Bill 010001

..Title To adopt a Capital Program for the six fiscal years 2002-2007 inclusive. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1 A Capital Program for the six years Fiscal Years 2002-2007, inclusive, totaling three billion eight hundred sixty-three million eight hundred and eighty-seven thousand (3,863,887,000) dollars in estimated costs, is hereby adopted as follows: 2002 2003 2004 2005 2006 2007 2002-2007 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Sources of Funds CITY FUNDS - TAX SUPPORTED CN New Loans 88,571 89,312 87,219 87,073 45,848 36,976 434,999 CR Operating Revenue 12,967 5,400 3,900 3,900 3,900 3,900 33,967 CT Carry Forward 221,730 221,730 CA Prefinanced Loans 12,708 12,708 A PICA-Prefinanced Loans 45,635 45,635 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 160,661 185,786 239,177 153,834 120,208 132,599 992,265 XR Self Sustaining Operating 64,679 16,287 16,487 16,687 16,887 17,087 148,114 XT Self Sustaining Carry Forward 345,509 345,509 OTHER CITY FUNDS Z Revolving Funds 5,700 2,000 2,000 2,000 2,000 2,000 15,700 OTHER THAN CITY FUNDS FB Federal 189,235 61,446 70,460 18,442 20,643 40,498 400,724 FO Federal Off Budget 51,858 69,992 80,339 84,776 66,825 49,405 403,195 SB State 50,170 8,713 12,680 5,296 6,509 8,262 91,630 SO State Off Budget 69,152 71,627 63,037 62,531 47,351 32,339 346,037 PB Private 116,817 2,864 7,157 6,020 20 20 132,898 TB Other Governments/Agencies 210,585 210,585 TO Other Governments Off Budget 20,543 1,313 1,378 1,460 1,318 2,179 28,191 TOTALS ALL FUNDS 1,666,520 514,740 583,834 442,019 331,509 325,265 3,863,887 2002 2003 2004 2005 2006 2007 2002-2007 Art Museum Museum Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 1 PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION 1,000 1,000 1,000 1,000 1,000 1,000 6,000 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 1A PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01 2,000 2,000 2,000 CT 2,000 CT 1B THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00 5,585 5,585 2,381 3,204 CT A 2,381 3,204 CT A 1C BUILDING RENOVATIONS/FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 99 2,274 2,274 2,274 CT 2,274 CT 1D BUILDING RENOVATIONS-FY 98 260 260 260 CT 260 CT 1E BUILDING RENOVATIONS-FY 97 71 71 71 CT 71 CT 1F FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 98 450 450 450 CT 450 CT 1G FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 96 620 620 620 CT 620 CT 1H FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 95 700 700 700 A 700 A 1I HANDICAPPED ACCESS-FY 95 230 230 230 A 230 A 2002 2003 2004 2005 2006 2007 2002-2007 Art Museum Museum Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 1J HEATING SYSTEM RENOVATION-FY 95 16 16 16 A 16 A 1K CRITICAL RENOVATIONS-FY 94 305 305 305 A 305 A 1L EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105 105 CT 105 CT 2 RELIANCE (PERELMAN) BUILDING RENOVATIONS 1,040 1,040 1,040 1,040 4,160 1,040 CN 1,040 CN 1,040 CN 1,040 CN 4,160 CN 2A RELIANCE BUILDING RENOVATIONS-FY 01 1,224 1,224 1,224 CT 1,224 CT ART MUSEUM 15,880 2,040 2,040 2,040 1,000 1,000 24,000 2,040 9,385 4,455 CN CT A 2,040 CN 2,040 CN 2,040 CN 1,000 CN 1,000 CN 10,160 9,385 4,455 CN CT A 2002 2003 2004 2005 2006 2007 2002-2007 Capital Program Office Capital Program Office $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 3 CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 5,490 5,905 6,152 6,152 3,500 3,000 30,199 5,490 CN 5,905 CN 6,152 CN 6,152 CN 3,500 CN 3,000 CN 30,199 CN 3A CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 2,718 2,718 2,718 CT 2,718 CT 3B CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 916 916 916 CT 916 CT 4 CITYWIDE ENVIRONMENTAL REMEDIATION 300 300 600 300 200 200 1,900 300 CN 300 CN 600 CN 300 CN 200 CN 200 CN 1,900 CN 4A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 400 400 400 CT 400 CT 4B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 99 40 40 40 CT 40 CT 4C UNDERGROUND TANKS-EPA COMPLIANCE-FY 97 215 215 215 CT 215 CT 5 CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 100 100 100 100 600 100 CN 100 CN 100 CN 100 CN 100 CN 100 CN 600 CN 5A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 01 50 50 50 CT 50 CT 5B ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 00 100 100 100 CT 100 CT 5C ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 99 50 50 50 CT 50 CT 2002 2003 2004 2005 2006 2007 2002-2007 Capital Program Office Capital Program Office $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 5D ADA-ACCESSIBILITY IMPROVEMENTS-FY 98 92 92 92 CT 92 CT 5E ACCESSIBILITY COMPLIANCE-HEALTH FACILITIES-FY 97 23 23 23 CT 23 CT 5F ADA-ACCESSIBILITY IMPROVEMENTS-FY 96 76 76 76 CT 76 CT 5G ADA-ACCESSIBILITY IMPROVEMENTS-FY 95 154 154 154 A 154 A 5H ADA-ACCESSIBILITY IMPROVEMENTS-FY 94 102 102 102 A 102 A CAPITAL PROGRAM OFFICE 10,826 6,305 6,852 6,552 3,800 3,300 37,635 5,890 4,680 256 CN CT A 6,305 CN 6,852 CN 6,552 CN 3,800 CN 3,300 CN 32,699 4,680 256 CN CT A 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 6 PLANNING AND DESIGN FOR FUTURE PROJECTS 10,000 10,000 10,000 XN 10,000 XN 6A DESIGN FOR FUTURE PROJECTS-FY 96 2,390 2,390 2,390 XR 2,390 XR 7 PASSENGER TERMINAL EXPANSION PROGRAM 40,000 21,000 61,000 10,000 10,000 20,000 XN PB TO 21,000 XN 31,000 10,000 20,000 XN PB TO 7A PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 26,951 26,951 12,000 14,951 PB TB 12,000 14,951 PB TB 7B PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 18,000 8,000 10,000 XT PB 8,000 10,000 XT PB 7C PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 77,232 77,232 27,232 50,000 XT PB 27,232 50,000 XT PB 7D TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 3,900 PB 3,900 PB 7E GENERAL AVIATION FACILITIES - RELOCATION-FY 00 3,701 3,701 3,701 XT 3,701 XT 8 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 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 8A IMPROVEMENTS TO EXISTING FACILITIES-FY 01 6,000 6,000 6,000 XT 6,000 XT 8B IMPROVEMENTS TO EXISTING FACILITIES-FY 98 6,000 6,000 4,500 1,500 XR XT 4,500 1,500 XR XT 8C TERMINALS B-C CONSOLIDATION-FY 98 3,397 3,397 1,397 2,000 XT PB 1,397 2,000 XT PB 8D IMPROVEMENTS TO TERMINAL BUILDINGS-FY 95 2,809 2,809 2,809 XT 2,809 XT 8E CONCESSION DEVELOPMENT PROGRAM-FY 98 992 992 992 XT 992 XT 8F BAGGAGE/PASSENGER IMPROVEMENTS-TERMINALS A/D/E-FY 95 6,000 6,000 3,000 3,000 XT PB 3,000 3,000 XT PB 8G ASBESTOS ABATEMENT PROGRAM-FY 96 149 149 149 XT 149 XT 9 FACILITY MANAGEMENT SYSTEM UPGRADE 6,000 2,000 2,000 2,000 12,000 6,000 XN 2,000 XN 2,000 XN 2,000 XN 12,000 XN 10 ACQUISITION AND DEVELOPMENT AT VARIOUS LOCATIONS 5,000 20,000 15,000 40,000 5,000 XN 20,000 XN 15,000 XN 40,000 XN 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 10A AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 12,600 XR 12,600 XR 10B AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 105,000 XT 105,000 XT 10C AIRPORT EXPANSION PROGRAM-FY 99 18,019 18,019 1,500 16,519 XR XT 1,500 16,519 XR XT 10D AIRSIDE EXPANSION PROGRAM-FY 96 5,000 5,000 5,000 PB 5,000 PB 10E AIRSIDE EXPANSION PROGRAM-FY 95 5,000 5,000 5,000 XT 5,000 XT 11 TAXIWAY EXPANSION PROGRAM 5,000 12,000 2,000 2,000 2,000 2,000 25,000 1,250 3,750 XN FB 3,000 9,000 XN FB 500 1,500 XN FB 500 1,500 XN FB 500 1,500 XN FB 500 1,500 XN FB 6,250 18,750 XN FB 11A TAXIWAY EDGE LIGHTING-FY 00 500 500 500 PB 500 PB 11B TAXIWAY EDGE LIGHTING-FY 99 4,947 4,947 4,947 PB 4,947 PB 12 REDEVELOPMENT OF ISLAND AVENUE APRONS 3,000 2,000 2,000 2,000 9,000 750 2,250 XN FB 2,000 XN 2,000 XN 2,000 XN 6,750 2,250 XN FB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 12A REDEVELOPMENT OF ISLAND AVENUE APRONS-FY 98 2,000 2,000 2,000 XT 2,000 XT 13 AIRFIELD RENOVATIONS AND ADDITIONS 3,000 1,000 1,000 1,000 1,000 1,000 8,000 750 2,250 XN FB 1,000 XN 1,000 XN 1,000 XN 1,000 XN 1,000 XN 5,750 2,250 XN FB 13A RUNWAY 17-35 RESTORATION OF CROWN & GRADE-FY 01 5,400 5,400 1,350 4,050 XT FB 1,350 4,050 XT FB 13B RUNWAY 17-35 RESTORATION OF CROWN & GRADE-FY 00 600 600 600 XT 600 XT 13C TAXIWAY EXPANSION PROGRAM-FY 01 5,000 5,000 1,250 3,750 XT FB 1,250 3,750 XT FB 13D TAXIWAY EXPANSION PROGRAM-FY 00 3,000 3,000 750 2,250 XT FB 750 2,250 XT FB 13E AIRFIELD RENOVATIONS AND ADDITIONS-FY 97 2,810 2,810 2,810 XT 2,810 XT 13F EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 1,200 225 975 XT FB 225 975 XT