Council ActionCITY COUNCIL
READ
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
AN ORDINANCE
Title
Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.
End
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
67,560
59,119
53,086
47,979
46,316
45,805
319,865
CR
Operating Revenue
10,040
4,550
4,550
5,250
5,250
5,250
34,890
CA
Prefinanced Loans
1,000
1,000
1,000
1,000
1,000
1,000
6,000
City Funds - Self Sustaining
XN
Self Sustaining New Loans
426,070
256,042
227,796
325,468
236,733
253,867
1,725,976
XR
Self Sustaining Operating
16,329
16,548
16,748
16,948
17,148
17,348
101,069
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
50,666
107,028
107,024
74,406
63,832
65,292
468,248
FO
Federal Off Budget
139,183
183,797
174,017
170,618
143,282
108,614
919,511
SB
State
6,239
13,176
9,711
4,884
4,448
5,738
44,196
SO
State Off Budget
52,183
65,152
47,479
44,522
64,132
66,576
340,044
PB
Private
4,220
28,520
28,520
28,520
28,520
28,520
146,820
TO
Other Governments Off Budget
809
1,545
1,220
994
974
1,222
6,764
TOTALS ALL FUNDS
790,299
738,477
673,151
722,589
613,635
601,232
4,139,383
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Art Museum
Art Museum Complex – Capital
1
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
2
Philadelphia Museum of Art – Perelman Building Renovations
1,232
1,232
CN
1,232
1,232
CN
Art Museum Complex – Capital
2,232
465
585
950
950
950
6,132
2,232
CN
465
CN
585
CN
950
CN
950
CN
950
CN
6,132
CN
Art Museum
2,232
465
585
950
950
950
6,132
2,232
CN
465
CN
585
CN
950
CN
950
CN
950
CN
3,132
CN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Aviation
Northeast Philadelphia Airport
3
Taxiway Expansion Program
1,100
1,100
1,100
3,300
900
100
100
FB
SB
XN
900
100
100
FB
SB
XN
900
100
100
FB
SB
XN
2,700
300
300
FB
SB
XN
4
Airfield Lighting Improvements
500
500
1,000
450
25
25
FB
SB
XN
450
25
25
FB
SB
XN
900
50
50
FB
SB
XN
5
Sidewalk Improvements
250
250
500
250
XN
250
XN
500
XN
6
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
Northeast Philadelphia Airport
2,250
1,750
2,000
400
400
400
7,200
1,350
125
775
FB
SB
XN
900
100
750
FB
SB
XN
1,350
125
525
FB
SB
XN
400
XN
400
XN
400
XN
3,600
350
3,250
FB
SB
XN
Philadelphia International Airport
7
Airport Parking Facilities Acquisition
275,000
275,000
275,000
XN
275,000
XN
8
Terminal Expansion & Modernization Program
27,000
17,000
7,000
7,000
7,000
7,000
72,000
3,500
23,500
PB
XN
3,500
13,500
PB
XN
3,500
3,500
PB
XN
3,500
3,500
PB
XN
3,500
3,500
PB
XN
3,500
3,500
PB
XN
21,000
51,000
PB
XN
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
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
10
Noise Compatibility Program
3,000
3,000
3,200
3,200
12,400
2,400
600
FB
XN
2,400
600
FB
XN
2,500
700
FB
XN
2,500
700
FB
XN
9,800
2,600
FB
XN
11
Airfield Capacity Enhancement Program
10,000
175,000
175,000
200,000
200,000
200,000
960,000
5,000
5,000
FB
XN
50,000
25,000
100,000
FB
PB
XN
50,000
25,000
100,000
FB
PB
XN
50,000
25,000
125,000
FB
PB
XN
50,000
25,000
125,000
FB
B
XN
50,000
25,000
125,000
FB
PB
XN
255,000
125,000
580,000
FB
PB
XN
12
Runway 17-35 Extension
10,000
30,000
40,000
7,500
2,500
FB
XN
20,000
5,000
5,000
FB
SB
XN
27,500
5,000
7,500
FB
SB
XN
13
Runway 9R/27L Resurfacing
16,000
16,000
12,000
4,000
FB
XN
12,000
4,000
FB
XN
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
15
DOA Maintenance Center
7,200
4,600
14,000
25,800
7,200
XN
4,600
XN
14,000
XN
25,800
XN
16
Ground Transportation Center
5,000
70,000
75,000
5,000
XN
70,000
XN
75,000
XN
17
Airport Roadway System Modifications
15,000
15,000
30,000
11,250
3,750
FB
XN
11,250
3,750
FB
XN
22,500
7,500
FB
XN
18
Division of Aviation Administrative Offices
12,000
12,000
12,000
XN
12,000
XN
Philadelphia International Airport
353,000
263,900
