THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Program for the six Fiscal Years 2006 to 2011, inclusive, totaling five billion four hundred ninety-four million two hundred eighty-eight thousand (5,494,288,000) dollars in estimated costs, is hereby adopted as follows:
2006
2007
2008
2009
2010
2011
2006-2011
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
City Funds - Tax Supported
CN New Loans
68,148
53,584
49,899
49,061
47,570
45,712
313,974
CR Operating Revenue
31,738
5,550
5,250
5,250
5,250
5,250
58,288
CT Carried Forward Loans
209,412
209,412
CA Prefinanced Loans
1,000
1,000
1,000
1,000
1,000
1,000
6,000
A PICA Prefinanced Loans
2,257
2,257
City Funds - Self Sustaining
XN Self Sustaining New Loans
209,747
264,276
320,248
381,913
296,347
325,216
1,797,747
XR Self Sustaining Operating
68,720
17,968
18,168
17,668
17,868
18,068
158,460
XT Self Sustaining Operating
641,785
641,785
Other City Funds
Z Revolving Funds
18,000
0
0
0
0
0
18,000
Other Than City Funds
FB Federal
308,880
114,524
85,460
67,532
64,792
64,372
705,560
FO Federal Off Budget
123,762
145,602
169,708
167,101
129,665
93,970
829,808
SB State
47,425
10,211
6,665
4,448
5,738
4,608
79,095
SO State Off Budget
38,154
61,012
60,800
67,195
72,928
61,628
361,717
PB Private
107,837
29,020
29,020
28,520
28,520
28,520
251,437
TB Other Governments
54,000
54,000
TO Other Governments Off Budget
643
789
1,115
1,255
1,621
1,325
6,748
TOTALS ALL FUNDS
1,931,508
703,536
747,333
790,943
671,299
649,669
5,494,288
2006 2007 2008 2009 2010 2011 2006 - 2011
$x000 $x000 $x000 $x000 $x000 $x000 $x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
1 Philadelphia Museum of Art - Building Rehabilitation 465 585 950 950 950 950 4,850
465 CN 585 CN 950 CN 950 CN 950 CN 950 CN 4,850 CN
1A Philadelphia Museum of Art - Building Rehabilitation-FY-05 1,000 1,000
1,000 CT 1,000 CT