THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Budget for the Fiscal Year 2005, totaling one billion, five hundred forty-two million, seven hundred thirteen thousand (1,542,713,000) dollars, is hereby adopted as follows:
2005
$ x 000
Sources of Funds
City Funds - Tax Supported
CN
New Loans
74,560
CR
Operating Revenue
31,353
CT
Carry Forward Loans
219,834
CA
Prefinanced Loans
1,000
A
PICA-Prefinanced Loans
8,125
City Funds - Self Sustaining
XN
Self Sustaining New Loans
151,070
XR
Self Sustaining Operating
59,023
XT
Self Sustaining Carry Forward
564,810
Other City Funds
Z
Revolving Funds
16,000
Other Than City Funds
FB
Federal
248,094
SB
State
39,117
PB
Private
73,213
TB
Other Governments/Agencies
56,514
TOTALS ALL FUNDS
1,542,713
Line numbers and amounts not shown are not subject to budget appropriations
2005
$x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
1
Philadelphia Museum of Art - Building Rehabilitation
1,000
1,000
CN
1A
Phila Museum of Art - Building Rehab-FY 04
1,000
1,000
CT
1B
Phila Museum of Art - Building Rehab-FY 03
1,000
1,000
CT
1C
Art Museum - Building Rehabilitation-FY 02
1,000
1,000
CT
1D
Art Museum - Building Rehabilitation-FY 01
1,851
1,851
CT
1E
Art Museum - Building Rehabilitation-FY 00
4,240
2,056
A
2,184
CT
1F
Building Renovations – Fire, Life Safety Improvements-FY 99
2,154
2,154
CT
1G
Building Renovations-FY 98
260
260
CT
1H
Critical Renovations-FY 94
305
305
A
1I
Exterior/Site Improvements-FY 98
105
105
CT
1J
Fire, Life Safety & Other Imps-FY 98
450
450
CT
1K
Fire, Life Safety & Other Imps-FY 96
468
468
CT
1L
Fire, Life Safety & Other Imps-FY 95
600
600
A
1M
Handicapped Access-FY 95
230
230
A
2005
$x000
2
Philadelphia Museum of Art - Perelman Building Renovations
1,232
1,232
CN
2A
Philadelphia Museum of Art - Perelman Building Renovations
-FY 04
1,232
1,232
CT
2B
Art Museum - Reliance (Perelman) Bldg-FY 03
1,424
1,424
CT
2C
Reliance Building Renovations-FY 02
1,040
1,040
CT
2D
Reliance Building Renovations-FY 01
1,108
1,108
CT
ART MUSEUM COMPLEX - CAPITAL
20,699
3,191
A
2,232
CN
15,276
CT
ART MUSEUM
20,699
3,191
A
2,232
CN
15,276
CT
2005
$x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
3
Taxiway Expansion Program
1,100
900
FB
100
SB
100
XN
3A
Taxiway Expansion Program-FY 04
2,000
1,800
FB
100
SB
100
XT
3B
Taxiway Expansion Program-FY 03
1,763
1,575
FB
88
SB
100
XT
3C
Taxiway C Extension - Phase II& III-FY 01
200
190
SB
10
XT
3D
Taxiway C Extension - Phase II& III-FY 00
1,638
1,454
FB
84
SB
100
XT
4
Airfield Lighting Improvements
500
450
FB
25
SB
25
XN
5
Sidewalk Improvements
250
250
XN
5A
Sidewalk Improvements-FY 04
250
250
XT
6
Improvements to Existing Facilities
400
400
XN
6A
Improvements to Existing Facilities-FY 04
400
400
XT
6B
Improvements to Existing Facilities-FY 03
400
400
XT
6C
Improvements to Existing Facilities-FY 02
400
400
XT
2005
$x000
6D
Imps to Existing Facil - NE Airport-FY 01
400
400
XT
6E
New Vehicle Storage/Maintenance Bldg-FY 03
2,300
1,725
SB
575
XT
6F
New Vehicle Storage/Maintenance Bldg-FY 02
200
200
XT
6G
Terminal Bldg & Parking Lot Ren-FY 02
500
500
XT
NORTHEAST PHILADELPHIA AIRPORT
12,701
6,179
FB
2,312
SB
775
XN
3,435
XT
2005
$x000
PHILADELPHIA INTERNATIONAL AIRPORT
7
[Reserved]
7A
Employee Parking Lot - Expansion-FY 03
1,000
1,000
XT
7B
Employee Parking Lot - Expansion-FY 01
3,000
3,000
XR
8
Terminal Expansion & Modernization Program
27,000
3,500
PB
23,500
XN
8A
Airport Security Program-FY 04
100,000
100,000
XT
8B
Airport Security Program-FY 03
30,000
10,000
FB
20,000
XT
8C
Commercial Roadway Covered Walkway Sys-FY 02
1,000
1,000
XR
8D
Concession Development Program-FY 98
932
932
XT
8E
Moving Sidewalk - Terminal C To D-FY 01
400
400
PB
8F
Passenger Terminal Expansion Program-FY 03
30,000
30,000
XT
2005
$x000
8G
Passenger Terminal Expansion Program-FY 02
20,000
10,000
PB
10,000
XT
8H
Passenger Terminal Expansion Program-FY 01
21,617
11,617
PB
10,000
TB
8I
Passenger Terminal Expansion Program-FY 00
18,000
3,574
FB
10,000
PB
4,426
XT
8J
Passenger Terminal Expansion Program-FY 99
25,896
20,000
FB
5,896
PB
8K
Terminal A Renovations-FY 04
5,000
5,000
XT
8L
Terminal A - Renovations-FY 03
4,362
4,362
XT
8M
Terminal Renovations and Additions-FY 97
3,900
3,900
PB
9
Airport Expansion Program
6,000
6,000
XN
9A
Airport Expansion Program-FY 04
12,000
12,000
XT
9B
Airport Expansion Program-FY 03
20,000
20,000
XT
9C
Airport Land Acquisition Program-FY 01
12,600
12,600
XR
9D
Airport Expansion Program-FY 00
105,000
105,000
XT
9E
Airside Expansion Program-FY 95
2,287
2,287
XT
9F
Planning & Design for Future Projects-FY 02
10,000
10,000
XT
2005
$x000
10
Noise Compatibility Program
3,000
2,400
FB
600
XN
10A
Noise Compatibility Program-FY 04
3,200
2,400
FB
800
XT
11
Airfield Capacity Enhancement Program
10,000
5,000
FB
5,000
XN
11A
Airfield Capacity Enhancement Program-FY 04
18,631
13,631
FB
5,000
XR
11B
Commuter Apron Modifications-FY 03
3,200
3,200
XT
11C
Commuter Apron Modifications-FY 02
800
800
XT
11D
Reconstruction of Terminal D-E Apron-FY 04
14,000
10,500
FB
3,500
XT
11E
Reconstruction of Terminal D-E Apron-FY 03
3,040
2,300
FB
740
XT
11F
Aircraft Apron Reconstr - Term D to E-FY 02
1,000
750
FB
250
XT
11G
Security Control Access Sys -Phase 3-FY 99
2,343
2,343
PB
11H
Taxiway J and Cargo City Ramp Reconstr-FY 04
7,000
5,250
FB
1,750
XT
