Communication 020014

..Title Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive. 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 SOURCES OF FUNDS CITY FUNDS - TAX SUPPORTED CN New Loans 89,946 81,604 67,931 58,847 51,340 48,343 398,011 CR Operating Revenue 8,875 5,375 4,650 4,650 4,650 4,650 32,850 CA Prefinanced Loans 2,200 1,000 1,000 1,000 1,000 1,000 7,200 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 219,919 264,193 464,359 153,490 121,141 133,558 1,356,660 XR Self Sustaining Operating 16,287 16,487 16,687 16,887 17,087 17,287 100,722 OTHER CITY FUNDS Z Revolving Funds 10,000 2,500 2,000 2,000 2,000 2,000 20,500 OTHER THAN CITY FUNDS FB Federal 52,053 41,234 32,568 66,108 19,670 13,210 224,843 FO Federal Off Budget 67,343 162,038 165,614 136,958 92,525 62,000 686,478 SB State 7,630 4,363 2,442 10,362 3,880 2,690 31,367 SO State Off Budget 29,666 50,130 49,424 58,583 46,013 33,860 267,676 PB Private 2,530 12,395 11,090 1,475 70 20 27,580 TB Other Governments/Agencies 18,000 18,000 TO Other Governments Off Budget 124 941 995 828 795 615 4,298 TOTALS ALL FUNDS 506,573 660,260 818,760 511,188 360,171 319,233 3,176,185 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Art Museum Museum Facilities 1 PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 1,000 1,000 465 585 950 5,000 1,000 CN 1,000 CN 1,000 CN 465 CN 585 CN 950 CN 5,000 CN 2 PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING 1,424 1,232 1,232 3,888 1,424 CN 1,232 CN 1,232 CN 3,888 CN ART MUSEUM 2,424 2,232 2,232 465 585 950 8,888 2,424 CN 2,232 CN 2,232 CN 465 CN 585 CN 950 CN 8,888 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Capital Program Office Capital Program Office 3 CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 6,770 7,066 7,066 7,066 7,066 7,066 42,100 6,770 CN 7,066 CN 7,066 CN 7,066 CN 7,066 CN 7,066 CN 42,100 CN 4 IMPROVEMENTS TO FACILITIES 1,750 1,750 1,750 1,750 1,750 1,750 10,500 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 750 1,000 CR CA 4,500 6,000 CR CA 5 CITYWIDE ENVIRONMENTAL REMEDIATION 300 600 300 300 300 300 2,100 300 CN 600 CN 300 CN 300 CN 300 CN 300 CN 2,100 CN 6 CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 100 100 100 500 100 CN 100 CN 100 CN 100 CN 100 CN 500 CN CAPITAL PROGRAM OFFICE 8,820 9,516 9,216 9,216 9,216 9,216 55,200 7,070 750 1,000 CN CR CA 7,766 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 7,466 750 1,000 CN CR CA 44,700 4,500 6,000 CN CR CA 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Philadelphia International Airport 7 PASSENGER TERMINAL EXPANSION PROGRAM 30,000 25,000 250,000 305,000 30,000 XN 25,000 XN 250,000 XN 305,000 XN 8 AIRPORT SECURITY PROGRAM 30,000 30,000 20,000 10,000 XN FB 20,000 10,000 XN FB 9 AIRPORT EXPANSION PROGRAM 20,000 105,000 15,000 15,000 155,000 20,000 XN 105,000 XN 15,000 XN 15,000 XN 155,000 XN 10 IMPROVEMENTS TO EXISTING FACILITIES 12,000 6,000 6,000 6,000 6,000 6,000 42,000 