Bill 020028

..Title To adopt a Fiscal 2003 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2003, totaling one billion, four hundred eighty-seven million four hundred forty-seven thousand (1,487,447,000) dollars, is hereby adopted as follows: 2003 $ x 000 Sources of Funds CITY FUNDS - TAX SUPPORTED CN New Loans 89,946 CR Operating Revenue 20,912 CT Carry Forward 208,098 CA Prefinanced Loans 3,500 A PICA-Prefinanced Loans 42,298 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 219,919 XR Self Sustaining Operating 59,496 XT Self Sustaining Carry Forward 372,328 OTHER CITY FUNDS Z Revolving Funds 10,000 OTHER THAN CITY FUNDS FB Federal 189,980 SB State 45,881 PB Private 73,479 TB Other Governments/Agencies 151,610 TOTALS ALL FUNDS 1,487,447 Line numbers and amounts not shown are not subject to budget appropriations 2003 $ x 000 Art Museum Art Museum 1 PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 1,000 CN 1A PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION-FY 02 1,000 1,000 CT 1B PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01 2,000 2,000 CT 1C THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00 5,165 2,224 2,941 CT A 1D BUILDING RENOVATIONS/FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 99 2,174 2,174 CT 1E BUILDING RENOVATIONS-FY 98 260 260 CT 1F FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 98 450 450 CT 1G FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 96 468 468 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 2 PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING 1,424 1,424 CN 2A RELIANCE (PERELMAN) BUILDING RENOVATIONS-FY 02 1,040 1,040 CT 2B RELIANCE BUILDING RENOVATIONS-FY 01 1,134 1,134 CT ART MUSEUM 17,471 2,424 10,855 4,192 CN CT A 2003 $ x 000 Capital Program Office Capital Program Office 3 CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING 6,770 6,770 CN 3A CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 02 3,603 3,603 CT 3B CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 810 810 CT 3C CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 669 669 CT 4 IMPROVEMENTS TO FACILITIES 1,750 750 1,000 CR CA 5 CITYWIDE ENVIRONMENTAL REMEDIATION 300 300 CN 5A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 02 150 150 CT 5B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 309 309 CT 5C CITYWIDE ENVIRONMENTAL REMEDIATION-FY 99 39 39 CT 5D UNDERGROUND TANKS-EPA COMPLIANCE-FY 97 73 73 CT 6A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 02 100 100 CT 6B CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 01 50 50 CT 6C ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 00 89 89 CT 6D ADA-ACCESSIBILITY IMPROVEMENTS-FY 98 92 92 CT 6E ACCESSIBILITY COMPLIANCE-HEALTH FACILITIES-FY 97 23 23 CT 6F ADA-ACCESSIBILITY IMPROVEMENTS-FY 96 76 76 CT 6G ADA-ACCESSIBILITY IMPROVEMENTS-FY 95 16 16 A 2003 $ x 000 Capital Program Office Capital Program Office 6H ADA-ACCESSIBILITY IMPROVEMENTS-FY 94 100 100 A CAPITAL PROGRAM OFFICE 15,019 7,070 750 6,083 1,000 116 CN CR CT CA A 2003 $ x 000 Department of Commerce Philadelphia International Airport 7 PASSENGER TERMINAL EXPANSION PROGRAM 30,000 30,000 XN 7A PASSENGER TERMINAL EXPANSION PROGRAM-FY 02 20,000 10,000 10,000 XT PB 7B PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 26,951 12,000 14,951 PB TB 7C PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 8,000 10,000 XT PB 7D PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 40,000 20,000 20,000 XT PB 7E TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 PB 8 AIRPORT SECURITY PROGRAM 30,000 20,000 10,000 XN FB 8A SECURITY CONTROLLED ACCESS SYSTEM - PHASE III-FY 99 2,343 2,343 PB 9 AIRPORT EXPANSION PROGRAM 20,000 20,000 XN 9A PLANNING AND DESIGN FOR FUTURE PROJECTS-FY 02 10,000 10,000 XT 9B ACQUISITION AND DEVELOPMENT AT VARIOUS LOCATIONS-FY 02 5,000 5,000 XT 9C AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 XR 9D AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 XT 9E AIRPORT EXPANSION PROGRAM-FY 99 17,769 1,500 16,269 XR XT 9F AIRSIDE EXPANSION PROGRAM-FY 95 4,822 4,822 XT 10 IMPROVEMENTS TO EXISTING FACILITIES 12,000 12,000 XN 10A IMPROVEMENTS TO EXISTING FACILITIES-FY 02 6,000 6,000 XT 2003 $ x 000 Department of Commerce Philadelphia International Airport 10B IMPROVEMENTS TO EXISTING FACILITIES-FY 01 6,000 6,000 XT 10C IMPROVEMENTS TO EXISTING FACILITIES-FY 98 6,000 4,500 1,500 XR XT 