Bill 010002

..Title To adopt a Fiscal 2002 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2002, totaling one billion five hundred twenty-four million nine hundred sixty-seven thousand (1,524,967,000) dollars, is hereby adopted as follows: 2002 $ x 000 Sources of Funds CITY FUNDS - TAX SUPPORTED CN New Loans 88,571 CR Operating Revenue 12,967 CT Carry Forward 221,730 CA Prefinanced Loans 12,708 A PICA-Prefinanced Loans 45,635 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 160,661 XR Self Sustaining Operating 64,679 XT Self Sustaining Carry Forward 345,509 OTHER CITY FUNDS Z Revolving Funds 5,700 OTHER THAN CITY FUNDS FB Federal 189,235 SB State 50,170 PB Private 116,817 TB Other Governments/Agencies 210,585 TOTALS ALL FUNDS 1,524,967 2002 $ x 000 Art Museum Museum Facilities 1 PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION 1,000 1,000 CN 1A PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01 2,000 2,000 CT 1B THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00 5,585 2,381 3,204 CT A 1C BUILDING RENOVATIONS/FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 99 2,274 2,274 CT 1D BUILDING RENOVATIONS-FY 98 260 260 CT 1E BUILDING RENOVATIONS-FY 97 71 71 CT 1F FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 98 450 450 CT 1G FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 96 620 620 CT 1H FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 95 700 700 A 1I HANDICAPPED ACCESS-FY 95 230 230 A 1J HEATING SYSTEM RENOVATION-FY 95 16 16 A 1K CRITICAL RENOVATIONS-FY 94 305 305 A 1L EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105 CT 2002 $ x 000 Art Museum Museum Facilities 2 RELIANCE (PERELMAN) BUILDING RENOVATIONS 1,040 1,040 CN 2A RELIANCE BUILDING RENOVATIONS-FY 01 1,224 1,224 CT ART MUSEUM 15,880 2,040 9,385 4,455 CN CT A 2002 $ x 000 Capital Program Office Capital Program Office 3 CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 5,490 5,490 CN 3A CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 2,718 2,718 CT 3B CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 916 916 CT 4 CITYWIDE ENVIRONMENTAL REMEDIATION 300 300 CN 4A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 400 400 CT 4B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 99 40 40 CT 4C UNDERGROUND TANKS-EPA COMPLIANCE-FY 97 215 215 CT 5 CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 CN 5A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 01 50 50 CT 5B ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 00 100 100 CT 5C ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 99 50 50 CT 5D ADA-ACCESSIBILITY IMPROVEMENTS-FY 98 92 92 CT 5E ACCESSIBILITY COMPLIANCE-HEALTH FACILITIES-FY 97 23 23 CT 5F ADA-ACCESSIBILITY IMPROVEMENTS-FY 96 76 76 CT 2002 $ x 000 Capital Program Office Capital Program Office 5G ADA-ACCESSIBILITY IMPROVEMENTS-FY 95 154 154 A 5H ADA-ACCESSIBILITY IMPROVEMENTS-FY 94 102 102 A CAPITAL PROGRAM OFFICE 10,826 5,890 4,680 256 CN CT A 2002 $ x 000 Department of Commerce Philadelphia International Airport 6 PLANNING AND DESIGN FOR FUTURE PROJECTS 10,000 10,000 XN 6A DESIGN FOR FUTURE PROJECTS-FY 96 2,390 2,390 XR 7 PASSENGER TERMINAL EXPANSION PROGRAM 20,000 10,000 10,000 XN PB 7A PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 26,951 12,000 14,951 PB TB 7B PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 8,000 10,000 XT PB 7C PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 77,232 27,232 50,000 XT PB 7D TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 PB 7E GENERAL AVIATION FACILITIES - RELOCATION-FY 00 3,701 3,701 XT 8 IMPROVEMENTS TO EXISTING FACILITIES 6,000 6,000 XN 8A IMPROVEMENTS TO EXISTING FACILITIES-FY 01 6,000 6,000 XT 8B IMPROVEMENTS TO EXISTING FACILITIES-FY 98 6,000 4,500 1,500 XR XT 8C TERMINALS B-C CONSOLIDATION-FY 98 3,397 1,397 2,000 XT PB 8D IMPROVEMENTS TO TERMINAL BUILDINGS-FY 95 2,809 2,809 XT 8E CONCESSION DEVELOPMENT PROGRAM-FY 98 992 992 XT 2002 $ x 000 Department of Commerce Philadelphia International Airport 8F BAGGAGE/PASSENGER IMPROVEMENTS-TERMINALS A/D/E-FY 95 6,000 3,000 3,000 XT PB 8G ASBESTOS ABATEMENT PROGRAM-FY 96 149 149 XT 9 FACILITY MANAGEMENT SYSTEM UPGRADE 6,000 6,000 XN 10 ACQUISITION AND DEVELOPMENT AT VARIOUS LOCATIONS 5,000 5,000 XN 10A AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 XR 10B AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 XT 10C AIRPORT EXPANSION PROGRAM-FY 99 18,019 1,500 16,519 XR XT 10D AIRSIDE EXPANSION PROGRAM-FY 96 5,000 5,000 PB 10E AIRSIDE EXPANSION PROGRAM-FY 95 5,000 5,000 XT 11 TAXIWAY EXPANSION PROGRAM 5,000 1,250 3,750 XN FB 11A TAXIWAY EDGE LIGHTING-FY 00 500 500 PB 11B TAXIWAY EDGE LIGHTING-FY 99 4,947 4,947 PB 12 REDEVELOPMENT OF ISLAND AVENUE APRONS 3,000 750 2,250 XN FB 12A REDEVELOPMENT OF ISLAND AVENUE APRONS-FY 98 2,000 2,000 XT 13 AIRFIELD RENOVATIONS AND ADDITIONS 3,000 750 2,250 XN FB 2002 $ x 000 Department of Commerce Philadelphia International Airport 13A RUNWAY 17-35 RESTORATION OF CROWN & GRADE-FY 01 5,400 1,350 4,050 XT FB 13B RUNWAY 17-35 RESTORATION OF CROWN & GRADE-FY 00 600 600 XT 13C TAXIWAY EXPANSION PROGRAM-FY 01 5,000 1,250 3,750 XT FB 13D TAXIWAY EXPANSION PROGRAM-FY 00 3,000 750 2,250 XT FB 13E AIRFIELD RENOVATIONS AND ADDITIONS-FY 97 2,810 2,810 XT 13F EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 225 975 XT FB 14 SECURITY CONTROLLED ACCESS SYTEM - PHASE IV 3,000 750 2,250 XN FB 14A SECURITY CONTROLLED ACCESS SYSTEM - PHASE III-FY 99 2,500 2,500 