12,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 42,000 XN 11 AIRFIELD RENOVATIONS AND ADDITIONS 12,000 1,000 1,000 1,000 1,000 1,000 17,000 6,000 6,000 XN FB 250 750 XN FB 250 750 XN FB 250 750 XN FB 250 750 XN FB 250 750 XN FB 7,250 9,750 XN FB 12 RECONSTRUCTION OF TERMINAL D-E APRON 9,000 9,000 2,250 6,750 XN FB 2,250 6,750 XN FB 13 FACILITY MANAGEMENT SYSTEM 6,000 6,000 3,000 3,000 XN FB 3,000 3,000 XN FB 14 TERMINAL A - RENOVATIONS 5,400 5,400 5,400 XN 5,400 XN 15 TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION 5,000 5,000 10,000 1,250 3,750 XN FB 1,250 3,750 XN FB 2,500 7,500 XN FB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Philadelphia International Airport 16 COMMUTER APRON MODIFICATIONS 3,200 3,200 3,200 XN 3,200 XN 17 DOA MAINTENANCE CENTER 1,500 3,100 3,000 14,000 21,600 1,500 XN 3,100 XN 3,000 XN 14,000 XN 21,600 XN 18 PERIMETER ROAD AND FENCE IMPROVEMENTS 1,000 1,000 1,000 1,000 1,000 1,000 6,000 1,000 XN 1,000 XN 1,000 XN 1,000 XN 1,000 XN 1,000 XN 6,000 XN 19 EXTENDED SAFETY AREA - RUNWAY 9R 1,000 1,000 250 750 XN FB 250 750 XN FB 20 EMPLOYEE PARKING LOT - EXPANSION 1,000 1,000 1,000 XN 1,000 XN 21 TINICUM FUEL FACILITY DEMOLITION 500 500 500 XN 500 XN 22 TAXIWAY EXPANSION PROGRAM 12,000 2,000 2,000 2,000 2,000 20,000 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 5,000 15,000 XN FB 23 NORTH CARGO CITY SITE DEVELOPMENT 6,000 6,000 12,000 1,500 4,500 XN FB 1,500 4,500 XN FB 3,000 9,000 XN FB 24 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000 5,000 XN 70,000 XN 75,000 XN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Philadelphia International Airport 25 ISLAND AVENUE APRON EXPANSION 3,000 3,000 6,000 750 2,250 XN FB 750 2,250 XN FB 1,500 4,500 XN FB 26 AIRPORT ROADWAY SYSTEM MODIFICATIONS 15,000 15,000 30,000 3,750 11,250 XN FB 3,750 11,250 XN FB 7,500 22,500 XN FB 27 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000 12,000 XN 12,000 XN Philadelphia International Airport 137,600 172,100 372,000 54,000 10,000 22,000 767,700 107,350 30,250 XN FB 151,850 20,250 XN FB 351,750 20,250 XN FB 40,500 13,500 XN FB 7,750 2,250 XN FB 19,750 2,250 XN FB 678,950 88,750 XN FB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Northeast Philadelphia Airport 28 NEW VEHICLE STORAGE & MAINTENANCE BUILDING 2,300 2,300 575 1,725 XN FB 575 1,725 XN FB 29 TAXIWAY EXPANSION PROGRAM 2,000 2,000 4,000 100 1,800 100 XN FB SB 100 1,800 100 XN FB SB 200 3,600 200 XN FB SB 30 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 Northeast Philadelphia Airport 4,700 2,400 400 400 400 400 8,700 1,075 3,525 100 XN FB SB 500 1,800 100 XN FB SB 400 XN 400 XN 400 XN 400 XN 3,175 5,325 200 XN FB SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Waterfront Development 31 PENN'S LANDING IMPROVEMENTS 510 425 300 100 50 1,385 510 CN 425 CN 300 CN 100 CN 50 CN 1,385 CN 32 BUS PARKING FOR INDEPENDENCE MALL 42 42 42 CN 42 CN Waterfront Development 552 425 300 100 50 