AVENUE OF THE ARTS - N & S BROAD ST-FY 01 500 500
500 CT 500 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
22J AVENUE OF THE ARTS - N & S BROAD ST-FY 00 1,000 1,000
1,000 CT 1,000 CT
22K AVENUE OF THE ARTS - N & S BROAD ST-FY 99 2,332 2,332
332 CT 332 CT
2,000 TB 2,000 TB
22L CONVENTION CENTER AREA RENEWAL-FY 00 1,701 1,701
1,701 CT 1,701 CT
22M CONVENTION CENTER AREA - RENEWAL-FY 99 298 298
298 CT 298 CT
22N CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478
478 CT 478 CT
22O CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500
500 CT 500 CT
22P CONVENTION CENTER EXPANSION-FY 04 2,000 2,000
2,000 CT 2,000 CT
COMMERCIAL DEVELOPMENT 18,846 2,000 2,000 2,000 2,000 2,000 28,846
1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN
10,696 CT 10,696 CT
5,150 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 10,150 SB
2,000 TB 2,000 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
INDUSTRIAL DEVELOPMENT
23 ENVIRONMENTAL ASSESSMENT/REMEDIATION 1,700 1,700 1,700 5,100
200 CN 200 CN 200 CN 600 CN
500 FB 500 FB 500 FB 1,500 FB
1,000 SB 1,000 SB 1,000 SB 3,000 SB
23A ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00|99| |99|
|99|CT |99|CT
24 NEIGHBORHOOD INDUSTRIAL DISTRICTS 300 300 300 900
150 CN 150 CN 150 CN 450 CN
150 SB 150 SB 150 SB 450 SB
24A ENTERPRISE AND EMPOWERMENT ZONE IMPS-FY 04 250 250
250 CT 250 CT
24B NEIGHBORHOOD INDUST DISTS - IMPS & ADMIN-FY 04 150 150
150 CT 150 CT
24C NEIGHBORHOOD IND DISTS - IMPS & ADMIN-FY 02 50 50
50 CT 50 CT
24D NEIGHBORHOOD INDUSTRIAL DISTS - IMPS-FY 00 271 271
271 CT 271 CT
24E RICHMOND IND AREA - PARKING LOT DEVEL-FY 01 800 800
800 CT 800 CT
25 PIDC LANDBANK ACQUISITION & IMPROVEMENTS 11,000 1,000 1,000 1,000 1,000 1,000 16,000
11,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 16,000 Z
25A MEETINGHOUSE ROAD/MCNULTY ROAD - IMPS-FY 01 300 300
300 CT 300 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
25B PIDC - LAND ACQUISITION AND IMPS-FY 02 3,700 3,700
3,700 CT 3,700 CT
26 WEST PARKSIDE UTILITY RELOCATIONS AND IMPROVEMENTS 225 225
225 CN 225 CN
27 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 250 750
250 CN 250 CN 250 CN 750 CN
27A GRADING & PAVING - NEW/EXISTING STS-FY 03 38 38
38 CT 38 CT
27B FOOD DISTRIBUTION CENTER - IMPS-FY 02 1,000 1,000
1,000 CT 1,000 CT
27C INFRASTRUCTURE DEVELOPMENT- EDA MATCH-FY 02 600 600
600 CT 600 CT
27D PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307
1,307 CT 1,307 CT
27E PHILA AUTO MALL - STREETSCAPE IMPS-FY 00 1,449 1,449
1,449 CT 1,449 CT
28 PIDC LANDBANK IMPROVEMENTS, ENGINEERING
AND ADMINISTRATION 5,000 1,000 1,000 1,000 1,000 1,000 10,000
5,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 10,000 Z
28A BYBERRY REUSE PLAN-FY 01 100 100
100 CT 100 CT
28B BYBERRY REUSE PLAN-FY 99 250 250
250 CT 250 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
INDUSTRIAL DEVELOPMENT 26,744 4,000 2,250 4,000 2,250 4,000 43,244 475 CN 350 CN 250 CN 350 CN 250 CN 350 CN 2,025 CN
10,269 CT 10,269 CT
500 FB 500 FB 500 FB 1,500 FB
1,150 SB 1,150 SB 1,150 SB 3,450 SB
16,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 26,000 Z
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
PENN'S LANDING / WATERFRONT IMPS
29 PENN'S LANDING IMPROVEMENTS 500 350 100 250 250 1,450
500 CN 350 CN 100 CN 250 CN 250 CN 1,450 CN
30 SCHUYLKILL RIVER TRAIL IMPROVEMENTS 500 500 500 500 500 500 3,000
250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN
250 SB 250 SB 250 SB 250 SB 250 SB 250 SB 1,500 SB
30A CONSERVATION OF ART-FY 02 300 300
300 CT 300 CT
30B CONSERVATION OF ART-FY 00 414 414
414 CT 414 CT
30C CONSERVATION OF ART-FY 99|99| |99|
|99|CT |99|CT
30D CONSERVATION OF ART-FY 98 41 41
41 CT 41 CT
PENN'S LANDING / WATERFRONT IMPS 1,759 850 600 750 500 750 5,209
750 CN 600 CN 350 CN 500 CN 250 CN 500 CN 2,950 CN
759 CT 759 CT
250 SB 250 SB 250 SB 250 SB 250 SB 250 SB 1,500 SB
COMMERCE 47,349 6,850 4,850 6,750 4,750 6,750 77,299
2,225 CN 1,950 CN 1,600 CN 1,850 CN 1,500 CN 1,850 CN 10,975 CN
21,724 CT 21,724 CT
500 FB 500 FB 500 FB 1,500 FB
5,400 SB 2,400 SB 1,250 SB 2,400 SB 1,250 SB 2,400 SB 15,100 SB
2,000 TB 2,000 TB
16,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 26,000 Z
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
EMERGENCY SHELTER AND SERVICES
FAMILY CARE FACILITIES - CAPITAL
31 OESS FACILITY RENOVATIONS 235 200 400 450 450 400 2,135
235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN
31A OESS FACILITY RENOVATIONS-FY 04 500 500
500 CT 500 CT
31B OESS RENOVATIONS-FY 03 551 551
551 CT 551 CT
31C OESS RENOVATIONS-FY 02 292 292
292 CT 292 CT
31D GATEWAY SHELTER FACILITY-ACQUISITION-FY 95 17 17
17 CT 17 CT
FAMILY CARE FACILITIES - CAPITAL 1,595 200 400 450 450 400 3,495
235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN
1,360 CT 1,360 CT
EMERGENCY SHELTER AND SERVICES 1,595 200 400 450 450 400 3,495
235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN
1,360 CT 1,360 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FAIRMOUNT PARK COMMISSION
FAIRMOUNT PARK - CAPITAL
32 ATHLETIC AND PLAY AREA IMPROVEMENTS 525 250 200 200 200 200 1,575
525 CN 250 CN 200 CN 200 CN 200 CN 200 CN 1,575 CN
32A ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 04 120 120
120 CT 120 CT
32B ATHLETIC & PLAY AREA IMPROVEMENTS-FY 02 16 16
16 CT 16 CT
32C ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 181 181
181 CT 181 CT
33 BUILDING IMPROVEMENTS 900 320 420 375 350 350 2,715
900 CN 320 CN 420 CN 375 CN 350 CN 350 CN 2,715 CN
33A BUILDING IMPROVEMENTS-FY 04 500 500
500 CT 500 CT
33B BUILDING IMPROVEMENTS-FY 03 255 255
255 CT 255 CT
33C BUILDING IMPROVEMENTS-FY 02 59 59
59 CT 59 CT
33D BUILDING IMPROVEMENTS-FY 00|99| |99|
|99|CT |99|CT
33E BUILDING IMPROVEMENTS-FY 99|99| |99|
|99|CT |99|CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
34 FACILITY IMPROVEMENTS 1,968 315 675 385 500 425 4,268
868 CN 315 CN 675 CN 385 CN 500 CN 425 CN 3,168 CN
700 PB 700 PB
400 SB 400 SB
34A FACILITY IMPROVEMENTS-FY 04 1,250 1,250
900 CT 900 CT
350 SB 350 SB
34B FACILITY IMPROVEMENTS-FY 03 1,200 1,200
400 CT 400 CT
400 FB 400 FB
400 SB 400 SB
34C FACILITY IMPROVEMENTS-FY 02|99| |99|
|99|CT |99|CT
34D FACILITY IMPROVEMENTS-FY 01 400 400
400 SB 400 SB
34E PARKWIDE FACILITIES IMPROVEMENTS-FY 00 133 133
33 CT 33 CT
100 PB 100 PB
34F PARKWIDE FACILITIES IMPROVEMENTS-FY 99 161 161
|99|CT |99|CT
160 PB 160 PB
34G CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69
69 CT 69 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
34H CAPITAL PROGRAM ADMINISTRATION-FY 96|99| |99|
|99|CT |99|CT
34I PARK CULTURAL AND EDUCATIONAL FACILITIES-FY 97 39 39
39 PB 39 PB