10D GENERAL AVIATION FACILITIES - RELOCATION-FY 00 701 701 XT 10E TERMINALS B-C CONSOLIDATION-FY 98 75 75 XT 11 AIRFIELD RENOVATIONS AND ADDITIONS 12,000 6,000 6,000 XN FB 11A AIRFIELD RENOVATIONS AND ADDITIONS-FY 02 2,977 750 2,227 XT FB 11B RUNWAY 17-35 RESTORATION OF CROWN & GRADE-FY 01 421 220 201 XT FB 11C AIRFIELD RENOVATIONS AND ADDITIONS-FY 97 2,810 2,810 XT 11D EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 225 975 XT FB 12 RECONSTRUCTION OF TERMINAL D-E APRON 9,000 2,250 6,750 XN FB 12A RECONSTRUCTION OF AIRCRAFT APRON BETWEEN TERMINALS D AND E-FY 02 1,000 250 750 XT FB 13 FACILITY MANAGEMENT SYSTEM 6,000 3,000 3,000 XN FB 13A FACILITY MANAGEMENT SYSTEM UPGRADE-FY 02 1,260 176 1,084 XT FB 14 TERMINAL A - RENOVATIONS 5,400 5,400 XN 15 TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION 5,000 1,250 3,750 XN FB 2003 $ x 000 Department of Commerce Philadelphia International Airport 15A TAXIWAY J/CARGO RAMP RECONSTRUCTION-FY 02 2,400 400 2,000 XT FB 16 COMMUTER APRON MODIFICATIONS 3,200 3,200 XN 16A COMMUTER APRON MODIFICATIONS-FY 02 800 800 XT 17 DOA MAINTENANCE CENTER 1,500 1,500 XN 17A DIVISION OF AVIATION MAINTENANCE CENTER-FY 02 2,000 2,000 XT 17B DOA MAINTENANCE CENTER-FY 99 3,268 3,268 XT 17C DOA MAINTENANCE CENTER-FY 98 5,100 5,100 XT 18 PERIMETER ROAD AND FENCE IMPROVEMENTS 1,000 1,000 XN 18A PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 02 1,956 978 978 XT FB 18B NEW PERIMETER ROAD & FENCE-FY 98 1,000 1,000 XT 19 EXTENDED SAFETY AREA - RUNWAY 9R 1,000 250 750 XN FB 19A EXTENDED SAFETY AREA - RUNWAY 9R-FY 02 800 800 XT 20 EMPLOYEE PARKING LOT - EXPANSION 1,000 1,000 XN 20A EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 XR 21 TINICUM FUEL FACILITY DEMOLITION 500 500 XN 21A TINICUM FUEL FACILITY DEMOLITION-FY 02 2,000 2,000 XT 22A TAXIWAY EXPANSION PROGRAM-FY 02 5,000 1,250 3,750 XT FB 2003 $ x 000 Department of Commerce Philadelphia International Airport 23A TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION-FY 99 1,874 1,670 204 FB PB 25A REDEVELOPMENT OF ISLAND AVENUE APRONS-FY 02 3,000 750 2,250 XT FB 26A AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,517 2,517 PB 27A AIRCRAFT RESCUE AND FIRE FIGHTING FACILITY EXPANSION-FY 02 500 500 XT 27B AIRPORT ROADWAY SIGN LIGHTING-FY 02 500 500 XR 27C AMERICANS WITH DISABILITIES ACT COMPLIANCE PROGRAM-FY 02 600 600 XT 27D COMMERCIAL ROADWAY COVERED WALKWAY SYSTEM-FY 02 1,000 1,000 XR 27E COMMUNICATIONS SYSTEM CABLE UPGRADE-FY 02 3,000 3,000 XT 27F MOVING SIDEWALK - TERMINAL C TO D-FY 01 687 687 PB 27G AIRCRAFT DEICING STATION-FY 01 267 267 XT 27H HYDRANT FUELING SYSTEM-FY 98 5,000 5,000 XT 27I AIRPORT HIGH SPEED LINE (AHSL) PLATFORM IMPROVEMENTS-FY 98 993 993 PB 27J NOISE MONITORING SYSTEM-FY 95 178 178 XT 27K CONCESSION DEVELOPMENT PROGRAM-FY 98 932 932 XT 27L EQUIPMENT & VEHICLE ACQUISITION PROGRAM-FY 98 900 900 XT PHILADELPHIA INTERNATIONAL AIRPORT 481,701 107,350 23,100 227,521 46,135 62,644 14,951 XN XR XT FB PB TB 2003 $ x 000 Department of Commerce Northeast Philadelphia Airport 28 NEW VEHICLE STORAGE & MAINTENANCE BUILDING 2,300 575 1,725 XN FB 28A NEW VEHICLE STORAGE AND MAINTENANCE BUILDING-FY 02 200 200 XT 29 TAXIWAY EXPANSION PROGRAM 2,000 100 1,800 100 XN FB SB 29A TAXIWAY C EXTENSION - PHASES II & III-FY 01 200 10 190 XT SB 29B TAXIWAY C EXTENSION - PHASES II & III-FY 00 1,638 100 1,454 84 XT FB SB 30 IMPROVEMENTS TO EXISTING FACILITIES 400 400 XN 30A IMPROVEMENTS TO EXISTING FACILITIES-FY 02 400 400 XT 30B TERMINAL BUILDING AND PARKING LOT RENOVATIONS-FY 02 500 500 XT 30C IMPROVEMENTS TO EXISTING FACILITIES - NE PHILADELPHIA AIRPORT-FY 01 400 400 XT 30D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 400 400 XT 30E TERMINAL, PARKING & SIDEWALK IMPROVEMENTS-FY 97 200 200 XT 30F RUNWAY 15-33 - RESURFACING-FY 01 500 25 475 XT SB NORTHEAST PHILADELPHIA AIRPORT 9,138 1,075 2,235 4,979 849 XN XT FB SB 2003 $ x 000 Department of Commerce Waterfront Development 31 PENN'S LANDING IMPROVEMENTS 510 510 CN 31A PENN'S LANDING IMPROVEMENTS-FY 02 800 800 FB 32 BUS PARKING FOR INDEPENDENCE MALL 42 42 CN WATERFRONT DEVELOPMENT 1,352 552 800 CN FB 2003 $ x 000 Department of Commerce Economic Development 33 PIDC LAND BANK - ACQUISITION AND IMPROVEMENTS 5,000 5,000 Z 34 PIDC LAND BANK - IMPROVEMENTS AND ADMINISTRATION 5,000 5,000 Z 35 AVENUE OF THE ARTS - NORTH BROAD STREET 3,150 3,150 SB 35A AVENUE OF THE ARTS - NORTH & SOUTH BROAD STREET-FY 01 500 500 CT 35B AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 00 2,800 2,800 CT 35C AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 99 2,332 332 2,000 CT TB 36 DEFENSE CONVERSION 1,500 1,500 CN 37 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 CN 37A GRADING AND PAVING - NEW AND EXISTING STREETS-FY 02 250 250 CT 37B GRADING AND PAVING-NEW & EXISTING STREETS-FY 00 250 250 CT 37C MEETINGHOUSE ROAD/MCNULTY ROAD - IMPROVEMENTS-FY 01 500 500 CT 37D CITY-OWNED INDUSTRIAL LAND - IMPROVEMENTS-FY 99 1,250 750 500 CT SB 37E CITY OWNED INDUSTRIAL LAND/STREETS-IMPROVEMENTS-FY 97 238 238 CT 38 ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS 250 250 CN 38A ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 00 250 250 CT 38B ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 99 200 200 CT 38C ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 97 419 419 CT 38D INFRASTRUCTURE IMPROVEMENTS-EMPOWERMENT ZONES-FY 96 188 188 CT 2003 $ x 000 Department of Commerce Economic Development 38E SITE ACQUISITION/DEVELOPMENT-AMERICAN ST.-FY 96 1,766 271 1,495 CT SB 39A BYBERRY REUSE PLAN-FY 01 500 500 CT 39B BYBERRY REUSE PLAN-FY 99 250 250 CT 40A NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS & ADMINISTRATION-FY 02 300 300 CT 40B NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS-FY 00 271 271 CT 40C RICHMOND INDUSTRIAL AREA - PARKING LOT DEVELOPMENT-FY 01 800 800 CT 40D PIDC - LAND ACQUISITION AND IMPROVEMENTS-FY 02 5,700 5,700 CT 40E FOOD DISTRIBUTION CENTER - IMPROVEMENTS-FY 02 2,500 1,000 1,500 CT SB 40F FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 00 250 250 CT 40G FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 99 1,000 1,000 TB 40H FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 98 27 27 CT 40I INFRASTRUCTURE DEVELOPMENT - EDA MATCH-FY 02 5,600 600 5,000 CT FB 40J PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 CT 40K PHILADELPHIA AUTO MALL - STREETSCAPE IMPROVEMENTS-FY 00 1,449 1,449 CT 40L INDEPENDENCE MALL - NEW FACILITIES AND SITE IMPROVEMENTS-FY 00 300 300 CT 40M NEW FACILITIES FOR INDEPENDENCE NATIONAL PARK-FY 99 259 259 CT 40N CONVENTION CENTER AREA RENEWAL-FY 00 2,500 2,500 CT 2003 $ x 000 Department of Commerce Economic Development 40O CONVENTION CENTER AREA RENEWAL-FY 99 498 498 CT 40P CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 CT 40Q CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 CT 40R ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 50 50 CT 40S ENVIRONMENTAL REMEDIATION - CITYWIDE-FY 99 1,541 41 1,000 500 CT FB SB ECONOMIC DEVELOPMENT 52,173 2,000 24,028 10,000 6,000 7,145 3,000 CN CT Z FB SB TB 2003 $ x 000 Department of Commerce Commercial Development 41 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 2,000 1,000 1,000 CN SB 41A NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 02 2,043 2,043 CT 41B NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 01 1,000 1,000 CT 41C NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 00 775 775 CT 41D NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 478 478 CT 41E CONSERVATION OF ART-FY 02 300 300 CT 41F CONSERVATION OF ART-FY 00 423 423 CT 41G CONSERVATION OF ART-FY 99 4 4 CT 41H CONSERVATION OF ART-FY 98 46 46 CT COMMERCIAL DEVELOPMENT 7,069 1,000 5,069 1,000 CN CT SB DEPARTMENT OF COMMERCE 551,433 3,552 29,097 108,425 23,100 229,756 10,000 57,914 8,994 62,644 17,951 CN CT XN XR XT Z FB SB PB TB 2003 $ x 000 Office of Emergency Shelter & Services Family Care Facilities 42 OESS RENOVATIONS 600 600 CN 42A OESS RENOVATIONS-FY 02 848 848 CT 42B EMERGENCY SHELTER RENOVATIONS-FY 01 33 33 CT 42C GATEWAY SHELTER FACILITY-ACQUISITION-FY 95 17 17 CT OFFICE OF EMERGENCY SHELTER & SERVICES 1,498 600 898 CN CT 2003 $ x 000 Fairmount Park Commission Fairmount Park Facilities 43 HISTORIC BUILDING IMPROVEMENTS 1,570 1,570 CN 43A HISTORIC BUILDINGS - IMPROVEMENTS-FY 02 511 511 CT 43B HISTORIC BUILDING IMPROVEMENTS-FY 01 1,735 1,180 480 75 CT FB SB 43C HISTORIC BUILDING IMPROVEMENTS-FY 00 652 279 199 174 CT SB PB 43D HISTORIC BUILDINGS-IMPROVEMENTS-FY 98 85 64 21 CT SB 44 BUILDING IMPROVEMENTS 655 655 CN 44A BUILDING IMPROVEMENTS-FY 02 459 459 CT 44B BUILDING IMPROVEMENTS-FY 01 100 100 CT 44C BUILDING IMPROVEMENTS-FY 00 189 189 CT 44D BUILDING IMPROVEMENTS-FY 99 93 93 CT 45 FACILITY IMPROVEMENTS 1,550 400 750 400 CN FB SB 45A FACILITY IMPROVEMENTS-FY 