PB 15 COMMUNICATIONS SYSTEM CABLE UPGRADE 3,000 3,000 XN 16 DIVISION OF AVIATION MAINTENANCE CENTER 2,000 2,000 XN 16A DOA MAINTENANCE CENTER-FY 99 3,500 3,500 XT 16B DOA MAINTENANCE CENTER-FY 98 5,100 5,100 XT 17 PERIMETER ROAD AND FENCE IMPROVEMENTS 2,000 2,000 XN 18 TAXIWAY J/CARGO RAMP RECONSTRUCTION 2,000 2,000 XN 2002 $ x 000 Department of Commerce Philadelphia International Airport 19 TINICUM FUEL FACILITY DEMOLITION 2,000 2,000 XN 20 RECONSTRUCTION OF AIRCRAFT APRON BETWEEN TERMINALS D AND E 1,000 250 750 XN FB 21 COMMERCIAL ROADWAY COVERED WALKWAY SYSTEM 1,000 1,000 XR 22 EXTENDED SAFETY AREA - RUNWAY 9R 800 800 XN 23 COMMUTER APRON MODIFICATIONS 800 800 XN 24 AMERICANS WITH DISABILITIES ACT COMPLIANCE PROGRAM 600 600 XN 25 AIRPORT ROADWAY SIGN LIGHTING 500 500 XR 26 AIRCRAFT RESCUE AND FIRE FIGHTING FACILITY EXPANSION 500 500 XN 27A NORTH CARGO CITY SITE DEVELOPMENT-FY 00 5,000 5,000 XT 27B TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION-FY 99 1,562 1,562 PB 27C CARGO CITY UTILITIES & SITE DEVELOPMENT-FY 98 1,000 1,000 XT 29A AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,517 2,517 PB 29B NEW PERIMETER ROAD & FENCE-FY 98 1,000 1,000 XT 30A EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 XR 30B MOVING SIDEWALK - TERMINAL C TO D-FY 01 732 732 PB 30C AIRCRAFT DEICING STATION-FY 01 292 292 XT 2002 $ x 000 Department of Commerce Philadelphia International Airports 30D HYDRANT FUELING SYSTEM-FY 98 34,785 2,600 32,185 XR XT 30E AHSL PLATFORM IMPROVEMENTS-FY 98 1,234 1,234 PB 30F NOISE MONITORING SYSTEM-FY 95 178 178 XT 30G EQUIPMENT & VEHICLE ACQUISITION PROGRAM-FY 98 900 900 XT PHILADELPHIA INTERNATIONAL AIRPORT 469,097 54,450 28,090 239,439 22,275 109,892 14,951 XN XR XT FB PB TB 2002 $ x 000 Department of Commerce Northeast Philadelphia Airport 31 TERMINAL BUILDING AND PARKING LOT RENOVATIONS 500 500 XN 31A TERMINAL, PARKING & SIDEWALK IMPROVEMENTS-FY 97 200 200 XT 32 IMPROVEMENTS TO EXISTING FACILITIES 400 400 XN 32A IMPROVEMENTS TO EXISTING FACILITIES - NE PHILADELPHIA AIRPORT-FY 01 400 400 XT 32B IMPROVEMENTS TO EXISTING FACILITIES-FY 98 400 400 XT 33 NEW VEHICLE STORAGE AND MAINTENANCE BUILDING 200 200 XN 34A TAXIWAY C EXTENSION - PHASES II & III-FY 01 200 10 190 XT SB 34B TAXIWAY C EXTENSION - PHASES II & III-FY 00 1,638 100 1,454 84 XT FB SB 34C RUNWAY 15-33 - RESURFACING-FY 01 500 25 475 XT SB 34D RUNWAY 15-33 - RESURFACING-FY 00 2,500 125 2,250 125 XT FB SB NORTHEAST PHILADELPHIA AIRPORT 6,938 1,100 1,260 3,704 874 XN XT FB SB 2002 $ x 000 Department of Commerce Waterfront Development 35 PENN'S LANDING IMPROVEMENTS 1,450 350 300 800 CN CA FB 35A PENN'S LANDING - SITE IMPROVEMENTS-FY 01 250 250 CT WATERFRONT DEVELOPMENT 1,700 350 250 300 800 CN CT CA FB 2002 $ x 000 Department of Commerce Economic Development 36 PIDC LAND BANK - ACQUISITION AND IMPROVEMENTS 1,500 1,500 Z 37 PIDC LAND BANK - IMPROVEMENTS AND ADMINISTRATION 4,200 4,200 Z 38 PIDC - LAND ACQUISITION AND IMPROVEMENTS 5,700 5,700 CN 38A CITY-OWNED INDUSTRIAL LAND - IMPROVEMENTS-FY 99 1,250 750 500 CT SB 38B CITY OWNED INDUSTRIAL LAND/STREETS-IMPROVEMENTS-FY 97 238 238 CT 39 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 CN 39A GRADING AND PAVING-NEW & EXISTING STREETS-FY 00 250 250 CT 39B MEETINGHOUSE ROAD/MCNULTY ROAD - IMPROVEMENTS-FY 01 500 500 CT 40 NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS & ADMINISTRATION 300 300 CN 40A NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS-FY 00 350 350 CT 40B RICHMOND INDUSTRIAL AREA - PARKING LOT DEVELOPMENT-FY 01 800 800 CT 41 FOOD DISTRIBUTION CENTER - IMPROVEMENTS 2,500 1,000 1,500 CN SB 41A FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 00 250 250 CT 41B FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 99 1,000 1,000 TB 41C FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 98 27 27 CT 2002 $ x 000 Department of Commerce Economic Development 41D FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 94 600 200 400 A SB 42 INFRASTRUCTURE DEVELOPMENT - EDA MATCH 5,600 600 5,000 CN FB 43 BUS PARKING FOR INDEPENDENCE MALL UNDER I-95 800 800 CN 44A BYBERRY REUSE PLAN-FY 01 500 500 CT 44B BYBERRY REUSE PLAN-FY 99 250 250 CT 44C PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 CT 44D PHILADELPHIA AUTO MALL - STREETSCAPE IMPROVEMENTS-FY 00 1,449 1,449 CT 44E AVENUE OF THE ARTS - NORTH & SOUTH BROAD STREET-FY 01 1,000 1,000 CT 44F AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 00 2,800 2,800 CT 44G AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 99 2,332 332 2,000 CT TB 44H INDEPENDENCE MALL - NEW FACILITIES AND SITE IMPROVEMENTS-FY 00 2,650 2,650 CT 44I NEW FACILITIES FOR INDEPENDENCE NATIONAL PARK-FY 99 304 304 CT 44J CONVENTION CENTER AREA RENEWAL-FY 00 2,500 2,500 CT 44K CONVENTION CENTER AREA RENEWAL-FY 99 498 498 CT 44L CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 CT 2002 $ x 000 Department of Commerce Economic Development 44M CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 CT 44N DEFENSE CONVERSION FUND-FY 99 468 468 CT 44O DEFENSE CONVERSION REVOLVING FUND-FY 96 50 50 CT 44P ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 50 50 CT 44Q ENVIRONMENTAL REMEDIATION - CITYWIDE-FY 99 1,561 61 1,000 500 CT FB SB 44R ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 00 250 250 CT 44S ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 99 200 200 CT 44T ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 97 410 410 CT 44U INFRASTRUCTURE IMPROVEMENTS-EMPOWERMENT ZONES-FY 96 188 188 CT 44V SITE ACQUISITION/DEVELOPMENT-AMERICAN ST.