FB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 14 SECURITY CONTROLLED ACCESS SYTEM - PHASE IV 3,000 3,000 750 2,250 XN FB 750 2,250 XN FB 14A SECURITY CONTROLLED ACCESS SYSTEM - PHASE III-FY 99 2,500 2,500 2,500 PB 2,500 PB 15 COMMUNICATIONS SYSTEM CABLE UPGRADE 3,000 3,000 3,000 XN 3,000 XN 16 DIVISION OF AVIATION MAINTENANCE CENTER 2,000 1,500 8,700 14,000 26,200 2,000 XN 1,500 XN 8,700 XN 14,000 XN 26,200 XN 16A DOA MAINTENANCE CENTER-FY 99 3,500 3,500 3,500 XT 3,500 XT 16B DOA MAINTENANCE CENTER-FY 98 5,100 5,100 5,100 XT 5,100 XT 17 PERIMETER ROAD AND FENCE IMPROVEMENTS 2,000 1,000 1,000 1,000 5,000 2,000 XN 1,000 XN 1,000 XN 1,000 XN 5,000 XN 18 TAXIWAY J/CARGO RAMP RECONSTRUCTION 2,000 2,000 2,000 XN 2,000 XN 19 TINICUM FUEL FACILITY DEMOLITION 2,000 2,000 2,000 XN 2,000 XN 20 RECONSTRUCTION OF AIRCRAFT APRON BETWEEN TERMINALS D AND E 1,000 9,000 10,000 250 750 XN FB 2,250 6,750 XN FB 2,500 7,500 XN FB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 21 COMMERCIAL ROADWAY COVERED WALKWAY SYSTEM 1,000 1,000 1,000 XR 1,000 XR 22 EXTENDED SAFETY AREA - RUNWAY 9R 800 800 800 XN 800 XN 23 COMMUTER APRON MODIFICATIONS 800 800 800 XN 800 XN 24 AMERICANS WITH DISABILITIES ACT COMPLIANCE PROGRAM 600 600 600 XN 600 XN 25 AIRPORT ROADWAY SIGN LIGHTING 500 500 500 XR 500 XR 26 AIRCRAFT RESCUE AND FIRE FIGHTING FACILITY EXPANSION 500 500 500 XN 500 XN 27 NORTH CARGO CITY SITE DEVELOPMENT 6,000 6,000 12,000 6,000 XN 6,000 XN 12,000 XN 27A NORTH CARGO CITY SITE DEVELOPMENT-FY 00 5,000 5,000 5,000 XT 5,000 XT 27B TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION-FY 99 1,562 1,562 1,562 PB 1,562 PB 27C CARGO CITY UTILITIES & SITE DEVELOPMENT-FY 98 1,000 1,000 1,000 XT 1,000 XT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 28 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000 5,000 XN 70,000 XN 75,000 XN 29 AIRPORT ROADWAY SYSTEM MODIFICATIONS 15,000 15,000 30,000 15,000 XN 15,000 XN 30,000 XN 29A AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,517 2,517 2,517 PB 2,517 PB 29B NEW PERIMETER ROAD & FENCE-FY 98 1,000 1,000 1,000 XT 1,000 XT 30 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000 12,000 XN 12,000 XN 30A EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 3,000 XR 3,000 XR 30B MOVING SIDEWALK - TERMINAL C TO D-FY 01 732 732 732 PB 732 PB 30C AIRCRAFT DEICING STATION-FY 01 292 292 292 XT 292 XT 30D HYDRANT FUELING SYSTEM-FY 98 34,785 34,785 2,600 32,185 XR XT 2,600 32,185 XR XT 30E AHSL PLATFORM IMPROVEMENTS-FY 98 1,234 1,234 1,234 PB 1,234 PB 30F NOISE MONITORING SYSTEM-FY 95 178 178 178 XT 178 XT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Philadelphia International Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 30G EQUIPMENT & VEHICLE ACQUISITION PROGRAM-FY 98 900 900 900 XT 900 XT Philadelphia International Airport 489,097 86,500 128,700 43,000 9,000 21,000 777,297 54,450 28,090 239,439 22,275 109,892 14,951 20,000 XN XR XT FB PB TB TO 70,750 15,750 XN FB 127,200 1,500 XN FB 41,500 1,500 XN FB 7,500 1,500 XN FB 19,500 1,500 XN FB 320,900 28,090 239,439 44,025 109,892 14,951 20,000 XN XR XT FB PB TB TO 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Northeast Philadelphia Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 31 TERMINAL BUILDING AND PARKING LOT RENOVATIONS 500 1,000 1,500 500 XN 1,000 XN 1,500 XN 31A TERMINAL, PARKING & SIDEWALK IMPROVEMENTS-FY 97 200 200 200 XT 200 XT 32 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 32A IMPROVEMENTS TO EXISTING FACILITIES - NE PHILADELPHIA AIRPORT-FY 01 400 400 400 XT 400 XT 32B IMPROVEMENTS TO EXISTING FACILITIES-FY 98 400 400 400 XT 400 XT 33 NEW VEHICLE STORAGE AND MAINTENANCE BUILDING 200 2,300 2,500 200 XN 2,300 XN 2,500 XN 34 TAXIWAY C EXTENSION - PHASES II AND III 2,000 2,000 100 1,800 100 XN FB SB 100 1,800 100 XN FB SB 34A TAXIWAY C EXTENSION - PHASES II & III-FY 01 200 200 10 190 XT SB 10 190 XT SB 34B TAXIWAY C EXTENSION - PHASES II & III-FY 00 1,638 1,638 100 1,454 84 XT FB SB 100 1,454 84 XT FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Northeast Philadelphia Airport $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 34C RUNWAY 15-33 - RESURFACING-FY 01 500 500 25 475 XT SB 25 475 XT SB 34D RUNWAY 15-33 - RESURFACING-FY 00 2,500 2,500 125 2,250 125 XT FB SB 125 2,250 125 XT FB SB Northeast Philadelphia Airport 6,938 5,700 400 400 400 400 14,238 1,100 1,260 3,704 874 XN XT FB SB 3,800 1,800 100 XN FB SB 400 XN 400 XN 400 XN 400 XN 6,500 1,260 5,504 974 XN XT FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Waterfront Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 35 PENN'S LANDING IMPROVEMENTS 1,450 500 100 2,050 350 300 800 CN CA FB 500 CN 100 CN 950 300 800 CN CA FB 35A PENN'S LANDING - SITE IMPROVEMENTS-FY 01 250 250 250 CT 250 CT Waterfront Development 1,700 500 100 2,300 350 250 300 800 CN CT CA FB 500 CN 100 CN 950 250 300 800 CN CT CA FB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Economic Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 36 PIDC LAND BANK - ACQUISITION AND IMPROVEMENTS 1,500 1,000 1,000 1,000 1,000 1,000 6,500 1,500 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 6,500 Z 37 PIDC LAND BANK - IMPROVEMENTS AND ADMINISTRATION 4,200 1,000 1,000 1,000 1,000 1,000 9,200 4,200 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 9,200 Z 38 PIDC - LAND ACQUISITION AND IMPROVEMENTS 5,700 5,700 5,700 CN 5,700 CN 38A CITY-OWNED INDUSTRIAL LAND - IMPROVEMENTS-FY 99 1,250 1,250 750 500 CT SB 750 500 CT SB 38B CITY OWNED INDUSTRIAL LAND/STREETS-IMPROVEMENTS-FY 97 238 238 238 CT 238 CT 39 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 250 250 250 250 1,500 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 39A GRADING AND PAVING-NEW & EXISTING STREETS-FY 00 250 250 250 CT 250 CT 39B MEETINGHOUSE ROAD/MCNULTY ROAD - IMPROVEMENTS-FY 01 500 500 500 CT 500 CT 40 NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS & ADMINISTRATION 300 250 250 250 250 250 1,550 300 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,550 CN 40A NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS-FY 00 350 350 350 CT 350 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Economic Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 40B RICHMOND INDUSTRIAL AREA - PARKING LOT DEVELOPMENT-FY 01 800 800 800 CT 800 CT 41 FOOD DISTRIBUTION CENTER - IMPROVEMENTS 2,500 3,000 6,000 6,000 1,000 18,500 1,000 1,500 CN SB 1,000 2,000 SB PB 6,000 PB 6,000 PB 1,000 SB 1,000 3,500 14,000 CN SB PB 41A FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 00 250 250 250 CT 250 CT 41B FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 99 1,000 1,000 1,000 TB 1,000 TB 41C FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 98 27 27 27 CT 27 CT 41D FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 94 600 600 200 400 A SB 200 400 A SB 42 INFRASTRUCTURE DEVELOPMENT - EDA MATCH 5,600 400 6,000 600 5,000 CN FB 400 CN 1,000 5,000 CN FB 43 BUS PARKING FOR INDEPENDENCE MALL UNDER I-95 800 800 800 CN 800 CN 44 BYBERRY REUSE - ADMINISTRATION & IMPROVEMENTS 250 250 250 250 1,000 250 CN 250 CN 250 CN 250 CN 1,000 CN 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Economic Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 44A BYBERRY REUSE PLAN-FY 01 500 500 500 CT 500 CT 44B BYBERRY REUSE PLAN-FY 99 250 250 250 CT 250 CT 44C PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 1,307 CT 1,307 CT 44D PHILADELPHIA AUTO MALL - STREETSCAPE IMPROVEMENTS-FY 00 1,449 1,449 1,449 CT 1,449 CT 44E AVENUE OF THE ARTS - NORTH & SOUTH BROAD STREET-FY 01 1,000 1,000 1,000 CT 1,000 CT 44F AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 00 2,800 2,800 2,800 CT 2,800 CT 44G AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 99 2,332 2,332 332 2,000 CT TB 332 2,000 CT TB 44H INDEPENDENCE MALL - NEW FACILITIES AND SITE IMPROVEMENTS-FY 00 2,650 2,650 2,650 CT 2,650 CT 44I NEW FACILITIES FOR INDEPENDENCE NATIONAL PARK-FY 99 304 304 304 CT 304 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Economic Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 44J CONVENTION CENTER AREA RENEWAL-FY 00 2,500 2,500 2,500 CT 2,500 CT 44K CONVENTION CENTER AREA RENEWAL-FY 99 498 498 498 CT 498 CT 44L CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 478 CT 478 CT 44M CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 500 CT 500 CT 44N DEFENSE CONVERSION FUND-FY 99 468 468 468 CT 468 CT 44O DEFENSE CONVERSION REVOLVING FUND-FY 96 50 50 50 CT 50 CT 44P ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 50 50 50 CT 50 CT 44Q ENVIRONMENTAL REMEDIATION - CITYWIDE-FY 99 1,561 1,561 61 1,000 500 CT FB SB 61 1,000 500 CT FB SB 44R ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 00 250 250 250 CT 250 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Economic Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 44S ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 99 200 200 200 CT 200 CT 44T ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 97 410 410 410 CT 410 CT 44U INFRASTRUCTURE IMPROVEMENTS-EMPOWERMENT ZONES-FY 96 188 188 188 CT 188 CT 44V SITE ACQUISITION/DEVELOPMENT-AMERICAN ST.