Council ActionCITY COUNCIL
READ
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
Title
To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
End
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
60,148
53,584
49,899
49,061
47,570
45,712
305,974
CR
Operating Revenue
15,566
5,550
5,250
5,250
5,250
5,250
42,116
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
209,747
264,276
320,248
381,913
296,347
325,216
1,797,747
XR
Self Sustaining Operating
17,668
17,968
18,168
17,668
17,868
18,068
107,408
Other City Funds
Z
Revolving Funds
18,000
0
0
0
0
0
18,000
Other Than City Funds
FB
Federal
116,436
114,524
85,460
67,532
64,792
64,372
513,116
FO
Federal Off Budget
123,762
145,602
169,708
167,101
129,665
93,970
829,808
SB
State
16,698
10,211
6,665
4,448
5,738
4,608
48,368
SO
State Off Budget
38,154
61,012
60,800
67,195
72,928
61,628
361,717
PB
Private
51,520
29,020
29,020
28,520
28,520
28,520
195,120
TO
Other Governments Off Budget
643
789
1,115
1,255
1,621
1,325
6,748
TOTALS ALL FUNDS
669,342
703,536
747,333
790,943
671,299
649,669
4,232,122
2006
2007
2008
2009
2010
2011
2006 - 2011
$x000
$x000
$x000
$000
$x000
$x000
$x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
465
950
950
950
950
585
4,850
1
Philadelphia Museum of Art - Building Rehabilitation
950
950
585
465
950
950
CN
CN
CN
CN
CN
CN
4,850
CN
ART MUSEUM COMPLEX - CAPITAL
950
4,850
950
950
950
585
465
950
950
585
465
950
950
CN
CN
CN
CN
CN
CN
4,850
CN
465
585
950
950
950
950
4,850
ART MUSEUM
950
950
585
465
950
950
CN
CN
CN
CN
CN
CN
4,850
CN
2006
2007
2008
2009
2010
2011
2006 - 2011
$x000
$x000
$x000
$x000
$x000
$x000
$x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
2,100
1,100
3,200
2
Taxiway Expansion Program
900
1,900
FB
FB
2,800
FB
100
100
SB
SB
200
SB
100
100
XN
XN
200
XN
500
500
1,000
3
Airfield Lighting Improvements
450
450
FB
FB
900
FB
25
25
SB
SB
50
SB
25
25
XN
XN
50
XN
250
250
4
Sidewalk Improvements
250
XN
250
XN
400
400
400
400
400
400
2,400
5
Improvements to Existing Facilities
400
400
400
400
400
400
XN
XN
XN
XN
XN
XN
2,400
XN
NORTHEAST PHILADELPHIA AIRPORT
400
6,850
400
400
400
2,000
3,250
1,350
2,350
FB
FB
3,700
FB
125
125
SB
SB
250
SB
400
400
525
775
400
400
XN
XN
XN
XN
XN
XN
2,900
XN
PHILADELPHIA INTERNATIONAL AIRPORT
139,000
7,000
7,000
7,000
7,000
7,000
174,000
6
Terminal Expansion & Modernization Program
20,000
FB
20,000
FB
3,500
3,500
3,500
44,000
3,500
3,500
PB
PB
PB
PB
PB
PB
61,500
PB
3,500
3,500
3,500
75,000
3,500
3,500
XN
XN
XN
XN
XN
XN
92,500
XN
15,000
67,000
38,000
44,000
65,000
23,700
252,700
7
Airport Expansion Program
44,000
65,000
23,700
15,000
38,000
67,000
XN
XN
XN
XN
XN
XN
252,700
XN
3,000
3,200
3,200
9,400
8
Noise Compatibility Program
2,500
2,500
2,400
FB
FB
FB
7,400
FB
700
700
600
XR
XR
XR
2,000
XR
2006
2007
2008
2009
2010
2011
2006 - 2011
$x000
$x000
$x000
$x000
$x000
$x000
$x000
30,000
225,000
225,000
225,000
200,000
200,000
1,105,000
9
Airfield Capacity Enhancement Program
50,000
50,000
50,000
22,500
50,000
50,000
FB
FB
FB
FB
FB
FB
272,500
FB
25,000
25,000
25,000
25,000
25,000
PB
PB
PB
PB
PB
125,000
PB
150,000
125,000
125,000
7,500
150,000
150,000
XN
XN
XN
XN
XN
XN
707,500
XN
46,500
46,500
10
Runway 17-35 Extension
33,500
FB
33,500
FB
7,000
PB
7,000
PB
5,000
SB
5,000
SB
1,000
XN
1,000
XN
6,000
6,000
11
Runway 9R/27L Resurfacing
4,500
FB
4,500
FB
1,500
XN
1,500
XN
6,000
6,000
6,000
6,000
6,000
6,000
36,000
12
Improvements to Existing Facilities
6,000
6,000
6,000
6,000
6,000
6,000
XN
XN
XN
XN
XN
XN
36,000
XN
4,200
14,000
4,600
22,800
13
DOA Maintenance Center
14,000
4,600
4,200
XN
XN
XN
22,800
XN
80,000
5,000
85,000
14
Ground Transportation Center
80,000
5,000
XN
XN
85,000
XN
2,000
15,000
15,000
32,000
15
Airport Roadway System Modifications
11,250
11,250
FB
FB
22,500
FB
3,750
3,750
2,000
XN
XN
XN
9,500
XN
PHILADELPHIA INTERNATIONAL AIRPORT
362,000
1,769,400
305,000
276,000
315,200
259,500
251,700
50,000
63,750
63,750
82,900
50,000
50,000
FB
FB
FB
FB
FB
FB
360,400
FB
28,500
28,500
28,500
51,000
28,500
28,500
PB
PB
PB
PB
PB
PB
193,500
PB
5,000
SB
5,000
SB
283,500
222,250
166,550
112,200
197,500
226,500
XN
XN
XN
XN
XN
XN
1,208,500
XN
700
700
600
XR
XR
XR
2,000
XR