02 5 5 CT 45B FACILITY IMPROVEMENTS-FY 01 400 400 SB 45C PARKWIDE FACILITIES IMPROVEMENTS-FY 00 663 563 100 CT PB 45D PARKWIDE FACILITIES - IMPROVEMENTS-FY 99 253 93 160 CT PB 45E PARKWIDE FACILITIES-IMPROVEMENTS-FY 96 23 23 CT 2003 $ x 000 Fairmount Park Commission Fairmount Park Facilities 45F PARK CULTURAL & EDUCATIONAL FACILITIES-FY 97 39 39 PB 46 ROADWAYS, FOOTWAYS AND PARKING 575 575 CN 46A ROADWAYS, FOOTWAYS, & PARKING-FY 02 1,294 700 540 54 CT SB PB 46B COBBS CREEK RECREATION PATH-FY 00 440 440 CT 46C COBBS CREEK RECREATION PATH-FY 98 1,273 1,273 FB 47 PARKSIDE IMPROVEMENTS - GROWING GREENER GRANTS 1,045 370 675 CN SB 47A PARKSIDE IMPROVEMENTS-FY 02 1,538 453 1,085 CT SB 48 PARK AND STREET TREES 300 300 CN 49 PARKLAND - SITE IMPROVEMENTS 200 200 CN 49A PARKLAND - SITE IMPROVEMENTS-FY 02 3,331 1,289 482 1,560 CT FB SB 49B PARKLAND - SITE IMPROVEMENTS-FY 01 166 166 CT 49C PARKLAND - SITE IMPROVEMENTS-FY 00 160 160 SB 49D PARKLAND - SITE IMPROVEMENTS-FY 99 25 25 SB 49E PARKLAND-SITE IMPROVEMENTS-FY 97 80 80 FB 49F HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 CT 49G HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 CT 49H MANAYUNK CANAL IMPROVEMENTS-FY 01 2,000 2,000 SB 2003 $ x 000 Fairmount Park Commission Fairmount Park Facilities 49I MANAYUNK CANAL RESTORATION-FY 00 2,732 492 2,240 A SB 49J MANAYUNK RECREATION PATH-FY 00 926 126 800 CT SB 49K ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY 94 776 776 FB 50A ATHLETIC & PLAY AREA IMPROVEMENTS-FY 02 155 155 CT 50B ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 225 225 CT 50C CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 CT 50D CAPITAL PROGRAM ADMINISTRATION-FY 97 48 48 CT 50E CAPITAL PROGRAM ADMINISTRATION - FY 96 4 4 CT 50F SCHUYLKILL RIVER PARK-FY 99 1,000 500 500 CT SB 50G WASHINGTON MONUMENT RESTORATION-FY 98 11 11 CT FAIRMOUNT PARK COMMISSION 27,388 4,070 7,778 492 3,841 10,680 527 CN CT A FB SB PB 2003 $ x 000 Department of Finance Finance 50H NEW VOTING MACHINES-FY 01 1,421 1,421 CT DEPARTMENT OF FINANCE 1,421 1,421 CT 2003 $ x 000 Fire Department Fire Facilities 51 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 925 925 CR 51A FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 02 460 460 CT 51B FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 01 150 150 CT 51C COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 95 121 121 CR 52 FIRE DEPARTMENT INTERIOR/EXTERIOR RENOVATIONS 900 900 CN 52A FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 65 65 CT 52B ROOF REPLACEMENTS-FY 00 5 5 CT 52C FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 213 213 CT 52D INTERIOR RENOVATIONS-FY 00 263 263 CT 52E FIRE DEPARTMENT HVAC AND MECHANICAL RENOVATIONS-FY 01 170 170 CT 52F EXPANSION/RECONSTRUCTION OF FIRE FACILITIES-FY 00 310 310 CT 52G NORTH PHILADELPHIA FIRE FACILITIES - ASSESSMENT/DESIGN-FY 99 100 100 CT 52H FIRE FACILITIES - CRITICAL RENOVATIONS-FY 99 237 237 CT 52I FIRE DEPARTMENT INTERIOR/EXTERIOR RENOVATIONS-FY 02 1,349 1,349 CT FIRE DEPARTMENT 5,268 900 1,046 3,322 CN CR CT 2003 $ x 000 Office of Fleet Management Fleet Management Facilities 53 RENOVATIONS TO FLEET MANAGEMENT SHOPS 240 240 CN 53A RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 02 133 133 CT 53B RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 01 9 9 CT 53C RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 99 64 64 CT 53D FLEET MANAGEMENT FACILITIES IMPROVEMENT-FY 98 56 56 CT 53E FACILITIES EXPANSION-FY 02 30 30 CT 53F FIRE BOAT REPLACEMENT-FY 01 203 203 CT 53G AUTOMOTIVE SERVICE FACILITIES - CONSOLIDATION-FY 97 13 13 CT 54 REMOVAL/REPLACEMENT OF FUEL SITES 200 200 CN 54A REMOVAL/ REPLACEMENT OF FUEL SITES-FY 02 400 400 CT 54B REMOVAL/REPLACEMENT OF FUEL TANKS-FY 00 67 67 CT OFFICE OF FLEET MANAGEMENT 1,415 440 975 CN CT 2003 $ x 000 Free Library of Philadelphia Library Facilities 55 BRANCH LIBRARIES - MAJOR RENOVATIONS 3,260 3,000 147 CN PB 113 SB 55A BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 02 1,107 975 132 CT SB 55B BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 155 155 CT 56 BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION 1,400 1,400 CN 56A BRANCH REPLACEMENT AND RECONSTRUCTION-FY 02 200 200 CT 56B BRANCH LIBRARIES - REPLACEMENT OR REHABILITATION-FY 01 150 150 CT 57 BRANCH LIBRARIES - IMPROVEMENTS 395 395 CN 57A BRANCH LIBRARIES - IMPROVEMENTS-FY 02 218 218 CT 57B BRANCH LIBRARY