-FY 96 650 650 369 281 CT SB 369 281 CT SB Economic Development 46,510 6,150 8,750 8,750 3,750 2,500 76,410 8,650 19,779 200 5,700 6,000 3,181 3,000 CN CT A Z FB SB TB 1,150 2,000 1,000 2,000 CN Z SB PB 750 2,000 6,000 CN Z PB 750 2,000 6,000 CN Z PB 750 2,000 1,000 CN Z SB 500 2,000 CN Z 12,550 19,779 200 15,700 6,000 5,181 14,000 3,000 CN CT A Z FB SB PB TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce Commercial Development $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 45 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 1,500 1,000 1,000 1,500 500 300 5,800 1,500 CN 1,000 CN 1,000 CN 1,500 CN 500 CN 300 CN 5,800 CN 45A NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 01 4,000 4,000 4,000 CT 4,000 CT 45B NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 00 2,000 2,000 2,000 CT 2,000 CT 45C NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 530 530 530 CT 530 CT 46 CONSERVATION OF ART 300 200 200 200 100 100 1,100 300 CN 200 CN 200 CN 200 CN 100 CN 100 CN 1,100 CN 46A CONSERVATION OF ART-FY 00 471 471 471 CT 471 CT 46B CONSERVATION OF ART-FY 99 15 15 15 CT 15 CT 46C CONSERVATION OF ART-FY 98 46 46 46 CT 46 CT 47 INVENTORY AND CONDITION ASSESSMENT 50 50 50 CN 50 CN Commercial Development 8,862 1,200 1,250 1,700 600 400 14,012 1,800 7,062 CN CT 1,200 CN 1,250 CN 1,700 CN 600 CN 400 CN 6,950 7,062 CN CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Commerce $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE 553,107 100,050 139,200 53,850 13,750 24,300 884,257 10,800 27,091 300 200 55,550 28,090 240,699 5,700 32,779 4,055 109,892 17,951 20,000 CN CT CA A XN XR XT Z FB SB PB TB TO 2,850 74,550 2,000 17,550 1,100 2,000 CN XN Z FB SB PB 2,100 127,600 2,000 1,500 6,000 CN XN Z FB PB 2,450 41,900 2,000 1,500 6,000 CN XN Z FB PB 1,350 7,900 2,000 1,500 1,000 CN XN Z FB SB 900 19,900 2,000 1,500 CN XN Z FB 20,450 27,091 300 200 327,400 28,090 240,699 15,700 56,329 6,155 123,892 17,951 20,000 CN CT CA A XN XR XT Z FB SB PB TB TO 2002 2003 2004 2005 2006 2007 2002-2007 Office of Emergency Shelter & Services Family Care Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 48 OESS RENOVATIONS 1,850 500 400 400 200 200 3,550 950 900 CN CA 500 CN 400 CN 400 CN 200 CN 200 CN 2,650 900 CN CA 48A EMERGENCY SHELTER RENOVATIONS-FY 01 517 517 517 CT 517 CT 48B SHELTER RENOVATIONS-FY 99 23 23 23 CT 23 CT 48C STENTON & WOODSTOCK SHELTERS-RENOVATIONS-FY 97 65 65 65 CT 65 CT 48D GATEWAY SHELTER FACILITY-ACQUISITION-FY 95 254 254 254 CT 254 CT OFFICE OF EMERGENCY SHELTER & SERVICES 2,709 500 400 400 200 200 4,409 950 859 900 CN CT CA 500 CN 400 CN 400 CN 200 CN 200 CN 2,650 859 900 CN CT CA 2002 2003 2004 2005 2006 2007 2002-2007 Fairmount Park Commission Fairmount Park Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 49 BUILDING IMPROVEMENTS 475 450 50 50 250 250 1,525 475 CN 450 CN 50 CN 50 CN 250 CN 250 CN 1,525 CN 49A BUILDING IMPROVEMENTS-FY 01 360 360 360 CT 360 CT 49B BUILDING IMPROVEMENTS-FY 00 203 203 203 CT 203 CT 49C BUILDING IMPROVEMENTS-FY 99 113 113 113 CT 113 CT 50 HISTORIC BUILDINGS - IMPROVEMENTS 670 300 105 1,310 200 200 2,785 670 CN 300 CN 105 CN 1,310 CN 200 CN 200 CN 2,785 CN 50A HISTORIC BUILDING IMPROVEMENTS-FY 01 1,987 1,987 1,432 480 75 CT FB SB 1,432 480 75 CT FB SB 50B HISTORIC BUILDING IMPROVEMENTS-FY 00 824 824 451 199 174 CT SB PB 451 199 174 CT SB PB 50C HISTORIC BUILDINGS-IMPROVEMENTS-FY 98 85 85 64 21 CT SB 64 21 CT SB 51 FACILITY IMPROVEMENTS 90 1,478 685 975 500 200 3,928 90 CN 1,478 CN 685 CN 975 CN 500 CN 200 CN 3,928 CN 2002 2003 2004 2005 2006 2007 2002-2007 Fairmount Park Commission Fairmount Park Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 51A FACILITY IMPROVEMENTS-FY 01 700 700 300 400 CT SB 300 400 CT SB 51B PARKWIDE FACILITIES IMPROVEMENTS-FY 00 678 678 604 74 CT PB 604 74 CT PB 51C PARKWIDE FACILITIES - IMPROVEMENTS-FY 99 320 320 160 160 CT PB 160 160 CT PB 51D PARKWIDE FACILITIES-IMPROVEMENTS-FY 96 40 40 40 CT 40 CT 51E PARK FACILITIES-STRUCTURAL RENOVATIONS-FY 94 125 125 125 A 125 A 51F PARK CULTURAL & EDUCATIONAL FACILITIES-FY 97 39 39 39 PB 39 PB 51G MEMORIAL HALL-RENOVATIONS-FY 95 69 69 69 A 69 A 51H WASHINGTON MONUMENT RESTORATION-FY 98 11 11 11 CT 11 CT 52 PARKLAND - SITE IMPROVEMENTS 3,366 300 1,250 3,000 700 200 8,816 1,324 2,042 CN SB 300 CN 1,250 CN 3,000 CN 700 CN 200 CN 6,774 2,042 CN SB 2002 2003 2004 2005 2006 2007 2002-2007 Fairmount Park Commission Fairmount Park Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 52A PARKLAND - SITE IMPROVEMENTS-FY 01 585 585 185 400 CT SB 185 400 CT SB 52B PARKLAND - SITE IMPROVEMENTS-FY 00 797 797 637 160 CT SB 637 160 CT SB 52C PARKLAND - SITE IMPROVEMENTS-FY 99 513 513 138 375 CT SB 138 375 CT SB 52D PARKLAND-SITE IMPROVEMENTS-FY 97 80 80 80 FB 80 FB 52E HISTORIC SQUARE IMPROVEMENTS-FY 01 40 40 40 CT 40 CT 52F HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 27 CT 27 CT 52G HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 6 CT 6 CT 52H MANAYUNK CANAL IMPROVEMENTS-FY 01 2,000 2,000 2,000 SB 2,000 SB 52I MANAYUNK CANAL RESTORATION-FY 00 4,300 4,300 2,060 2,240 A SB 2,060 2,240 A SB 2002 2003 2004 2005 2006 2007 2002-2007 Fairmount Park Commission Fairmount Park Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 52J MANAYUNK RECREATION PATH-FY 00 926 926 126 800 CT SB 126 800 CT SB 52K ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY 94 776 776 776 FB 776 FB 53 ROADWAYS, FOOTWAYS, & PARKING 1,509 840 495 630 530 230 4,234 915 540 54 CN SB PB 840 CN 495 CN 630 CN 530 CN 230 CN 3,640 540 54 CN SB PB 53A ROADWAYS, FOOTWAYS, AND PARKING-FY 00 733 733 333 400 CT SB 333 400 CT SB 53B COBBS CREEK RECREATION PATH-FY 00 440 440 440 CT 440 CT 53C COBBS CREEK RECREATION PATH-FY 98 1,273 1,273 1,273 FB 1,273 FB 54 PARKSIDE IMPROVEMENTS 1,625 300 1,925 540 1,085 CN SB 300 CN 840 1,085 CN SB 55 ATHLETIC & PLAY AREA IMPROVEMENTS 155 300 300 320 380 200 1,655 155 CN 300 CN 300 CN 320 CN 380 CN 200 CN 1,655 CN 55A ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 275 275 275 CT 275 CT 2002 2003 2004 2005 2006 2007 2002-2007 Fairmount Park Commission Fairmount Park Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 55B ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 00 65 65 65 CT 65 CT 55C ATHLETIC AND PLAY IMPROVEMENTS-FY 99 3 3 3 CT 3 CT 56 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 56A CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 69 CT 69 CT 56B CAPITAL PROGRAM ADMINISTRATION-FY 97 48 48 48 CT 48 CT 56C CAPITAL PROGRAM ADMINISTRATION -FY 96 4 4 4 CT 4 CT 56D SCHUYLKILL RIVER PARK-FY 99 1,000 1,000 500 500 CT SB 500 500 CT SB FAIRMOUNT PARK COMMISSION 27,704 4,268 3,185 6,585 2,860 1,580 46,182 4,469 6,634 2,254 2,609 11,237 501 CN CT A FB SB PB 4,268 CN 3,185 CN 6,585 CN 2,860 CN 1,580 CN 22,947 6,634 2,254 2,609 11,237 501 CN CT A FB SB PB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Finance Finance $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 56E NEW VOTING MACHINES-FY 01 21,000 21,000 21,000 CT 21,000 CT DEPARTMENT OF FINANCE 21,000 21,000 21,000 CT 21,000 CT 2002 2003 2004 2005 2006 2007 2002-2007 Fire Department Fire Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 57 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 525 700 825 2,050 525 CN 700 CN 825 CN 2,050 CN 57A FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 01 150 150 150 CT 150 CT 57B COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 98 144 144 144 CT 144 CT 57C COMPUTER & COMMUNICATIONS SYSTEMS-FY 97 180 180 180 CT 180 CT 57D COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 95 