35 HISTORIC BUILDING IMPROVEMENTS 700 1,800 255 580 550 300 4,185
700 CN 1,800 CN 255 CN 580 CN 550 CN 300 CN 4,185 CN
35A HISTORIC BUILDING IMPROVEMENTS-FY 04 750 750
750 CT 750 CT
35B HISTORIC BUILDING IMPROVEMENTS-FY 03 1,311 1,311
1,311 CT 1,311 CT
35C HISTORIC BUILDINGS - IMPROVEMENTS-FY 02 180 180
180 CT 180 CT
35D HISTORIC BUILDING IMPROVEMENTS-FY 01 1,216 1,216
736 CT 736 CT
480 FB 480 FB
35E HISTORIC BUILDING IMPROVEMENTS-FY 00 553 553
255 CT 255 CT
174 PB 174 PB
124 SB 124 SB
36 PARK AND STREET TREES 300 300 300 300 300 300 1,800
300 CN 300 CN 300 CN 300 CN 300 CN 300 CN 1,800 CN
36A PARK AND STREET TREES-FY 04 204 204
204 CT 204 CT
36B PARK AND STREET TREES-FY 03 41 41
41 CT 41 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
37 PARKLAND - SITE IMPROVEMENTS 3,140 100 700 710 650 700 6,000
1,350 CN 100 CN 700 CN 710 CN 650 CN 700 CN 4,210 CN
1,790 FB 1,790 FB
37A PARKLAND - SITE IMPROVEMENTS-FY 04 331 331
331 CT 331 CT
37B PARKLAND - SITE IMPROVEMENTS-FY 02 2,337 2,337
736 CT 736 CT
85 FB 85 FB
1,516 SB 1,516 SB
37C PARKLAND - SITE IMPROVEMENTS-FY 01 44 44
44 CT 44 CT
37D PARKLAND - SITE IMPROVEMENTS-FY 00 160 160
160 SB 160 SB
37E PARKLAND - SITE IMPROVEMENTS-FY 99 25 25
25 SB 25 SB
37F PARKLAND - SITE IMPROVEMENTS-FY 97 80 80
80 FB 80 FB
37G HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27
27 CT 27 CT
37H HISTORIC SQUARE IMPROVEMENTS-FY 99|99| |99|
|99|CT |99|CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
37I MANAYUNK CANAL IMPROVEMENTS-FY 01 381 381
381 SB 381 SB
37J MANAYUNK CANAL RESTORATION-FY 00 2,681 2,681
441 A 441 A
2,240 SB 2,240 SB
37K MANAYUNK RECREATION PATH-FY 00 824 824
24 CT 24 CT
800 SB 800 SB
37L ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY 94 776 776
776 FB 776 FB
37M PARKSIDE IMPS - GROWING GREENER GRANT-FY 03 971 971
296 CT 296 CT
675 SB 675 SB
37N PARKSIDE IMPROVEMENTS-FY 02 1,529 1,529
444 CT 444 CT
1,085 SB 1,085 SB
37O SCHUYLKILL RIVER PARK-FY 99 109 109
109 SB 109 SB
37P WASHINGTON MONUMENT RESTORATION-FY 98 11 11
11 CT 11 CT
38 ROADWAYS, FOOTWAYS, AND PARKING 250 250 250 250 250 250 1,500
250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN
38A ROADWAYS, FOOTWAYS, AND PARKING-FY 04 380 380
380 CT 380 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
38B ROADWAYS, FOOTWAYS AND PARKING-FY 03 81 81
81 CT 81 CT
38C COBBS CREEK RECREATION PATH-FY 00 440 440
440 CT 440 CT
38D COBBS CREEK RECREATION PATH-FY 98 1,261 1,261
1,261 FB 1,261 FB
FAIRMOUNT PARK - CAPITAL 28,893 3,335 2,800 2,800 2,800 2,525 43,153
441 A 441 A
4,893 CN 3,335 CN 2,800 CN 2,800 CN 2,800 CN 2,525 CN 19,153 CN
8,849 CT 8,849 CT
4,872 FB 4,872 FB
1,173 PB 1,173 PB
8,665 SB 8,665 SB
FAIRMOUNT PARK COMMISSION 28,893 3,335 2,800 2,800 2,800 2,525 43,153
441 A 441 A
4,893 CN 3,335 CN 2,800 CN 2,800 CN 2,800 CN 2,525 CN 19,153 CN
8,849 CT 8,849 CT
4,872 FB 4,872 FB
1,173 PB 1,173 PB
8,665 SB 8,665 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FINANCE
CAPITAL PROJECTS
38Z NEW VOTING MACHINES - FY 01 56 56
56 CT 56 CT
CAPITAL PROJECTS 56 56
56 CT 56 CT
FINANCE 56 56
56 CT 56 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FIRE
FIRE FACILITIES
39 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 50 700 700 700 700 2,850
700 CN 700 CN
50 CR 700 CR 700 CR 700 CR 2,150 CR
39A FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 04 375 375
375 CR 375 CR
39B FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 03 925 925
925 CR 925 CR
39C FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 02 252 252
252 CT 252 CT
39D FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 01 140 140
140 CT 140 CT
39E COMPUTER AIDED DISPATCH SYS UPGRADE-FY 95 121 121
121 CR 121 CR
40 FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS 1,400 1,450 1,150 800 800 800 6,400
650 CN 1,450 CN 1,150 CN 800 CN 800 CN 800 CN 5,650 CN
750 FB 750 FB
40A FIRE DEPT INTERIOR/EXTERIOR RENOVATIONS-FY 04 3,361 3,361
1,361 CT 1,361 CT
2,000 FB 2,000 FB
40B FIRE DEPT INTERIOR/EXTERIOR RENOV-FY 03 353 353
353 CT 353 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
40C FIRE DEPT INTERIOR/EXTERIOR RENOV-FY 02 514 514
514 CT 514 CT
40D FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01|99| |99|
|99|CT |99|CT
40E FIRE FACIL - EXPANSION/RECONSTRUCTION-FY 00 290 290
290 CT 290 CT
40F FIRE FACILITIES -CRITICAL RENOVATIONS-FY 99 89 89
89 CT 89 CT
40G N PHILA FIRE FACIL-ASSESSMENT/DESIGN-FY 99 80 80
80 CT 80 CT
40H FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 13 13
13 CT 13 CT
40I ROOF REPLACEMENTS-FY 00|99| |99|
|99|CT |99|CT
FIRE FACILITIES 7,975 1,450 1,850 1,500 1,500 1,500 15,775
650 CN 1,450 CN 1,850 CN 800 CN 800 CN 800 CN 6,350 CN
1,471 CR 700 CR 700 CR 700 CR 3,571 CR
3,104 CT 3,104 CT
2,750 FB 2,750 FB
FIRE 7,975 1,450 1,850 1,500 1,500 1,500 15,775
650 CN 1,450 CN 1,850 CN 800 CN 800 CN 800 CN 6,350 CN
1,471 CR 700 CR 700 CR 700 CR 3,571 CR
3,104 CT 3,104 CT
2,750 FB 2,750 FB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FLEET MANAGEMENT
CAPITAL PROJECTS
41 FLEET MANAGEMENT FACILITIES 550 330 150 150 150 150 1,480
550 CN 330 CN 150 CN 150 CN 150 CN 150 CN 1,480 CN
41A FLEET MANAGEMENT FACILITIES-FY 04 23 23
23 CT 23 CT
41B RENOVATIONS - FLEET MANAGEMENT SHOPS-FY 01|99| |99|
|99|CT |99|CT
41C RENOVATIONS - FLEET MANAGEMENT SHOPS-FY 99|99| |99|
|99|CT |99|CT
41D FLEET MANAGEMENT FACILITIES IMPS-FY 98 39 39
39 CT 39 CT
41E FIRE BOAT REPLACEMENT-FY 01 203 203
203 CT 203 CT
42 FUEL TANK REPLACEMENT 600 600 600 600 600 600 3,600
200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN
400 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,400 SB
42A FUEL TANK REPLACEMENT-FY 04 550 550
150 CT 150 CT
400 SB 400 SB
CAPITAL PROJECTS 1,978 930 750 750 750 750 5,908
750 CN 530 CN 350 CN 350 CN 350 CN 350 CN 2,680 CN
428 CT 428 CT
800 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,800 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FLEET MANAGEMENT 1,978 930 750 750 750 750 5,908
750 CN 530 CN 350 CN 350 CN 350 CN 350 CN 2,680 CN
428 CT 428 CT
800 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,800 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FREE LIBRARY
LIBRARY FACILITIES - CAPITAL
43 BRANCH LIBRARIES - IMPROVEMENTS 900 600 550 550 450 450 3,500
900 CN 600 CN 550 CN 550 CN 450 CN 450 CN 3,500 CN
43A BRANCH LIBRARY IMPROVEMENTS-FY 04 411 411
411 CT 411 CT
43B BRANCH LIBRARIES - IMPROVEMENTS-FY 03 75 75
75 CT 75 CT
43C BRANCH LIBRARIES - IMPROVEMENTS-FY 02 26 26
26 CT 26 CT
43D BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 04 300 300
300 CT 300 CT
43E BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 03 583 583
66 CT 66 CT
154 PB 154 PB
363 SB 363 SB