-FY 96 650 369 281 CT SB ECONOMIC DEVELOPMENT 46,510 8,650 19,779 200 5,700 6,000 3,181 3,000 CN CT A Z FB SB TB 2002 $ x 000 Department of Commerce Commercial Development 45 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 1,500 1,500 CN 45A NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 01 4,000 4,000 CT 45B NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 00 2,000 2,000 CT 45C NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 530 530 CT 46 CONSERVATION OF ART 300 300 CN 46A CONSERVATION OF ART-FY 00 471 471 CT 46B CONSERVATION OF ART-FY 99 15 15 CT 46C CONSERVATION OF ART-FY 98 46 46 CT COMMERCIAL DEVELOPMENT 8,862 1,800 7,062 CN CT DEPARTMENT OF COMMERCE 533,107 10,800 27,091 300 200 55,550 28,090 240,699 5,700 32,779 4,055 109,892 17,951 CN CT CA A XN XR XT Z FB SB PB TB 2002 $ x 000 Office of Emergency Shelter & Services Family Care Facilities 48 OESS RENOVATIONS 1,850 950 900 CN CA 48A EMERGENCY SHELTER RENOVATIONS-FY 01 517 517 CT 48B SHELTER RENOVATIONS-FY 99 23 23 CT 48C STENTON & WOODSTOCK SHELTERS-RENOVATIONS-FY 97 65 65 CT 48D GATEWAY SHELTER FACILITY-ACQUISITION-FY 95 254 254 CT OFFICE OF EMERGENCY SHELTER & SERVICES 2,709 950 859 900 CN CT CA 2002 $ x 000 Fairmount Park Commission Fairmount Park Facilities 49 BUILDING IMPROVEMENTS 475 475 CN 49A BUILDING IMPROVEMENTS-FY 01 360 360 CT 49B BUILDING IMPROVEMENTS-FY 00 203 203 CT 49C BUILDING IMPROVEMENTS-FY 99 113 113 CT 50 HISTORIC BUILDINGS - IMPROVEMENTS 670 670 CN 50A HISTORIC BUILDING IMPROVEMENTS-FY 01 1,987 1,432 480 75 CT FB SB 50B HISTORIC BUILDING IMPROVEMENTS-FY 00 824 451 199 174 CT SB PB 50C HISTORIC BUILDINGS-IMPROVEMENTS-FY 98 85 64 21 CT SB 51 FACILITY IMPROVEMENTS 90 90 CN 51A FACILITY IMPROVEMENTS-FY 01 700 300 400 CT SB 51B PARKWIDE FACILITIES IMPROVEMENTS-FY 00 678 604 74 CT PB 51C PARKWIDE FACILITIES - IMPROVEMENTS-FY 99 320 160 160 CT PB 51D PARKWIDE FACILITIES-IMPROVEMENTS-FY 96 40 40 CT 51E PARK FACILITIES-STRUCTURAL RENOVATIONS-FY 94 125 125 A 2002 $ x 000 Fairmount Park Commission Fairmount Park Facilities 51F PARK CULTURAL & EDUCATIONAL FACILITIES-FY 97 39 39 PB 51G MEMORIAL HALL-RENOVATIONS-FY 95 69 69 A 51H WASHINGTON MONUMENT RESTORATION-FY 98 11 11 CT 52 PARKLAND - SITE IMPROVEMENTS 3,366 1,324 2,042 CN SB 52A PARKLAND - SITE IMPROVEMENTS-FY 01 585 185 400 CT SB 52B PARKLAND - SITE IMPROVEMENTS-FY 00 797 637 160 CT SB 52C PARKLAND - SITE IMPROVEMENTS-FY 99 513 138 375 CT SB 52D PARKLAND-SITE IMPROVEMENTS-FY 97 80 80 FB 52E HISTORIC SQUARE IMPROVEMENTS-FY 01 40 40 CT 52F HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 CT 52G HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 CT 52H MANAYUNK CANAL IMPROVEMENTS-FY 01 2,000 2,000 SB 52I MANAYUNK CANAL RESTORATION-FY 00 4,300 2,060 2,240 A SB 52J MANAYUNK RECREATION PATH-FY 00 926 126 800 CT SB 2002 $ x 000 Fairmount Park Commission Fairmount Park Facilities 52K ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY 94 776 776 FB 53 ROADWAYS, FOOTWAYS, & PARKING 1,509 915 540 54 CN SB PB 53A ROADWAYS, FOOTWAYS, AND PARKING-FY 00 733 333 400 CT SB 53B COBBS CREEK RECREATION PATH-FY 00 440 440 CT 53C COBBS CREEK RECREATION PATH-FY 98 1,273 1,273 FB 54 PARKSIDE IMPROVEMENTS 1,625 540 1,085 CN SB 55 ATHLETIC & PLAY AREA IMPROVEMENTS 155 155 CN 55A ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 275 275 CT 55B ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 00 65 65 CT 55C ATHLETIC AND PLAY IMPROVEMENTS-FY 99 3 3 CT 56 PARK AND STREET TREES 300 300 CN 56A CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 CT 56B CAPITAL PROGRAM ADMINISTRATION-FY 97 48 48 CT 56C CAPITAL PROGRAM ADMINISTRATION -FY 96 4 4 CT 2002 $ x 000 Fairmount Park Commission Fairmount Park Facilities 56D SCHUYLKILL RIVER PARK-FY 99 1,000 500 500 CT SB FAIRMOUNT PARK COMMISSION 27,704 4,469 6,634 2,254 2,609 11,237 501 CN CT A FB SB PB 2002 $ x 000 Department of Finance Finance 56E NEW VOTING MACHINES-FY 01 21,000 21,000 CT DEPARTMENT OF FINANCE 21,000 21,000 CT 2002 $ x 000 Fire Department Fire Facilities 57 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 525 525 CN 57A FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 01 150 150 CT 57B COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 98 144 144 CT 57C COMPUTER & COMMUNICATIONS SYSTEMS-FY 97 180 180 CT 57D COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 95 121 121 CR 58 FIRE DEPARTMENT INTERIOR/EXTERIOR RENOVATIONS 1,360 1,360 CN 58A FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 282 282 CT 58B ROOF REPLACEMENTS-FY 00 5 5 CT 58C FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 243 243 CT 58D INTERIOR RENOVATIONS-FY 00 273 273 CT 58E FIRE DEPARTMENT HVAC AND MECHANICAL RENOVATIONS-FY 01 174 174 CT 58F HVAC AND MECHANICAL RENOVATIONS-FY 00 313 313 CT 58G EXTERIOR RENOVATIONS-FY 00 16 16 CT 58H EXPANSION/RECONSTRUCTION OF FIRE FACILITIES-FY 00 310 310 CT 58I NORTH PHILADELPHIA FIRE FACILITIES - ASSESSMENT/DESIGN-FY 99 100 100 CT 58J FIRE FACILITIES - CRITICAL RENOVATIONS-FY 99 517 517 CT 2002 $ x 000 Fire Department Fire Facilities 58K FIRE FACILITIES-RENOVATIONS-FY 98 102 102 CT 58L FIRE STATIONS-MAJOR RENOVATIONS-FY 97 42 42 CT FIRE DEPARTMENT 4,857 1,885 121 2,851 CN CR CT 2002 $ x 000 Office of Fleet Management Fleet Management Facilities 59 REMOVAL/ REPLACEMENT OF FUEL SITES 500 500 CN 59A REMOVAL/REPLACEMENT OF FUEL