1,427 552 CN 425 CN 300 CN 100 CN 50 CN 1,427 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Economic Development 33 PIDC LAND BANK - ACQUISITION AND IMPROVEMENTS 5,000 1,500 1,000 1,000 1,000 1,000 10,500 5,000 Z 1,500 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 10,500 Z 34 PIDC LAND BANK - IMPROVEMENTS AND ADMINISTRATION 5,000 1,000 1,000 1,000 1,000 1,000 10,000 5,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 10,000 Z 35 AVENUE OF THE ARTS - NORTH BROAD STREET 3,150 3,150 3,150 SB 3,150 SB 36 DEFENSE CONVERSION 1,500 1,000 1,000 3,500 1,500 CN 1,000 CN 1,000 CN 3,500 CN 37 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 100 600 250 CN 250 CN 100 CN 600 CN 38 ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS 250 150 150 550 250 CN 150 CN 150 CN 550 CN 39 BYBERRY REUSE - IMPROVEMENTS AND ADMINISTRATION 250 100 100 450 250 CN 100 CN 100 CN 450 CN 40 NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS AND ADMINISTRATION 150 150 150 450 150 CN 150 CN 150 CN 450 CN Economic Development 15,150 2,900 3,400 2,250 3,250 2,250 29,200 2,000 10,000 3,150 CN Z SB 400 2,500 CN Z 1,400 2,000 CN Z 250 2,000 CN Z 1,250 2,000 CN Z 250 2,000 CN Z 5,550 20,500 3,150 CN Z SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Commerce Commercial Development 41 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 2,000 2,000 2,000 2,000 2,000 2,000 12,000 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 6,000 6,000 CN SB Commercial Development 2,000 2,000 2,000 2,000 2,000 2,000 12,000 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 6,000 6,000 CN SB DEPARTMENT OF COMMERCE 160,002 179,825 378,100 58,750 15,700 26,650 819,027 3,552 108,425 10,000 33,775 4,250 CN XN Z FB SB 1,825 152,350 2,500 22,050 1,100 CN XN Z FB SB 2,700 352,150 2,000 20,250 1,000 CN XN Z FB SB 1,350 40,900 2,000 13,500 1,000 CN XN Z FB SB 2,300 8,150 2,000 2,250 1,000 CN XN Z FB SB 1,250 20,150 2,000 2,250 1,000 CN XN Z FB SB 12,977 682,125 20,500 94,075 9,350 CN XN Z FB SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Office of Emergency Shelter & Services Family Care Facilities 42 OESS RENOVATIONS 600 500 235 200 200 200 1,935 600 CN 500 CN 235 CN 200 CN 200 CN 200 CN 1,935 CN OFFICE OF EMERGENCY SHELTER & SERVICES 600 500 235 200 200 200 1,935 600 CN 500 CN 235 CN 200 CN 200 CN 200 CN 1,935 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Fairmount Park Commission Fairmount Park Facilities 43 HISTORIC BUILDING IMPROVEMENTS 1,570 550 800 200 255 450 3,825 1,570 CN 550 CN 800 CN 200 CN 255 CN 450 CN 3,825 CN 44 BUILDING IMPROVEMENTS 655 600 500 150 150 450 2,505 655 CN 600 CN 500 CN 150 CN 150 CN 450 CN 2,505 CN 45 FACILITY IMPROVEMENTS 1,550 900 568 385 920 575 4,898 400 750 400 CN FB SB 900 CN 568 CN 385 CN 920 CN 575 CN 3,748 750 400 CN FB SB 46 ROADWAYS, FOOTWAYS AND PARKING 575 890 915 245 525 225 3,375 575 CN 890 CN 915 CN 245 CN 525 CN 225 CN 3,375 CN 47 PARKSIDE IMPROVEMENTS - GROWING GREENER GRANTS 1,045 1,045 370 675 CN SB 370 675 CN SB 48 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 49 PARKLAND - SITE IMPROVEMENTS 200 325 3,240 250 1,100 600 5,715 200 CN 325 CN 1,450 1,790 CN FB 250 CN 1,100 CN 600 CN 3,925 1,790 CN FB 50 ATHLETIC AND PLAY AREA IMPROVEMENTS 175 375 250 200 200 1,200 175 CN 375 CN 250 CN 200 CN 200 CN 1,200 CN FAIRMOUNT PARK COMMISSION 5,895 3,740 6,698 1,780 3,450 2,800 24,363 4,070 750 1,075 CN FB SB 3,740 CN 4,908 1,790 CN FB 1,780 CN 3,450 CN 2,800 CN 20,748 2,540 1,075 CN FB SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Fire Department Fire Facilities 51 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 925 975 450 450 450 100 3,350 925 CR 250 725 CN CR 450 CN 450 CN 450 CN 100 CN 1,700 1,650 CN CR 52 FIRE DEPARTMENT INTERIOR/EXTERIOR RENOVATIONS 900 1,200 700 1,000 700 700 5,200 900 CN 1,200 CN 700 CN 1,000 CN 700 CN 700 CN 5,200 CN FIRE DEPARTMENT 1,825 2,175 1,150 1,450 1,150 800 8,550 900 925 CN CR 1,450 725 CN CR 1,150 CN 1,450 CN 1,150 CN 800 CN 6,900 1,650 CN CR 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Office of Fleet Management Fleet Management Facilities 53 RENOVATIONS TO FLEET MANAGEMENT SHOPS 240 750 300 150 150 1,590 240 CN 750 CN 300 CN 150 CN 150 CN 1,590 CN 54 REMOVAL/REPLACEMENT OF FUEL SITES 200 200 200 200 200 200 1,200 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN OFFICE OF FLEET MANAGEMENT 440 200 950 500 350 350 2,790 440 CN 200 CN 950 CN 500 CN 350 CN 350 CN 2,790 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Free Library of Philadelphia Library Facilities 55 BRANCH LIBRARIES - MAJOR RENOVATIONS 3,100 300 3,400 3,000 100 CN SB 300 CN 3,300 100 CN SB 56 BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION 1,400 1,380 2,780 1,400 CN 1,380 CN 2,780 CN 57 BRANCH LIBRARIES - IMPROVEMENTS 395 550 750 600 550 550 3,395 395 CN 550 CN 750 CN 600 CN 550 CN 550 CN 3,395 CN 58 CENTRAL LIBRARY RENOVATIONS 200 200 200 200 200 1,000 200 CN 200 CN 200 CN 200 CN 200 CN 1,000 CN FREE LIBRARY OF PHILADELPHIA 4,895 2,430 950 800 750 750 10,575 4,795 100 CN SB 2,430 CN 950 CN 800 CN 750 CN 750 CN 10,475 100 CN SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Public Health Health Facilities 59 HEALTH FACILITY RENOVATIONS 820 790 540 480 250 250 3,130 820 CN 790 CN 540 CN 480 CN 250 CN 250 CN 3,130 CN 60 HEALTH ADMINISTRATION BUILDING 80 80 80 CN 80 CN 61 EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME 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 62 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 DEPARTMENT OF PUBLIC HEALTH 3,800 3,690 3,440 3,380 3,150 3,150 20,610 900 2,900 CN CR 790 2,900 CN CR 540 2,900 CN CR 480 2,900 CN CR 250 2,900 CN CR 250 2,900 CN CR 3,210 17,400 CN CR 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Office of Housing & Community Development Neighborhood Renewal 63 SITE IMPROVEMENTS 6,845 6,845 6,845 CN 6,845 CN OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 6,845 6,845 6,845 CN 6,845 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Human Services Aging Services 64 RIVERVIEW HOME RENOVATIONS 300 650 875 300 225 425 2,775 300 CN 650 CN 875 CN 300 CN 225 CN 425 CN 2,775 CN Aging Services 300 650 875 300 225 425 2,775 300 CN 650 CN 875 CN 300 CN 225 CN 425 CN 2,775 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Human Services Youth Study Center 65 NEW YOUTH STUDY CENTER 18,000 18,000 18,000 TB 18,000 TB Youth Study Center 18,000 18,000 18,000 TB 18,000 TB DEPARTMENT OF HUMAN SERVICES 300 18,650 875 300 225 425 20,775 300 CN 650 18,000 CN TB 875 CN 300 CN 225 CN 425 CN 2,775 18,000 CN TB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Managing Director's Office Citywide Facilities 66 CITYWIDE FACILITIES 3,500 4,040 3,000 2,000 2,000 2,000 16,540 3,500 CN 4,040 CN 3,000 CN 2,000 CN 2,000 CN 2,000 CN 16,540 CN 67 INTEGRATED CASE MANAGEMENT 2,500 1,500 1,500 1,500 1,000 8,000 2,500 CN 1,500 CN 1,500 CN 1,500 CN 1,000 CN 8,000 CN 68 GREEN LIGHTS LIGHTING UPGRADES 250 250 250 250 250 250 1,500 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 69 ENERGY STAR BUILDING UPGRADES 250 250 250 250 250 250 1,500 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN MANAGING DIRECTOR'S OFFICE 6,500 6,040 5,000 4,000 3,500 2,500 27,540 6,500 CN 6,040 CN 5,000 CN 4,000 CN 3,500 CN 2,500 CN 27,540 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Police Department Police Facilities 70 COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS 3,720 1,000 1,000 1,000 1,000 1,000 8,720 420 3,300 CN CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 420 8,300 CN CR 71 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 1,660 1,100 600 500 400 400 4,660 1,660 CN 1,100 CN 600 CN 500 CN 400 CN 400 CN 4,660 CN POLICE DEPARTMENT 5,380 2,100 1,600 1,500 1,400 1,400 13,380 2,080 3,300 CN CR 1,100 1,000 CN CR 600 1,000 CN CR 500 1,000 CN CR 400 1,000 CN CR 400 1,000 CN CR 5,080 8,300 CN CR 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Philadelphia Prisons Prison Facilities 72 PRISON SYSTEM - RENOVATIONS 2,000 2,450 1,450 600 500 500 7,500 2,000 CN 2,450 CN 1,450 CN 600 CN 500 CN 500 CN 7,500 CN PHILADELPHIA PRISONS 2,000 2,450 1,450 600 500 500 7,500 2,000 CN 2,450 CN 1,450 CN 600 CN 500 CN 500 CN 7,500 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Public Property Buildings and Facilities 73 CITY HALL 5,000 5,000 5,000 4,000 4,000 4,000 27,000 5,000 CN 5,000 CN 5,000 CN 4,000 CN 4,000 CN 4,000 CN 27,000 CN 74 FAMILY COURT 2,000 1,500 1,000 1,000 300 300 6,100 2,000 CN 1,500 CN 1,000 CN 1,000 CN 300 CN 300 CN 6,100 CN 75 TRIPLEX FACILITY IMPROVEMENTS 200 200 200 200 200 200 1,200 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN 76 BUILDINGS AND FACILITIES IMPROVEMENTS 200 40 360 600 200 CN 40 CN 360 CN 600 CN Buildings and Facilities 7,400 6,740 6,560 5,200 4,500 4,500 34,900 7,400 CN 6,740 CN 6,560 CN 