RENOVATIONS/IMPROVEMENTS-FY 00 269 269 CT 58A CENTRAL LIBRARY RENOVATIONS-FY 02 250 250 CT 58B AUTOMATION UPGRADES AND EXPANSION-FY 02 100 100 CT 58C PROPERTY ACQUISITION - FREE LIBRARY PROJECT-FY 01 317 317 CT FREE LIBRARY OF PHILADELPHIA 7,821 4,795 2,634 147 CN CT PB 245 SB 2003 $ x 000 Department of Public Health Health Facilities 59 HEALTH FACILITY RENOVATIONS 820 820 CN 59A HEALTH FACILITY RENOVATIONS-FY 02 1,602 1,602 CT 59B HEALTH FACILITY RENOVATIONS-FY 01 125 125 CT 59C HEALTH FACILITY RENOVATIONS-FY 00 694 694 CT 59D HEALTH FACILITY RENOVATIONS-FY 99 48 48 CT 59E HEALTH CENTERS-IMPROVEMENTS-FY 97 17 17 CT 60 HEALTH ADMINISTRATION BUILDING 80 80 CN 60A HEALTH ADMINISTRATION BUILDING RENOVATIONS-FY 02 18 18 CT 60B HEALTH ADMINISTRATION BUILDING-FY 99 20 20 CT 61 EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME 1,900 1,900 CR 61A PHILADELPHIA NURSING HOME EQUIPMENT AND RENOVATIONS-FY 02 1,900 1,900 CR 61B HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 01 1,860 1,860 CR 62 HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS 1,000 1,000 CR 62A HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS-FY 02 1,000 1,000 CR DEPARTMENT OF PUBLIC HEALTH 11,084 900 7,660 2,524 CN CR CT 2003 $ x 000 Office of Housing & Community Development Neighborhood Renewal 63 SITE IMPROVEMENTS 6,845 6,845 CN 63A SITE IMPROVEMENTS-FY 02 3,326 3,326 CT 63B SITE IMPROVEMENTS-FY 00 129 129 CT 63C SITE IMPROVEMENTS-FY 99 404 404 CT 63D SITE IMPROVEMENTS-FY 98 866 866 CT 63E SITE IMPROVEMENTS-FY 97 1,019 1,019 CT OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 12,589 6,845 5,744 CN CT 2003 $ x 000 Department of Human Services Aging Services 64 RIVERVIEW HOME RENOVATIONS 300 300 CN 64A RIVERVIEW HOME RENOVATIONS-FY 02 578 578 CT 64B RIVERVIEW HOME RENOVATIONS-FY 01 374 374 CT AGING SERVICES 1,252 300 952 CN CT 2003 $ x 000 Department of Human Services Youth Study Center 65A YOUTH STUDY CENTER-RENOVATIONS-FY 97 410 410 CT 65B YOUTH STUDY CENTER-RENOVATIONS-FY 96 1,761 1,761 CT 65C NEW YOUTH STUDY CENTER-FY 98 29,857 7,157 22,700 CT TB YOUTH STUDY CENTER 32,028 9,328 22,700 CT TB DEPARTMENT OF HUMAN SERVICES 33,280 300 10,280 22,700 CN CT TB 2003 $ x 000 Managing Director's Office City Wide Facilities 66 CITYWIDE FACILITIES 3,500 3,500 CN 66A CITYWIDE FACILITIES-FY 02 3,500 3,500 CT 66B CITYWIDE FACILITIES-FY 01 2,994 2,994 CT 66C CITYWIDE FACILITIES-FY 00 1,378 1,378 CT 66D CITYWIDE FACILITIES-FY 99 1,002 1,002 CT 66E FACILITIES IMPROVEMENTS-CITYWIDE-FY 98 1,002 1,002 CT 66F FACILITIES IMPROVEMENTS-CITYWIDE-FY 97 316 316 CT 66G FACILITIES IMPROVEMENTS-CITYWIDE-FY 96 38 38 CT 67 INTEGRATED CASE MANAGEMENT 2,500 2,500 CN 68 GREEN LIGHTS LIGHTING UPGRADES 250 250 CN 68A GREEN LIGHTS LIGHTING UPGRADES-FY 02 400 400 CT 68B GREEN LIGHTS LIGHTING UPGRADES-FY 01 465 465 CT 68C GREEN LIGHTS LIGHTING UPGRADES-FY 00 365 365 CT 69 ENERGY STAR BUILDING UPGRADES 250 250 CN 69A ENERGY STAR BUILDING UPGRADES-FY 02 550 550 CT 69B ENERGY STAR BUILDING UPGRADES-FY 01 367 367 CT 69C ENERGY STAR BUILDING UPGRADES-FY 00 149 149 CT 69D ENERGY COST REDUCTION PROGRAM-FY 99 34 34 CT 69E ENERGY COST REDUCTION PROGRAM-FY 98 244 244 CT 2003 $ x 000 Managing Director's Office City Wide Facilities 69F ENERGY COST REDUCTION PROGRAM-FY 97 161 161 CT 69G LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 CT 69H LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 925 125 800 CT SB 69I LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 4,000 800 3,200 A FB MANAGING DIRECTOR'S OFFICE 24,590 6,500 13,290 800 3,200 800 CN CT A FB SB 2003 $ x 000 Mayor's Office of Information Services Mayor's Office of Information Services 69J CITYWIDE GEOGRAPHIC INFORMATION (GIS) SERVER-FY 01 352 352 CT 69K CITYWIDE GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVER-FY 00 34 34 CT MAYOR'S OFFICE OF INFORMATION SERVICES 386 386 CT 2003 $ x 000 Police Department Police Facilities 70 COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS 3,720 420 3,300 CN CR 70A POLICE DEPARTMENT COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS-FY 02 2,900 2,900 CR 70B 911 SYSTEM ENHANCEMENTS - POLICE DEPARTMENT-FY 01 454 454 CR 70C COMPUTER/COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY 98 362 162 200 CR CT 71 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 1,660 1,660 CN 71A POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY 02 535 535 