43F BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 02 692 692
692 CT 692 CT
43G BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 100 100
100 CT 100 CT
43H BRANCH LIBRARY RENOVATIONS/IMPS-FY 00 119 119
119 CT 119 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
43I BRANCH REPLACEMENT AND RECONSTRUCTION-FY 04 301 301
301 CT 301 CT
43J BRANCH REPLACEMENT AND RECONSTRUCTION-FY 03 30 30
30 CT 30 CT
43K BRANCH REPLACEMENT AND RECONSTRUCTION-FY 02 14 14
14 CT 14 CT
44 CENTRAL LIBRARY RENOVATIONS 50 200 200 200 200 200 1,050
50 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,050 CN
44A CENTRAL LIBRARY RENOVATIONS-FY 04 200 200
200 CT 200 CT
44B CENTRAL LIBRARY RENOVATIONS-FY 02 240 240
240 CT 240 CT
44C AUTOMATION UPGRADES AND EXPANSION-FY 02 60 60
60 CT 60 CT
44D PROP ACQUISITION - FREE LIBRARY PROJ-FY 01 91 91
91 CT 91 CT
LIBRARY FACILITIES - CAPITAL 4,192 800 750 750 650 650 7,792
950 CN 800 CN 750 CN 750 CN 650 CN 650 CN 4,550 CN
2,725 CT 2,725 CT
154 PB 154 PB
363 SB 363 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
FREE LIBRARY 4,192 800 750 750 650 650 7,792
950 CN 800 CN 750 CN 750 CN 650 CN 650 CN 4,550 CN
2,725 CT 2,725 CT
154 PB 154 PB
363 SB 363 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
HEALTH
HEALTH FACILITIES
45 HEALTH ADMINISTRATION BUILDING 200 200 400
200 CN 200 CN 400 CN
45A HEALTH ADMINISTRATION BUILDING-FY 04 200 200
200 CT 200 CT
45B HEALTH ADMINISTRATION BUILDING-FY 03 80 80
80 CT 80 CT
45C HEALTH ADMINISTRATION BUILDING-FY 99|99| |99|
|99|CT |99|CT
46 HEALTH DEPARTMENT EQUIPMENT AND REPAIRS 1,000 1,000 1,000 1,000 1,000 1,000 6,000
1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 6,000 CR
46A HEALTH DEPARTMENT EQUIPMENT AND REPAIRS-FY 04 1,000 1,000
1,000 CR 1,000 CR
47 HEALTH FACILITY RENOVATIONS 640 480 250 250 250 250 2,120
640 CN 480 CN 250 CN 250 CN 250 CN 250 CN 2,120 CN
47A HEALTH FACILITY RENOVATIONS-FY 04 790 790
790 CT 790 CT
47B HEALTH FACILITY RENOVATIONS-FY 03 392 392
392 CT 392 CT
47C HEALTH FACILITY RENOVATIONS-FY 02 27 27
27 CT 27 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
47D HEALTH FACILITY RENOVATIONS-FY 00 327 327
327 CT 327 CT
48 MEDICAL EXAMINER'S OFFICE 3,300 3,300 1,500 CN 1,500 CN
1,800 SB 1,800 SB
48A MEDICAL EXAMINER'S OFFICE-FY 04 350 350
350 CT 350 CT
HEALTH FACILITIES 8,314 1,680 1,250 1,250 1,250 1,250 14,994
2,340 CN 680 CN 250 CN 250 CN 250 CN 250 CN 4,020 CN
2,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 7,000 CR
2,174 CT 2,174 CT
1,800 SB 1,800 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
PHILADELPHIA NURSING HOME
49 EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME 1,900 1,900 1,900 1,900 1,900 1,900 11,400
1,900 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 11,400 CR
49A EQUIPMENT AND RENOVATIONS - PNH-FY 04 1,900 1,900
1,900 CR 1,900 CR
49B PNH EQUIPMENT AND RENOVATIONS-FY 03 1,900 1,900
1,900 CR 1,900 CR
49C PNH EQUIPMENT AND RENOVATIONS-FY 02 1,371 1,371
1,371 CR 1,371 CR
PHILADELPHIA NURSING HOME 7,071 1,900 1,900 1,900 1,900 1,900 16,571
7,071 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 16,571 CR
HEALTH 15,385 3,580 3,150 3,150 3,150 3,150 31,565
2,340 CN 680 CN 250 CN 250 CN 250 CN 250 CN 4,020 CN
9,071 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 23,571 CR
2,174 CT 2,174 CT
1,800 SB 1,800 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
HOUSING
HOUSING & COMMUNITY DEVEL - CAPITAL
49X SITE IMPROVEMENTS-FY 03 1,200 1,200
1,200 CT 1,200 CT
49Y SITE IMPROVEMENTS-FY 99 174 174
174 CT 174 CT
49Z SITE IMPROVEMENTS-FY 97 248 248
248 CT 248 CT
HOUSING & COMMUNITY DEVEL - CAPITAL 1,622 1,622
1,622 CT 1,622 CT
HOUSING 1,622 1,622
1,622 CT 1,622 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
HUMAN SERVICES
RIVERVIEW - CAPITAL
50 RIVERVIEW HOME RENOVATIONS 875 300 225 425 425 425 2,675
875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN
50A RIVERVIEW HOME RENOVATIONS-FY 04 598 598
598 CT 598 CT
50B RIVERVIEW HOME RENOVATIONS-FY 03 50 50
50 CT 50 CT
50C RIVERVIEW HOME RENOVATIONS-FY 02 143 143
143 CT 143 CT
50D RIVERVIEW HOME RENOVATIONS-FY 01 137 137
137 CT 137 CT
50W NEW YOUTH STUDY CENTER-FY 04 18,000 18,000
18,000 TB 18,000 TB
50X NEW YOUTH STUDY CENTER-FY 98 33,211 33,211
7,154 CT 7,154 CT
26,057 TB 26,057 TB
50Y YOUTH STUDY CENTER-RENOVATIONS-FY 97 410 410
410 CT 410 CT
50Z YOUTH STUDY CENTER-RENOVATIONS-FY 96 1,478 1,478
1,478 CT 1,478 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
RIVERVIEW - CAPITAL 54,902 300 225 425 425 425 56,702
875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN
9,970 CT 9,970 CT
44,057 TB 44,057 TB
HUMAN SERVICES 54,902 300 225 425 425 425 56,702
875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN
9,970 CT 9,970 CT
44,057 TB 44,057 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
MANAGING DIRECTOR'S OFFICE
CAPITAL PROJECTS - VARIOUS
51 CITYWIDE FACILITIES 3,000 2,225 2,050 2,000 2,000 2,000 13,275
3,000 CN 2,225 CN 2,050 CN 2,000 CN 2,000 CN 2,000 CN 13,275 CN
51A CITYWIDE FACILITIES-FY 04 4,040 4,040
4,040 CT 4,040 CT
51B CITYWIDE FACILITIES-FY 03 3,211 3,211
3,211 CT 3,211 CT
51C CITYWIDE FACILITIES-FY 02 2,519 2,519
2,314 CT 2,314 CT
205 PB 205 PB
51D CITYWIDE FACILITIES-FY 01 1,920 1,920
1,624 CT 1,624 CT
296 PB 296 PB
51E CITYWIDE FACILITIES-FY 00 766 766
766 CT 766 CT
51F CITYWIDE FACILITIES-FY 99 580 580
580 CT 580 CT
51G FACILITIES IMPROVEMENTS-CITYWIDE-FY 98 602 602
602 CT 602 CT
51H FACILITIES IMPROVEMENTS-CITYWIDE-FY 97 309 309
309 CT 309 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
51I FACILITIES IMPROVEMENTS-CITYWIDE-FY 96 38 38
38 CT 38 CT
51J LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200
200 CT 200 CT
51K LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 909 909
109 CT 109 CT
800 SB 800 SB
51L LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 3,164 3,164
3,164 FB 3,164 FB
52 ENERGY STAR BUILDING UPGRADES 250 250 250 250 250 250 1,500
250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN
52A ENERGY STAR BUILDING UPGRADES-FY 04 250 250
250 CT 250 CT
52B ENERGY STAR BUILDING UPGRADES-FY 03 250 250
250 CT 250 CT
52C ENERGY STAR BUILDING UPGRADES-FY 02 410 410
410 CT 410 CT
52D ENERGY STAR BUILDING UPGRADES-FY 01 112 112
112 CT 112 CT
52E ENERGY STAR BUILDING UPGRADES-FY 00 81 81
81 CT 81 CT
52F ENERGY COST REDUCTION PROGRAM-FY 99 31 31
31 CT 31 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
52G ENERGY COST REDUCTION PROGRAM-FY 98 244 244
244 CT 244 CT
52H ENERGY COST REDUCTION PROGRAM-FY 97 158 158
158 CT 158 CT
53 GREEN LIGHTS LIGHTING UPGRADES 250 250 250 250 250 250 1,500
250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN
53A GREEN LIGHTS LIGHTING UPGRADES-FY 04 250 250
250 CT 250 CT
53B GREEN LIGHTS LIGHTING UPGRADES-FY 03 250 250
250 CT 250 CT
53C GREEN LIGHTS LIGHTING UPGRADES-FY 02 211 211
211 CT 211 CT
53D GREEN LIGHTS LIGHTING UPGRADES-FY 01 323 323
323 CT 323 CT
53E GREEN LIGHTS LIGHTING UPGRADES-FY 00 299 299
299 CT 299 CT
54 INTEGRATED CASE MANAGEMENT SYSTEM 1,500 1,500 1,000 4,000
1,500 CN 1,500 CN 1,000 CN 4,000 CN
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CAPITAL PROJECTS - VARIOUS 26,127 4,225 3,550 2,500 2,500 2,500 41,402 5,000 CN 4,225 CN 3,550 CN 2,500 CN 2,500 CN 2,500 CN 20,275 CN
16,662 CT 16,662 CT
3,164 FB 3,164 FB
501 PB 501 PB
800 SB 800 SB
MANAGING DIRECTOR'S OFFICE 26,127 4,225 3,550 2,500 2,500 2,500 41,402
5,000 CN 4,225 CN 3,550 CN 2,500 CN 2,500 CN 2,500 CN 20,275 CN
16,662 CT 16,662 CT
3,164 FB 3,164 FB
501 PB 501 PB
800 SB 800 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
MOIS
CAPITAL PROJECTS
55 DIGITAL ORTHOPHOTOGRAPHY, PLANIMETRIC, AND TOPOGRAPHIC 540 540 540 1,620
DATA 540 CN 540 CN 540 CN 1,620 CN
55A CITYWIDE GEOG INFO SYS (GIS) SERVER-FY 01 319 319
319 CT 319 CT
55B CITYWIDE GEOG INFO SYS (GIS) SERVER-FY 00 23 23
23 CT 23 CT
55C DIGITAL MAPPING DATA-FY 04 363 363
363 CT 363 CT
56 BUSINESS AND INFORMATION CONTINUITY/RECOVERY PROJECT 500 1,000 1,500
500 CN 1,000 CN 1,500 CN
56A INTEGRATED LIBRARY SYSTEMS-FY 04 644 644
644 CT 644 CT
CAPITAL PROJECTS 1,849 1,540 540 540 4,469 500 CN 1,540 CN 540 CN 540 CN 3,120 CN
1,349 CT 1,349 CT
MOIS 1,849 1,540 540 540 4,469
500 CN 1,540 CN 540 CN 540 CN 3,120 CN
1,349 CT 1,349 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
POLICE
POLICE FACILITIES
57 COMPUTER AND COMMUNICATION SYSTEM IMPROVEMENTS 1,140 1,000 1,000 1,000 1,000 1,000 6,140
1,140 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 6,140 CR
57A COMPUTER AND COMMUNICATION SYSTEM IMPS-FY 04 2,200 2,200
2,200 CR 2,200 CR
57B COMPUTER/COMMUNICATION SYSTEMS IMPS-FY 03 3,339 3,339
3,300 CR 3,300 CR
39 CT 39 CT
57C POLICE COMPUTER/COMMUNICATION SYS IMP-FY 02 1,331 1,331
1,331 CR 1,331 CR
58 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 640 500 400 400 400 400 2,740
640 CN 500 CN 400 CN 400 CN 400 CN 400 CN 2,740 CN
58A POLICE DEPT INTERIOR AND EXTERIOR IMPS-FY 04 1,092 1,092
1,092 CT 1,092 CT
58B POLICE FACIL INTERIOR & EXTERIOR IMPS-FY 03 1,210 1,210
510 CT 510 CT
700 SB 700 SB
58C POLICE DEPARTMENT - NEW FACILITIES-FY 01 270 270
270 CT 270 CT
58D HVAC AND MECHANICAL IMPROVEMENTS-FY 00 67 67
67 CT 67 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
POLICE FACILITIES 11,289 1,500 1,400 1,400 1,400 1,400 18,389 640 CN 500 CN 400 CN 400 CN 400 CN 400 CN 2,740 CN
7,971 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 12,971 CR
1,978 CT 1,978 CT
700 SB 700 SB
POLICE 11,289 1,500 1,400 1,400 1,400 1,400 18,389 640 CN 500 CN 400 CN 400 CN 400 CN 400 CN 2,740 CN
7,971 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 12,971 CR
1,978 CT 1,978 CT
700 SB 700 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
PRISONS
CORRECTIONAL INSTITUTIONS - CAPITAL
59 PRISON SYSTEM - RENOVATIONS 1,575 500 500 400 500 500 3,975 1,575 CN 500 CN 500 CN 400 CN 500 CN 500 CN 3,975 CN
59A PRISON SYSTEM - RENOVATIONS-FY 04 2,450 2,450
2,450 CT 2,450 CT
59B PRISON SYSTEM - RENOVATIONS-FY 03 1,834 1,834
1,559 CT 1,559 CT
275 SB 275 SB
59C PRISON SYSTEM - RENOVATIONS-FY 02 194 194
161 A 161 A
33 CT 33 CT
59D PRISON FACILITIES - RENOVATIONS-FY 01 4,233 4,233
4,233 CT 4,233 CT
59E PRISON FACILITIES - RENOVATIONS-FY 00 36 36
36 CT 36 CT
59F PRISON FACILITIES - RENOVATIONS-FY 99 17 17
17 CT 17 CT
59G PRISON FACILITIES - RENOVATIONS-FY 98 15 15
15 CT 15 CT
59H PRISON FACILITIES - IMPROVEMENTS-FY 97 18 18
18 CT 18 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
59I PICC - RENOVATIONS-FY 96 467 467
467 CT 467 CT
59J WOMEN'S CORRECTIONAL FACILITY-FY 99 54 54
54 TB 54 TB
59K HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272
272 CT 272 CT
CORRECTIONAL INSTITUTIONS - CAPITAL 11,165 500 500 400 500 500 13,565
161 A 161 A
1,575 CN 500 CN 500 CN 400 CN 500 CN 500 CN 3,975 CN
9,100 CT 9,100 CT
275 SB 275 SB
54 TB 54 TB
PRISONS 11,165 500 500 400 500 500 13,565
161 A 161 A
1,575 CN 500 CN 500 CN 400 CN 500 CN 500 CN 3,975 CN
9,100 CT 9,100 CT
275 SB 275 SB
54 TB 54 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
PUBLIC PROPERTY
BUILDINGS AND FACILITIES - OTHER
60 BUILDINGS AND FACILITIES IMPROVEMENTS 665 665
665 CN 665 CN
60A BUILDINGS AND FACILITIES IMPROVEMENTS-FY 04 25 25
25 CT 25 CT
60B CHINATOWN GATE RESTORATION-FY 01 31 31
31 CT 31 CT
60C EASTERN STATE PENITENTIARY RENOV-FY 99 4,100 4,100
644 CT 644 CT
3,456 PB 3,456 PB
60D LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 140 140
140 CT 140 CT
60E MARKET STREET EAST CONCOURSE IMPS-FY 96 96 96
96 CT 96 CT
60F MUNICIPAL BUILDINGS SECURITY-FY 03 6,223 6,223
6,223 CR 6,223 CR
60G PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55
55 CT 55 CT
60H PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 29 29
29 CT 29 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
60I TRANSIT FACILITIES IMPROVEMENTS-FY 04 4,276 4,276
1,593 CT 1,593 CT
2,220 FB 2,220 FB
463 SB 463 SB
60J TRANSIT FACILITIES IMPROVEMENTS-FY 03 300 300
300 CT 300 CT
60K TRANSIT FACILITIES IMPROVEMENTS-FY 02 881 881
|99|CT |99|CT
722 FB 722 FB
151 SB 151 SB
61 FAMILY COURT 1,000 1,000 300 300 300 300 3,200
1,000 CN 1,000 CN 300 CN 300 CN 300 CN 300 CN 3,200 CN
61A FAMILY COURT-FY 04 1,500 1,500
1,500 CT 1,500 CT
61B FAMILY COURT-FY 03 2,000 2,000
2,000 CT 2,000 CT
61C FAMILY COURT RENOVATIONS-FY 01 389 389
389 CT 389 CT
62 TRIPLEX FACILITY IMPROVEMENTS 200 200 200 200 200 200 1,200
200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN
62A TRIPLEX FACILITY IMPROVEMENTS-FY 04 525 525
525 CT 525 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
62B TRIPLEX FACILITY IMPROVEMENTS-FY 03 170 170
170 CT 170 CT
62C TRIPLEX FACILITY IMPROVEMENTS-FY 02|99| |99|
|99|CT |99|CT
62D MUNICIPAL SERVICES BUILDING-FY 99 103 103
103 TB 103 TB
BUILDINGS AND FACILITIES - OTHER 22,711 1,200 500 500 500 500 25,911
1,865 CN 1,200 CN 500 CN 500 CN 500 CN 500 CN 5,065 CN
6,223 CR 6,223 CR
7,508 CT 7,508 CT
2,942 FB 2,942 FB
3,456 PB 3,456 PB
614 SB 614 SB
103 TB 103 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CITY HALL COMPLEX
63 CITY HALL 5,000 5,000 4,000 4,000 4,000 4,000 26,000 5,000 CN 5,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 26,000 CN
63A CITY HALL-FY 04 5,000 5,000
5,000 CT 5,000 CT
63B CITY HALL-FY 03 3,207 3,207
3,207 CT 3,207 CT
63C CITY HALL RENOVATIONS-FY 01 59 59
59 CT 59 CT
63D CITY HALL RENOVATIONS-FY 00 138 138
138 CT 138 CT