5,200 CN 4,500 CN 4,500 CN 34,900 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Public Property Communications 77 COMMUNICATIONS 1,460 2,800 4,260 460 1,000 CN CR 2,800 CN 3,260 1,000 CN CR Communications 1,460 2,800 4,260 460 1,000 CN CR 2,800 CN 3,260 1,000 CN CR 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Public Property Transit Facilities 78 SEPTA STATION AND PARKING IMPROVEMENTS 54,349 63,557 58,018 42,343 13,223 7,230 238,720 1,808 43,479 9,058 4 CN FO SO TO 2,028 50,846 10,593 90 CN FO SO TO 1,815 46,414 9,669 120 CN FO SO TO 1,412 21,358 19,573 CN FO SO 441 12,782 CN SO 241 6,989 CN SO 7,745 162,097 68,664 214 CN FO SO TO 79 SEPTA BRIDGE, TRACK, SIGNAL AND INFRASTRUCTURE IMPROVEMENTS 34,871 117,960 105,720 101,485 95,412 64,879 520,327 2,171 16,857 15,813 30 CN FO SO TO 4,415 88,392 24,637 516 CN FO SO TO 3,987 78,600 22,597 536 CN FO SO TO 3,866 75,200 21,893 526 CN FO SO TO 3,691 70,355 20,880 486 CN FO SO TO 2,691 46,000 15,805 383 CN FO SO TO 20,821 375,404 121,625 2,477 CN FO SO TO 80 SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT PROGRAM 6,950 25,500 48,750 54,500 30,712 23,000 189,412 182 4,000 2,718 50 CN FO SO TO 650 16,000 8,650 200 CN FO SO TO 1,387 35,800 11,325 238 CN FO SO TO 1,546 40,400 12,284 270 CN FO SO TO 747 22,170 7,518 277 CN FO SO TO 567 16,000 6,233 200 CN FO SO TO 5,079 134,370 48,728 1,235 CN FO SO TO 81 SEPTA PASSENGER INFORMATION, COMMUNICATIONS AND SYSTEM CONTROLS 5,259 13,500 11,000 5,000 5,000 5,000 44,759 135 3,007 2,077 40 CN FO SO TO 315 6,800 6,250 135 CN FO SO TO 266 4,800 5,833 101 CN FO SO TO 135 4,833 32 CN SO TO 135 4,833 32 CN SO TO 135 4,833 32 CN SO TO 1,121 14,607 28,659 372 CN FO SO TO 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Public Property Transit Facilities 82 TRANSIT FACILITIES IMPROVEMENTS 300 2,780 3,080 300 CN 93 2,220 467 CN FB SB 393 2,220 467 CN FB SB Transit Facilities 101,729 223,297 223,488 203,328 144,347 100,109 996,298 4,596 67,343 29,666 124 CN FO SO TO 7,501 2,220 162,038 467 50,130 941 CN FB FO SB SO TO 7,455 165,614 49,424 995 CN FO SO TO 6,959 136,958 58,583 828 CN FO SO TO 5,014 92,525 46,013 795 CN FO SO TO 3,634 62,000 33,860 615 CN FO SO TO 35,159 2,220 686,478 467 267,676 4,298 CN FB FO SB SO TO DEPARTMENT OF PUBLIC PROPERTY 110,589 232,837 230,048 208,528 148,847 104,609 1,035,458 12,456 1,000 67,343 29,666 124 CN CR FO SO TO 17,041 2,220 162,038 467 50,130 941 CN FB FO SB SO TO 14,015 165,614 49,424 995 CN FO SO TO 12,159 136,958 58,583 828 CN FO SO TO 9,514 92,525 46,013 795 CN FO SO TO 8,134 62,000 33,860 615 CN FO SO TO 73,319 1,000 2,220 686,478 467 267,676 4,298 CN CR FB FO SB SO TO 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Records Records Systems and Facilities 83 AIR QUALITY IMPROVEMENTS 300 300 300 CN 300 CN DEPARTMENT OF RECORDS 300 300 300 CN 300 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Recreation Sports and Cultural Facilities 84 CULTURAL FACILITIES 