TANKS-FY 00 67 67 CT 60 RENOVATIONS TO FLEET MANAGEMENT SHOPS 1,050 1,050 CN 60A RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 01 44 44 CT 60B RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 99 64 64 CT 61 FACILITIES EXPANSION 30 30 CN 61A AUTOMOTIVE SERVICE FACILITIES-CONSOLIDATION- FY 98 500 500 CT 61B AUTOMOTIVE SERVICE FACILITIES - CONSOLIDATION-FY 97 13 13 CT 61C FLEET MANAGEMENT FACILITIES IMPROVEMENT-FY 98 56 56 CT 61D FIRE BOAT REPLACEMENT-FY 01 300 300 CT 61E FIRE BOAT REPLACEMENT-FY 00 1,500 1,500 A OFFICE OF FLEET MANAGEMENT 4,124 1,580 1,044 1,500 CN CT A 2002 $ x 000 Free Library of Philadelphia Library Facilities 62 BRANCH LIBRARIES - MAJOR RENOVATIONS 1,107 975 132 CN SB 62A BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 1,200 1,200 CT 63 BRANCH REPLACEMENT AND RECONSTRUCTION 200 200 CN 63A BRANCH LIBRARIES - REPLACEMENT OR REHABILITATION-FY 01 150 150 CT 64 BRANCH LIBRARIES - IMPROVEMENTS 250 250 CN 64A BRANCH LIBRARIES - IMPROVEMENTS-FY 01 365 365 CT 64B BRANCH LIBRARY RENOVATIONS/IMPROVEMENTS-FY 00 269 269 CT 65 CENTRAL LIBRARY RENOVATIONS 250 250 CN 65A CENTRAL LIBRARY - IMPROVEMENTS-FY 01 120 120 CT 65B CENTRAL LIBRARY RENOVATIONS -FY 00 600 600 A 66 AUTOMATION UPGRADES AND EXPANSION 100 100 CN 66A AUTOMATION UPGRADES AND EXPANSION-FY01 250 250 CT 66B PROPERTY ACQUISITION - FREE LIBRARY PROJECT-FY 01 350 350 CT FREE LIBRARY OF PHILADELPHIA 5,211 1,775 2,704 600 132 CN CT A SB 2002 $ x 000 Department of Public Health Health Facilities 67 HEALTH FACILITY RENOVATIONS 1,620 1,620 CN 67A HEALTH FACILITY RENOVATIONS-FY 01 375 375 CT 67B HEALTH FACILITY RENOVATIONS-FY 00 1,928 1,928 CT 67C HEALTH FACILITY RENOVATIONS-FY 99 352 352 CT 67D HEALTH FACILITY-CRITICAL RENOVATIONS-FY 98 351 351 CT 67E HEALTH CENTERS-DESIGN SERVICES-FY 97 126 126 CT 67F HEALTH CENTERS-IMPROVEMENTS-FY 97 17 17 CT 68 HEALTH ADMINISTRATION BUILDING RENOVATIONS 300 300 CN 68A HEALTH ADMINISTRATION BUILDING RENOVATIONS-FY 01 100 100 CT 68B HEALTH ADMINISTRATION BUILDING-FY 99 20 20 CT 69 PHILADELPHIA NURSING HOME EQUIPMENT AND RENOVATIONS 1,900 1,900 CR 70 HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS 1,000 1,000 CR 70A HEALTH DEPARTMENT EQUIPMENT AND REPAIRS - VARIOUS SITES-FY 01 1,000 1,000 CR 70B HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 01 1,900 1,900 CR DEPARTMENT OF PUBLIC HEALTH 10,989 1,920 5,800 3,269 CN CR CT 2002 $ x 000 Office of Housing & Community Development Neighborhood Renewal 71 SITE IMPROVEMENTS 5,000 500 4,500 CN CA 71A SITE IMPROVEMENTS-FY 01 3,948 3,948 CT 71B SITE IMPROVEMENTS-FY 00 306 306 CT 71C SITE IMPROVEMENTS-FY 99 461 461 CT 71D SITE IMPROVEMENTS-FY 98 1,166 1,166 CT 71E SITE IMPROVEMENTS-FY 97 1,828 1,828 CT OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 12,709 500 7,709 4,500 CN CT CA 2002 $ x 000 Department of Human Services Aging Services 72 RIVERVIEW HOME RENOVATIONS 650 650 CN 72A RIVERVIEW HOME RENOVATIONS-FY 01 393 393 CT 72B RIVERVIEW HOME RENOVATIONS-FY 00 32 32 CT 72C RIVERVIEW HOME RENOVATIONS-FY 99 10 10 CT AGING SERVICES 1,085 650 435 CN CT 2002 $ x 000 Department of Human Services Youth Study Center 72D YOUTH STUDY CENTER-RENOVATIONS-FY 97 410 410 CT 72E YOUTH STUDY CENTER-RENOVATIONS-FY 96 1,783 1,783 CT 72F NEW YOUTH STUDY CENTER-FY 98 30,000 7,300 22,700 CT TB YOUTH STUDY CENTER 32,193 9,493 22,700 CT TB DEPARTMENT OF HUMAN SERVICES 33,278 650 9,928 22,700 CN CT TB 2002 $ x 000 Managing Director's Office City Wide Facilities 73 GREEN LIGHTS LIGHTING UPGRADES 400 400 CN 73A GREEN LIGHTS LIGHTING UPGRADES-FY 01 485 485 CT 73B GREEN LIGHTS LIGHTING UPGRADES-FY 00 835 835 CT 74 ENERGY STAR BUILDING UPGRADES 550 550 CN 74A ENERGY STAR BUILDING UPGRADES-FY 01 367 367 CT 74B ENERGY STAR BUILDING UPGRADES-FY 00 306 306 CT 75 CITYWIDE FACILITIES 3,500 3,500 CN 75A CITYWIDE FACILITIES-FY 01 3,500 3,500 CT 75B CITYWIDE FACILITIES-FY 00 1,767 1,767 CT 75C CITYWIDE FACILITIES-FY 99 1,650 1,650 CT 75D FACILITIES IMPROVEMENTS-CITYWIDE-FY 98 2,338 2,338 CT 75E FACILITIES IMPROVEMENTS-CITYWIDE-FY 97 316 316 CT 75F FACILITIES IMPROVEMENTS-CITYWIDE-FY 96 38 38 CT 75G ENERGY COST REDUCTION PROGRAM-FY 99 100 100 CT 75H ENERGY COST REDUCTION PROGRAM-FY 98 244 244 CT 75I ENERGY COST REDUCTION PROGRAM-FY 97 161 161 CT 2002 $ x 000 Managing Director's Office City Wide Facilities 75J ENERGY COST REDUCTION PROGRAM-FY 95 37 37 CT 75K LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 CT 75L LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 925 125 800 CT SB 75M LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 4,000 800 3,200 A FB MANAGING DIRECTOR'S OFFICE 21,719 4,450 12,469 800 3,200 800 CN CT A FB SB 2002 $ x 000 Mayor's Office of Information Services Mayor's Office of Information Services 75N CITYWIDE GEOGRAPHIC INFORMATION (GIS) SERVER-FY 01 352 352 CT 75O CITYWIDE GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVER-FY 00 48 48 CT MAYOR'S OFFICE OF INFORMATION SERVICES 400 400 CT 2002 $ x 000 Police Department Police Facilities 76 POLICE DEPARTMENT COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS 2,900 2,900 CR 76A 911 SYSTEM ENHANCEMENTS - POLICE DEPARTMENT-FY 01 600 600 CR 76B COMPUTER/COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY 98 363 163 200 CR CT 77 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 700 700 CN 77A POLICE DEPARTMENT - NEW FACILITIES-FY 01 3,306 3,306 CT 77B POLICE FORENSIC LABORATORY (WISTER SCHOOL) - REDEVELOPMENT-FY 00 9,000 9,000 