11I
Taxiway J/Cargo City Ramp Reconstr-FY 03
5,000
3,750
FB
1,250
XT
11J
Taxiway J/Cargo Ramp Reconstruction-FY 02
1,906
1,694
FB
212
XT
11K
Taxiway J & Cargo City Ramp Reconstr-FY 99
1,314
1,110
FB
204
PB
2005
$x000
12
Runway 17-35 Extension
10,000
7,500
FB
2,500
XN
12A
Runway 17-35 Extension-FY 04
3,000
1,500
FB
1,500
XT
12B
Airfield Renovations and Additions-FY 03
12,000
6,000
FB
6,000
XT
12C
Airfield Renovations and Additions-FY 02
2,977
2,227
FB
750
XT
13
Runway 9R/27L Resurfacing
16,000
12,000
FB
4,000
XN
13A
Runway 9R/27L Resurfacing-FY 04
1,000
750
FB
250
XT
13B
Extended Safety Area - Runway 9R-FY 03
1,000
750
FB
250
XT
13C
Extended Safety Area - Runway 9R-FY 02
800
800
XT
13D
Extended Safety Area - Runway 9R-FY 95
1,200
975
FB
225
XT
14
Improvements to Existing Facilities
6,000
6,000
XN
14A
Improvements to Existing Facilities-FY 04
6,000
6,000
XT
14B
Improvements to Existing Facilities-FY 03
12,000
12,000
XT
14C
Improvements to Existing Facilities-FY 02
6,000
6,000
XT
14D
Improvements to Existing Facilities-FY 01
5,874
5,874
XT
14E
Improvements to Existing Facilities-FY 98
3,814
2,859
XR
955
XT
2005
$x000
14F
ADA Compliance Program-FY 02
600
600
XT
14G
AHSL Platform Improvements-FY 98
764
764
PB
14H
Aircraft Rescue/Fire Fighting Fac Exp-FY 02
500
500
XT
14I
Communications System Cable Upgrade-FY 02
3,000
3,000
XT
14J
Facility Management System-FY 04
2,000
1,500
FB
500
XT
14K
Facility Management System-FY 03
6,000
3,000
FB
3,000
XT
14L
Facility Management System Upgrade-FY 02
1,060
884
FB
176
XT
15A
Division Of Aviation Maintenance Center-FY 04
1,500
1,500
XT
15B
DOA Maintenance Center-FY 03
1,500
1,500
XT
15C
DOA Maintenance Center-FY 02
2,000
2,000
XT
15D
DOA Maintenance Center-FY 99
3,268
3,268
XT
15E
DOA Maintenance Center-FY 98
4,835
4,835
XT
16A
Ground Transportation Facility Imps-FY 04
2,500
2,500
XT
17A
Airport Roadway Sign Lighting-FY 02
500
500
XR
2005
$x000
17B
Airport Roadway System Modifications-FY 99
2,409
2,409
PB
17C
Perimeter Road And Fence Improvements-FY 03
1,000
1,000
XT
17D
Perimeter Road And Fence Improvements-FY 02
1,880
978
FB
902
XT
18A
Equipment & Vehicle Acquisition Prog-FY 98
900
900
XT
PHILADELPHIA INTERNATIONAL AIRPORT
658,309
120,423
FB
51,033
PB
10,000
TB
47,600
XN
24,959
XR
404,294
XT
AVIATION
671,010
126,602
FB
51,033
PB
2,312
SB
10,000
TB
48,375
XN
24,959
XR
407,729
XT
2005
$x000
CAPITAL PROGRAM OFFICE
CAPITAL PROGRAM ADMINISTRATION
19
Capital Program Administration Design and Engineering
6,773
6,773
CN
19A
CPO Administration, Design & Engineering-FY 04
2,846
2,846
CT
19B
CPO Admin, Design & Engineering-FY 03
2,699
2,699
CT
19C
CPO Admin, Design & Engineering-FY 02
1,874
1,874
CT
19D
CPO Admin, Design & Engineering-FY 01
498
498
CT
19E
CPO Admin, Design & Engineering-FY 00
584
584
CT
CAPITAL PROGRAM ADMINISTRATION
15,274
6,773
CN
8,501
CT
2005
$x000
CAPITAL PROJECTS
20
Citywide Environmental Remediation
300
300
CN
20A
Citywide Environmental Remediation-FY 04
366
366
CT
20B
Citywide Environmental Remediation-FY 01
266
266
CT
21
Improvements to Facilities
1,650
1,000
CA
650
CR
21A
Citywide Accessibility Modifications-FY 04
100
100
CT
21B
ADA-Accessibility Improvements-FY 95
16
16
A
21C
ADA-Accessibility Improvements-FY 94
100
100
A
21D
Recreation Facilities Assessment Study-FY 04
377
377
CT
CAPITAL PROJECTS
3,175
116
A
1,000
CA
300
CN
650
CR
1,109
CT
CAPITAL PROGRAM OFFICE
18,449
116
A
1,000
CA
7,073
CN
650
CR
9,610
CT
2005
$x000
COMMERCE
COMMERCIAL DEVELOPMENT
22
Neighborhood Commercial Centers - Site Improvements
2,000
1,000
CN
1,000
SB
22A
NCC - Site Improvements-FY 04
1,000
1,000
CT
22B
NCC - Site Improvements-FY 03
1,200
200
CT
1,000
SB
22C
NCC - Site Improvements-FY 02
554
554
CT
22D
NCC - Site Improvements-FY 01
1,000
1,000
CT
22E
NCC - Site Improvements-FY 00
690
690
CT
22F
Neighborhood Commercial Centers-FY 99
403
403
CT
22G
Avenue of The Arts-FY 04
40
40
CT
22H
Avenue of The Arts - N. Broad Street-FY 03
3,150
3,150
SB
22I
Avenue of The Arts - N & S Broad St-FY 01
500
500
CT
22J
Avenue of The Arts - N & S Broad St-FY 00
1,000
1,000
CT
22K
Avenue of The Arts - N & S Broad St-FY 99
2,332
332
CT
2,000
TB
22L
Convention Center Area Renewal-FY 00
1,701
1,701
CT
22M
Convention Center Area - Renewal-FY 99
298
298
CT
22N
Convention Center Area-Improvements-FY 98
478
478
CT
2005
$x000
22O
Convention Center Area-Improvements-FY 96
500
500
CT
22P
Convention Center Expansion-FY 04
2,000
2,000
CT
COMMERCIAL DEVELOPMENT
18,846
1,000
CN
10,696
CT
5,150
SB
2,000
TB
INDUSTRIAL DEVELOPMENT
23A
Environmental Assessment/Remediation-FY 00
4
4
CT
24A
Enterprise and Empowerment Zone Imps-FY 04
250
250
CT
24B
Neighborhood Indust Dists - Imps & Admin-FY 04
150
150
CT
24C
Neighborhood Ind Dists - Imps & Admin-FY 02
50
50
CT
24D
Neighborhood Industrial Dists - Imps-FY 00
271
271
CT
24E
Richmond Ind Area - Parking Lot Devel-FY 01
800
800
CT
25
PIDC Landbank Acquisition & Improvements
11,000
11,000
Z
25A
Meetinghouse Road/Mcnulty Road - Imps-FY 01
300
300
CT
25B
PIDC - Land Acquisition And Imps-FY 02
3,700
3,700
CT
26
West Parkside Utility Relocations and Improvements
225
225
CN
27
Grading and Paving - New and Existing Streets
250
250
CN
27A
Grading & Paving - New/Existing Sts-FY 03
38
38
CT
2005
$x000
27B
Food Distribution Center - Imps-FY 02
1,000
1,000
CT
27C