CT 71B POLICE DEPARTMENT - NEW FACILITIES-FY 01 1,983 1,983 CT 71C POLICE FORENSIC LABORATORY (WISTER SCHOOL) - REDEVELOPMENT-FY 00 5,301 5,301 A 71D INTERIOR RENOVATIONS-FY 00 22 22 CT 71E HVAC AND MECHANICAL IMPROVEMENTS-FY 00 950 950 CT 71F POLICE FACILITIES - RENOVATIONS-FY 99 213 213 CT 71G POLICE FACILITIES-RENOVATIONS-FY 96 204 204 CT 71H AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - UPGRADE-FY 00 82 82 CT 71I POLICE STATIONS-FURNITURE/EQUIPMENT-FY 97 41 41 CT POLICE DEPARTMENT 18,427 2,080 6,816 4,230 5,301 CN CR CT A 2003 $ x 000 Philadelphia Prisons Prison Facilities 72 PRISON SYSTEM - RENOVATIONS 2,000 2,000 CN 72A PRISON SYSTEM RENOVATIONS-FY 02 22,102 1,421 20,681 CT A 72B PRISON FACILITIES - RENOVATIONS-FY 01 4,327 4,327 CT 72C PRISON FACILITY - RENOVATIONS-FY 00 1,576 1,576 CT 72D PRISON FACILITIES - RENOVATIONS-FY 99 239 239 CT 72E PRISON FACILITIES-RENOVATIONS-FY 98 115 115 CT 72F PRISON FACILITIES-IMPROVEMENTS-FY 97 142 142 CT 72G WOMEN'S CORRECTIONAL FACILITY-FY 99 54 54 TB 72H INDUSTRIAL CORRECTIONAL CENTER-RENOVATIONS-FY 96 467 467 CT 72I HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 CT PHILADELPHIA PRISONS 31,294 2,000 8,559 20,681 54 CN CT A TB 2003 $ x 000 Department of Public Property Buildings and Facilities 73 CITY HALL 5,000 5,000 CN 73A CITY HALL RENOVATIONS-FY 02 8,148 4,938 3,210 CT A 73B CITY HALL RENOVATIONS-FY 01 150 150 CT 73C CITY HALL RENOVATIONS-FY 00 138 138 CT 73D CITY HALL RESTORATION-FY 98 4,211 4,211 CT 73E CITY HALL RESTORATION-FY 95 2,276 2,276 A 73F CITY HALL RESTORATION-FY 94 763 763 A 74 FAMILY COURT 2,000 2,000 CN 74A FAMILY COURT RENOVATIONS-FY 01 1,000 1,000 CT 74B FAMILY COURT RENOVATIONS-FY 00 271 271 A 75 TRIPLEX FACILITY IMPROVEMENTS 200 200 CN 75A TRIPLEX FACILITY IMPROVEMENTS-FY 02 30 30 CT 75B TRIPLEX FACILITY IMPROVEMENTS-FY 01 60 60 TB 75C MUNICIPAL BUILDINGS IMPROVEMENTS-FY 02 20 20 CT 75D MUNICIPAL SERVICES BUILDING-FY 99 304 304 TB 75E DILWORTH PLAZA FOUNTAIN REHABILITATION-FY 00 7 7 TB 76 BUILDINGS AND FACILITIES IMPROVEMENTS 200 200 CN 76A SPORTS COMPLEX - LAND ACQUISITION-FY 01 77,806 77,806 TB 2003 $ x 000 Department of Public Property Buildings and Facilities 76B CHINATOWN GATE RESTORATION-FY 01 180 180 CT 76C CHINATOWN GATE RESTORATION-FY 00 225 225 CT 76D STABILIZATION OF 1727 MT. VERNON STREET-FY 99 47 47 CT 76E EASTERN STATE PENITENTIARY RENOVATIONS-FY 99 5,017 1,000 17 4,000 CT SB PB 76F RICHMOND SENIOR CITIZEN CENTER RENOVATION-FY 98 95 95 CT 76G INSTALLATION OF PUBLIC RESTROOMS-FY 95 155 155 CT BUILDINGS AND FACILITIES 108,303 7,400 12,189 6,520 17 4,000 78,177 CN CT A SB PB TB 2003 $ x 000 Department of Public Property Communications 77 COMMUNICATIONS 1,460 460 1,000 CN CR 77A NEW 800 MHZ RADIO COMMUNICATION SYTEM PROJECT-FY 02 3,840 3,640 200 CR XT 77B NEW 800 MHZ RADIO COMMUNICATION SYSTEM-FY 01 2,323 2,323 XT 77C NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 96 183 183 CT 77D TELECOMMUNICATIONS INFRASTRUCTURE UPGRADE-FY 02 300 300 CT 77E TELECOMMUNICATIONS/INFRASTRUCTURE UPGRADE-FY 01 257 257 CT 77F RADIO TOWER REHABILITATION PROJECT-FY 99 24 24 CT 77G RADIO TOWERS-FY 98 300 300 CT COMMUNICATIONS 8,687 460 4,640 1,064 2,523 CN CR CT XT 2003 $ x 000 Department of Public Property Transit Facilities 78 SEPTA STATION AND PARKING IMPROVEMENTS 1,808 1,808 CN 78A SEPTA STATION AND PARKING IMPROVEMENTS-FY 02 1,484 1,484 CT 78B SEPTA STATION AND PARKING IMPROVEMENTS-FY 01 1,019 1,019 CT 78C SEPTA STATION AND PARKING IMPROVEMENTS-FY 00 602 602 CT 78D SEPTA STATION & PARKING IMPROVEMENTS-FY 97 12 12 CT 79 SEPTA BRIDGE, TRACK, SIGNAL AND INFRASTRUCTURE IMPROVEMENTS 2,171 2,171 CN 79A SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 02 407 407 CT 79B SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 01 1,641 1,641 CT 79C SEPTA BRIDGE, TRACK, SIGNAL AND INFRASTRUCTURE IMPROVEMENTS-FY 00 586 586 CT 79D SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 CT 79E SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 97 698 698 CT 80 SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT PROGRAM 182 182 CN 80A SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION/OVERHAUL PROGRAMS-FY 02 119 119 CT 80B SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 01 622 622 CT 80C SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 99 192 192 CT 80D SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 98 1,762 1,762 