A 77C INTERIOR RENOVATIONS-FY 01 25 25 CT 77D INTERIOR RENOVATIONS-FY 00 22 22 CT 77E HVAC AND MECHANICAL IMPROVEMENTS-FY 01 50 50 CT 77F HVAC AND MECHANICAL IMPROVEMENTS-FY 00 1,078 1,078 CT 77G POLICE FACILITIES - RENOVATIONS-FY 99 249 249 CT 77H POLICE FACILITIES-RENOVATIONS-FY 96 255 255 CT 77I AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - UPGRADE-FY 00 159 159 CT 77J POLICE STATIONS-FURNITURE/EQUIPMENT-FY 97 56 56 CT POLICE DEPARTMENT 18,763 700 3,663 5,400 9,000 CN CR CT A 2002 $ x 000 Philadelphia Prisons Prison Facilities 78 PRISON SYSTEM RENOVATIONS 12,758 1,000 4,758 7,000 CN CA A 78A PRISON FACILITIES - RENOVATIONS-FY 01 5,635 5,635 CT 78B PRISON FACILITY - RENOVATIONS-FY 00 2,207 2,207 CT 78C PRISON FACILITIES - RENOVATIONS-FY 99 259 259 CT 78D PRISON FACILITIES-RENOVATIONS-FY 98 122 122 CT 78E PRISON FACILITIES-IMPROVEMENTS-FY 97 168 168 CT 78F WOMEN'S CORRECTIONAL FACILITY-FY 99 7,095 7,095 TB 78G WOMEN'S CORRECTIONAL FACILITY-FY 96 8,544 8,544 CT 78H INDUSTRIAL CORRECTIONAL CENTER-RENOVATIONS-FY 96 518 518 CT 78I HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 CT PHILADELPHIA PRISONS 37,578 1,000 17,725 4,758 7,000 7,095 CN CT CA A TB 2002 $ x 000 Department of Public Property Buildings and Facilities 80 CITY HALL RENOVATIONS 8,942 5,000 3,942 CN A 80A CITY HALL RENOVATIONS-FY 01 150 150 CT 80B CITY HALL RENOVATIONS-FY 00 138 138 CT 80C CITY HALL RESTORATION-FY 98 4,600 4,600 CT 80D CITY HALL RESTORATION-FY 97 1,374 1,374 CT 80E CITY HALL RESTORATION-FY 95 3,427 3,427 A 80F CITY HALL RESTORATION-FY 94 1,678 1,678 A 81 TRIPLEX FACILITY IMPROVEMENTS 30 30 CN 81A TRIPLEX FACILITY IMPROVEMENTS-FY 01 60 60 TB 81B TRIPLEX FACILITIES IMPROVEMENTS-FY 00 152 152 CT 81C MUNICIPAL SERVICES BUILDING-FY 99 485 485 TB 81D DILWORTH PLAZA FOUNTAIN REHABILITATION-FY 00 32 32 TB 82 MUNICIPAL BUILDINGS IMPROVEMENTS 20 20 CN 83 NEW FACILITY - FLEET MANAGEMENT/SANITATION OPERATIONS 900 900 CN 83A NEW COMBINED FACILITY FOR STREETS DEPARTMENT/OFFICE OF FLEET MANAGEMENT-FY 01 750 750 CT 84A FAMILY COURT RENOVATIONS-FY 01 1,000 1,000 CT 2002 $ x 000 Department of Public Property Buildings and Facilities 84B FAMILY COURT RENOVATIONS-FY 00 3,500 3,500 A 85A SPORTS COMPLEX - LAND ACQUISITION-FY 01 81,962 81,962 TB 85B CHINATOWN GATE RESTORATION-FY 01 180 180 CT 85C CHINATOWN GATE RESTORATION-FY 00 225 225 CT 85D STABILIZATION OF 1727 MT. VERNON STREET-FY 99 143 143 CT 85E EASTERN STATE PENITENTIARY RENOVATIONS-FY 99 5,017 1,000 17 4,000 CT SB PB 85F RICHMOND SENIOR CITIZEN CENTER RENOVATION-FY 98 95 95 CT 85G GATEWAY SHELTER RENOVATIONS-FY 98 212 212 CT 85H INSTALLATION OF PUBLIC RESTROOMS-FY 95 155 155 CT BUILDINGS AND FACILITIES 115,227 5,950 10,174 12,547 17 4,000 82,539 CN CT A SB PB TB 2002 $ x 000 Department of Public Property Communications 86 NEW 800 MHZ RADIO COMMUNICATION SYTEM PROJECT 3,400 3,200 200 CR XN 86A NEW 800 MHZ RADIO COMMUNICATION SYSTEM-FY 01 5,953 183 5,770 CR XT 86B NEW CITY-WIDE RADIO SYSTEM-800 MHZ-FY 98 412 412 XT 86C NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 97 196 196 XT 86D NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 96 379 183 196 CT XT 86E NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 94 272 6 266 A XT 87 TELECOMMUNICATIONS INFRASTRUCTURE UPGRADE 300 300 CN 87A TELECOMMUNICATIONS/INFRASTRUCTURE UPGRADE-FY 01 350 350 CT 87B RADIO TOWER REHABILITATION PROJECT-FY 99 24 24 CT 87C RADIO TOWERS-FY 98 300 300 CT 87D RENOVATIONS TO THE RADIO SHOP - 11TH AND REED-FY 99 63 63 CT COMMUNICATIONS 11,649 300 3,383 920 6 200 6,840 CN CR CT A XN XT 2002 $ x 000 Department of Public Property Transit Facilities 88 TRANSIT FACILITIES IMPROVEMENTS 881 8 722 151 CN FB SB 88A LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 415 415 CT 88B PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 CT 88C PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 70 70 CT 88D MARKET STREET EAST CONCOURSE IMPROVEMENTS-FY 96 96 96 CT 88E MARKET STREET CONCOURSE IMPROVEMENTS-FY 95 45 45 A 89 SEPTA STATION AND PARKING IMPROVEMENTS 1,484 1,484 CN 89A SEPTA STATION AND PARKING IMPROVEMENTS-FY 01 1,019 1,019 CT 89B SEPTA STATION AND PARKING IMPROVEMENTS-FY 00 867 867 CT 89C SEPTA STATION AND PARKING IMPROVEMENTS-FY 99 186 186 CT 89D SEPTA STATION & PARKING IMPROVEMENTS-FY 97 12 12 CT 89E FOREST HILLS PARK AND RIDE-FY 96 15 15 CT 89F FERN ROCK STATION SIDEWALK REPLACEMENT-FY 98 10 10 CT 90 SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS 4,873 4,109 764 CN FB 90A SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 01 2,411 2,411 CT 2002 $ x 000 Department of Public Property Transit Facilities 90B SEPTA BRIDGE, TRACK, SIGNAL AND INFRASTRUCTURE IMPROVEMENTS-FY 00 1,512 1,512 CT 90C SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 CT 90D SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 97 698 698 CT 91 SEPTA PASSENGER INFORMATION, COMMUNICATIONS AND SYSTEM CONTROLS 143 143 CN 91A SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 01 1,029 1,029 CT 91B SEPTA PASSENGER INFORMATION, COMMUNICATIONS & SYSTEM IMPROVEMENTS-FY 00 719 719 CT 91C SEPTA COMMUNICATIONS & CONTROL SYSTEMS-FY 97 117 117 CT 92 SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION/OVERHAUL PROGRAMS 119 119 CN 92A SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 01 649 649 CT 92B SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 00 695 695 CT 92C SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 99 251 251 CT 92D SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 98 1,762 1,762 CT 92E SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 97 23 23 CT 2002 $ x 000 Department of Public Property Transit Facilities 92F SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 98 56 56 CT 92G SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 96 56 56 CT TRANSIT FACILITIES 20,537 5,863 12,992 45 1,486 151 CN CT A FB SB DEPARTMENT OF PUBLIC PROPERTY 147,413 12,113 3,383 24,086 12,598 200 6,840 1,486 168 4,000 82,539 CN CR CT A XN XT FB SB PB TB 2002 $ x 000 Department of Records Record Systems and Facilities 92H ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 291 291 CT 92I MAPPING ORTHOPHOTOGRAPHY PROJECT-FY 99 59 59 CT 92J MAPPING PROJECT-FY 98 56 56 CT 92K LAN INFRASTRUCTURE-FY 00 47 47 CT 92L NETWORK INFRASTRUCTURE (CITY NET) DEVELOPMENT-FY 99 16 16 CT DEPARTMENT OF RECORDS 469 469 CT 2002 $ x 000 Department of Recreation Sports and Cultural Facilities 93 VETERANS STADIUM 40,000 40,000 TB 93A VETERANS STADIUM - RENOVATIONS IN ACCORDANCE WITH BILL 82 OF YEAR 2000-FY 01 40,000 40,000 TB 94 CULTURAL FACILITIES 100 100 CN 94A CULTURAL FACILITIES-FY 01 315 315 CT 94B CULTURAL FACILITIES-FY 00 275 275 CT 94C CULTURAL FACILITIES-FY 99 2,264 1,264 1,000 CT PB 94D CULTURAL FACILITIES-FY 98 225 225 CT 94E FORT MIFFLIN-RENOVATIONS-FY 96 35 35 CT 94F ATWATER KENT MUSEUM-RENOVATIONS-FY 94 75 75 A SPORTS AND CULTURAL FACILITIES 83,289 100 2,114 75 1,000 80,000 CN CT A PB TB 2002 $ x 000 Department of Recreation Play Facilities 95 CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 1,590 1,590 CN 95A CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 1,821 1,821 CT 95B CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 1,167 1,167 CT 95C ADMINISTRATION, DESIGN AND ENGINEERING-FY 99 1,667 1,667 CT 95D ADMINISTRATION, DESIGN & ENGINEERING-FY 98 132 132 CT 96 IMPROVEMENTS TO EXISTING RECREATION FACILITIES 10,500 10,500 CN 96A CIONE PLAYGROUND - REMEDIATION AND IMPROVEMENTS-FY 01 388 388 PB 96B NEW NORTHEAST COMMUNITY CENTER-FY 00 2,600 1,600 1,000 CT SB 96C LONNIE YOUNG RECREATION CENTER-FY 99 1,500 1,500 SB 96D LONNIE YOUNG CENTER-BUILDING REPLACEMENT-FY 94 135 135 A 96E FRANCIS MYERS CENTER-IMPROVEMENTS-FY 94 135 135 A 96F LEE RECREATION CENTER-IMPROVEMENTS-FY 94 135 135 A 96G FACILITY IMPROVEMENTS-25TH & SEDGLEY-FY 94 175 175 A 97 IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE 300 300 CN 97A IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 01 8,518 8,518 CT 2002 $ x 000 Department of Recreation Play Facilities 97B IMPROVEMENTS TO EXISTING FACILITIES - SITE IMPROVEMENTS-FY 00 7,682 7,682 CT 97C IMPROVEMENTS TO EXISTING FACILITIES-FY 99 5,225 5,225 CT 97D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,784 1,784 CT 97E IMPROVEMENTS TO EXISTING FACILITIES-FY 97 1,312 1,312 CT 97F IMPROVEMENTS TO EXISTING FACILITIES-FY 96 423 423 CT 97G IMPROVEMENTS TO EXISTING FACILITIES-FY 95 775 775 CT 97H IMPROVEMENTS TO EXISTING FACILITIES -FY 94 317 317 A 97I ITEF-SITE RENOVATIONS-FY 95 150 50 100 CT A 97J ITEF-SITE RENOVATIONS-FY 94 140 140 A 97K ITEF-OUTDOOR LIGHTING-FY 95 4 4 CT 97L ITEF-COURT RECONSTRUCTION-FY 95 15 15 A 97M ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 A 97N ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 A 97O ITEF-BUILDING RENOVATIONS-FY 95 30 30 A 98 IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS 900 900 CN 98A IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 01 550 550 CT 2002 $ x 000 Department of Recreation Play Facilities 98B IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 00 500 500 CT 98C IMPROVEMENTS TO EXISTING FACILITIES/SWIMMING POOLS-FY 99 1,000 1,000 CT 98D ITEF-SWIMMING POOL RENOVATIONS-FY 98 510 510 CT 98E ITEF-SWIMMING POOL RENOVATIONS-FY 95 300 300 A 98F ITEF-SWIMMING POOL RENOVATIONS-FY 94 396 396 A 99 ICE RINK RENOVATIONS 500 500 CN 99A ICE RINK RENOVATIONS-FY 01 550 550 CT 100 STATE GRANT FUNDED RECREATION IMPROVEMENTS 3,000 500 2,500 CN SB 100A STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 01 800 400 400 CT SB 100B STATE-FUNDED RECREATION IMPROVEMENTS-FY 99 800 400 400 CT SB 100C STATE RECREATION GRANT-VARIOUS SITES-FY 96 50 50 SB PLAY FACILITIES 58,782 14,290 36,070 2,184 5,850 388 CN CT A SB PB 2002 $ x 000 Department of Recreation DEPARTMENT OF RECREATION 142,071 14,390 38,184 2,259 5,850 1,388 80,000 CN CT A SB PB TB 2002 $ x 000 Department of Streets City Streets and Facilities 101 BRIDGE RECONSTRUCTION AND IMPROVEMENTS 10,600 576 600 7,820 1,432 172 CN CA FB SB PB 101A BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 01 1,894 77 1,485 266 66 CT FB SB PB 101B BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 00 5,626 225 4,388 788 225 CT FB SB PB 101C BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 99 3,358 131 2,722 499 6 CT FB SB PB 101D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 98 810 82 629 99 CT FB SB 101E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 97 340 80 130 130 CT SB PB 101F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 96 99 83 16 FB SB 101G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 95 840 12 602 114 112 A FB SB PB 101H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 94 14,290 678 11,451 2,161 A FB SB 2002 $ x 000 Department of Streets City Streets and Facilities 102 RECONSTRUCTION/RESURFACING OF STREETS 14,200 14,200 CN 102A RECONSTRUCTION/RESURFACING OF STREETS-FY 01 2,857 2,857 CT 102B RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 CT 102C RECONSTRUCTION/RESURFACING OF STREETS-FY 99 100 100 CT 102D RECONSTRUCTION OF STREETS-FY 97 383 383 CT 103 FEDERAL AID HIGHWAY PROGRAM 12,000 2,000 9,200 800 CN FB SB 103A FEDERAL AID HIGHWAY PROGRAM-FY 01 10,000 1,500 8,000 500 CT FB SB 103B FEDERAL AID HIGHWAY PROGRAM-FY 00 4,257 119 3,638 500 CT FB SB 103C FEDERAL AID HIGHWAY PROGRAM-FY 99 6,067 687 4,880 500 CT FB SB 103D FEDERAL AID HIGHWAY PROGRAM-FY 98 4,739 750 2,989 1,000 CT FB SB 103E FEDERAL AID HIGHWAY PROGRAM-FY 97 2,529 37 2,116 376 CT FB SB 103F FEDERAL AID HIGHWAY PROGRAM-FY 96 7,559 876 6,683 CT FB 2002 $ x 000 Department of Streets City Streets and Facilities 103G FEDERAL AID HIGHWAY PROGRAM-FY 95 9,745 700 5,847 3,198 A FB SB 104 INDEPENDENCE MALL GATEWAY 8,000 8,000 FB 105 BROAD/ERIE SUBWAY - INTERMODAL IMPROVEMENTS 3,300 420 2,880 CN FB 105A BROAD AND ERIE INTERMODAL IMPROVEMENTS-FY 00 1,765 145 1,440 180 CT FB SB 105B ERIE SUBWAY STATION-INTERMODAL IMPROVEMENTS-FY 94 147 91 56 FB SB 106 WESTBANK GREENWAY 2,300 460 1,840 CN FB 106A WESTBANK GREENWAY-FY 00 806 140 666 CT FB 107 STREETS DEPARTMENT SUPPORT FACILITIES 1,500 1,500 CN 107A STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 00 150 150 CT 107B STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 99 480 480 CT 107C STREETS DEPARTMENT SUPPORT FACILITIES-FY 98 34 34 CT 107D HIGHWAY DISTRICT OFFICE/YARD IMPROVEMENTS-FY 94 496 496 A 108 TRAFFIC CONTROL 1,000 1,000 CN 2002 $ x 000 Department of Streets City Streets and Facilities 108A TRAFFIC CONTROL-FY 01 700 700 CT 108B TRAFFIC CONTROL-FY 00 210 210 CT 108C TRAFFIC CONTROL-FY 99 14 14 CT 108D TRAFFIC CONTROL-FY 97 831 298 533 CT FB 109 STREET LIGHTING 1,000 1,000 CN 109A STREET LIGHTING IMPROVEMENTS-FY 01 500 500 CT 109B STREET LIGHTING-FY 00 732 732 CT 109C STREET LIGHTING-FY 99 1,585 385 1,200 CT FB 109D STREET LIGHTING -FY 97 100 100 CT 109E STREET LIGHTING-FY 94 240 240 A 110 SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 500 500 CN 111A DELAWARE AVENUE EXTENSION - BRIDESBURG-FY 00 4,870 478 3,904 488 CT FB SB 114 CENTER CITY TRAFFIC SIGNALS - PHASE II 5,150 350 4,800 CA FB 114A CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 CT 2002 $ x 000 Department of Streets City Streets and Facilities 116A PHILADELPHIA AUTO MALL - IMPROVEMENTS 1,300 1,300 CA 116B STADIUM COMPLEX - ROADWAY IMPROVEMENTS-FY 94 36,386 2,017 A 28,329 FB 6,040 SB 117A BICYCLE NETWORK PLAN-FY 01 500 100 400 CT FB 117B BICYCLE NETWORK PLAN-FY 00 500 100 400 CT FB 117C BICYCLE NETWORK PLAN-FY 99 299 80 219 CT FB 117D INFORMATIONAL TECHNOLOGIES INFRASTRUCTURE-FY 00 650 150 500 CT FB 117E INFORMATIONAL TECHNOLOGY INFRASTRUCTURE-FY 98 100 100 CT 117F KELLY DRIVE STREET LIGHT MODERNIZATION-FY 98 150 30 105 15 CT FB SB 117G INDEPENDENCE MALL GATEWAY-FY 01 10,185 1,937 7,948 300 CT FB TB 117H MAIN STREET/RIDGE AVENUE - INTERSECTION IMPROVEMENTS-FY 01 600 600 CT 117I MAIN STREET/RIDGE AVENUE-FY 98 100 100 CT 117J CHESTNUT STREET RECONSTRUCTION-FY 00 8,000 1,600 5,600 800 CT FB SB 2002 $ x 000 Department of Streets City Streets and Facilities 117K CHESTNUT STREET RECONSTRUCTION-FY 99 6,936 3,205 3,731 FB SB 117L CHESTNUT STREET-FY 98 1,222 650 572 CT SB 117M CHESTNUT STREET-FY 96 179 179 FB 117N CHESTNUT STREET-FY 94 245 3 167 75 FB SB PB 117O DIRECTION PHILADELPHIA SIGNS - NORTHWEST-FY 00 70 70 CT 117P 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 A 117Q BRIDGE/TUNNEL IMPROVEMENT-FY 00 1,500 1,500 CT 117R SCHUYLKILL RIVER PARK-FY 99 3,360 3,360 FB 117S SCHUYLKILL RIVER PARK-FY 98 500 150 350 CT FB 117T WALK PHILADELPHIA SIGNS-FY 98 150 150 CT 117U AVENUE OF THE ARTS-STREETSCAPE IMPROVEMENTS-FY 96 3,200 3,200 SB 117V CENTER CITY STREETSCAPE/SIDEWALK REHABILITATION-FY 96 400 80 320 CT FB 117W NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 96 356 356 FB 117X NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 94 100 100 SB 2002 $ x 000 Department of Streets City Streets and Facilities 117Y BYBERRY ROAD BRIDGE & APPROACHES-FY 96 600 200 200 200 CT SB PB 117Z METRIC CONVERSION OF STANDARD DRAWINGS-FY 96 109 109 CT CITY STREETS AND HIGHWAYS 226,870 21,656 20,346 2,250 4,243 149,161 27,928 986 300 CN CT CA A FB SB PB TB 2002 $ x 000 Department of Streets Sanitation Facilities 118 MODERNIZATION OF VARIOUS SANITATION FACILITIES. 500 500 CN 118A SANITATION FACILITIES-FY 01 100 100 CT 118B SANITATION FACILITIES-FY 00 591 591 CT 118C SANITATION FACILITIES-FY 99 124 124 CT 118D SANITATION FACILITIES-IMPROVEMENTS-FY 98 600 600 CT 118E SANITATION FACILITIES-IMPROVEMENTS-FY 97 65 65 CT SANITATION FACILITIES 1,980 500 1,480 CN CT DEPARTMENT OF STREETS 228,850 22,156 21,826 2,250 4,243 149,161 27,928 986 300 CN CT CA A FB SB PB TB 2002 $ x 000 Water Department Water/Sewer Facilities 119 IMPROVEMENTS TO TREATMENT PLANTS 42,000 31,293 10,707 XN XR 119A IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 28,631 10,468 18,163 XR XT 119B IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 21,104 4,447 16,657 XR XT 119C IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 4,064 4,064 XT 119D IMPROVEMENTS TO TREATMENT FACILITIES-FY 98 1,369 1,369 XT 119E IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 36 36 XT 120 COLLECTOR SYSTEM 26,120 26,110 10 XN PB 120A RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 20,740 20,740 XT 120B RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 680 680 XT 120C EXPANSION OF COLLECTOR