Infrastructure Development- EDA Match-FY 02
600
600
CT
27D
Philadelphia Auto Mall - Improvements-FY 01
1,307
1,307
CT
27E
Phila Auto Mall - Streetscape Imps-FY 00
1,449
1,449
CT
28
PIDC Landbank Improvements, Engineering and Administration
5,000
5,000
Z
28A
Byberry Reuse Plan-FY 01
100
100
CT
28B
Byberry Reuse Plan-FY 99
250
250
CT
INDUSTRIAL DEVELOPMENT
26,744
475
CN
10,269
CT
16,000
Z
PENN'S LANDING / WATERFRONT IMPS
29
Penn's Landing Improvements
500
500
CN
30
Schuylkill River Trail Improvements
500
250
CN
250
SB
30A
Conservation Of Art-FY 02
300
300
CT
30B
Conservation Of Art-FY 00
414
414
CT
30C
Conservation Of Art-FY 99
4
4
CT
30D
Conservation Of Art-FY 98
41
41
CT
PENN'S LANDING / WATERFRONT IMPS
1,759
750
CN
759
CT
250
SB
2005
$x000
COMMERCE
47,349
2,225
CN
21,724
CT
5,400
SB
2,000
TB
16,000
Z
2005
$x000
EMERGENCY SHELTER AND SERVICES
FAMILY CARE FACILITIES - CAPITAL
31
OESS Facility Renovations
235
235
CN
31A
OESS Facility Renovations-FY 04
500
500
CT
31B
OESS Renovations-FY 03
551
551
CT
31C
OESS Renovations-FY 02
292
292
CT
31D
Gateway Shelter Facility-Acquisition-FY 95
17
17
CT
FAMILY CARE FACILITIES - CAPITAL
1,595
235
CN
1,360
CT
EMERGENCY SHELTER AND SERVICES
1,595
235
CN
1,360
CT
2005
$x000
FAIRMOUNT PARK COMMISSION
FAIRMOUNT PARK - CAPITAL
32
Athletic and Play Area Improvements
525
525
CN
32A
Athletic and Play Area Improvements-FY 04
120
120
CT
32B
Athletic & Play Area Improvements-FY 02
16
16
CT
32C
Athletic and Play Area Improvements-FY 01
181
181
CT
33
Building Improvements
900
900
CN
33A
Building Improvements-FY 04
500
500
CT
33B
Building Improvements-FY 03
255
255
CT
33C
Building Improvements-FY 02
59
59
CT
33D
Building Improvements-FY 00
4
4
CT
33E
Building Improvements-FY 99
5
5
CT
34
Facility Improvements
1,968
868
CN
700
PB
400
SB
34A
Facility Improvements-FY 04
1,250
900
CT
350
SB
34B
Facility Improvements-FY 03
1,200
400
CT
400
FB
400
SB
34C
Facility Improvements-FY 02
5
5
CT
2005
$x000
34D
Facility Improvements-FY 01
400
400
SB
34E
Parkwide Facilities Improvements-FY 00
133
33
CT
100
PB
34F
Parkwide Facilities Improvements-FY 99
161
1
CT
160
PB
34G
Capital Program Administration-FY 98
69
69
CT
34H
Capital Program Administration-FY 96
4
4
CT
34I
Park Cultural and Educational Facilities – FY 97
39
39
PB
35
Historic Building Improvements
700
700
CN
35A
Historic Building Improvements-FY 04
750
750
CT
35B
Historic Building Improvements-FY 03
1,311
1,311
CT
35C
Historic Buildings - Improvements-FY 02
180
180
CT
35D
Historic Building Improvements-FY 01
1,216
736
CT
480
FB
35E
Historic Building Improvements-FY 00
553
255
CT
174
PB
124
SB
36
Park and Street Trees
300
300
CN
36A
Park and Street Trees-FY 04
204
204
CT
36B
Park and Street Trees-FY 03
41
41
CT
2005
$x000
37
Parkland - Site Improvements
3,140
1,350
CN
1,790
FB
37A
Parkland - Site Improvements-FY 04
331
331
CT
37B
Parkland - Site Improvements-FY 02
2,337
736
CT
85
FB
1,516
SB
37C
Parkland - Site Improvements-FY 01
44
44
CT
37D
Parkland - Site Improvements-FY 00
160
160
SB
37E
Parkland - Site Improvements-FY 99
25
25
SB
37F
Parkland - Site Improvements-FY 97
80
80
FB
37G
Historic Square Improvements-FY 00
27
27
CT
37H
Historic Square Improvements-FY 99
6
6
CT
37I
Manayunk Canal Improvements-FY 01
381
381
SB
37J
Manayunk Canal Restoration-FY 00
2,681
441
A
2,240
SB
37K
Manayunk Recreation Path-FY 00
824
24
CT
800
SB
37L
Istea Grant-Manayunk Canal Pathway-FY 94
776
776
FB
37M
Parkside Imps - Growing Greener Grant-FY 03
971
296
CT
675
SB
37N
Parkside Improvements-FY 02
1,529
444
CT
1,085
SB
2005
$x000
37O
Schuylkill River Park-FY 99
109
109
SB
37P
Washington Monument Restoration-FY 98
11
11
CT
38
Roadways, Footways, and Parking
250
250
CN
38A
Roadways, Footways, and Parking-FY 04
380
380
CT
38B
Roadways, Footways and Parking-FY 03
81
81
CT
38C
Cobbs Creek Recreation Path-FY 00
440
440
CT
38D
Cobbs Creek Recreation Path-FY 98
1,261
1,261
FB
FAIRMOUNT PARK - CAPITAL
28,893
441
A
4,893
CN
8,849
CT
4,872
FB
1,173
PB
8,665
SB
FAIRMOUNT PARK COMMISSION
28,893
441
A
4,893
CN
8,849
CT
4,872
FB
1,173
PB
8,665
SB
2005
$x000
FINANCE
CAPITAL PROJECTS
38Z
New Voting Machines-FY 01
56
56
CT
CAPITAL PROJECTS
56
56
CT
FINANCE
56
56
CT
2005
$x000
FIRE
FIRE FACILITIES
39
Fire Department Computer System Improvements
50
50
CR
39A
Fire Department Computer System Imps-FY 04
375
375
CR
39B
Fire Department Computer System Imps-FY 03
925
925
CR
39C
Fire Department Computer System Imps-FY 02
252
252
CT
39D
Fire Department Computer System Imps-FY 01
140
140
CT
39E
Computer Aided Dispatch Sys Upgrade-FY 95
121
121
CR
40
Fire Department Interior and Exterior Renovations
1,400
650
CN
750
FB
40A
Fire Dept Interior/Exterior Renovations-FY 04
3,361
1,361
CT
2,000
FB
40B
Fire Dept Interior/Exterior Renov-FY 03
353
353
CT
40C
Fire Dept Interior/Exterior Renov-FY 02
514
514
CT
40D
Fire Department Interior Renovations-FY 01
7
7
CT
40E
Fire Facil - Expansion/Reconstruction-FY 00
290
290
CT
40F
Fire Facilities -Critical Renovations-FY 99
89
89
CT
40G
N Phila Fire Facil-Assessment/Design-FY 99
80
80
CT
40H
Fire Department Roof Replacements-FY 01
13
13
CT
2005
$x000
40I
Roof Replacements-FY 00
5
5
CT
FIRE FACILITIES
7,975
650
CN
1,471
CR
3,104
CT
2,750
FB
FIRE
7,975
650
CN
1,471
CR
3,104
CT
2,750
FB
2005
$x000
FLEET MANAGEMENT
CAPITAL PROJECTS
41
Fleet Management Facilities
550