121 121 121 CR 121 CR 58 FIRE DEPARTMENT INTERIOR/EXTERIOR RENOVATIONS 1,360 1,465 2,000 1,800 700 500 7,825 1,360 CN 1,465 CN 2,000 CN 1,800 CN 700 CN 500 CN 7,825 CN 58A FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 282 282 282 CT 282 CT 58B ROOF REPLACEMENTS-FY 00 5 5 5 CT 5 CT 58C FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 243 243 243 CT 243 CT 58D INTERIOR RENOVATIONS-FY 00 273 273 273 CT 273 CT 58E FIRE DEPARTMENT HVAC AND MECHANICAL RENOVATIONS-FY 01 174 174 174 CT 174 CT 2002 2003 2004 2005 2006 2007 2002-2007 Fire Department Fire Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 58F HVAC AND MECHANICAL RENOVATIONS-FY 00 313 313 313 CT 313 CT 58G EXTERIOR RENOVATIONS-FY 00 16 16 16 CT 16 CT 58H EXPANSION/RECONSTRUCTION OF FIRE FACILITIES-FY 00 310 310 310 CT 310 CT 58I NORTH PHILADELPHIA FIRE FACILITIES - ASSESSMENT/DESIGN-FY 99 100 100 100 CT 100 CT 58J FIRE FACILITIES - CRITICAL RENOVATIONS-FY 99 517 517 517 CT 517 CT 58K FIRE FACILITIES-RENOVATIONS-FY 98 102 102 102 CT 102 CT 58L FIRE STATIONS-MAJOR RENOVATIONS-FY 97 42 42 42 CT 42 CT FIRE DEPARTMENT 4,857 1,465 2,700 2,625 700 500 12,847 1,885 121 2,851 CN CR CT 1,465 CN 2,700 CN 2,625 CN 700 CN 500 CN 9,875 121 2,851 CN CR CT 2002 2003 2004 2005 2006 2007 2002-2007 Office of Fleet Management Fleet Management Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 59 REMOVAL/ REPLACEMENT OF FUEL SITES 500 200 200 200 200 1,300 500 CN 200 CN 200 CN 200 CN 200 CN 1,300 CN 59A REMOVAL/REPLACEMENT OF FUEL TANKS-FY 00 67 67 67 CT 67 CT 60 RENOVATIONS TO FLEET MANAGEMENT SHOPS 1,050 300 1,350 1,050 CN 300 CN 1,350 CN 60A RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 01 44 44 44 CT 44 CT 60B RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 99 64 64 64 CT 64 CT 61 FACILITIES EXPANSION 30 300 40 450 820 30 CN 300 CN 40 CN 450 CN 820 CN 61A AUTOMOTIVE SERVICE FACILITIES-CONSOLIDATION- FY 98 500 500 500 CT 500 CT 61B AUTOMOTIVE SERVICE FACILITIES - CONSOLIDATION-FY 97 13 13 13 CT 13 CT 61C FLEET MANAGEMENT FACILITIES IMPROVEMENT-FY 98 56 56 56 CT 56 CT 61D FIRE BOAT REPLACEMENT-FY 01 300 300 300 CT 300 CT 61E FIRE BOAT REPLACEMENT-FY 00 1,500 1,500 1,500 A 1,500 A 2002 2003 2004 2005 2006 2007 2002-2007 Office of Fleet Management Fleet Management Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 OFFICE OF FLEET MANAGEMENT 4,124 500 240 650 500 6,014 1,580 1,044 1,500 CN CT A 500 CN 240 CN 650 CN 500 CN 3,470 1,044 1,500 CN CT A 2002 2003 2004 2005 2006 2007 2002-2007 Free Library of Philadelphia Library Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 62 BRANCH LIBRARIES - MAJOR RENOVATIONS 1,107 3,000 4,107 975 132 CN SB 3,000 CN 3,975 132 CN SB 62A BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 1,200 1,200 1,200 CT 1,200 CT 63 BRANCH REPLACEMENT AND RECONSTRUCTION 200 2,400 2,600 200 CN 2,400 CN 2,600 CN 63A BRANCH LIBRARIES - REPLACEMENT OR REHABILITATION-FY 01 150 150 150 CT 150 CT 64 BRANCH LIBRARIES - IMPROVEMENTS 250 200 500 500 500 500 2,450 250 CN 200 CN 500 CN 500 CN 500 CN 500 CN 2,450 CN 64A BRANCH LIBRARIES - IMPROVEMENTS-FY 01 365 365 365 CT 365 CT 64B BRANCH LIBRARY RENOVATIONS/IMPROVEMENTS-FY 00 269 269 269 CT 269 CT 65 CENTRAL LIBRARY RENOVATIONS 250 200 1,000 1,000 500 500 3,450 250 CN 200 CN 1,000 CN 1,000 CN 500 CN 500 CN 3,450 CN 65A CENTRAL LIBRARY - IMPROVEMENTS-FY 01 120 120 120 CT 120 CT 65B CENTRAL LIBRARY RENOVATIONS -FY 00 600 600 600 A 600 A 2002 2003 2004 2005 2006 2007 2002-2007 Free Library of Philadelphia Library Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 66 AUTOMATION UPGRADES AND EXPANSION 100 100 100 100 100 500 100 CN 100 CN 100 CN 100 CN 100 CN 500 CN 66A AUTOMATION UPGRADES AND EXPANSION-FY01 250 250 250 CT 250 CT 66B PROPERTY ACQUISITION - FREE LIBRARY PROJECT-FY 01 350 350 350 CT 350 CT FREE LIBRARY OF PHILADELPHIA 5,211 5,900 1,600 1,600 1,100 1,000 16,411 1,775 2,704 600 132 CN CT A SB 5,900 CN 1,600 CN 1,600 CN 1,100 CN 1,000 CN 12,975 2,704 600 132 CN CT A SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Health Health Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 67 HEALTH FACILITY RENOVATIONS 1,620 750 750 750 750 500 5,120 1,620 CN 750 CN 750 CN 750 CN 750 CN 500 CN 5,120 CN 67A HEALTH FACILITY RENOVATIONS-FY 01 375 375 375 CT 375 CT 67B HEALTH FACILITY RENOVATIONS-FY 00 1,928 1,928 1,928 CT 1,928 CT 67C HEALTH FACILITY RENOVATIONS-FY 99 352 352 352 CT 352 CT 67D HEALTH FACILITY-CRITICAL RENOVATIONS-FY 98 351 351 351 CT 351 CT 67E HEALTH CENTERS-DESIGN SERVICES-FY 97 126 126 126 CT 126 CT 67F HEALTH CENTERS-IMPROVEMENTS-FY 97 17 17 17 CT 17 CT 68 HEALTH ADMINISTRATION BUILDING RENOVATIONS 300 300 300 300 100 1,300 300 CN 300 CN 300 CN 300 CN 100 CN 1,300 CN 68A HEALTH ADMINISTRATION BUILDING RENOVATIONS-FY 01 100 100 100 CT 100 CT 68B HEALTH ADMINISTRATION BUILDING-FY 99 20 20 20 CT 20 CT 69 PHILADELPHIA NURSING HOME EQUIPMENT AND RENOVATIONS 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 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Health Health Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 70 HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS 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 70A HEALTH DEPARTMENT EQUIPMENT AND REPAIRS - VARIOUS SITES- FY 01 1,000 1,000 1,000 CR 1,000 CR 70B HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 01 1,900 1,900 1,900 CR 1,900 CR DEPARTMENT OF PUBLIC HEALTH 10,989 3,950 3,950 3,950 3,750 3,400 29,989 1,920 5,800 3,269 CN CR CT 1,050 2,900 CN CR 1,050 2,900 CN CR 1,050 2,900 CN CR 850 2,900 CN CR 500 2,900 CN CR 6,420 20,300 3,269 CN CR CT 2002 2003 2004 2005 2006 2007 2002-2007 Office of Housing & Community Development Neighborhood Renewal $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 71 SITE IMPROVEMENTS 5,000 500 500 500 6,500 500 4,500 CN CA 500 CN 500 CN 500 CN 2,000 4,500 CN CA 71A SITE IMPROVEMENTS-FY 01 3,948 3,948 3,948 CT 3,948 CT 71B SITE IMPROVEMENTS-FY 00 306 306 306 CT 306 CT 71C SITE IMPROVEMENTS-FY 99 461 461 461 CT 461 CT 71D SITE IMPROVEMENTS-FY 98 1,166 1,166 1,166 CT 1,166 CT 71E SITE IMPROVEMENTS-FY 97 1,828 1,828 1,828 CT 1,828 CT OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 12,709 500 500 500 14,209 500 7,709 4,500 CN CT CA 500 CN 500 CN 500 CN 2,000 7,709 4,500 CN CT CA 2002 2003 2004 2005 2006 2007 2002-2007 Department of Human Services Aging Services $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 72 RIVERVIEW HOME RENOVATIONS 650 750 650 1,000 3,050 650 CN 750 CN 650 CN 1,000 CN 3,050 CN 72A RIVERVIEW HOME RENOVATIONS-FY 01 393 393 393 CT 393 CT 72B RIVERVIEW HOME RENOVATIONS-FY 00 32 32 32 CT 32 CT 72C RIVERVIEW HOME RENOVATIONS-FY 99 10 10 10 CT 10 CT Aging Services 1,085 750 650 1,000 3,485 650 435 CN CT 750 CN 650 CN 1,000 CN 3,050 435 CN CT Youth Study Center 72D YOUTH STUDY CENTER-RENOVATIONS-FY 97 410 410 410 CT 410 CT 72E YOUTH STUDY CENTER-RENOVATIONS-FY 96 1,783 1,783 1,783 CT 1,783 CT 72F NEW YOUTH STUDY CENTER-FY 98 30,000 30,000 7,300 22,700 CT TB 7,300 22,700 CT TB Youth Study Center 32,193 32,193 9,493 22,700 CT TB 9,493 22,700 CT TB DEPARTMENT OF HUMAN SERVICES 33,278 750 650 1,000 35,678 650 9,928 22,700 CN CT TB 750 CN 650 CN 1,000 CN 3,050 9,928 22,700 CN CT TB 2002 2003 2004 2005 2006 2007 2002-2007 Managing Director's Office City Wide Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 73 GREEN LIGHTS LIGHTING UPGRADES 400 400 400 400 200 200 2,000 400 CN 400 CN 400 CN 400 CN 200 CN 200 CN 2,000 CN 73A GREEN LIGHTS LIGHTING UPGRADES-FY 01 485 485 485 CT 485 CT 73B GREEN LIGHTS LIGHTING UPGRADES-FY 00 835 835 835 CT 835 CT 74 ENERGY STAR BUILDING UPGRADES 550 300 300 300 300 300 2,050 550 CN 300 CN 300 CN 300 CN 300 CN 300 CN 2,050 CN 74A ENERGY STAR BUILDING UPGRADES-FY 01 367 367 367 CT 367 CT 74B ENERGY STAR BUILDING UPGRADES-FY 00 306 306 306 CT 306 CT 75 CITYWIDE FACILITIES 3,500 3,500 3,500 3,500 500 500 15,000 3,500 CN 3,500 CN 3,500 CN 3,500 CN 500 CN 500 CN 15,000 CN 75A CITYWIDE FACILITIES-FY 01 3,500 3,500 3,500 CT 3,500 CT 75B CITYWIDE FACILITIES-FY 00 1,767 1,767 1,767 CT 1,767 CT 75C CITYWIDE FACILITIES-FY 99 1,650 1,650 1,650 CT 1,650 CT 75D FACILITIES IMPROVEMENTS-CITYWIDE-FY 98 2,338 2,338 2,338 CT 2,338 CT 2002 2003 2004 2005 2006 2007 2002-2007 Managing Director's Office City Wide Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 75E FACILITIES IMPROVEMENTS-CITYWIDE-FY 