SYSTEM-FY 01 110 110 XT 120D EXPANSION OF COLLECTION SYSTEM-FY 00 110 110 XT 120E EXPANSION OF COLLECTOR SYSTEM-FY 99 42 42 XT 120F COLLECTOR SYSTEM-STORM FLOOD RELIEF-FY 97 129 129 XT 121 CONVEYANCE SYSTEM 25,090 25,080 10 XN PB 121A RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 19,804 19,804 XT 2002 $ x 000 Water Department Water/Sewer Facilities 121B RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 85 85 XT 121C EXPANSION OF CONVEYANCE SYSTEM-FY 00 80 80 XT 121D EXPANSION OF CONVEYANCE SYSTEM-FY 99 80 80 XT 121E EXPANSION OF CONVEYANCE SYSTEM-FY 98 51 51 XT 122 ENGINEERING AND ADMINISTRATION 17,508 16,128 1,380 XN XR 123 STORM FLOOD RELIEF 6,000 6,000 XN 123A STORM FLOOD RELIEF-FY 01 6,000 6,000 XT 123B STORM FLOOD RELIEF-FY 99 572 572 XT 123C STORM FLOOD RELIEF-FY 98 55 55 XT 124 VEHICLES 4,000 4,000 XR 124A VEHICLES-FY 01 4,500 4,500 XR 124B VEHICLES-FY 00 1,087 1,087 XR 125 LARGE METER REPLACEMENT 300 300 XN 125A LARGE METER REPLACEMENT-FY 01 6 6 XT 2002 $ x 000 Water Department Water/Sewer Facilities 125B GIS-FY 99 6,000 6,000 XT 125C GIS-FY 98 3,137 3,137 XT WATER DEPARTMENT 239,490 104,911 36,589 97,970 20 XN XR XT PB 2002 $ x 000 Zoological Garden Zoo Facilities 126 PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS 1,333 1,303 30 CN PB 126A PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS-FY 01 3,235 3,235 CT 126B PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 00 697 697 CT 126C PHILADELPHIA ZOO FACILITIES AND UTILITIES - IMPROVEMENTS-FY 99 85 85 CT 126D PHILADELPHIA ZOO-UTILITY REPLACEMENT-FY 94 388 388 A 126E PHILADELPHIA ZOO-HANDICAPPED ACCESSIBILITY-FY 95 82 82 A ZOOLOGICAL GARDEN 5,820 1,303 4,017 470 30 CN CT A PB SECTION 2. General Provisions (1) The amounts shown in this ordinance under the column entitled "2002" are hereby appropriated for the purposes shown and shall be available for encumbrance and expenditure upon the effective date of this ordinance for the Capital Fiscal Year defined as July 1, 2001 through June 30, 2002. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2001, provided that all contracts executed hereunder prior to July 1, 2001 shall contain the provision that no work shall commence under such contract prior to July 1, 2001 or become an obligation of the City unless the Director of Finance certifies that there is an approved Fiscal Year appropriation with an available funding source allocated. (3) The Director of Finance and the City Controller are authorized to approve encumbrances and expenditures for the appropriated purposes to the limit of the amounts shown but only to the extent that loans have been authorized and to the extent other funds have been certified to be available. (4) The Director of Finance shall not approve encumbrances and expenditures for individual projects in excess of the amounts shown under the column "2002" unless the Director of Finance certifies that a greater amount, but not to exceed one hundred twenty percent (120%) of the amount shown, is essential for contracting in any individual project. The Director of Finance, upon such certification and subject to availability of financing, is authorized to increase the project appropriation accordingly, and must then decrease by equal amount another individual project or projects. In addition, the Director of Finance may, when necessary for contracting in any individual project, substitute among sources of funds, whether shown or not shown for a particular project, provided that the total project amount is not exceeded. (5) To the extent that a project includes "CT" or "XT" funds which were encumbered or expended in the prior fiscal year, the Director of Finance may decrease the appropriation for such project by such amounts. The Director of Finance shall place such amounts, for bookkeeping purposes, in a reserve account under the Office of the Director of Finance and such amounts may not be used for any project. (6) None of the "Other Than City Funds" herein appropriated for projects which are dependent on funding by grants from Federal "FB" and/or State "SB" and/or private "PB" and/or other governments and agencies "TB", as authorized in the Capital Budget, shall be encumbered or expended until receipt of a formal grant award, and the funding allocation is limited by the award amount and the appropriation authorize (7) Except for "City Funds" the amount shown in the column "2002" shall be treated as receivables for financing purposes. (8) The Director of Finance is authorized to approve encumbrances and expenditures for appropriated purposes designated as funded by Revolving Fund "Z", provided that the total does not exceed the amount of cash receipts available and that the fund has been established as a revolving fund. (9) The Director of Finance is authorized to allocate existing and new loans, and other authorizations which are designated with a "Source of Funds" code to the amounts set forth in this budget ordinance. Subject to the foregoing limitations the Director of Finance may from time to time reallocate available loans, or other funds, within the limits prescribed by this ordinance, loan authorizations or other laws governing the same, it being the intent that the Director of Finance shall so make allocations as to expedite the execution of that portion of the Capital Program covered by the Capital Budget to the fullest extent permissible. ..End 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