63E CITY HALL RESTORATION-FY 95 1,860 1,860
1,860 A 1,860 A
63F CITY HALL RESTORATION-FY 94 406 406
406 A 406 A
CITY HALL COMPLEX 15,670 5,000 4,000 4,000 4,000 4,000 36,670 2,266 A 2,266 A
5,000 CN 5,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 26,000 CN
8,404 CT 8,404 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
COMMUNICATIONS PROJECTS
64 COMMUNICATIONS SYSTEMS IMPROVEMENTS 5,500 5,500
200 CN 200 CN
5,300 CR 5,300 CR
64A COMMUNICATIONS IMPROVEMENTS-FY 04 2,800 2,800
2,800 CT 2,800 CT
64B COMMUNICATIONS-FY 03 117 117
67 CR 67 CR
50 CT 50 CT
64C TELECOMMUNICATION INFRASTRUCTURE UPGR-FY 02 300 300
300 CT 300 CT
64D TELECOMMUNICATION/INFRASTRUCTURE UPGR-FY 01 207 207
207 CT 207 CT
64E NEW CITYWIDE RADIO SYSTEM - 800 MHZ-FY 96 111 111
111 CT 111 CT
COMMUNICATIONS PROJECTS 9,035 9,035
200 CN 200 CN
5,367 CR 5,367 CR
3,468 CT 3,468 CT
PUBLIC PROPERTY 47,416 6,200 4,500 4,500 4,500 4,500 71,616
2,266 A 2,266 A
7,065 CN 6,200 CN 4,500 CN 4,500 CN 4,500 CN 4,500 CN 31,265 CN
11,590 CR 11,590 CR
19,380 CT 19,380 CT
2,942 FB 2,942 FB
3,456 PB 3,456 PB
614 SB 614 SB
103 TB 103 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
RECORDS
CAPITAL PROJECTS
64X LAN INFRASTRUCTURE-FY 00 47 47
47 CT 47 CT
64Y NETWORK INFRASTRUCT (CITY NET) DEVEL-FY 99 13 13
13 CT 13 CT
64Z ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 115 115
115 CT 115 CT
CAPITAL PROJECTS 175 175
175 CT 175 CT
RECORDS 175 175
175 CT 175 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
RECREATION
CULTURAL FACILITIES
65 CULTURAL FACILITY IMPROVEMENTS 150 150
150 CN 150 CN
65A CULTURAL FACILITY IMPROVEMENTS-FY 04 1,540 1,540
540 CT 540 CT
1,000 PB 1,000 PB
65B CULTURAL FACILITIES-FY 03 600 600
600 CT 600 CT
65C CULTURAL FACILITIES-FY 02 86 86
86 CT 86 CT
65D CULTURAL FACILITIES-FY 01 162 162
162 CT 162 CT
65E CULTURAL FACILITIES-FY 00 190 190
190 CT 190 CT
65F CULTURAL FACILITIES-FY 99 2,034 2,034
1,034 CT 1,034 CT
1,000 PB 1,000 PB
65G CULTURAL FACILITIES-FY 98 108 108
108 CT 108 CT
65H ATWATER KENT MUSEUM - RENOVATIONS-FY 94 58 58
58 A 58 A
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CULTURAL FACILITIES 4,778 150 4,928
58 A 58 A
150 CN 150 CN
2,720 CT 2,720 CT
2,000 PB 2,000 PB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ITEF - VARIOUS FACILITIES
66 GRANT FUNDED RECREATION IMPROVEMENTS 2,000 2,000 2,000 2,000 2,000 2,000 12,000
1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN
1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 6,000 SB
66A GRANT FUNDED RECREATION IMPROVEMENTS-FY 04 2,000 2,000
1,000 CT 1,000 CT
1,000 SB 1,000 SB
66B STATE GRANT FUNDED RECREATION IMPS-FY 03 535 535
535 SB 535 SB
66C STATE GRANT FUNDED RECREATION IMPS-FY 02 3,030 3,030
65 CT 65 CT
890 FB 890 FB
2,075 SB 2,075 SB
66D STATE RECREATION GRANT - VARIOUS SITE-FY 96 50 50
50 SB 50 SB
67 IMPROVEMENTS TO EXISTING RECREATION FACILITIES 11,000 4,000 4,000 4,000 4,000 4,000 31,000
11,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 31,000 CN
67A IMPROVEMENTS TO EXISTING REC FACILITIES-FY 04 11,187 11,187
11,187 CT 11,187 CT
67B IMPRS TO EXISTING REC FACILITIES-FY 03 8,263 8,263
8,263 CT 8,263 CT
67C IMPROVEMENTS TO EXISTING REC FACIL-FY 02 7,017 7,017
7,017 CT 7,017 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
67D IMPS TO EXISTING REC FACILITIES-FY 01 4,401 4,401
4,401 CT 4,401 CT
67E ITEF - SITE IMPROVEMENTS-FY 00 4,694 4,694
4,694 CT 4,694 CT
67F IMPROVEMENTS TO EXISTING FACILITIES-FY 99 3,241 3,241
3,241 CT 3,241 CT
67G IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,384 1,384
1,384 CT 1,384 CT
67H IMPROVEMENTS TO EXISTING FACILITIES-FY 97 140 140
140 CT 140 CT
67I IMPROVEMENTS TO EXISTING FACILITIES-FY 96 211 211
211 CT 211 CT
67J IMPROVEMENTS TO EXISTING FACILITIES-FY 95 708 708
708 CT 708 CT
67K IMPROVEMENTS TO EXISTING FACILITIES-FY 94 108 108
108 A 108 A
67L CIONE PG - REMEDIATION & IMPROVEMENTS-FY 01 368 368
368 PB 368 PB
67M NEW NORTHEAST COMMUNITY CENTER-FY 00 2,219 2,219
1,219 CT 1,219 CT
1,000 SB 1,000 SB
67N LONNIE YOUNG RECREATION CENTER-FY 99 500 500
500 SB 500 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
68 IMPROVEMENTS TO EXISTING RECREATION FACILITIES -
INFRASTRUCTURE 150 150 100 100 100 100 700
150 CN 150 CN 100 CN 100 CN 100 CN 100 CN 700 CN
68A IMPS TO EXISTING FACIL - INFRASTRUCTURE-FY 04 200 200
200 CT 200 CT
68B ITEF - INFRASTRUCTURE-FY 03 144 144
144 CT 144 CT
68C ITEF - INFRASTRUCTURE-FY 02 44 44
44 CT 44 CT
68D ITEF - BUILDING RENOVATIONS-FY 95 30 30
30 A 30 A
68E ITEF - OUTDOOR LIGHTING-FY 95|99| |99|
|99|CT |99|CT
68F ITEF - SITE RENOVATIONS-FY 95 115 115
65 A 65 A
50 CT 50 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
68G ITEF - SITE RENOVATIONS-FY 94 105 105
105 A 105 A
68H ADMIN, DESIGN & ENGINEERING - REC-FY 02 320 320
270 CT 270 CT
50 PB 50 PB
68I ADMIN, DESIGN & ENGINEERING - REC-FY 01 775 775
775 CT 775 CT
68J ADMIN, DESIGN & ENGINEERING - REC-FY 00 304 304
304 CT 304 CT
68K ADMINISTRATION, DESIGN & ENGINEERING-FY 99 394 394
394 CT 394 CT
69 IMPROVEMENTS TO EXISTING RECREATION FACILITIES -
SWIMMING POOLS 500 500 500 500 500 500 3,000
500 CN 500 CN 500 CN 500 CN 500 CN 500 CN 3,000 CN
69A IMPS TO EXISTING REC FACIL - POOLS-FY 04 500 500
500 CT 500 CT
69B IMP TO EXISTING REC FACIL - POOLS-FY 03 50 50
50 CT 50 CT
69C ITEF - SWIMMING POOLS-FY 02 900 900
900 CT 900 CT
69D ITEF-SWIMMING POOL RENOVATIONS-FY 95 100 100
100 A 100 A
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
69E ITEF-SWIMMING POOL RENOVATIONS-FY 94 56 56
56 A 56 A
70 IMPROVEMENTS TO EXISTING RECREATION FACILITIES -
LIFE SAFETY SYSTEMS 300 300 300 300 300 300 1,800
300 CN 300 CN 300 CN 300 CN 300 CN 300 CN 1,800 CN
70A IMPS TO EXISTING FACIL - LIFE SAFETY SYS-FY 04 400 400
400 CT 400 CT
70B ITEF - LIFE SAFETY SYSTEMS-FY 03 399 399
399 CT 399 CT
70C ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 95|99| |99|
|99|A |99|A
70D ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300
300 A 300 A
71 ICE RINK RENOVATIONS 600 600
600 CN 600 CN
71A ICE RINK RENOVATIONS-FY 04 500 500
500 CT 500 CT
71B ICE RINK RENOVATIONS-FY 02 500 500
500 CT 500 CT
71C ICE RINK RENOVATIONS-FY 01 550 550
550 CT 550 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ITEF - VARIOUS FACILITIES 71,302 6,950 6,900 6,900 6,900 6,900 105,852
770 A 770 A
13,550 CN 5,950 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 43,100 CN
49,514 CT 49,514 CT
890 FB 890 FB
418 PB 418 PB
6,160 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 11,160 SB
RECREATION 76,080 7,100 6,900 6,900 6,900 6,900 110,780
828 A 828 A
13,550 CN 6,100 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 43,250 CN
52,234 CT 52,234 CT
890 FB 890 FB
