Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
Philadelphia City Planning Commission
Prior Year
1998
1999
2000
2001
2002
2003
1998-2003
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
Title
To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.
Body
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
rtlch
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
60,719
53,086
47,979
46,316
45,805
321,465
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
1,725,976
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
5,353,572
2005 2006 2007 2008 2009 2010 2005 - 2010
$x000 $x000 $x000 $x000 $x000 $x000 $x000
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
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
2 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