221,800
319,200
216,300
233,000
1,607,200
26,900
3,500
322,600
FB
PB
XN
72,400
28,500
5,000
158,000
FB
PB
SB
XN
63,750
28,500
129,550
FB
PB
XN
63,750
28,500
226,950
FB
PB
XN
50,000
28,500
137,800
FB
PB
XN
50,000
28,500
154,500
FB
PB
XN
326,800
146,000
5,000
1,129,400
FB
PB
SB
XN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Aviation
355,250
265,650
223,800
319,600
216,700
233,400
1,614,400
28,250
3,500
125
323,375
FB
PB
SB
XN
73,300
28,500
5,100
158,750
FB
PB
SB
XN
65,100
28,500
125
130,075
FB
PB
SB
XN
63,750
28,500
227,350
FB
PB
XN
50,000
28,500
138,200
FB
PB
XN
50,000
28,500
154,900
FB
PB
XN
330,400
146,000
5,350
1,132,650
FB
PB
SB
XN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
Capital Program Administration
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
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
21
Improvements to Facilities
1,650
1,650
1,650
1,650
1,650
1,650
9,900
1,000
650
CA
CR
1,000
650
CA
CR
1,000
650
CA
CR
1,000
650
CA
CR
1,000
650
CA
CR
1,000
650
CA
CR
6,000
3,900
CA
CR
Capital Projects
1,950
1,950
1,950
1,950
2,250
1,950
12,000
1,000
300
650
CA
CN
CR
1,000
300
650
CA
CN
CR
1,000
300
650
CA
CN
CR
1,000
300
650
CA
CN
CR
1,000
600
650
CA
CN
CR
1,000
300
650
CA
CN
CR
6,000
2,100
3,900
CA
CN
CR
Capital Program Office
8,723
8,405
8,114
7,893
8,193
7,893
49,221
1,000
7,073
650
CA
CN
CR
1,000
6,755
650
CA
CN
CR
1,000
6,464
650
CA
CN
CR
1,000
6,243
650
CA
CN
CR
1,000
6,543
650
CA
CN
CR
1,000
6,243
650
CA
CN
CR
6,000
39,321
3,900
CA
CN
CR
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
1,000
CNSB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
6,000
6,000
CN
SB
Commercial Development
2,000
2,000
2,000
2,000
2,000
2,000
12,000
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
1,000
1,000
CN
SB
6,000
6,000
CN
SB
Industrial Development
23
Environmental Assessment/Remediation
1,700
1,700
1,700
5,100
200
500
1,000
CN
FB
SB
200
500
1,000
CN
FB
SB
200
500
1,000
CN
FB
SB
600
1,500
3,000
CN
FB
SB
24
Neighborhood Industrial Districts
300
300
300
900
150
150
CN
SB
150
150
CN
SB
150
150
CN
SB
450
450
CN
SB
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
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
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
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Industrial Development
16,475
4,000
2,250
4,000
2,250
4,000
32,975
475
16,000
CN
Z
350
500
1,150
2,000
CN
FB
SB
Z
250
2,000
CN
Z
350
500
1,150
2,000
CN
FB
SB
Z
250
2,000
CN
Z
350
500
1,150
2,000
CN
FB
SB
Z
2,025
1,500
3,450
26,000
CN
FB
SB
Z
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
Penn’s Landing/Waterfront Imps
1,000
850
600
750
500
750
4,450
750
CN
600
CN
350
CN
500
CN
250
CN
500
CN
2,950
CN
250
SB
250
SB
250
SB
250
SB
250
SB
250
SB
1,500
SB
Commerce
19,475
6,850
4,850
6,750
4,750
6,750
49,425
2,225
1,250 16,000
CN
SB
Z
1,950
500
2,400
2,000
CN
FB
SB
Z
1,600
1,250
2,000
CN
SB
Z
1,850
500
2,400
2,000
CN
FB
SB
Z
1,500
1,250
2,000
CN
SB
Z
1,850
500
2,400
2,000
CN
FB
SB
Z
10,975
1,500
10,950 26,000
CN
FB
SB
Z
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
Family Care Facilities - Capital
235
200
400
450
450
400
2,135
235
CN
200
CN
400
CN
450
CN
450
CN
400
CN
2,135
CN
Emergency Shelter and Services
235
200
400
450
450
400
2,135
235
CN
200
CN
400
CN
450
CN
450
CN
400
CN
2,135
CN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
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
34
Facility Improvements
1,968
315
675
385
500
425
4,268
868
700
400
CN
PB
SB
315
CN
675
CN
385
CN
500
CN
425
CN
3,168
700
400
CN
PB
SB
35
Historic Building Improvements
700
200
255
580
550
300
2,585
700
CN
200
CN
255
CN
580
CN
550
CN
300
CN
2,585
CN
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
37
Parkland – Site Improvements