550
CN
41A
Fleet Management Facilities-FY 04
23
23
CT
41B
Renovations - Fleet Management Shops-FY 01
6
6
CT
41C
Renovations - Fleet Management Shops-FY 99
7
7
CT
41D
Fleet Management Facilities Imps-FY 98
39
39
CT
41E
Fire Boat Replacement-FY 01
203
203
CT
42
Fuel Tank Replacement
600
200
CN
400
SB
42A
Fuel Tank Replacement-FY 04
550
150
CT
400
SB
CAPITAL PROJECTS
1,978
750
CN
428
CT
800
SB
FLEET MANAGEMENT
1,978
750
CN
428
CT
800
SB
2005
$x000
FREE LIBRARY
LIBRARY FACILITIES - CAPITAL
43
Branch Libraries - Improvements
900
900
CN
43A
Branch Library Improvements-FY 04
411
411
CT
43B
Branch Libraries - Improvements-FY 03
75
75
CT
43C
Branch Libraries - Improvements-FY 02
26
26
CT
43D
Branch Libraries - Major Renovations-FY 04
300
300
CT
43E
Branch Libraries - Major Renovations-FY 03
583
66
CT
154
PB
363
SB
43F
Branch Libraries - Major Renovations-FY 02
692
692
CT
43G
Branch Libraries - Major Renovations-FY 01
100
100
CT
43H
Branch Library Renovations/Imps-FY 00
119
119
CT
43I
Branch Replacement and Reconstruction-FY 04
301
301
CT
43J
Branch Replacement and Reconstruction-FY 03
30
30
CT
43K
Branch Replacement and Reconstruction-FY 02
14
14
CT
44
Central Library Renovations
50
50
CN
44A
Central Library Renovations-FY 04
200
200
CT
44B
Central Library Renovations-FY 02
240
240
CT
2005
$x000
44C
Automation Upgrades and Expansion-FY 02
60
60
CT
44D
Prop Acquisition - Free Library Proj-FY 01
91
91
CT
LIBRARY FACILITIES - CAPITAL
4,192
950
CN
2,725
CT
154
PB
363
SB
FREE LIBRARY
4,192
950
CN
2,725
CT
154
PB
363
SB
2005
$x000
HEALTH
HEALTH FACILITIES
45
Health Administration Building
200
200
CN
45A
Health Administration Building-FY 04
200
200
CT
45B
Health Administration Building-FY 03
80
80
CT
45C
Health Administration Building-FY 99
8
8
CT
46
Health Department Equipment and Repairs
1,000
1,000
CR
46A
Health Department Equipment and Repairs-FY 04
1,000
1,000
CR
47
Health Facility Renovations
640
640
CN
47A
Health Facility Renovations-FY 04
790
790
CT
47B
Health Facility Renovations-FY 03
392
392
CT
47C
Health Facility Renovations-FY 02
27
27
CT
47D
Health Facility Renovations-FY 00
327
327
CT
48
Medical Examiner's Office
3,300
1,500
CN
1,800
SB
48A
Medical Examiner's Office-FY 04
350
350
CT
HEALTH FACILITIES
8,314
2,340
CN
2,000
CR
2,174
CT
1,800
SB
2005
$x000
PHILADELPHIA NURSING HOME
49
Equipment and Renovations - Philadelphia Nursing Home
1,900
1,900
CR
49A
Equipment and Renovations - PNH-FY 04
1,900
1,900
CR
49B
PNH Equipment and Renovations-FY 03
1,900
1,900
CR
49C
PNH Equipment and Renovations-FY 02
1,371
1,371
CR
PHILADELPHIA NURSING HOME
7,071
7,071
CR
HEALTH
15,385
2,340
CN
9,071
CR
2,174
CT
1,800
SB
2005
$x000
HOUSING
HOUSING & COMMUNITY DEVEL - CAPITAL
49X
Site Improvements-FY 03
1,200
1,200
CT
49Y
Site Improvements-FY 99
174
174
CT
49Z
Site Improvements-FY 97
248
248
CT
HOUSING & COMMUNITY DEVEL - CAPITAL
1,622
1,622
CT
HOUSING
1,622
1,622
CT
2005
$x000
HUMAN SERVICES
RIVERVIEW - CAPITAL
50
Riverview Home Renovations
875
875
CN
50A
Riverview Home Renovations-FY 04
598
598
CT
50B
Riverview Home Renovations-FY 03
50
50
CT
50C
Riverview Home Renovations-FY 02
143
143
CT
50D
Riverview Home Renovations-FY 01
137
137
CT
50W
New Youth Study Center-FY 04
18,000
18,000
TB
50X
New Youth Study Center-FY 98
33,211
7,154
CT
26,057
TB
50Y
Youth Study Center-Renovations-FY 97
410
410
CT
50Z
Youth Study Center-Renovations-FY 96
1,478
1,478
CT
RIVERVIEW - CAPITAL
54,902
875
CN
9,970
CT
44,057
TB
HUMAN SERVICES
54,902
875
CN
9,970
CT
44,057
TB
2005
$x000
MANAGING DIRECTOR'S OFFICE
CAPITAL PROJECTS - VARIOUS
51
Citywide Facilities
3,000
3,000
CN
51A
Citywide Facilities-FY 04
4,040
4,040
CT
51B
Citywide Facilities-FY 03
3,211
3,211
CT
51C
Citywide Facilities-FY 02
2,519
2,314
CT
205
PB
51D
Citywide Facilities-FY 01
1,920
1,624
CT
296
PB
51E
Citywide Facilities-FY 00
766
766
CT
51F
Citywide Facilities-FY 99
580
580
CT
51G
Facilities Improvements-Citywide-FY 98
602
602
CT
51H
Facilities Improvements-Citywide-FY 97
309
309
CT
51I
Facilities Improvements-Citywide-FY 96
38
38
CT
51J
Local Match for Transportation Grants-FY 01
200
200
CT
51K
Local Match for Transportation Grants-FY 00
909
109
CT
800
SB
51L
Local Match for Transportation Grants-FY 95
3,164
3,164
FB
52
Energy Star Building Upgrades
250
250
CN
52A
Energy Star Building Upgrades-FY 04
250
250
CT
2005
$x000
52B
Energy Star Building Upgrades-FY 03
250
250
CT
52C
Energy Star Building Upgrades-FY 02
410
410
CT
52D
Energy Star Building Upgrades-FY 01
112
112
CT
52E
Energy Star Building Upgrades-FY 00
81
81
CT
52F
Energy Cost Reduction Program-FY 99
31
31
CT
52G
Energy Cost Reduction Program-FY 98
244
244
CT
52H
Energy Cost Reduction Program-FY 97
158
158
CT
53
Green Lights Lighting Upgrades
250
250
CN
53A
Green Lights Lighting Upgrades-FY 04
250
250
CT
53B
Green Lights Lighting Upgrades-FY 03
250
250
CT
53C
Green Lights Lighting Upgrades-FY 02
211
211
CT
53D
Green Lights Lighting Upgrades-FY 01
323
323
CT
53E
Green Lights Lighting Upgrades-FY 00
299
299
CT
54
Integrated Case Management System
1,500
1,500
CN
CAPITAL PROJECTS - VARIOUS
26,127
5,000
CN
16,662
CT
3,164
FB
501
PB
800
SB
2005
$x000
MANAGING DIRECTOR'S OFFICE
26,127
5,000
CN
16,662
CT
3,164
FB
501
PB
800
SB
2005
$x000
MOIS
CAPITAL PROJECTS
55A
Citywide Geog Info Sys (GIS) Server-FY 01
319
319
CT
55B