2,418 PB 2,418 PB
6,160 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 11,160 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
STREETS
BRIDGES
72 BRIDGE RECONSTRUCTION & IMPROVEMENTS 6,142 29,530 45,900 4,100 9,200 10,200 105,072
602 CN 3,126 CN 4,540 CN 360 CN 870 CN 970 CN 10,468 CN
4,676 FB 22,628 FB 34,924 FB 3,156 FB 7,032 FB 7,792 FB 80,208 FB
864 SB 3,776 SB 6,436 SB 584 SB 1,298 SB 1,438 SB 14,396 SB
72A BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 04 4,350 4,350
385 CT 385 CT
3,346 FB 3,346 FB
619 SB 619 SB
72B BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 03 5,792 5,792
1,088 CT 1,088 CT
3,969 FB 3,969 FB
735 SB 735 SB
72C BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 02 7,912 7,912
744 CT 744 CT
5,821 FB 5,821 FB
172 PB 172 PB
1,175 SB 1,175 SB
72D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 01 1,725 1,725
1,407 FB 1,407 FB
66 PB 66 PB
252 SB 252 SB
72E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 00 5,382 5,382
4,372 FB 4,372 FB
225 PB 225 PB
785 SB 785 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
72F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 99 924 924
787 FB 787 FB
|99|PB |99|PB
131 SB 131 SB
72G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 98 602 602
64 CT 64 CT
469 FB 469 FB
69 SB 69 SB
72H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 97 260 260
130 PB 130 PB
130 SB 130 SB
72I BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 96 99 99
83 FB 83 FB
16 SB 16 SB
72J BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 95 480 480
12 A 12 A
303 FB 303 FB
112 PB 112 PB
53 SB 53 SB
72K BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 94 4,017 4,017
29 A 29 A
2,928 FB 2,928 FB
1,060 SB 1,060 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
BRIDGES 37,685 29,530 45,900 4,100 9,200 10,200 136,615
41 A 41 A
602 CN 3,126 CN 4,540 CN 360 CN 870 CN 970 CN 10,468 CN
2,281 CT 2,281 CT
28,161 FB 22,628 FB 34,924 FB 3,156 FB 7,032 FB 7,792 FB 103,693 FB
711 PB 711 PB
5,889 SB 3,776 SB 6,436 SB 584 SB 1,298 SB 1,438 SB 19,421 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
GRADING & PAVING
73 RECONSTRUCTION/RESURFACING OF STREETS 11,000 10,000 8,000 8,000 8,000 8,000 53,000
11,000 CN 10,000 CN 8,000 CN 8,000 CN 8,000 CN 8,000 CN 53,000 CN
73A RECONSTRUCTION/RESURFACING OF STREETS-FY 04 7,452 7,452
7,452 CT 7,452 CT
73B RECONSTRUCTION/RESURFACING OF STREETS-FY 03 3,412 3,412
3,412 CT 3,412 CT
73C RECONSTRUCTION/RESURFACING OF STREETS-FY 02 1,020 1,020
1,020 CT 1,020 CT
73D RECONSTRUCTION/RESURFACING OF STREETS-FY 01 669 669
669 CT 669 CT
73E RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200
200 CT 200 CT
73F RECONSTRUCTION/RESURF OF STREETS-FY 99 100 100
100 CT 100 CT
73G STADIUM COMPLEX - ROADWAY IMPS-FY 03 1,111 1,111
826 A 826 A
285 PB 285 PB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
74 HISTORIC STREETS 200 200 200 200 200 200 1,200
200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN
GRADING & PAVING 25,164 10,200 8,200 8,200 8,200 8,200 68,164
826 A 826 A
11,200 CN 10,200 CN 8,200 CN 8,200 CN 8,200 CN 8,200 CN 54,200 CN
12,853 CT 12,853 CT
285 PB 285 PB
IMPROVEMENTS TO CITY HIGHWAYS
75 CENTER CITY TRAFFIC SIGNALS - PHASE 2 3,510 3,510 7,020
10 CN 10 CN 20 CN
3,500 FB 3,500 FB 7,000 FB
75A CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY 04 3,200 3,200
3,200 FB 3,200 FB
75B CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY 02 5,150 5,150
350 CT 350 CT
4,800 FB 4,800 FB
75C CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170
170 CT 170 CT
76 "FOREVER GREEN" PROGRAM 40 40 40 40 40 40 240
40 CN 40 CN 40 CN 40 CN 40 CN 40 CN 240 CN
77 FEDERAL AID HIGHWAY PROGRAM 14,810 8,910 8,805 8,880 7,500 7,700 56,605
3,710 CN 2,310 CN 2,305 CN 2,380 CN 1,200 CN 1,200 CN 13,105 CN
10,700 FB 6,100 FB 6,000 FB 6,000 FB 5,800 FB 6,000 FB 40,600 FB
400 SB 500 SB 500 SB 500 SB 500 SB 500 SB 2,900 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
77A FEDERAL AID HIGHWAY PROGRAM-FY 04 8,750 8,750
1,910 CT 1,910 CT
6,440 FB 6,440 FB
400 SB 400 SB
77B FEDERAL AID HIGHWAY PROGRAM-FY 03 7,433 7,433
1,433 CT 1,433 CT
5,750 FB 5,750 FB
250 SB 250 SB
77C FEDERAL AID HIGHWAY PROGRAM-FY 02 10,004 10,004
1,499 CT 1,499 CT
8,505 FB 8,505 FB
77D FEDERAL AID HIGHWAY PROGRAM-FY 01 7,217 7,217
585 CT 585 CT
6,632 FB 6,632 FB
77E FEDERAL AID HIGHWAY PROGRAM-FY 99 851 851
53 CT 53 CT
798 FB 798 FB
77F FEDERAL AID HIGHWAY PROGRAM-FY 98 738 738
738 FB 738 FB
77G FEDERAL AID HIGHWAY PROGRAM-FY 97 1,798 1,798
1,422 FB 1,422 FB
376 SB 376 SB
77H FEDERAL AID HIGHWAY PROGRAM-FY 96 2,068 2,068
162 CT 162 CT
1,906 FB 1,906 FB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
77I FEDERAL AID HIGHWAY PROGRAM-FY 95 3,821 3,821
155 A 155 A
1,092 FB 1,092 FB
2,574 SB 2,574 SB
77J 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100
100 A 100 A
77K AVENUE OF THE ARTS - N. BROAD STREET-FY 03 3,500 3,500
3,500 FB 3,500 FB
77L BICYCLE NETWORK PLAN-FY 01 312 312
11 CT 11 CT
301 FB 301 FB
77M BROAD & ERIE SUBWAY - INTERMODAL IMPS-FY 02 3,300 3,300
420 CT 420 CT
2,880 FB 2,880 FB
77N BROAD & ERIE SUBWAY - INTERMODAL IMPS-FY 00 1,649 1,649
29 CT 29 CT
1,440 FB 1,440 FB
180 SB 180 SB
77O ERIE SUBWAY STATION - INTERMODAL IMP-FY 94 147 147
91 FB 91 FB
56 SB 56 SB
77P DELAWARE AVE EXTENSION - BRIDESBURG-FY 00 4,858 4,858
478 CT 478 CT
3,892 FB 3,892 FB
488 SB 488 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
77Q INDEPENDENCE MALL GATEWAY-FY 03 3,108 3,108
3,108 FB 3,108 FB
77R INDEPENDENCE MALL GATEWAY-FY 02 2,197 2,197
2,197 FB 2,197 FB
77S INDEPENDENCE MALL GATEWAY-FY 01 1,836 1,836
204 CT 204 CT
1,332 FB 1,332 FB
300 TB 300 TB
77T MAIN ST/RIDGE AVE - INTERSECTION IMPS-FY 01 564 564
564 CT 564 CT
77U MAIN STREET/RIDGE AVENUE-FY 98 100 100
100 CT 100 CT
77V PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 03 927 927
927 PB 927 PB
77W PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 02 1,300 1,300
1,300 CT 1,300 CT
77X SCHUYLKILL RIVER PARK-FY 98 51 51
40 CT 40 CT
11 FB 11 FB
77Y WESTBANK GREENWAY-FY 02 2,300 2,300
460 CT 460 CT
1,840 FB 1,840 FB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
77Z WESTBANK GREENWAY-FY 00 662 662
108 CT 108 CT
554 FB 554 FB
IMPROVEMENTS TO CITY HIGHWAYS 96,471 12,460 8,845 8,920 7,540 7,740 141,976
255 A 255 A
3,760 CN 2,360 CN 2,345 CN 2,420 CN 1,240 CN 1,240 CN 13,365 CN
9,876 CT 9,876 CT
76,629 FB 9,600 FB 6,000 FB 6,000 FB 5,800 FB 6,000 FB 110,029 FB
927 PB 927 PB
4,724 SB 500 SB 500 SB 500 SB 500 SB 500 SB 7,224 SB
300 TB 300 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
SANITATION
78 MODERNIZATION OF SANITATION FACILITIES 980 795 140 160 480 2,555