3,140
100
700
710
650
700
6,000
1,350
1,790
CN
FB
100
CN
700
CN
710
CN
650
CN
700
CN
4,210
1,790
CN
FB
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
Fairmount Park Commission
7,783
1,735
2,800
2,800
2,800
2,525
20,443
4,893
1,790
700
400
CN
FB
PB
SB
1,735
CN
2,800
CN
2,800
CN
2,800
CN
2,525
CN
17,553
1,790
700
400
CN
FB
PB
SB
Fairmount Park Commission
7,783
1,735
2,800
2,800
2,800
2,525
20,443
4,893
1,790
700
400
CN
FB
PB
SB
1,735
CN
2,800
CN
2,800
CN
2,800
CN
2,525
CN
17,553
1,790
700
400
CN
FB
PB
SB
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Fire
Fire Facilities
39
Fire Department Computer System Improvements
50
700
700
700
700
2,850
50
CR
700
CN
700
CR
700
CR
700
CR
700
2,150
CN
CR
40
Fire Department Interior And Exterior Renovations
1,400
1,450
1,150
800
800
800
6,400
650
750
CN
FB
1,450
CN
1,150
CN
800
CN
800
CN
800
CN
5,650
750
CN FB
Fire Facilities
1,450
1,450
1,850
1,500
1,500
1,500
9,250
650
50
750
CN
CR
FB
1,450
CN
1,850
CN
800
700
CN
CR
800
700
CN
CR
800
700
CN
CR
6,350
2,150
750
CN
CR
FB
Fire
1,450
1,450
1,850
1,500
1,500
1,500
9,250
650
50
750
CN
CR
FB
1,450
CN
1,850
CN
800
700
CN
CR
800
700
CN
CR
800
700
CN
CR
6,350
2,150
750
CN
CR
FB
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
42
Fuel Tank Replacement
600
600
600
600
600
600
3,600
200
400
CN
SB
200
400
CN
SB
200
400
CN
SB
200
400
CN
SB
200
600
CN
SB
200
600
CN
SB
1,200
2,400
CN
SB
Capital Projects
1,150
930
750
750
750
750
5,080
750
400
CN
SB
530
400
CN
SB
350
400
CN
SB
350
400
CN
SB
350
400
CN
CN
350
400
CN
SB
2,680
2,400
CN
SB
Fleet Management
1,150
930
750
750
750
750
5,080
750
400
CN
SB
530
400
CN
SB
350
400
CN
SB
350
400
CN
SB
350
400
CN
SB
350
400
CN
SB
2,680
2,400
CN
SB
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
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
Library Facilities – Capital
950
800
750
750
650
650
4,550
950
CN
800
CN
750
CN
750
CN
650
CN
650
CN
4,550
CN
Free Library
950
800
750
750
650
650
4,550
950
CN
800
CN
750
CN
750
CN
650
CN
650
CN
4,550
CN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Health
Health Facilities
45
Health Administration Building
200
200
400
200
CN
200
CN
400
CN
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
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
48
Medical Examiner’s Office
3,300
3,300
1,500
1,800
CN
SB
f1
1,500
1,800
CN
SB
Health Facilities
5,140
11,820
2,340
1,000
1,800
CN
CR
SB
680
1,000
CN
CR
250
1,000
CN
CR
250
1,000
CN
CR
250
1,000
CN
CR
250
1,000
CN
CR
4,020
6,000
1,800
CN
CR
SB
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
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
Health
7,040
23,220
2,340
2,900
1,800
CN
CR
SB
680
2,900
CN
CR
250
2,900
CN
CR
250
2,900
CN
CR
250
2,900
CN
CR
250
2,900
CN
CR
4,020
17,400
1,800
CN
CR
SB
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
Riverview - Capital
875
2,675
875
CN
300
CN
225
CN
425
CN
425
CN
425
CN
2,675
CN
Human Services
875
300
225
425
425
425
2,675
875
CN
300
CN
225
CN
425
CN
425
CN
425
CN
2,675
CN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
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
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
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
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
Capital Projects - Various
5,000
4,225
3,550
2,500
2,500
2,500
20,275
5,000
CN
4,225
CN
3,550
CN
2,500
CN
2,500
CN
2,500
CN
20,275
CN
Managing Director’s Office
5,000
4,225
3,550
2,500
2,500
2,500
20,275
5,000
CN
4,225
CN
3,550
CN
2,500
CN
2,500
CN
2,500
CN
20,275
CN
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
MOIS
Capital Projects
55
Digital Orthophotography, Planimetric, and Topographic Data
540
540
540
1,620
540
CN
540
CN
540
CN
1,620
CN