Citywide Geog Info Sys (GIS) Server-FY 00
23
23
CT
55C
Digital Mapping Data-FY 04
363
363
CT
56
Business and Information Continuity/Recovery Project
500
500
CN
56A
Integrated Library Systems-FY 04
644
644
CT
CAPITAL PROJECTS
1,849
500
CN
1,349
CT
MOIS
1,849
500
CN
1,349
CT
2005
$x000
POLICE
POLICE FACILITIES
57
Computer and Communication System Improvements
1,140
1,140
CR
57A
Computer and Communication System Imps-FY 04
2,200
2,200
CR
57B
Computer/Communication Systems Imps-FY 03
3,339
3,300
CR
39
CT
57C
Police Computer/Communication Sys Imp-FY 02
1,331
1,331
CR
58
Police Department Interior and Exterior Improvements
640
640
CN
58A
Police Dept Interior and Exterior Imps-FY 04
1,092
1,092
CT
58B
Police Facil Interior & Exterior Imps-FY 03
1,210
510
CT
700
SB
58C
Police Department - New Facilities-FY 01
270
270
CT
58D
HVAC and Mechanical Improvements-FY 00
67
67
CT
POLICE FACILITIES
11,289
640
CN
7,971
CR
1,978
CT
700
SB
POLICE
11,289
640
CN
7,971
CR
1,978
CT
700
SB
2005
$x000
PRISONS
CORRECTIONAL INSTITUTIONS - CAPITAL
59
Prison System - Renovations
1,575
1,575
CN
59A
Prison System - Renovations-FY 04
2,450
2,450
CT
59B
Prison System - Renovations-FY 03
1,834
1,559
CT
275
SB
59C
Prison System - Renovations-FY 02
194
161
A
33
CT
59D
Prison Facilities - Renovations-FY 01
4,233
4,233
CT
59E
Prison Facilities - Renovations-FY 00
36
36
CT
59F
Prison Facilities - Renovations-FY 99
17
17
CT
59G
Prison Facilities - Renovations-FY 98
15
15
CT
59H
Prison Facilities - Improvements-FY 97
18
18
CT
59I
PICC - Renovations-FY 96
467
467
CT
59J
Women's Correctional Facility-FY 99
54
54
TB
59K
Holmesburg Prison – Deactivation-FY 96
272
272
CT
CORRECTIONAL INSTITUTIONS - CAPITAL
11,165
161
A
1,575
CN
9,100
CT
275
SB
54
TB
2005
$x000
PRISONS
11,165
161
A
1,575
CN
9,100
CT
275
SB
54
TB
2005
$x000
PUBLIC PROPERTY
BUILDINGS AND FACILITIES - OTHER
60
Buildings and Facilities Improvements
665
665
CN
60A
Buildings and Facilities Improvements-FY 04
25
25
CT
60B
Chinatown Gate Restoration-FY 01
31
31
CT
60C
Eastern State Penitentiary Renov-FY 99
4,100
644
CT
3,456
PB
60D
Locust Street Concourse Improvements-FY 00
140
140
CT
60E
Market Street East Concourse Imps-FY 96
96
96
CT
60F
Municipal Buildings Security-FY 03
6,223
6,223
CR
60G
Public Concourse Improvements-FY 99
55
55
CT
60H
Public Concourse/Underground Tunnel-FY 98
29
29
CT
60I
Transit Facilities Improvements-FY 04
4,276
1,593
CT
2,220
FB
463
SB
60J
Transit Facilities Improvements-FY 03
300
300
CT
60K
Transit Facilities Improvements-FY 02
881
8
CT
722
FB
151
SB
61
Family Court
1,000
1,000
CN
2005
$x000
61A
Family Court-FY 04
1,500
1,500
CT
61B
Family Court-FY 03
2,000
2,000
CT
61C
Family Court Renovations-FY 01
389
389
CT
62
Triplex Facility Improvements
200
200
CN
62A
Triplex Facility Improvements-FY 04
525
525
CT
62B
Triplex Facility Improvements-FY 03
170
170
CT
62C
Triplex Facility Improvements-FY 02
3
3
CT
62D
Municipal Services Building-FY 99
103
103
TB
BUILDINGS AND FACILITIES - OTHER
22,711
1,865
CN
6,223
CR
7,508
CT
2,942
FB
3,456
PB
614
SB
103
TB
CITY HALL COMPLEX
63
City Hall
5,000
5,000
CN
63A
City Hall-FY 04
5,000
5,000
CT
63B
City Hall-FY 03
3,207
3,207
CT
63C
City Hall Renovations-FY 01
59
59
CT
63D
City Hall Renovations-FY 00
138
138
CT
2005
$x000
63E
City Hall Restoration-FY 95
1,860
1,860
A
63F
City Hall Restoration-FY 94
406
406
A
CITY HALL COMPLEX
15,670
2,266
A
5,000
CN
8,404
CT
COMMUNICATIONS PROJECTS
64
Communications Systems Improvements
5,500
200
CN
5,300
CR
64A
Communications Improvements-FY 04
2,800
2,800
CT
64B
Communications-FY 03
117
67
CR
50
CT
64C
Telecommunication Infrastructure Upgr-FY 02
300
300
CT
64D
Telecommunication/Infrastructure Upgr-FY 01
207
207
CT
64E
New Citywide Radio System - 800 MHz-FY 96
111
111
CT
COMMUNICATIONS PROJECTS
9,035
200
CN
5,367
CR
3,468
CT
PUBLIC PROPERTY
47,416
2,266
A
7,065
CN
11,590
CR
19,380
CT
2,942
FB
3,456
PB
614
SB
103
TB
2005
$x000
RECORDS
CAPITAL PROJECTS
64X
LAN Infrastructure-FY 00
47
47
CT
64Y
Network Infrastruct (City Net) Devel-FY 99
13
13
CT
64Z
Orthophotography Mapping Project-FY 00
115
115
CT
CAPITAL PROJECTS
175
175
CT
RECORDS
175
175
CT
2005
$x000
RECREATION
CULTURAL FACILITIES
65A
Cultural Facility Improvements-FY 04
1,540
540
CT
1,000
PB
65B
Cultural Facilities-FY 03
600
600
CT
65C
Cultural Facilities-FY 02
86
86
CT
65D
Cultural Facilities-FY 01
162
162
CT
65E
Cultural Facilities-FY 00
190
190
CT
65F
Cultural Facilities-FY 99
2,034
1,034
CT
1,000
PB
65G
Cultural Facilities-FY 98
108
108
CT
65H
Atwater Kent Museum - Renovations-FY 94
58
58
A
CULTURAL FACILITIES
4,778
58
A
2,720
CT
2,000
PB
ITEF - VARIOUS FACILITIES
66
Grant Funded Recreation Improvements
2,000
1,000
CN
1,000
SB
66A
Grant Funded Recreation Improvements-FY 04
2,000
1,000
CT
1,000
SB
2005
$x000
66B
State Grant Funded Recreation Imps-FY 03
535
535
SB
66C
State Grant Funded Recreation Imps-FY 02
3,030
65
CT
890
FB
2,075
SB
66D
State Recreation Grant - Various Site-FY 96
50
50
SB
67
Improvements to Existing Recreation Facilities
11,000
11,000
CN
67A
Improvements To Existing Rec Facilities-FY 04
11,187
11,187
CT
67B
Imprs To Existing Rec Facilities-FY 03
8,263
8,263
CT
67C
Improvements To Existing Rec Facil-FY 02
7,017
7,017
CT
67D
Imps To Existing Rec Facilities-FY 01
4,401
4,401
CT
67E
ITEF - Site Improvements-FY 00
4,694
4,694
CT
67F