97 316 316 316 CT 316 CT 75F FACILITIES IMPROVEMENTS-CITYWIDE-FY 96 38 38 38 CT 38 CT 75G ENERGY COST REDUCTION PROGRAM-FY 99 100 100 100 CT 100 CT 75H ENERGY COST REDUCTION PROGRAM-FY 98 244 244 244 CT 244 CT 75I ENERGY COST REDUCTION PROGRAM-FY 97 161 161 161 CT 161 CT 75J ENERGY COST REDUCTION PROGRAM-FY 95 37 37 37 CT 37 CT 75K LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 200 CT 200 CT 75L LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 925 925 125 800 CT SB 125 800 CT SB 75M LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 4,000 4,000 800 3,200 A FB 800 3,200 A FB 2002 2003 2004 2005 2006 2007 2002-2007 Managing Director's Office City Wide Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 MANAGING DIRECTOR'S OFFICE 21,719 4,200 4,200 4,200 1,000 1,000 36,319 4,450 12,469 800 3,200 800 CN CT A FB SB 4,200 CN 4,200 CN 4,200 CN 1,000 CN 1,000 CN 19,050 12,469 800 3,200 800 CN CT A FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Mayor's Office of Information Services Mayor's Office of Information Services $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 75N CITYWIDE GEOGRAPHIC INFORMATION (GIS) SERVER-FY 01 352 352 352 CT 352 CT 75O CITYWIDE GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVER-FY 00 48 48 48 CT 48 CT MAYOR'S OFFICE OF INFORMATION SERVICES 400 400 400 CT 400 CT 2002 2003 2004 2005 2006 2007 2002-2007 Police Department Police Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 76 POLICE DEPARTMENT COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS 2,900 2,500 1,000 1,000 1,000 1,000 9,400 2,900 CR 2,500 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 9,400 CR 76A 911 SYSTEM ENHANCEMENTS - POLICE DEPARTMENT-FY 01 600 600 600 CR 600 CR 76B COMPUTER/COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY 98 363 363 163 200 CR CT 163 200 CR CT 77 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 700 1,500 1,000 1,000 750 500 5,450 700 CN 1,500 CN 1,000 CN 1,000 CN 750 CN 500 CN 5,450 CN 77A POLICE DEPARTMENT - NEW FACILITIES-FY 01 3,306 3,306 3,306 CT 3,306 CT 77B POLICE FORENSIC LABORATORY (WISTER SCHOOL) - REDEVELOPMENT-FY 00 9,000 9,000 9,000 A 9,000 A 77C INTERIOR RENOVATIONS-FY 01 25 25 25 CT 25 CT 77D INTERIOR RENOVATIONS-FY 00 22 22 22 CT 22 CT 77E HVAC AND MECHANICAL IMPROVEMENTS-FY 01 50 50 50 CT 50 CT 77F HVAC AND MECHANICAL IMPROVEMENTS-FY 00 1,078 1,078 1,078 CT 1,078 CT 2002 2003 2004 2005 2006 2007 2002-2007 Police Department Police Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 77G POLICE FACILITIES - RENOVATIONS-FY 99 249 249 249 CT 249 CT 77H POLICE FACILITIES-RENOVATIONS-FY 96 255 255 255 CT 255 CT 77I AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - UPGRADE-FY 00 159 159 159 CT 159 CT 77J POLICE STATIONS-FURNITURE/EQUIPMENT-FY 97 56 56 56 CT 56 CT POLICE DEPARTMENT 18,763 4,000 2,000 2,000 1,750 1,500 30,013 700 3,663 5,400 9,000 CN CR CT A 1,500 2,500 CN CR 1,000 1,000 CN CR 1,000 1,000 CN CR 750 1,000 CN CR 500 1,000 CN CR 5,450 10,163 5,400 9,000 CN CR CT A 2002 2003 2004 2005 2006 2007 2002-2007 Philadelphia Prisons Prison Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 78 PRISON SYSTEM RENOVATIONS 12,758 1,000 1,500 1,000 16,258 1,000 4,758 7,000 CN CA A 1,000 CN 1,500 CN 1,000 CN 4,500 4,758 7,000 CN CA A 78A PRISON FACILITIES - RENOVATIONS-FY 01 5,635 5,635 5,635 CT 5,635 CT 78B PRISON FACILITY - RENOVATIONS-FY 00 2,207 2,207 2,207 CT 2,207 CT 78C PRISON FACILITIES - RENOVATIONS-FY 99 259 259 259 CT 259 CT 78D PRISON FACILITIES-RENOVATIONS-FY 98 122 122 122 CT 122 CT 78E PRISON FACILITIES-IMPROVEMENTS-FY 97 168 168 168 CT 168 CT 78F WOMEN'S CORRECTIONAL FACILITY-FY 99 7,095 7,095 7,095 TB 7,095 TB 78G WOMEN'S CORRECTIONAL FACILITY-FY 96 8,544 8,544 8,544 CT 8,544 CT 78H INDUSTRIAL CORRECTIONAL CENTER-RENOVATIONS-FY 96 518 518 518 CT 518 CT 78I HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 272 CT 272 CT 2002 2003 2004 2005 2006 2007 2002-2007 Philadelphia Prisons Prison Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 79 PRISON FACILITY RENOVATIONS II 1,000 1,000 1,000 750 500 4,250 1,000 CN 1,000 CN 1,000 CN 750 CN 500 CN 4,250 CN PHILADELPHIA PRISONS 37,578 2,000 2,500 2,000 750 500 45,328 1,000 17,725 4,758 7,000 7,095 CN CT CA A TB 2,000 CN 2,500 CN 2,000 CN 750 CN 500 CN 8,750 17,725 4,758 7,000 7,095 CN CT CA A TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Buildings and Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 80 CITY HALL RENOVATIONS 8,942 5,000 5,000 5,000 23,942 5,000 3,942 CN A 5,000 CN 5,000 CN 5,000 CN 20,000 3,942 CN A 80A CITY HALL RENOVATIONS-FY 01 150 150 150 CT 150 CT 80B CITY HALL RENOVATIONS-FY 00 138 138 138 CT 138 CT 80C CITY HALL RESTORATION-FY 98 4,600 4,600 4,600 CT 4,600 CT 80D CITY HALL RESTORATION-FY 97 1,374 1,374 1,374 CT 1,374 CT 80E CITY HALL RESTORATION-FY 95 3,427 3,427 3,427 A 3,427 A 80F CITY HALL RESTORATION-FY 94 1,678 1,678 1,678 A 1,678 A 81 TRIPLEX FACILITY IMPROVEMENTS 30 200 200 200 200 100 930 30 CN 200 CN 200 CN 200 CN 200 CN 100 CN 930 CN 81A TRIPLEX FACILITY IMPROVEMENTS-FY 01 60 60 60 TB 60 TB 81B TRIPLEX FACILITIES IMPROVEMENTS-FY 00 152 152 152 CT 152 CT 81C MUNICIPAL SERVICES BUILDING-FY 99 485 485 485 TB 485 TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Buildings and Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 81D DILWORTH PLAZA FOUNTAIN REHABILITATION-FY 00 32 32 32 TB 32 TB 82 MUNICIPAL BUILDINGS IMPROVEMENTS 20 200 220 20 CN 200 CN 220 CN 83 NEW FACILITY - FLEET MANAGEMENT/SANITATION OPERATIONS 900 900 900 CN 900 CN 83A NEW COMBINED FACILITY FOR STREETS DEPARTMENT/OFFICE OF FLEET MANAGEMENT-FY 01 750 750 750 CT 750 CT 84 FAMILY COURT RENOVATIONS 2,500 2,500 2,500 CN 2,500 CN 84A FAMILY COURT RENOVATIONS-FY 01 1,000 1,000 1,000 CT 1,000 CT 84B FAMILY COURT RENOVATIONS-FY 00 3,500 3,500 3,500 A 3,500 A 85 MARKET/COMMERCE UNDERGROUND SERVICE STREET REHABILITATION 250 250 250 CN 250 CN 85A SPORTS COMPLEX - LAND ACQUISITION-FY 01 81,962 81,962 81,962 TB 81,962 TB 85B CHINATOWN GATE RESTORATION-FY 01 180 180 180 CT 180 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Buildings and Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 85C CHINATOWN GATE RESTORATION-FY 00 225 225 225 CT 225 CT 85D STABILIZATION OF 1727 MT. VERNON STREET-FY 99 143 143 143 CT 143 CT 85E EASTERN STATE PENITENTIARY RENOVATIONS-FY 99 5,017 5,017 1,000 17 4,000 CT SB PB 1,000 17 4,000 CT SB PB 85F RICHMOND SENIOR CITIZEN CENTER RENOVATION-FY 98 95 95 95 CT 95 CT 85G GATEWAY SHELTER RENOVATIONS-FY 98 212 212 212 CT 212 CT 85H INSTALLATION OF PUBLIC RESTROOMS-FY 95 155 155 155 CT 155 CT Buildings and Facilities 115,227 7,900 5,200 5,450 200 100 134,077 5,950 10,174 12,547 17 4,000 82,539 CN CT A SB PB TB 7,900 CN 5,200 CN 5,450 CN 200 CN 100 CN 24,800 10,174 12,547 17 4,000 82,539 CN CT A SB PB TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Communications $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 86 NEW 800 MHZ RADIO COMMUNICATION SYTEM PROJECT 3,400 3,400 3,200 200 CR XN 3,200 200 CR XN 86A NEW 800 MHZ RADIO COMMUNICATION SYSTEM-FY 01 5,953 5,953 183 5,770 CR XT 183 5,770 CR XT 86B NEW CITY-WIDE RADIO SYSTEM-800 MHZ-FY 98 412 412 412 XT 412 XT 86C NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 97 196 196 196 XT 196 XT 86D NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 96 379 379 183 196 CT XT 183 196 CT XT 86E NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 94 272 272 6 266 A XT 6 266 A XT 87 TELECOMMUNICATIONS INFRASTRUCTURE UPGRADE 300 250 250 250 150 50 1,250 300 CN 250 CN 250 CN 250 CN 150 CN 50 CN 1,250 CN 87A TELECOMMUNICATIONS/INFRASTRUCTURE UPGRADE-FY 01 350 350 350 CT 350 CT 87B RADIO TOWER REHABILITATION PROJECT-FY 99 24 24 24 CT 24 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Communications $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 87C RADIO TOWERS-FY 98 300 300 300 CT 300 CT 87D RENOVATIONS TO THE RADIO SHOP - 11TH AND REED-FY 99 63 63 63 CT 63 CT Communications 11,649 250 250 250 150 50 12,599 300 3,383 920 6 200 6,840 CN CR CT A XN XT 250 CN 250 CN 250 CN 150 CN 50 CN 1,250 3,383 920 6 200 6,840 CN CR CT A XN XT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Transit Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 88 TRANSIT FACILITIES IMPROVEMENTS 881 2,776 3,657 8 722 151 CN FB SB 93 2,220 463 CN FB SB 101 2,942 614 CN FB