600 1,550 150 2,300 600 CN 550 1,000 CN PB 150 CN 1,300 1,000 CN PB Sports and Cultural Facilities 600 1,550 150 2,300 600 CN 550 1,000 CN PB 150 CN 1,300 1,000 CN PB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Recreation Play Facilities 85 IMPROVEMENTS TO EXISTING FACILITIES 10,500 10,500 7,000 4,000 4,000 4,000 40,000 10,500 CN 10,500 CN 7,000 CN 4,000 CN 4,000 CN 4,000 CN 40,000 CN 86 IMPROVEMENTS TO EXISTING FACILITIES - LIFE SAFETY SYSTEMS 500 400 300 300 300 300 2,100 500 CN 400 CN 300 CN 300 CN 300 CN 300 CN 2,100 CN 87 IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE 200 200 150 150 100 100 900 200 CN 200 CN 150 CN 150 CN 100 CN 100 CN 900 CN 88 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS 50 500 500 500 500 500 2,550 50 CN 500 CN 500 CN 500 CN 500 CN 500 CN 2,550 CN 89 STATE GRANT FUNDED RECREATION IMPROVEMENTS 2,000 2,000 1,000 1,000 CN SB 1,000 1,000 CN SB 90 ICE RINK RENOVATIONS 500 600 1,100 500 CN 600 CN 1,100 CN Play Facilities 13,250 12,100 8,550 4,950 4,900 4,900 48,650 12,250 1,000 CN SB 12,100 CN 8,550 CN 4,950 CN 4,900 CN 4,900 CN 47,650 1,000 CN SB DEPARTMENT OF RECREATION 13,850 13,650 8,550 5,100 4,900 4,900 50,950 12,850 1,000 CN SB 12,650 1,000 CN PB 8,550 CN 5,100 CN 4,900 CN 4,900 CN 48,950 1,000 1,000 CN SB PB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Streets City Streets and Highways 91 RECONSTRUCTION/RESURFACING OF STREETS 14,200 13,200 10,200 10,000 9,700 9,700 67,000 14,200 CN 13,200 CN 10,200 CN 10,000 CN 9,700 CN 9,700 CN 67,000 CN 92 FEDERAL AID HIGHWAY PROGRAM 7,500 7,000 9,700 7,000 7,000 7,000 45,200 1,500 5,750 250 CN FB SB 2,000 4,500 500 CN FB SB 2,500 6,500 700 CN FB SB 2,000 4,500 500 CN FB SB 2,000 4,500 500 CN FB SB 2,000 4,500 500 CN FB SB 12,000 30,250 2,950 CN FB SB 93 BRIDGE RECONSTRUCTION AND IMPROVEMENTS 7,282 16,400 5,300 63,300 17,000 9,650 118,932 1,157 5,170 955 CN FB SB 1,640 12,464 2,296 CN FB SB 530 4,028 742 CN FB SB 6,330 48,108 8,862 CN FB SB 1,700 12,920 2,380 CN FB SB 2,000 6,460 1,190 CN FB SB 13,357 89,150 16,425 CN FB SB 94 AVENUE OF THE ARTS - NORTH BROAD STREET 4,700 4,700 1,200 3,500 CA FB 1,200 3,500 CA FB 95 INDEPENDENCE MALL GATEWAY 3,885 3,885 777 3,108 CN FB 777 3,108 CN FB 96 TRAFFIC CONTROL 1,040 950 850 850 800 800 5,290 1,040 CN 950 CN 850 CN 850 CN 800 CN 800 CN 5,290 CN 97 SCHOOL/PEDESTRIAN CROSSING SIGNS & SIGNALS 500 300 200 200 200 200 1,600 500 CN 300 CN 200 CN 200 CN 200 CN 200 CN 1,600 CN 98 STREETS DEPARTMENT SUPPORT FACILITIES 410 80 340 100 100 100 1,130 410 CN 80 CN 340 CN 100 CN 100 CN 100 CN 1,130 CN 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Streets City Streets and Highways 99 STREET LIGHTING IMPROVEMENTS 250 500 300 300 300 300 1,950 250 CN 500 CN 300 CN 300 CN 300 CN 300 CN 1,950 CN 100 FLUORESCENT YELLOW-GREEN SCHOOL AND PEDESTRIAN SIGNS 150 150 150 150 150 150 900 150 CN 150 CN 150 CN 150 CN 150 CN 150 CN 900 CN City Streets and Highways 39,917 38,580 