Improvements To Existing Facilities-FY 99
3,241
3,241
CT
67G
Improvements To Existing Facilities-FY 98
1,384
1,384
CT
67H
Improvements To Existing Facilities-FY 97
140
140
CT
67I
Improvements To Existing Facilities-FY 96
211
211
CT
67J
Improvements To Existing Facilities-FY 95
708
708
CT
67K
Improvements To Existing Facilities-FY 94
108
108
A
67L
Cione Pg - Remediation & Improvements-FY 01
368
368
PB
2005
$x000
67M
New Northeast Community Center-FY 00
2,219
1,219
CT
1,000
SB
67N
Lonnie Young Recreation Center-FY 99
500
500
SB
68
Improvements to Existing Recreation Facilities - Infrastructure
150
150
CN
68A
Imps To Existing Facil - Infrastructure-FY 04
200
200
CT
68B
ITEF - Infrastructure-FY 03
144
144
CT
68C
ITEF - Infrastructure-FY 02
44
44
CT
68D
ITEF - Building Renovations-FY 95
30
30
A
68E
ITEF - Outdoor Lighting-FY 95
4
4
CT
68F
ITEF - Site Renovations-FY 95
115
65
A
50
CT
68G
ITEF - Site Renovations-FY 94
105
105
A
68H
Admin, Design & Engineering - Rec-FY 02
320
270
CT
50
PB
68I
Admin, Design & Engineering - Rec-FY 01
775
775
CT
68J
Admin, Design & Engineering - Rec-FY 00
304
304
CT
68K
Administration, Design & Engineering-FY 99
394
394
CT
69
Improvements to Existing Recreation Facilities - Swimming Pools
500
500
CN
69A
Imps To Existing Rec Facil - Pools-FY 04
500
500
CT
2005
$x000
69B
Imp To Existing Rec Facil - Pools-FY 03
50
50
CT
69C
ITEF - Swimming Pools-FY 02
900
900
CT
69D
ITEF-Swimming Pool Renovations-FY 95
100
100
A
69E
ITEF-Swimming Pool Renovations-FY 94
56
56
A
70
Improvements to Existing Recreation Facilities - Life Safety Systems
300
300
CN
70A
Imps To Existing Facil - Life Safety Sys-FY 04
400
400
CT
70B
ITEF - Life Safety Systems-FY 03
399
399
CT
70C
ITEF-Fire Safety Security Systems-FY 95
6
6
A
70D
ITEF-Fire Safety Security Systems-FY 94
300
300
A
71
Ice Rink Renovations
600
600
CN
71A
Ice Rink Renovations-FY 04
500
500
CT
71B
Ice Rink Renovations-FY 02
500
500
CT
71C
Ice Rink Renovations-FY 01
550
550
CT
ITEF - VARIOUS FACILITIES
71,302
770
A
13,550
CN
49,514
CT
890
FB
418
PB
6,160
SB
2005
$x000
RECREATION
76,080
828
A
13,550
CN
52,234
CT
890
FB
2,418
PB
6,160
SB
2005
$x000
STREETS
BRIDGES
72
Bridge Reconstruction & Improvements
6,142
602
CN
4,676
FB
864
SB
72A
Bridge Reconstruction & Improvements-FY 04
4,350
385
CT
3,346
FB
619
SB
72B
Bridge Reconstruction & Improvements-FY 03
5,792
1,088
CT
3,969
FB
735
SB
72C
Bridge Reconstruction & Improvements-FY 02
7,912
744
CT
5,821
FB
172
PB
1,175
SB
72D
Bridge Reconstruction & Improvements-FY 01
1,725
1,407
FB
66
PB
252
SB
72E
Bridge Reconstruction & Improvements-FY 00
5,382
4,372
FB
225
PB
785
SB
72F
Bridge Reconstruction & Improvements-FY 99
924
787
FB
6
PB
131
SB
72G
Bridge Reconstruction & Improvements-FY 98
602
64
CT
469
FB
69
SB
72H
Bridge Reconstruction & Improvements-FY 97
260
130
PB
130
SB
2005
$x000
72I
Bridge Reconstruction & Improvements-FY 96
99
83
FB
16
SB
72J
Bridge Reconstruction & Improvements-FY 95
480
12
A
303
FB
112
PB
53
SB
72K
Bridge Reconstruction & Improvements-FY 94
4,017
29
A
2,928
FB
1,060
SB
BRIDGES
37,685
41
A
602
CN
2,281
CT
28,161
FB
711
PB
5,889
SB
GRADING & PAVING
73
Reconstruction/Resurfacing of Streets
11,000
11,000
CN
73A
Reconstruction/Resurfacing Of Streets-FY 04
7,452
7,452
CT
73B
Reconstruction/Resurfacing Of Streets-FY 03
3,412
3,412
CT
73C
Reconstruction/Resurfacing Of Streets-FY 02
1,020
1,020
CT
73D
Reconstruction/Resurfacing Of Streets-FY 01
669
669
CT
73E
Reconstruction/Resurfacing Of Streets-FY 00
200
200
CT
73F
Reconstruction/Resurf Of Streets-FY 99
100
100
CT
73G
Stadium Complex - Roadway Imps-FY 03
1,111
826
A
285
PB
74
Historic Streets
200
200
CN
2005
$x000
GRADING & PAVING
25,164
826
A
11,200
CN
12,853
CT
285
PB
IMPROVEMENTS TO CITY HIGHWAYS
75
Center City Traffic Signals - Phase 2
3,510
10
CN
3,500
FB
75A
Center City Traffic Signals - Phase 2-FY 04
3,200
3,200
FB
75B
Center City Traffic Signals - Phase 2-FY 02
5,150
350
CT
4,800
FB
75C
Center City Signal Improvements-FY 96
170
170
CT
76
"Forever Green" Program
40
40
CN
77
Federal Aid Highway Program
14,810
3,710
CN
10,700
FB
400
SB
77A
Federal Aid Highway Program-FY 04
8,750
1,910
CT
6,440
FB
400
SB
77B
Federal Aid Highway Program-FY 03
7,433
1,433
CT
5,750
FB
250
SB
77C
Federal Aid Highway Program-FY 02
10,004
1,499
CT
8,505
FB
77D
Federal Aid Highway Program-FY 01
7,217
585
CT
6,632
FB
77E
Federal Aid Highway Program-FY 99
851
53
CT
798
FB
2005
$x000
77F
Federal Aid Highway Program-FY 98
738
738
FB
77G
Federal Aid Highway Program-FY 97
1,798
1,422
FB
376
SB
77H
Federal Aid Highway Program-FY 96
2,068
162
CT
1,906
FB
77I
Federal Aid Highway Program-FY 95
3,821
155
A
1,092
FB
2,574
SB
77J
26th Street Gateway Improvements-FY 94
100
100
A
77K
Avenue of the Arts - N. Broad Street-FY 03
3,500
3,500
FB
77L
Bicycle Network Plan-FY 01
312
11
CT
301
FB
77M
Broad & Erie Subway - Intermodal Imps-FY 02
3,300
420
CT
2,880
FB
77N
Broad & Erie Subway - Intermodal Imps-FY 00
1,649
29
CT
1,440
FB
180
SB
77O
Erie Subway Station - Intermodal Imp-FY 94
147
91
FB
56
SB
77P
Delaware Ave Extension - Bridesburg-FY 00
4,858
478
CT
3,892
FB
488
SB
77Q
Independence Mall Gateway-FY 03
3,108
3,108
FB
77R
Independence Mall Gateway-FY 02
2,197
2,197
FB
2005
$x000
77S
Independence Mall Gateway-FY 01
1,836
204
CT
1,332
300
TB
77T
Main St/Ridge Ave - Intersection Imps-FY 01