SB 88A LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 415 415 415 CT 415 CT 88B PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 55 CT 55 CT 88C PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 70 70 70 CT 70 CT 88D MARKET STREET EAST CONCOURSE IMPROVEMENTS-FY 96 96 96 96 CT 96 CT 88E MARKET STREET CONCOURSE IMPROVEMENTS-FY 95 45 45 45 A 45 A 89 SEPTA STATION AND PARKING IMPROVEMENTS 44,603 30,982 31,165 29,804 19,170 19,170 174,894 1,484 35,683 7,436 CN FO SO 1,000 19,599 10,350 33 CN FO SO TO 1,000 20,408 9,719 38 CN FO SO TO 1,000 23,842 4,962 CN FO SO 750 18,018 377 25 CN FO SO TO 750 18,018 377 25 CN FO SO TO 5,984 135,568 33,221 121 CN FO SO TO 89A SEPTA STATION AND PARKING IMPROVEMENTS-FY 01 1,019 1,019 1,019 CT 1,019 CT 89B SEPTA STATION AND PARKING IMPROVEMENTS-FY 00 867 867 867 CT 867 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Transit Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 89C SEPTA STATION AND PARKING IMPROVEMENTS-FY 99 186 186 186 CT 186 CT 89D SEPTA STATION & PARKING IMPROVEMENTS-FY 97 12 12 12 CT 12 CT 89E FOREST HILLS PARK AND RIDE-FY 96 15 15 15 CT 15 CT 89F FERN ROCK STATION SIDEWALK REPLACEMENT-FY 98 10 10 10 CT 10 CT 90 SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS 74,869 82,025 82,020 75,055 69,172 49,301 432,442 4,109 764 11,375 58,107 514 CN FB FO SO TO 4,000 44,919 32,467 639 CN FO SO TO 4,000 46,387 30,923 710 CN FO SO TO 4,000 38,130 32,177 748 CN FO SO TO 3,500 36,957 28,025 690 CN FO SO TO 3,000 19,537 25,213 1,551 CN FO SO TO 22,609 764 197,305 206,912 4,852 CN FB FO SO TO 90A SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 01 2,411 2,411 2,411 CT 2,411 CT 90B SEPTA BRIDGE, TRACK, SIGNAL AND INFRASTRUCTURE IMPROVEMENTS-FY 00 1,512 1,512 1,512 CT 1,512 CT 90C SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 269 CT 269 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Transit Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 90D SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 97 698 698 698 CT 698 CT 91 SEPTA PASSENGER INFORMATION, COMMUNICATIONS AND SYSTEM CONTROLS 5,000 10,859 10,824 11,010 5,590 5,590 48,873 143 4,000 833 24 CN FO SO TO 300 3,258 7,239 62 CN FO SO TO 300 4,948 5,515 61 CN FO SO TO 300 2,271 8,372 67 CN FO SO TO 150 5,404 36 CN SO TO 150 5,404 36 CN SO TO 1,343 14,477 32,767 286 CN FO SO TO 91A SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 01 1,029 1,029 1,029 CT 1,029 CT 91B SEPTA PASSENGER INFORMATION, COMMUNICATIONS & SYSTEM IMPROVEMENTS-FY 00 719 719 719 CT 719 CT 91C SEPTA COMMUNICATIONS & CONTROL SYSTEMS-FY 97 117 117 117 CT 117 CT 92 SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION/OVERHAUL PROGRAMS 3,700 26,866 28,545 40,698 27,962 15,762 143,533 119 800 2,776 5 CN FO SO TO 2,500 2,216 21,571 579 CN FO SO TO 2,500 8,596 16,880 569 CN FO SO TO 2,500 20,533 17,020 645 CN FO SO TO 2,000 11,850 13,545 567 CN FO SO TO 2,000 11,850 1,345 567 CN FO SO TO 11,619 55,845 73,137 2,932 CN FO SO TO 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property Transit Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 92A SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 01 649 649 649 CT 649 CT 92B SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 00 695 695 695 CT 695 CT 92C SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 99 251 251 251 CT 251 CT 92D SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 98 1,762 1,762 1,762 CT 1,762 CT 92E SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 97 23 23 23 CT 23 CT 92F SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 98 56 56 56 CT 56 CT 92G SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 96 56 56 56 CT 56 CT Transit Facilities 142,090 153,508 152,554 156,567 121,894 89,823 816,436 5,863 12,992 45 1,486 51,858 151 69,152 543 CN CT A FB FO SB SO TO 7,893 2,220 69,992 463 71,627 1,313 CN FB FO SB SO TO 7,800 80,339 63,037 1,378 CN FO SO TO 7,800 84,776 62,531 1,460 CN FO SO TO 6,400 66,825 47,351 1,318 CN FO SO TO 5,900 49,405 32,339 2,179 CN FO SO TO 41,656 12,992 45 3,706 403,195 614 346,037 8,191 CN CT A FB FO SB SO TO 2002 2003 2004 2005 2006 2007 2002-2007 Department of Public Property $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY 268,966 161,658 158,004 162,267 122,244 89,973 963,112 12,113 3,383 24,086 12,598 200 6,840 1,486 51,858 168 69,152 4,000 82,539 543 CN CR CT A XN XT FB FO SB SO PB TB T 16,043 2,220 69,992 463 71,627 1,313 CN FB FO SB SO TO 13,250 80,339 63,037 1,378 CN FO SO TO 13,500 84,776 62,531 1,460 CN FO SO TO 6,750 66,825 47,351 1,318 CN FO SO TO 6,050 49,405 32,339 2,179 CN FO SO TO 67,706 3,383 24,086 12,598 200 6,840 3,706 403,195 631 346,037 4,000 82,539 8,191 CN CR CT A XN XT FB FO SB SO PB TB T 2002 2003 2004 2005 2006 2007 2002-2007 Department of Records Records Systems and Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 92H ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 291 291 291 CT 291 CT 92I MAPPING ORTHOPHOTOGRAPHY PROJECT-FY 99 59 59 59 CT 59 CT 92J MAPPING PROJECT-FY 98 56 56 56 CT 56 CT 92K LAN INFRASTRUCTURE-FY 00 47 47 47 CT 47 CT 92L NETWORK INFRASTRUCTURE (CITY NET) DEVELOPMENT-FY 99 16 16 16 CT 16 CT DEPARTMENT OF RECORDS 469 469 469 CT 469 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation Sports and Cultural Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 93 VETERANS STADIUM 40,000 40,000 40,000 TB 40,000 TB 93A VETERANS STADIUM - RENOVATIONS IN ACCORDANCE WITH BILL 82 OF YEAR 2000-FY 01 40,000 40,000 40,000 TB 40,000 TB 94 CULTURAL FACILITIES 100 1,300 2,250 150 3,800 100 CN 1,300 CN 1,250 1,000 CN PB 150 CN 2,800 1,000 CN PB 94A CULTURAL FACILITIES-FY 01 315 315 315 CT 315 CT 94B CULTURAL FACILITIES-FY 00 275 275 275 CT 275 CT 94C CULTURAL FACILITIES-FY 99 2,264 2,264 1,264 1,000 CT PB 1,264 1,000 CT PB 94D CULTURAL FACILITIES-FY 98 225 225 225 CT 225 CT 94E FORT MIFFLIN-RENOVATIONS-FY 96 35 35 35 CT 35 CT 94F ATWATER KENT MUSEUM-RENOVATIONS-FY 94 75 75 75 A 75 A 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Sports and Cultural Facilities 83,289 1,300 2,250 150 86,989 100 2,114 75 1,000 80,000 CN CT A PB TB 1,300 CN 1,250 1,000 CN PB 150 CN 2,800 2,114 75 2,000 80,000 CN CT A PB TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation Play Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 95 CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 1,590 1,560 1,619 1,619 1,150 900 8,438 1,590 CN 1,560 CN 1,619 CN 1,619 CN 1,150 CN 900 CN 8,438 CN 95A CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 1,821 1,821 1,821 CT 1,821 CT 95B CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 1,167 1,167 1,167 CT 1,167 CT 95C ADMINISTRATION, DESIGN AND ENGINEERING-FY 99 1,667 1,667 1,667 CT 1,667 CT 95D ADMINISTRATION, DESIGN & ENGINEERING-FY 98 132 132 132 CT 132 CT 96 IMPROVEMENTS TO EXISTING RECREATION FACILITIES 10,500 10,500 10,500 10,500 7,500 6,000 55,500 10,500 CN 10,500 CN 10,500 CN 10,500 CN 7,500 CN 6,000 CN 55,500 CN 96A CIONE PLAYGROUND - REMEDIATION AND IMPROVEMENTS-FY 01 388 388 388 PB 388 PB 96B NEW NORTHEAST COMMUNITY CENTER-FY 00 2,600 2,600 1,600 1,000 CT SB 1,600 1,000 CT SB 96C LONNIE YOUNG RECREATION CENTER-FY 99 1,500 1,500 1,500 SB 1,500 SB 96D LONNIE YOUNG CENTER-BUILDING REPLACEMENT-FY 94 135 135 135 A 135 A 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation Play Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 96E FRANCIS MYERS CENTER-IMPROVEMENTS-FY 94 135 135 135 A 135 A 96F LEE RECREATION CENTER-IMPROVEMENTS-FY 94 135 135 135 A 135 A 96G FACILITY IMPROVEMENTS-25TH & SEDGLEY-FY 94 175 175 175 A 175 A 97 IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE 300 200 200 200 200 100 1,200 300 CN 200 CN 200 CN 200 CN 200 CN 100 CN 1,200 CN 97A IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 01 8,518 8,518 8,518 CT 8,518 CT 97B IMPROVEMENTS TO EXISTING FACILITIES - SITE IMPROVEMENTS-FY 00 7,682 7,682 7,682 CT 7,682 CT 97C IMPROVEMENTS TO EXISTING FACILITIES-FY 99 5,225 5,225 5,225 CT 5,225 CT 97D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,784 1,784 1,784 CT 1,784 CT 97E IMPROVEMENTS TO EXISTING FACILITIES-FY 97 1,312 1,312 1,312 CT 1,312 CT 97F IMPROVEMENTS TO EXISTING FACILITIES-FY 96 423 423 423 CT 423 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation Play Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 97G IMPROVEMENTS TO