980 CN 795 CN 140 CN 160 CN 480 CN 2,555 CN
78A MODERNIZATION OF SANITATION FAC-FY 04 377 377
377 CT 377 CT
78B MODERNIZATION OF SANITATION FAC-FY 03 51 51
51 CT 51 CT
78C SANITATION FACILITIES - MODERNIZATION-FY 02|99| |99|
|99|CT |99|CT
78D SANITATION FACILITIES-FY 99 60 60
60 CT 60 CT
78E SANITATION FACILITIES-IMPROVEMENTS-FY 98|99| |99|
|99|CT |99|CT
SANITATION 1,477 795 140 160 480 3,052
980 CN 795 CN 140 CN 160 CN 480 CN 2,555 CN
497 CT 497 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
STREET LIGHTING
79 STREET LIGHTING IMPROVEMENTS 1,250 1,250 1,250 1,250 1,250 1,250 7,500
250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN
1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 6,000 FB
79A STREET LIGHTING IMPROVEMENTS-FY 03 850 850
250 CT 250 CT
600 SB 600 SB
79B STREET LIGHTING-FY 02 641 641
641 CT 641 CT
79C STREET LIGHTING-FY 97 100 100
100 CT 100 CT
79D KELLY DRIVE STREET LIGHT MODERNIZ-FY 98 111 111
96 FB 96 FB
15 SB 15 SB
STREET LIGHTING 2,952 1,250 1,250 1,250 1,250 1,250 9,202
250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN
991 CT 991 CT
1,096 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 6,096 FB
615 SB 615 SB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
STREETS DEPARTMENT FACILITIES
80 STREETS DEPARTMENT SUPPORT FACILITIES 185 185 50 50 50 50 570
185 CN 185 CN 50 CN 50 CN 50 CN 50 CN 570 CN
80A STREETS DEPARTMENT SUPPORT FACILITIES-FY 04 390 390
390 CT 390 CT
80B STREETS DEPARTMENT SUPPORT FACILITIES-FY 03 410 410
410 CT 410 CT
80C STREETS DEPARTMENT SUPPORT FACILITIES-FY 02 16 16
16 CT 16 CT
80D STREETS DEPT SUPPORT FACIL - RENOV-FY 00 67 67
67 CT 67 CT
80E STREETS DEPT SUPPORT FACIL - RENOV-FY 99 10 10
10 CT 10 CT
STREETS DEPARTMENT FACILITIES 1,078 185 50 50 50 50 1,463
185 CN 185 CN 50 CN 50 CN 50 CN 50 CN 570 CN
893 CT 893 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
TRAFFIC ENGINEERING IMPS
81 SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 200 200 60 60 60 60 640
200 CN 200 CN 60 CN 60 CN 60 CN 60 CN 640 CN
81A SCHOOL/PEDESTRIAN CROSSING SIGNS/SIGNALS-FY 04 300 300
300 CT 300 CT
82 TRAFFIC CONTROL 1,050 1,000 950 950 950 950 5,850
1,050 CN 1,000 CN 950 CN 950 CN 950 CN 950 CN 5,850 CN
82A TRAFFIC CONTROL-FY 04 827 827
827 CT 827 CT
82B TRAFFIC CONTROL-FY 03 38 38
38 CT 38 CT
82C TRAFFIC CONTROL-FY 02 45 45
45 CT 45 CT
82D TRAFFIC CONTROL-FY 01|99| |99|
|99|CT |99|CT
82E TRAFFIC CONTROL-FY 97 611 611
148 CT 148 CT
463 FB 463 FB
82F CONVERTING TO LED SIGNAL INDICATIONS-FY 04 750 750
225 CR 225 CR
525 FB 525 FB
82G REPLACING LED SIGNAL INDICATIONS-FY 04 375 375
375 CR 375 CR
82H FLRSCNT YELLOW-GREEN SCHOOL/PED SIGNS-FY 03 43 43
43 CT 43 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
TRAFFIC ENGINEERING IMPS 4,241 1,200 1,010 1,010 1,010 1,010 9,481
1,250 CN 1,200 CN 1,010 CN 1,010 CN 1,010 CN 1,010 CN 6,490 CN
600 CR 600 CR
1,403 CT 1,403 CT
988 FB 988 FB
STREETS 169,068 55,620 65,395 23,690 27,250 28,930 369,953
1,122 A 1,122 A
18,227 CN 18,116 CN 16,535 CN 12,450 CN 11,620 CN 12,200 CN 89,148 CN
600 CR 600 CR
28,794 CT 28,794 CT
106,874 FB 33,228 FB 41,924 FB 10,156 FB 13,832 FB 14,792 FB 220,806 FB
1,923 PB 1,923 PB
11,228 SB 4,276 SB 6,936 SB 1,084 SB 1,798 SB 1,938 SB 27,260 SB
300 TB 300 TB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
TRANSIT
TRANSIT IMPROVEMENTS - SEPTA
83 SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE
IMPROVEMENTS 133,916 135,667 95,539 89,270 161,949 127,031 743,372
3,948 CN 3,934 CN 3,082 CN 2,927 CN 4,615 CN 3,104 CN 21,610 CN
91,760 FO 90,134 FO 70,191 FO 66,790 FO 103,988 FO 68,052 FO 490,915 FO
37,702 SO 40,977 SO 22,150 SO 19,505 SO 52,562 SO 54,743 SO 227,639 SO
506 TO 622 TO 116 TO 48 TO 784 TO 1,132 TO 3,208 TO
83A SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 04 4,209 4,209
4,209 CT 4,209 CT
83B SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 03 387 387
387 CT 387 CT
83C SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 02|99| |99|
|99|CT |99|CT
83D SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 01 26 26
26 CT 26 CT
83E SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 00 10 10
10 CT 10 CT
83F SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269
269 CT 269 CT
83G SEPTA INFRASTRUCTURE IMPROVEMENTS -FY 97 698 698
698 CT 698 CT
83H SEPTA SUPPORT FACILITIES IMPS-FY 98 56 56
56 CT 56 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
83I SEPTA SUPPORT FACILITIES IMPS-FY 96 56 56
56 CT 56 CT
84 SEPTA STATION AND PARKING IMPROVEMENTS 41,257 40,918 13,624 23,400 30,113 31,733 181,045
1,266 CN 1,235 CN 400 CN 780 CN 1,003 CN 1,059 CN 5,743 CN
33,006 FO 32,734 FO 10,899 FO 18,720 FO 24,091 FO 25,386 FO 144,836 FO
6,875 SO 6,819 SO 2,272 SO 3,900 SO 5,019 SO 5,288 SO 30,173 SO
110 TO 130 TO 53 TO 293 TO
84A SEPTA STATION & PARKING IMPROVEMENTS-FY 04 789 789
789 CT 789 CT
84B SEPTA STATION & PARKING IMPROVEMENTS-FY 03 208 208
208 CT 208 CT
84C SEPTA STATION & PARKING IMPROVEMENTS-FY 00 17 17
17 CT 17 CT
84D SEPTA STATION & PARKING IMPROVEMENTS-FY 97 12 12
12 CT 12 CT
85 SEPTA VEHICLE/EQUIPMENT ACQUISITION AND
IMPROVEMENT PROGRAM 19,782 73,126 116,146 109,885 22,504 22,470 363,913
509 CN 1,749 CN 2,847 CN 2,714 CN 560 CN 659 CN 9,038 CN
12,017 FO 54,901 FO 90,117 FO 85,108 FO 15,203 FO 15,176 FO 272,522 FO
7,106 SO 15,790 SO 22,161 SO 21,117 SO 6,551 SO 6,545 SO 79,270 SO
150 TO 686 TO 1,021 TO 946 TO 190 TO 90 TO 3,083 TO
85A SEPTA VEHICLE/EQUIP ACQUISITION/IMP PROG-FY 04 388 388
388 CT 388 CT
85B SEPTA BUS/RAIL VEH/EQUIP ACQ/OVRHL PR-FY 02 17 17
17 CT 17 CT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
85C SEPTA BUS/RAIL VEHICLE/EQUIP ACQ PROG-FY 01|99| |99|
|99|CT |99|CT
85D SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY 99 25 25
25 CT 25 CT
85E SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY 98 1,762 1,762
1,762 CT 1,762 CT
85F SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY 97 23 23
23 CT 23 CT
86 SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND
SYSTEM CONTROLS 3,000 7,856 3,834 14,690
57 CN 155 CN 98 CN 310 CN
2,400 FO 6,028 FO 2,810 FO 11,238 FO
500 SO 1,566 SO 896 SO 2,962 SO
43 TO 107 TO 30 TO 180 TO
86A SEPTA PASSEN INFO/COMMUN/SYS CON IMPS-FY 03 95 95
95 CT 95 CT
86B SEPTA PASSEN INFO/COMMUN/SYS CON IMPS-FY 01 36 36
36 CT 36 CT
TRANSIT IMPROVEMENTS - SEPTA 207,040 257,567 229,143 222,555 214,566 181,234 1,312,105
5,780 CN 7,073 CN 6,427 CN 6,421 CN 6,178 CN 4,822 CN 36,701 CN
9,085 CT 9,085 CT
139,183 FO 183,797 FO 174,017 FO 170,618 FO 143,282 FO 108,614 FO 919,511 FO
52,183 SO 65,152 SO 47,479 SO 44,522 SO 64,132 SO 66,576 SO 340,044 SO
809 TO 1,545 TO 1,220 TO 994 TO 974 TO 1,222 TO 6,764 TO