27,040 81,900 35,250 27,900 250,587 19,984 1,200 17,528 1,205 CN CA FB SB 18,820 16,964 2,796 CN FB SB 15,070 10,528 1,442 CN FB SB 19,930 52,608 9,362 CN FB SB 14,950 17,420 2,880 CN FB SB 15,250 10,960 1,690 CN FB SB 104,004 1,200 126,008 19,375 CN CA FB SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Department of Streets Sanitation Facilities 101 MODERNIZATION OF SANITATION FACILITIES 420 360 340 420 300 300 2,140 420 CN 360 CN 340 CN 420 CN 300 CN 300 CN 2,140 CN Sanitation Facilities 420 360 340 420 300 300 2,140 420 CN 360 CN 340 CN 420 CN 300 CN 300 CN 2,140 CN DEPARTMENT OF STREETS 40,337 38,940 27,380 82,320 35,550 28,200 252,727 20,404 1,200 17,528 1,205 CN CA FB SB 19,180 16,964 2,796 CN FB SB 15,410 10,528 1,442 CN FB SB 20,350 52,608 9,362 CN FB SB 15,250 17,420 2,880 CN FB SB 15,550 10,960 1,690 CN FB SB 106,144 1,200 126,008 19,375 CN CA FB SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Water Department Water/Sewer Facilities 102 IMPROVEMENTS TO TREATMENT PLANTS 50,000 50,000 50,000 50,000 50,000 50,000 300,000 40,152 9,848 XN XR 39,995 10,005 XN XR 39,840 10,160 XN XR 39,685 10,315 XN XR 39,533 10,467 XN XR 39,381 10,619 XN XR 238,586 61,414 XN XR 103 COLLECTOR SYSTEM 26,120 26,120 26,120 26,120 26,120 26,120 156,720 25,610 500 10 XN XR PB 25,610 500 10 XN XR PB 25,610 500 10 XN XR PB 25,610 500 10 XN XR PB 25,610 500 10 XN XR PB 25,610 500 10 XN XR PB 153,660 3,000 60 XN XR PB 104 CONVEYANCE SYSTEM 25,090 25,090 25,090 25,090 25,090 25,090 150,540 24,580 500 10 XN XR PB 24,580 500 10 XN XR PB 24,580 500 10 XN XR PB 24,580 500 10 XN XR PB 24,580 500 10 XN XR PB 24,580 500 10 XN XR PB 147,480 3,000 60 XN XR PB 105 ENGINEERING AND ADMINISTRATION 18,291 18,840 19,406 19,987 20,588 21,205 118,317 16,852 1,439 XN XR 17,358 1,482 XN XR 17,879 1,527 XN XR 18,415 1,572 XN XR 18,968 1,620 XN XR 19,537 1,668 XN XR 109,009 9,308 XN XR 106 STORM FLOOD RELIEF AND COMBINED SEWER OVERFLOW 4,000 4,000 4,000 4,000 4,000 4,000 24,000 4,000 XN 4,000 XN 4,000 XN 4,000 XN 4,000 XN 4,000 XN 24,000 XN 107 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 108 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 WATER DEPARTMENT 127,801 128,350 128,916 129,497 130,098 130,715 775,377 111,494 16,287 20 XN XR PB 111,843 16,487 20 XN XR PB 112,209 16,687 20 XN XR PB 112,590 16,887 20 XN XR PB 112,991 17,087 20 XN XR PB 113,408 17,287 20 XN XR PB 674,535 100,722 120 XN XR PB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Zoological Garden Zoo Facilities 109 PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS 3,970 12,935 11,970 2,802 600 1,118 33,395 1,460 2,510 CN PB 1,560 11,375 CN PB 900 11,070 CN PB 1,347 1,455 CN PB 550 50 CN PB 1,118 CN 6,935 26,460 CN PB ZOOLOGICAL GARDEN 3,970 12,935 11,970 2,802 600 1,118 33,395 1,460 2,510 CN PB 1,560 11,375 CN PB 900 11,070 CN PB 1,347 1,455 CN PB 550 50 CN PB 1,118 CN 6,935 26,460 CN 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