CT 80E SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 97 23 23 CT 81 SEPTA PASSENGER INFORMATION, COMMUNICATIONS AND SYSTEM CONTROLS 135 135 CN 2003 $ x 000 Department of Public Property Transit Facilities 81A SEPTA PASSENGER INFORMATION, COMMUNICATIONS AND SYSTEM CONTROLS-FY 02 143 143 CT 81B SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 01 629 629 CT 81C SEPTA PASSENGER INFORMATION, COMMUNICATIONS & SYSTEM IMPROVEMENTS-FY 00 400 400 CT 82 TRANSIT FACILITIES IMPROVEMENTS 300 300 CN 82A TRANSIT FACILITIES IMPROVEMENTS-FY 02 881 8 722 151 CT FB SB 82B LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 140 140 CT 82C PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 CT 82D PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 70 70 CT 82E MARKET STREET EAST CONCOURSE IMPROVEMENTS-FY 96 96 96 CT 82F SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 98 56 56 CT 82G SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 96 56 56 CT TRANSIT FACILITIES 16,558 4,596 11,089 722 151 CN CT FB SB DEPARTMENT OF PUBLIC PROPERTY 133,548 12,456 4,640 24,342 6,520 2,523 722 168 4,000 78,177 CN CR CT A XT FB SB PB TB 2003 $ x 000 Department of Records Record Systems and Facilities 83 AIR QUALITY IMPROVEMENTS 300 300 CN 83A ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 196 196 CT 83B MAPPING PROJECT-FY 98 56 56 CT 83C LAN INFRASTRUCTURE-FY 00 47 47 CT 83D NETWORK INFRASTRUCTURE (CITY NET) DEVELOPMENT-FY 99 16 16 CT DEPARTMENT OF RECORDS 615 300 315 CN CT 2003 $ x 000 Department of Recreation Sports and Cultural Facilities 84 CULTURAL FACILITIES 600 600 CN 84A CULTURAL FACILITIES-FY 02 100 100 CT 84B CULTURAL FACILITIES-FY 01 276 276 CT 84C CULTURAL FACILITIES-FY 00 265 265 CT 84D CULTURAL FACILITIES-FY 99 2,034 1,034 1,000 CT PB 84E CULTURAL FACILITIES-FY 98 210 210 CT 84F VETERANS STADIUM - RENOVATIONS IN ACCORDANCE WITH BILL 82 OF YEAR 2000-FY 01 32,428 32,428 TB 84G FORT MIFFLIN-RENOVATIONS-FY 96 35 35 CT 84H ATWATER KENT MUSEUM-RENOVATIONS-FY 94 75 75 A SPORTS AND CULTURAL FACILITIES 36,023 600 1,920 75 1,000 32,428 CN CT A PB TB 2003 $ x 000 Department of Recreation Play Facilities 85 IMPROVEMENTS TO EXISTING FACILITIES 10,500 10,500 CN 85A IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 02 10,245 10,245 CT 85B IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 01 7,076 7,076 CT 85C IMPROVEMENTS TO EXISTING FACILITIES-FY 99 4,066 4,066 CT 85D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,674 1,674 CT 85E IMPROVEMENTS TO EXISTING FACILITIES-FY 97 203 203 CT 85F IMPROVEMENTS TO EXISTING FACILITIES-FY 96 223 223 CT 85G IMPROVEMENTS TO EXISTING FACILITIES-FY 95 750 750 CT 85H IMPROVEMENTS TO EXISTING FACILITIES -FY 94 123 123 A 86 IMPROVEMENTS TO EXISTING FACILITIES - LIFE SAFETY SYSTEMS 500 500 CN 86A ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 A 86B ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 A 87 IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE 200 200 CN 87A IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE-FY 02 300 300 CT 87B IMPROVEMENTS TO EXISTING FACILITIES - SITE IMPROVEMENTS-FY 00 7,124 7,124 CT 87C ITEF-SITE RENOVATIONS-FY 95 125 50 75 CT A 87D ITEF-SITE RENOVATIONS-FY 94 105 105 A 87E ITEF-OUTDOOR LIGHTING-FY 95 4 4 CT 2003 $ x 000 Department of Recreation Play Facilities 87F ITEF-BUILDING RENOVATIONS-FY 95 30 30 A 88 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS 50 50 CN 88A IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 02 900 900 CT 88B IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 01 550 550 CT 88C IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 00 500 500 CT 88D ITEF-SWIMMING POOL RENOVATIONS-FY 98 110 110 CT 88E ITEF-SWIMMING POOL RENOVATIONS-FY 95 100 100 A 88F ITEF-SWIMMING POOL RENOVATIONS-FY 94 56 56 A 89 STATE GRANT FUNDED RECREATION IMPROVEMENTS 2,000 1,000 1,000 CN SB 89A STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 02 4,075 500 1,000 2,575 CT FB SB 89B STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 01 800 400 400 CT SB 89C STATE-FUNDED RECREATION IMPROVEMENTS-FY 99 1,200 1,200 CT 89D STATE RECREATION GRANT-VARIOUS SITES-FY 96 50 50 SB 90A ICE RINK RENOVATIONS-FY 02 500 500 CT 90B ICE RINK RENOVATIONS-FY 01 550 550 CT 90C CIONE PLAYGROUND - REMEDIATION AND IMPROVEMENTS-FY 01 388 388 PB 90D NEW NORTHEAST COMMUNITY CENTER-FY 00 2,600 1,600 1,000 CT SB 2003 $ x 000 Department