564
564
CT
77U
Main Street/Ridge Avenue-FY 98
100
100
CT
77V
Philadelphia Auto Mall - Improvements-FY 03
927
927
PB
77W
Philadelphia Auto Mall - Improvements-FY 02
1,300
1,300
CT
77X
Schuylkill River Park-FY 98
51
40
CT
11
FB
77Y
Westbank Greenway-FY 02
2,300
460
CT
1,840
FB
77Z
Westbank Greenway-FY 00
662
108
CT
554
FB
IMPROVEMENTS TO CITY HIGHWAYS
96,471
255
A
3,760
CN
9,876
CT
76,629
FB
927
PB
4,724
SB
300
TB
SANITATION
78
Modernization of Sanitation Facilities
980
980
CN
78A
Modernization of Sanitation Fac-FY 04
377
377
CT
78B
Modernization of Sanitation Fac-FY 03
51
51
CT
78C
Sanitation Facilities - Modernization-FY 02
1
1
CT
2005
$x000
78D
Sanitation Facilities-FY 99
60
60
CT
78E
Sanitation Facilities-Improvements-FY 98
8
8
CT
SANITATION
1,477
980
CN
497
CT
STREET LIGHTING
79
Street Lighting Improvements
1,250
250
CN
1,000
FB
79A
Street Lighting Improvements-FY 03
850
250
CT
600
SB
79B
Street Lighting-FY 02
641
641
CT
79C
Street Lighting-FY 97
100
100
CT
79D
Kelly Drive Street Light Moderniz-FY 98
111
96
FB
15
SB
STREET LIGHTING
2,952
250
CN
991
CT
1,096
FB
615
SB
STREETS DEPARTMENT FACILITIES
80
Streets Department Support Facilities
185
185
CN
80A
Streets Department Support Facilities-FY 04
390
390
CT
80B
Streets Department Support Facilities-FY 03
410
410
CT
80C
Streets Department Support Facilities-FY 02
16
16
CT
80D
Streets Dept Support Facil - Renov-FY 00
67
67
CT
2005
$x000
80E
Streets Dept Support Facil - Renov-FY 99
10
10
CT
STREETS DEPARTMENT FACILITIES
1,078
185
CN
893
CT
TRAFFIC ENGINEERING IMPS
81
School/Pedestrian Crossing Signs and Signals
200
200
CN
81A
School/Pedestrian Crossing Signs/Signals-FY 04
300
300
CT
82
Traffic Control
1,050
1,050
CN
82A
Traffic Control-FY 04
827
827
CT
82B
Traffic Control-FY 03
38
38
CT
82C
Traffic Control-FY 02
45
45
CT
82D
Traffic Control-FY 01
2
2
CT
82E
Traffic Control-FY 97
611
148
CT
463
FB
82F
Converting to LED Signal Indications-FY 04
750
225
CR
525
FB
82G
Replacing LED Signal Indications-FY 04
375
375
CR
82H
Flrscnt Yellow-Green School/Ped Signs-FY 03
43
43
CT
TRAFFIC ENGINEERING IMPS
4,241
1,250
CN
600
CR
1,403
CT
988
FB
2005
$x000
STREETS
169,068
1,122
A
18,227
CN
600
CR
28,794
CT
106,874
FB
1,923
PB
11,228
SB
300
TB
2005
$x000
~
TRANSIT
TRANSIT IMPROVEMENTS - SEPTA
83
SEPTA Bridge, Track, Signal, and Infrastructure Improvements
3,948
3,948
CN
83A
SEPTA Bridge/Track/Signal/Infrastru Imps-FY 04
4,209
4,209
CT
83B
SEPTA Bridge/Track/Signal/Infrastru Imps-FY 03
387
387
CT
83C
SEPTA Bridge/Track/Signal/Infrastru Imps-FY 02
1
1
CT
83D
SEPTA Bridge/Track/Signal/Infrastru Imps-FY 01
26
26
CT
83E
SEPTA Bridge/Track/Signal/Infrastru Imps-FY 00
10
10
CT
83F
SEPTA Infrastructure Improvements-FY 98
269
269
CT
83G
SEPTA Infrastructure Improvements -FY 97
698
698
CT
83H
SEPTA Support Facilities Imps-FY 98
56
56
CT
83I
SEPTA Support Facilities Imps-FY 96
56
56
CT
84
SEPTA Station and Parking Improvements
1,266
1,266
CN
84A
SEPTA Station & Parking Improvements-FY 04
789
789
CT
84B
SEPTA Station & Parking Improvements-FY 03
208
208
CT
84C
SEPTA Station & Parking Improvements-FY 00
17
17
CT
84D
SEPTA Station & Parking Improvements-FY 97
12
12
CT
85
SEPTA Vehicle/Equipment Acquisition and Improvement Program
509
509
CN
2005
$x000
85A
SEPTA Vehicle/Equip Acquisition/Imp Prog-FY 04
388
388
CT
85B
SEPTA Bus/Rail Veh/Equip Acq/Ovrhl Pr-FY 02
17
17
CT
85C
SEPTA Bus/Rail Vehicle/Equip Acq Prog-FY 01
1
1
CT
85D
SEPTA Vehicle/Equipment Acquis Prog-FY 99
25
25
CT
85E
SEPTA Vehicle/Equipment Acquis Prog-FY 98
1,762
1,762
CT
85F
SEPTA Vehicle/Equipment Acquis Prog-FY 97
23
23
CT
86
SEPTA Passenger Information, Communications, and System Controls
57
57
CN
86A
SEPTA Passen Info/Commun/Sys Con Imps-FY 03
95
95
CT
86B
SEPTA Passen Info/Commun/Sys Con Imps-FY 01
36
36
CT
TRANSIT IMPROVEMENTS - SEPTA
14,865
5,780
CN
9,085
CT
TRANSIT
14,865
5,780
CN
9,085
CT
2005
$x000
WATER
COLLECTOR SYSTEMS - CAPITAL
87
Improvements to Collector System
24,510
10
PB
24,000
XN
500 tab XR
87A
Collector System-FY 04
24,000
500
XR
23,500
XT
87B
Collector System-FY 03
8,738
500
XR
8,238
XT
87C
Collector System-FY 02
91
91
XT
87D
Reconstruction of Collector System-FY 01
222
222
XT
87E
Reconstruction of Collector System-FY 00
41
41
XT
88
Storm Flood Relief / Combined Sewer Overflow
4,000
4,000
XN
88A
Storm Flood Relief/Comb Sewer Ovrflo-FY 04
4,000
4,000
XT
88B
Storm Flood Relief/Comb Sewer Ovrflo-FY 03
4,000
4,000
XT
88C
Storm Flood Relief-FY 02
6,000
6,000
XT
88D
Storm Flood Relief-FY 01
2,764
2,764
XT
88E
Storm Flood Relief-FY 00
5,829
5,829
XT
88F
Storm Flood Relief-FY 99
8,589
8,589
XT
88G
Storm Flood Relief-FY 98
5,046
5,046
XT
2005
$x000
COLLECTOR SYSTEMS - CAPITAL
97,830
10
PB
28,000
XN
1,500
XR
68,320
XT
CONVEYANCE SYSTEMS - CAPITAL
89
Improvements to Conveyance System
21,930
10
PB
21,420
XN
500
XR
89A
Conveyance System-FY 04
21,620
500
XR
21,120
XT
89B
Conveyance System-FY 03
7,449
500
XR
6,949
XT
89C
Conveyance System-FY 02
1,103
1,103
XT
89D
Reconstruction of Conveyance System-FY 01
778
778
XT
89E
Reconstruction of Conveyance System-FY 00
16
16
XT
89F
Expansion of Conveyance System-FY 00
51
51
XT
89G
Large Meter Replacement-FY 04
13
13
XT
89H
Large Meter Replacement-FY 03
300
300
XT
89I
Large Meter Replacement-FY 02
35
35
XT
89J
Large Meter Replacement-FY 01
6
6
XT