EXISTING FACILITIES-FY 95 775 775 775 CT 775 CT 97H IMPROVEMENTS TO EXISTING FACILITIES -FY 94 317 317 317 A 317 A 97I ITEF-SITE RENOVATIONS-FY 95 150 150 50 100 CT A 50 100 CT A 97J ITEF-SITE RENOVATIONS-FY 94 140 140 140 A 140 A 97K ITEF-OUTDOOR LIGHTING-FY 95 4 4 4 CT 4 CT 97L ITEF-COURT RECONSTRUCTION-FY 95 15 15 15 A 15 A 97M ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 6 A 6 A 97N ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 300 A 300 A 97O ITEF-BUILDING RENOVATIONS-FY 95 30 30 30 A 30 A 98 IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS 900 500 500 500 500 500 3,400 900 CN 500 CN 500 CN 500 CN 500 CN 500 CN 3,400 CN 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation Play Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 98A IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 01 550 550 550 CT 550 CT 98B IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 00 500 500 500 CT 500 CT 98C IMPROVEMENTS TO EXISTING FACILITIES/SWIMMING POOLS-FY 99 1,000 1,000 1,000 CT 1,000 CT 98D ITEF-SWIMMING POOL RENOVATIONS-FY 98 510 510 510 CT 510 CT 98E ITEF-SWIMMING POOL RENOVATIONS-FY 95 300 300 300 A 300 A 98F ITEF-SWIMMING POOL RENOVATIONS-FY 94 396 396 396 A 396 A 99 ICE RINK RENOVATIONS 500 1,000 1,500 500 CN 1,000 CN 1,500 CN 99A ICE RINK RENOVATIONS-FY 01 550 550 550 CT 550 CT 100 STATE GRANT FUNDED RECREATION IMPROVEMENTS 3,000 3,000 500 2,500 CN SB 500 2,500 CN SB 100A STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 01 800 800 400 400 CT SB 400 400 CT SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Recreation Play Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 100B STATE-FUNDED RECREATION IMPROVEMENTS-FY 99 800 800 400 400 CT SB 400 400 CT SB 100C STATE RECREATION GRANT-VARIOUS SITES-FY 96 50 50 50 SB 50 SB Play Facilities 58,782 12,760 13,819 12,819 9,350 7,500 115,030 14,290 36,070 2,184 5,850 388 CN CT A SB PB 12,760 CN 13,819 CN 12,819 CN 9,350 CN 7,500 CN 70,538 36,070 2,184 5,850 388 CN CT A SB PB 2002 2003 2004 2005 2006 2007 2002-2007 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION 142,071 14,060 16,069 12,969 9,350 7,500 202,019 14,390 38,184 2,259 5,850 1,388 80,000 CN CT A SB PB TB 14,060 CN 15,069 1,000 CN PB 12,969 CN 9,350 CN 7,500 CN 73,338 38,184 2,259 5,850 2,388 80,000 CN CT A SB PB TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 101 BRIDGE RECONSTRUCTION AND IMPROVEMENTS 10,600 28,215 72,000 12,350 19,150 41,406 183,721 576 600 7,820 1,432 172 CN CA FB SB PB 1,413 22,008 3,950 844 CN FB SB PB 5,623 56,160 10,080 137 CN FB SB PB 4,162 6,942 1,246 CN FB SB 2,498 13,143 3,509 CN FB SB 2,146 32,998 6,262 CN FB SB 16,418 600 139,071 26,479 1,153 CN CA FB SB PB 101A BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 01 1,894 1,894 77 1,485 266 66 CT FB SB PB 77 1,485 266 66 CT FB SB PB 101B BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 00 5,626 5,626 225 4,388 788 225 CT FB SB PB 225 4,388 788 225 CT FB SB PB 101C BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 99 3,358 3,358 131 2,722 499 6 CT FB SB PB 131 2,722 499 6 CT FB SB PB 101D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 98 810 810 82 629 99 CT FB SB 82 629 99 CT FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 101E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 97 340 340 80 130 130 CT SB PB 80 130 130 CT SB PB 101F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 96 99 99 83 16 FB SB 83 16 FB SB 101G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 95 840 840 12 602 114 112 A FB SB PB 12 602 114 112 A FB SB PB 101H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 94 14,290 14,290 678 11,451 2,161 A FB SB 678 11,451 2,161 A FB SB 102 RECONSTRUCTION/RESURFACING OF STREETS 14,200 15,100 15,000 15,000 7,000 6,000 72,300 14,200 CN 15,100 CN 15,000 CN 15,000 CN 7,000 CN 6,000 CN 72,300 CN 102A RECONSTRUCTION/RESURFACING OF STREETS-FY 01 2,857 2,857 2,857 CT 2,857 CT 102B RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 200 CT 200 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 102C RECONSTRUCTION/RESURFACING OF STREETS-FY 99 100 100 100 CT 100 CT 102D RECONSTRUCTION OF STREETS-FY 97 383 383 383 CT 383 CT 103 FEDERAL AID HIGHWAY PROGRAM 12,000 10,000 10,000 10,000 10,000 10,000 62,000 2,000 9,200 800 CN FB SB 2,000 6,000 2,000 CN FB SB 2,000 6,000 2,000 CN FB SB 2,000 6,000 2,000 CN FB SB 2,000 6,000 2,000 CN FB SB 2,000 6,000 2,000 CN FB SB 12,000 39,200 10,800 CN FB SB 103A FEDERAL AID HIGHWAY PROGRAM-FY 01 10,000 10,000 1,500 8,000 500 CT FB SB 1,500 8,000 500 CT FB SB 103B FEDERAL AID HIGHWAY PROGRAM-FY 00 4,257 4,257 119 3,638 500 CT FB SB 119 3,638 500 CT FB SB 103C FEDERAL AID HIGHWAY PROGRAM-FY 99 6,067 6,067 687 4,880 500 CT FB SB 687 4,880 500 CT FB SB 103D FEDERAL AID HIGHWAY PROGRAM-FY 98 4,739 4,739 750 2,989 1,000 CT FB SB 750 2,989 1,000 CT FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 103E FEDERAL AID HIGHWAY PROGRAM-FY 97 2,529 2,529 37 2,116 376 CT FB SB 37 2,116 376 CT FB SB 103F FEDERAL AID HIGHWAY PROGRAM-FY 96 7,559 7,559 876 6,683 CT FB 876 6,683 CT FB 103G FEDERAL AID HIGHWAY PROGRAM-FY 95 9,745 9,745 700 5,847 3,198 A FB SB 700 5,847 3,198 A FB SB 104 INDEPENDENCE MALL GATEWAY 8,000 3,885 11,885 8,000 FB 777 3,108 CN FB 777 11,108 CN FB 105 BROAD/ERIE SUBWAY - INTERMODAL IMPROVEMENTS 3,300 3,300 420 2,880 CN FB 420 2,880 CN FB 105A BROAD AND ERIE INTERMODAL IMPROVEMENTS-FY 00 1,765 1,765 145 1,440 180 CT FB SB 145 1,440 180 CT FB SB 105B ERIE SUBWAY STATION-INTERMODAL IMPROVEMENTS-FY 94 147 147 91 56 FB SB 91 56 FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 106 WESTBANK GREENWAY 2,300 2,300 460 1,840 CN FB 460 1,840 CN FB 106A WESTBANK GREENWAY-FY 00 806 806 140 666 CT FB 140 666 CT FB 107 STREETS DEPARTMENT SUPPORT FACILITIES 1,500 240 240 240 140 2,360 1,500 CN 240 CN 240 CN 240 CN 140 CN 2,360 CN 107A STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 00 150 150 150 CT 150 CT 107B STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 99 480 480 480 CT 480 CT 107C STREETS DEPARTMENT SUPPORT FACILITIES-FY 98 34 34 34 CT 34 CT 107D HIGHWAY DISTRICT OFFICE/YARD IMPROVEMENTS-FY 94 496 496 496 A 496 A 108 TRAFFIC CONTROL 1,000 1,000 1,000 1,000 1,000 800 5,800 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 800 CN 5,800 CN 108A TRAFFIC CONTROL-FY 01 700 700 700 CT 700 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 108B TRAFFIC CONTROL-FY 00 210 210 210 CT 210 CT 108C TRAFFIC CONTROL-FY 99 14 14 14 CT 14 CT 108D TRAFFIC CONTROL-FY 97 831 831 298 533 CT FB 298 533 CT FB 109 STREET LIGHTING 1,000 1,000 1,000 1,000 750 500 5,250 1,000 CN 1,000 CN 1,000 CN 1,000 CN 750 CN 500 CN 5,250 CN 109A STREET LIGHTING IMPROVEMENTS-FY 01 500 500 500 CT 500 CT 109B STREET LIGHTING-FY 00 732 732 732 CT 732 CT 109C STREET LIGHTING-FY 99 1,585 1,585 385 1,200 CT FB 385 1,200 CT FB 109D STREET LIGHTING -FY 97 100 100 100 CT 100 CT 109E STREET LIGHTING-FY 94 240 240 240 A 240 A 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 110 SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 500 300 300 300 100 50 1,550 500 CN 300 CN 300 CN 300 CN 100 CN 50 CN 1,550 CN 111 DELAWARE AVENUE EXTENSION - BRIDESBURG 5,000 5,000 500 4,000 500 CN FB SB 500 4,000 500 CN FB SB 111A DELAWARE AVENUE EXTENSION - BRIDESBURG-FY 00 4,870 4,870 478 3,904 488 CT FB SB 478 3,904 488 CT FB SB 112 MARKET STREET ELEVATED STREETSCAPE 4,000 3,000 7,000 400 3,200 400 CN FB SB 300 2,400 300 CN FB SB 700 5,600 700 CN FB SB 113 30TH STREET STATION GATEWAY 3,000 3,000 4,300 10,300 300 2,400 300 CN FB SB 300 2,400 300 CN FB SB 250 2,000 2,050 CN FB SB 850 6,800 2,650 CN FB SB 114 CENTER CITY TRAFFIC SIGNALS - PHASE II 5,150 1,200 6,350 350 4,800 CA FB 240 960 CN FB 240 350 5,760 CN CA FB 114A CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 170 CT 170 CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 115 FLUORESCENT YELLOW-GREEN SCHOOL AND PEDESTRIAN SIGNS 150 150 100 100 500 150 CN 150 CN 100 CN 100 CN 500 CN 116 DELAWARE AVENUE EXTENSION - NAVY YARD 2,500 2,500 5,000 500 2,000 CN FB 500 2,000 CN FB 1,000 4,000 CN F 116A PHILADELPHIA AUTO MALL - IMPROVEMENTS 1,300 1,300 1,300 CA 1,300 CA 116B STADIUM COMPLEX - ROADWAY IMPROVEMENTS-FY 94 36,386 36,386 2,017 A 2,017 A 28,329 FB 28,329 FB 6,040 SB 6,040 SB 117 LIGHT EMITTING DIODE SIGNAL REPLACEMENT 1,500 1,500 3,000 1,500 CN 1,500 CN 