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
TRANSIT 207,040 257,567 229,143 222,555 214,566 181,234 1,312,105
5,780 CN 7,073 CN 6,427 CN 6,421 CN 6,178 CN 4,822 CN 36,701 CN
9,085 CT 9,085 CT
139,183 FO 183,797 FO 174,017 FO 170,618 FO 143,282 FO 108,614 FO 919,511 FO
52,183 SO 65,152 SO 47,479 SO 44,522 SO 64,132 SO 66,576 SO 340,044 SO
809 TO 1,545 TO 1,220 TO 994 TO 974 TO 1,222 TO 6,764 TO
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
WATER
COLLECTOR SYSTEMS - CAPITAL
87 IMPROVEMENTS TO COLLECTOR SYSTEM 24,510 22,660 22,660 22,660 22,660 22,660 137,810
10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB
24,000 XN 22,150 XN 22,150 XN 22,150 XN 22,150 XN 22,150 XN 134,750 XN
500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 3,000 XR
87A COLLECTOR SYSTEM-FY 04 24,000 24,000
500 XR 500 XR
23,500 XT 23,500 XT
87B COLLECTOR SYSTEM-FY 03 8,738 8,738
500 XR 500 XR
8,238 XT 8,238 XT
87C COLLECTOR SYSTEM-FY 02 91 91
91 XT 91 XT
87D RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 222 222
222 XT 222 XT
87E RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 41 41
41 XT 41 XT
88 STORM FLOOD RELIEF / COMBINED SEWER OVERFLOW 4,000 4,000 4,000 4,000 4,000 4,000 24,000
4,000 XN 4,000 XN 4,000 XN 4,000 XN 4,000 XN 4,000 XN 24,000 XN
88A STORM FLOOD RELIEF/COMB SEWER OVRFLO-FY 04 4,000 4,000
4,000 XT 4,000 XT
88B STORM FLOOD RELIEF/COMB SEWER OVRFLO-FY 03 4,000 4,000
4,000 XT 4,000 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
88C STORM FLOOD RELIEF-FY 02 6,000 6,000
6,000 XT 6,000 XT
88D STORM FLOOD RELIEF-FY 01 2,764 2,764
2,764 XT 2,764 XT
88E STORM FLOOD RELIEF-FY 00 5,829 5,829
5,829 XT 5,829 XT
88F STORM FLOOD RELIEF-FY 99 8,589 8,589
8,589 XT 8,589 XT
88G STORM FLOOD RELIEF-FY 98 5,046 5,046
5,046 XT 5,046 XT
COLLECTOR SYSTEMS - CAPITAL 97,830 26,660 26,660 26,660 26,660 26,660 231,130
10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB
28,000 XN 26,150 XN 26,150 XN 26,150 XN 26,150 XN 26,150 XN 158,750 XN
1,500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,000 XR
68,320 XT 68,320 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CONVEYANCE SYSTEMS - CAPITAL
89 IMPROVEMENTS TO CONVEYANCE SYSTEM 21,930 21,930 21,930 21,930 21,930 21,930 131,580
10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB
21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 128,520 XN
500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 3,000 XR
89A CONVEYANCE SYSTEM-FY 04 21,620 21,620
500 XR 500 XR
21,120 XT 21,120 XT
89B CONVEYANCE SYSTEM-FY 03 7,449 7,449
500 XR 500 XR
6,949 XT 6,949 XT
89C CONVEYANCE SYSTEM-FY 02 1,103 1,103
1,103 XT 1,103 XT
89D RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 778 778
778 XT 778 XT
89E RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 16 16
16 XT 16 XT
89F EXPANSION OF CONVEYANCE SYSTEM-FY 00 51 51
51 XT 51 XT
89G LARGE METER REPLACEMENT-FY 04 13 13
13 XT 13 XT
89H LARGE METER REPLACEMENT-FY 03 300 300
300 XT 300 XT
89I LARGE METER REPLACEMENT-FY 02 35 35
35 XT 35 XT
89J LARGE METER REPLACEMENT-FY 01|99| |99|
|99|XT |99|XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
CONVEYANCE SYSTEMS - CAPITAL 53,301 21,930 21,930 21,930 21,930 21,930 162,951
10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB
21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 128,520 XN
1,500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,000 XR
30,371 XT 30,371 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
GENERAL - CAPITAL
90 ENGINEERING AND ADMINISTRATION 18,604 19,270 19,899 20,496 21,111 21,745 121,125
17,122 XN 17,744 XN 18,276 XN 18,824 XN 19,389 XN 19,971 XN 111,326 XN
1,482 XR 1,526 XR 1,623 XR 1,672 XR 1,722 XR 1,774 XR 9,799 XR
90A GIS-FY 99 2,415 2,415
2,415 XT 2,415 XT
91 VEHICLES 4,000 4,000 4,000 4,000 4,000 4,000 24,000
4,000 XR 4,000 XR 4,000 XR 4,000 XR 4,000 XR 4,000 XR 24,000 XR
91A VEHICLES-FY 04 1,464 1,464
1,464 XR 1,464 XR
91B VEHICLES-FY 03 3,698 3,698
3,698 XR 3,698 XR
91C VEHICLES-FY 02 268 268
268 XR 268 XR
GENERAL - CAPITAL 30,449 23,270 23,899 24,496 25,111 25,745 152,970
17,122 XN 17,744 XN 18,276 XN 18,824 XN 19,389 XN 19,971 XN 111,326 XN
10,912 XR 5,526 XR 5,623 XR 5,672 XR 5,722 XR 5,774 XR 39,229 XR
2,415 XT 2,415 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
TREATMENT FACILITIES - CAPITAL
92 IMPROVEMENTS TO TREATMENT FACILITIES 46,000 42,000 42,000 42,000 42,000 42,000 256,000
36,153 XN 31,978 XN 31,875 XN 31,724 XN 31,574 XN 31,426 XN 194,730 XN
9,847 XR 10,022 XR 10,125 XR 10,276 XR 10,426 XR 10,574 XR 61,270 XR
92A IMPROVEMENTS TO TREATMENT FACILITIES-FY 04 48,440 48,440
9,645 XR 9,645 XR
38,795 XT 38,795 XT
92B IMPROVEMENTS TO TREATMENT FACILITIES-FY 03 14,182 14,182
362 XR 362 XR
13,820 XT 13,820 XT
92C IMPROVEMENTS TO TREATMENT FACILITIES-FY 02 539 539
48 XR 48 XR
491 XT 491 XT
92D IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 350 350
250 XR 250 XR
100 XT 100 XT
92E IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 2,440 2,440
2,440 XT 2,440 XT
92F IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 323 323
323 XT 323 XT
92G IMPROVEMENTS TO TREATMENT FACILITIES-FY 97|99| |99|
|99|XT |99|XT
TREATMENT FACILITIES - CAPITAL 112,280 42,000 42,000 42,000 42,000 42,000 322,280
36,153 XN 31,978 XN 31,875 XN 31,724 XN 31,574 XN 31,426 XN 194,730 XN
20,152 XR 10,022 XR 10,125 XR 10,276 XR 10,426 XR 10,574 XR 71,575 XR
55,975 XT 55,975 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
WATER 293,860 113,860 114,489 115,086 115,701 116,335 869,331
20 PB 20 PB 20 PB 20 PB 20 PB 20 PB 120 PB
102,695 XN 97,292 XN 97,721 XN 98,118 XN 98,533 XN 98,967 XN 593,326 XN
34,064 XR 16,548 XR 16,748 XR 16,948 XR 17,148 XR 17,348 XR 118,804 XR
157,081 XT 157,081 XT
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ZOOLOGICAL GARDENS
PHILADELPHIA ZOO - CAPITAL
92U PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 04 11,555 11,555
1,560 CT 1,560 CT
9,995 PB 9,995 PB
92V PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 03 3,778 3,778
1,268 CT 1,268 CT
2,510 PB 2,510 PB
92W PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 02 1,078 1,078
1,048 CT 1,048 CT
30 PB 30 PB
92X PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 01 268 268
268 CT 268 CT
92Y PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 00 31 31
31 CT 31 CT
92Z PHILA ZOO FACILITIES/UTILITIES- IMPS-FY 99|99| |99|
|99|CT |99|CT
PHILADELPHIA ZOO - CAPITAL 16,714 16,714
4,179 CT 4,179 CT
12,535 PB 12,535 PB
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ZOOLOGICAL GARDENS 16,714 16,714
4,179 CT 4,179 CT
12,535 PB 12,535 PB
End
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