CONVEYANCE SYSTEMS - CAPITAL
53,301
10
PB
21,420
XN
1,500
XR
30,371
XT
2005
$x000
GENERAL – CAPITAL
90
Engineering and Administration
18,604
17,122
XN
1,482
XR
90A
GIS-FY 99
2,415
2,415
XT
91
Vehicles
4,000
4,000
XR
91A
Vehicles-FY 04
1,464
1,464
XR
91B
Vehicles-FY 03
3,698
3,698
XR
91C
Vehicles-FY 02
268
268
XR
GENERAL - CAPITAL
30,449
17,122
XN
10,912
XR
2,415
XT
TREATMENT FACILITIES - CAPITAL
92
Improvements to Treatment Facilities
46,000
36,153
XN
9,847
XR
92A
Improvements to Treatment Facilities-FY 04
48,440
9,645
XR
38,795
XT
92B
Improvements to Treatment Facilities-FY 03
14,182
362
XR
13,820
XT
92C
Improvements to Treatment Facilities-FY 02
539
48
XR
491
XT
92D
Improvements to Treatment Facilities-FY 01
350
250
XR
100
XT
92E
Improvements to Treatment Facilities-FY 00
2,440
2,440
XT
92F
Improvements to Treatment Facilities-FY 99
323
323
XT
2005
$x000
92G
Improvements to Treatment Facilities-FY 97
6
6
XT
TREATMENT FACILITIES - CAPITAL
112,280
36,153
XN
20,152
XR
55,975
XT
WATER
293,860
20
PB
102,695
XN
34,064
XR
157,081
XT
2005
$x000
ZOOLOGICAL GARDENS
PHILADELPHIA ZOO - CAPITAL
92U
Phila Zoo Facility & Infrastructure Imps-FY 04
11,555
1,560
CT
9,995
PB
92V
Phila Zoo Facility & Infrastructure Imps-FY 03
3,778
1,268
CT
2,510
PB
92W
Phila Zoo Facility & Infrastructure Imps-FY 02
1,078
1,048
CT
30
PB
92X
Phila Zoo Facility & Infrastructure Imps-FY 01
268
268
CT
92Y
Phila Zoo Facility & Infrastructure Imps-FY 00
31
31
CT
92Z
Phila Zoo Facilities/Utilities- Imps-FY 99
4
4
CT
PHILADELPHIA ZOO - CAPITAL
16,714
4,179
CT
12,535
PB
ZOOLOGICAL GARDENS
16,714
4,179
CT
12,535
PB
SECTION 2. General Provisions
(1)The amounts shown in this ordinance under the column entitled “2005” are hereby appropriated for the purposes shown and shall be available for encumbrance and expenditure upon the effective date of this ordinance for the Capital Fiscal Year defined as July 1, 2004 through June 30, 2005.
(2)Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2004, provided that all contracts executed hereunder prior to July 1, 2004 shall contain the provision that no work shall commence under such contract prior to July 1, 2004 or become an obligation of the City unless the Director of Finance certifies that there is an approved Fiscal Year appropriation with an available funding source allocated.
(3)The Director of Finance and the City Controller are authorized to approve encumbrances and expenditures for the appropriated purposes to the limit of the amounts shown but only to the extent that loans have been authorized and to the extent other funds have been certified to be available.
(4)The Director of Finance shall not approve encumbrances and expenditures for individual projects in excess of the amounts shown under the column “2005” unless the Director of Finance certifies that a greater amount, but not to exceed one hundred twenty percent (120%) of the amount shown, is essential for contracting in any individual project. The Director of Finance, upon such certification and subject to availability of financing, is authorized to increase the project appropriation accordingly, and must then decrease by equal amount another individual project or projects. In addition, the Director of Finance may, when necessary for contracting in any individual project, substitute among sources of funds, whether shown or not shown for a particular project, provided that the total project amount is not exceeded.
(5)To the extent that a project includes “CT” or “XT” funds which were encumbered or expended in the prior fiscal year, the Director of Finance may decrease the appropriation for such project by such amounts. The Director of Finance shall place such amounts, for bookkeeping purposes, in a reserve account under the Office of the Director of Finance and such amounts may not be used for any project.
(6)None of the “Other Than City Funds” herein appropriated for projects which are dependent on funding by grants from Federal “FB” and/or State “SB” and/or private “PB” and/or other governments and agencies “TB”, as authorized in the Capital Budget, shall be encumbered or expended until receipt of a formal grant award, and the funding allocation is limited by the award amount and the appropriation authorized.
(7)Except for “City Funds” the amount shown in the column “2005” shall be treated as receivables for financing purposes.
(8)The Director of Finance is authorized to approve encumbrances and expenditures for appropriated purposes designated as funded by Revolving Fund “Z”, provided that the total does not exceed the amount of cash receipts available and that the fund has been established as a revolving fund.
(9)The Director of Finance is authorized to allocate existing and new loans, and other authorizations which are designated with a “Source of Funds” code to the amounts set forth in this budget ordinance. Subject to the foregoing limitations the Director of Finance may from time to time reallocate available loans, or other funds, within the limits prescribed by this ordinance, loan authorizations or other laws governing the same, it being the intent that the Director of Finance shall so make allocations as to expedite the execution of that portion of the Capital Program covered by the Capital Budget to the fullest extent permissible.
End