3,000 CN 117A BICYCLE NETWORK PLAN-FY 01 500 500 100 400 CT FB 100 400 CT FB 117B BICYCLE NETWORK PLAN-FY 00 500 500 100 400 CT FB 100 400 CT FB 117C BICYCLE NETWORK PLAN-FY 99 299 299 80 219 CT FB 80 219 CT FB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 117D INFORMATIONAL TECHNOLOGIES INFRASTRUCTURE-FY 00 650 650 150 500 CT FB 150 500 CT FB 117E INFORMATIONAL TECHNOLOGY INFRASTRUCTURE-FY 98 100 100 100 CT 100 CT 117F KELLY DRIVE STREET LIGHT MODERNIZATION-FY 98 150 150 30 105 15 CT FB SB 30 105 15 CT FB SB 117G INDEPENDENCE MALL GATEWAY-FY 01 10,185 10,185 1,937 7,948 300 CT FB TB 1,937 7,948 300 CT FB TB 117H MAIN STREET/RIDGE AVENUE - INTERSECTION IMPROVEMENTS-FY 01 600 600 600 CT 600 CT 117I MAIN STREET/RIDGE AVENUE-FY 98 100 100 100 CT 100 CT 117J CHESTNUT STREET RECONSTRUCTION-FY 00 8,000 8,000 1,600 5,600 800 CT FB SB 1,600 5,600 800 CT FB SB 117K CHESTNUT STREET RECONSTRUCTION-FY 99 6,936 6,936 3,205 3,731 FB SB 3,205 3,731 FB SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 117L CHESTNUT STREET-FY 98 1,222 1,222 650 572 CT SB 650 572 CT SB 117M CHESTNUT STREET-FY 96 179 179 179 FB 179 FB 117N CHESTNUT STREET-FY 94 245 245 3 167 75 FB SB PB 3 167 75 FB SB PB 117O DIRECTION PHILADELPHIA SIGNS - NORTHWEST-FY 00 70 70 70 CT 70 CT 117P 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 100 A 100 A 117Q BRIDGE/TUNNEL IMPROVEMENT-FY 00 1,500 1,500 1,500 CT 1,500 CT 117R SCHUYLKILL RIVER PARK-FY 99 3,360 3,360 3,360 FB 3,360 FB 117S SCHUYLKILL RIVER PARK-FY 98 500 500 150 350 CT FB 150 350 CT FB 117T WALK PHILADELPHIA SIGNS-FY 98 150 150 150 CT 150 CT 117U AVENUE OF THE ARTS-STREETSCAPE IMPROVEMENTS-FY 96 3,200 3,200 3,200 SB 3,200 SB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets City Streets and Highways $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 117V CENTER CITY STREETSCAPE/SIDEWALK REHABILITATION-FY 96 400 400 80 320 CT FB 80 320 CT FB 117W NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 96 356 356 356 FB 356 FB 117X NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 94 100 100 100 SB 100 SB 117Y BYBERRY ROAD BRIDGE & APPROACHES-FY 96 600 600 200 200 200 CT SB PB 200 200 200 CT SB PB 117Z METRIC CONVERSION OF STANDARD DRAWINGS-FY 96 109 109 109 CT 109 CT City Streets and Highways 226,870 73,090 109,690 48,290 38,240 58,756 554,936 21,656 20,346 2,250 4,243 149,161 27,928 986 300 CN CT CA A FB SB PB TB 23,420 41,676 7,150 844 CN FB SB PB 27,913 68,960 12,680 137 CN FB SB PB 26,052 16,942 5,296 CN FB SB 13,588 19,143 5,509 CN FB SB 11,496 38,998 8,262 CN FB SB 124,125 20,346 2,250 4,243 334,880 66,825 1,967 300 CN CT CA A FB SB PB TB 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets Sanitation Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 118 MODERNIZATION OF VARIOUS SANITATION FACILITIES. 500 500 500 500 300 200 2,500 500 CN 500 CN 500 CN 500 CN 300 CN 200 CN 2,500 CN 118A SANITATION FACILITIES-FY 01 100 100 100 CT 100 CT 118B SANITATION FACILITIES-FY 00 591 591 591 CT 591 CT 118C SANITATION FACILITIES-FY 99 124 124 124 CT 124 CT 118D SANITATION FACILITIES-IMPROVEMENTS-FY 98 600 600 600 CT 600 CT 118E SANITATION FACILITIES-IMPROVEMENTS-FY 97 65 65 65 CT 65 CT Sanitation Facilities 1,980 500 500 500 300 200 3,980 500 1,480 CN CT 500 CN 500 CN 500 CN 300 CN 200 CN 2,500 1,480 CN CT 2002 2003 2004 2005 2006 2007 2002-2007 Department of Streets $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 228,850 73,590 110,190 48,790 38,540 58,956 558,916 22,156 21,826 2,250 4,243 149,161 27,928 986 300 CN CT CA A FB SB PB TB 23,920 41,676 7,150 844 CN FB SB PB 28,413 68,960 12,680 137 CN FB SB PB 26,552 16,942 5,296 CN FB SB 13,888 19,143 5,509 CN FB SB 11,696 38,998 8,262 CN FB SB 126,625 21,826 2,250 4,243 334,880 66,825 1,967 300 CN CT CA A FB SB PB TB 2002 2003 2004 2005 2006 2007 2002-2007 Water Department Water/Sewer Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 119 IMPROVEMENTS TO TREATMENT PLANTS 42,000 50,000 50,000 50,000 50,000 50,000 292,000 31,293 10,707 XN XR 39,134 10,866 XN XR 38,977 11,023 XN XR 38,821 11,179 XN XR 38,666 11,334 XN XR 38,512 11,488 XN XR 225,403 66,597 XN XR 119A IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 28,631 28,631 10,468 18,163 XR XT 10,468 18,163 XR XT 119B IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 21,104 21,104 4,447 16,657 XR XT 4,447 16,657 XR XT 119C IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 4,064 4,064 4,064 XT 4,064 XT 119D IMPROVEMENTS TO TREATMENT FACILITIES-FY 98 1,369 1,369 1,369 XT 1,369 XT 119E IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 36 36 36 XT 36 XT 120 COLLECTOR SYSTEM 26,120 26,120 26,120 26,120 26,120 26,120 156,720 26,110 10 XN PB 26,110 10 XN PB 26,110 10 XN PB 26,110 10 XN PB 26,110 10 XN PB 26,110 10 XN PB 156,660 60 XN PB 120A RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 20,740 20,740 20,740 XT 20,740 XT 120B RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 680 680 680 XT 680 XT 2002 2003 2004 2005 2006 2007 2002-2007 Water Department Water/Sewer Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 120C EXPANSION OF COLLECTOR SYSTEM-FY 01 110 110 110 XT 110 XT 120D EXPANSION OF COLLECTION SYSTEM-FY 00 110 110 110 XT 110 XT 120E EXPANSION OF COLLECTOR SYSTEM-FY 99 42 42 42 XT 42 XT 120F COLLECTOR SYSTEM-STORM FLOOD RELIEF-FY 97 129 129 129 XT 129 XT 121 CONVEYANCE SYSTEM 25,090 25,090 25,090 25,090 25,090 25,090 150,540 25,080 10 XN PB 25,080 10 XN PB 25,080 10 XN PB 25,080 10 XN PB 25,080 10 XN PB 25,080 10 XN PB 150,480 60 XN PB 121A RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 19,804 19,804 19,804 XT 19,804 XT 121B RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 85 85 85 XT 85 XT 121C EXPANSION OF CONVEYANCE SYSTEM-FY 00 80 80 80 XT 80 XT 121D EXPANSION OF CONVEYANCE SYSTEM-FY 99 80 80 80 XT 80 XT 121E EXPANSION OF CONVEYANCE SYSTEM-FY 98 51 51 51 XT 51 XT 2002 2003 2004 2005 2006 2007 2002-2007 Water Department Water/Sewer Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 122 ENGINEERING AND ADMINISTRATION 17,508 18,033 18,574 19,131 19,705 20,296 113,247 16,128 1,380 XN XR 16,612 1,421 XN XR 17,110 1,464 XN XR 17,623 1,508 XN XR 18,152 1,553 XN XR 18,697 1,599 XN XR 104,322 8,925 XN XR 123 STORM FLOOD RELIEF 6,000 4,000 4,000 4,000 4,000 4,000 26,000 6,000 XN 4,000 XN 4,000 XN 4,000 XN 4,000 XN 4,000 XN 26,000 XN 123A STORM FLOOD RELIEF-FY 01 6,000 6,000 6,000 XT 6,000 XT 123B STORM FLOOD RELIEF-FY 99 572 572 572 XT 572 XT 123C STORM FLOOD RELIEF-FY 98 55 55 55 XT 55 XT 124 VEHICLES 4,000 4,000 4,000 4,000 4,000 4,000 24,000 4,000 XR 4,000 XR 4,000 XR 4,000 XR 4,000 XR 4,000 XR 24,000 XR 124A VEHICLES-FY 01 4,500 4,500 4,500 XR 4,500 XR 124B VEHICLES-FY 00 1,087 1,087 1,087 XR 1,087 XR 125 LARGE METER REPLACEMENT 300 300 300 300 300 300 1,800 300 XN 300 XN 300 XN 300 XN 300 XN 300 XN 1,800 XN 125A LARGE METER REPLACEMENT-FY 01 6 6 6 XT 6 XT 2002 2003 2004 2005 2006 2007 2002-2007 Water Department Water/Sewer Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 125B GIS-FY 99 6,000 6,000 6,000 XT 6,000 XT 125C GIS-FY 98 3,137 3,137 3,137 XT 3,137 XT WATER DEPARTMENT 239,490 127,543 128,084 128,641 129,215 129,806 882,779 104,911 36,589 97,970 20 XN XR XT PB 111,236 16,287 20 XN XR PB 111,577 16,487 20 XN XR PB 111,934 16,687 20 XN XR PB 112,308 16,887 20 XN XR PB 112,699 17,087 20 XN XR PB 664,665 120,024 97,970 120 XN XR XT PB 2002 2003 2004 2005 2006 2007 2002-2007 Zoological Garden Zoo Facilities $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 126 PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS 1,333 1,461 1,470 1,400 1,000 750 7,414 1,303 30 CN PB 1,461 CN 1,470 CN 1,400 CN 1,000 CN 750 CN 7,384 30 CN PB 126A PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS- FY 01 3,235 3,235 3,235 CT 3,235 CT 126B PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS- FY 00 697 697 697 CT 697 CT 126C PHILADELPHIA ZOO FACILITIES AND UTILITIES - IMPROVEMENTS-FY 99 85 85 85 CT 85 CT 126D PHILADELPHIA ZOO-UTILITY REPLACEMENT-FY 94 388 388 388 A 388 A 126E PHILADELPHIA ZOO-HANDICAPPED ACCESSIBILITY-FY 95 82 82 82 A 82 A ZOOLOGICAL GARDEN 5,820 1,461 1,470 1,400 1,000 750 11,901 1,303 4,017 470 30 CN CT A PB 1,461 CN 1,470 CN 1,400 CN 1,000 CN 750 CN 7,384 4,017 470 30 CN CT A PB 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 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