of Recreation Play Facilities 90E LONNIE YOUNG RECREATION CENTER-FY 99 500 500 SB 90F CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 02 270 270 CT 90G CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 1,380 1,380 CT 90H CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 487 487 CT 90I ADMINISTRATION, DESIGN AND ENGINEERING-FY 99 512 512 CT 90J ADMINISTRATION, DESIGN & ENGINEERING-FY 98 132 132 CT PLAY FACILITIES 61,264 12,250 41,306 795 1,000 5,525 388 CN CT A FB SB PB DEPARTMENT OF RECREATION 97,287 12,850 43,226 870 1,000 5,525 1,388 32,428 CN CT A FB SB PB TB 2003 $ x 000 Department of Streets City Streets and Highways 91 RECONSTRUCTION/RESURFACING OF STREETS 14,200 14,200 CN 91A RECONSTRUCTION/RESURFACING OF STREETS-FY 02 5,597 5,597 CT 91B RECONSTRUCTION/RESURFACING OF STREETS-FY 01 2,762 2,762 CT 91C RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 CT 91D RECONSTRUCTION/RESURFACING OF STREETS-FY 99 100 100 CT 91E STADIUM COMPLEX - ROADWAY IMPROVEMENTS 1,300 1,000 A 300 PB 92 FEDERAL AID HIGHWAY PROGRAM 7,500 1,500 5,750 250 CN FB SB 92A FEDERAL AID HIGHWAY PROGRAM-FY 02 11,962 1,962 9,200 800 CT FB SB 92B FEDERAL AID HIGHWAY PROGRAM-FY 01 9,016 632 7,884 500 CT FB SB 92C FEDERAL AID HIGHWAY PROGRAM-FY 00 500 500 SB 92D FEDERAL AID HIGHWAY PROGRAM-FY 99 5,832 635 4,697 500 CT FB SB 92E FEDERAL AID HIGHWAY PROGRAM-FY 98 3,004 2,004 1,000 FB SB 92F FEDERAL AID HIGHWAY PROGRAM-FY 97 2,083 1,707 376 FB SB 92G FEDERAL AID HIGHWAY PROGRAM-FY 96 4,808 172 4,636 CT FB 2003 $ x 000 Department of Streets City Streets and Highways 92H FEDERAL AID HIGHWAY PROGRAM-FY 95 6,094 565 2,331 3,198 A FB SB 93 BRIDGE RECONSTRUCTION AND IMPROVEMENTS 7,282 1,157 5,170 955 CN FB SB 93A BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 02 10,185 1,711 7,089 1,213 172 CT FB SB PB 93B BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 01 1,825 8 1,485 266 66 CT FB SB PB 93C BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 00 5,401 4,388 788 225 FB SB PB 93D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 99 1,892 131 1,418 337 6 CT FB SB PB 93E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 98 660 72 511 77 CT FB SB 93F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 97 260 130 130 SB PB 93G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 96 99 83 16 FB SB 93H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 95 784 12 557 103 112 A FB SB PB 93I BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 94 14,045 443 11,451 2,151 A FB SB 2003 $ x 000 Department of Streets City Streets and Highways 94 AVENUE OF THE ARTS - NORTH BROAD STREET 4,700 1,200 3,500 CA FB 95 INDEPENDENCE MALL GATEWAY 3,885 777 3,108 CN FB 95A INDEPENDENCE MALL GATEWAY-FY 02 8,000 8,000 FB 95B INDEPENDENCE MALL GATEWAY-FY 01 9,982 1,734 7,948 300 CT FB TB 96 TRAFFIC CONTROL 1,040 1,040 CN 96A TRAFFIC CONTROL-FY 02 734 734 CT 96B TRAFFIC CONTROL-FY 01 20 20 CT 96C TRAFFIC CONTROL-FY 00 8 8 CT 96D TRAFFIC CONTROL-FY 97 681 148 533 CT FB 96E CENTER CITY TRAFFIC SIGNALS - PHASE II-FY 02 5,150 350 4,800 CT FB 96F CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 CT 97 SCHOOL/PEDESTRIAN CROSSING SIGNS & SIGNALS 500 500 CN 97A SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS-FY 02 500 500 CT 98 STREETS DEPARTMENT SUPPORT FACILITIES 410 410 CN 98A STREETS DEPARTMENT SUPPORT FACILITIES-FY 02 516 516 CT 98B STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 00 150 150 CT 98C STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 99 137 137 CT 2003 $ x 000 Department of Streets City Streets and Highways 98D STREETS DEPARTMENT SUPPORT FACILITIES-FY 98 33 33 CT 98E HIGHWAY DISTRICT OFFICE/YARD IMPROVEMENTS-FY 94 496 496 A 99 STREET LIGHTING IMPROVEMENTS 250 250 CN 99A STREET LIGHTING-FY 02 1,000 1,000 CT 99B STREET LIGHTING IMPROVEMENTS-FY 01 500 500 CT 99C STREET LIGHTING-FY 00 732 732 CT 99D STREET LIGHTING-FY 99 76 76 CT 99E STREET LIGHTING -FY 97 100 100 CT 99F STREET LIGHTING-FY 94 240 240 A 99G KELLY DRIVE STREET LIGHT MODERNIZATION-FY 98 139 28 96 15 CT FB SB 100 FLUORESCENT YELLOW-GREEN SCHOOL AND PEDESTRIAN SIGNS 150 150 CN 100A BROAD/ERIE SUBWAY - INTERMODAL IMPROVEMENTS-FY 02 3,300 420 2,880 CT FB 100B BROAD AND ERIE INTERMODAL IMPROVEMENTS-FY 00 1,765 145 1,440 180 CT FB SB 100C ERIE SUBWAY STATION-INTERMODAL IMPROVEMENTS-FY 94 147 91 56 FB SB 100D WESTBANK GREENWAY-FY 02 2,300 460 1,840 CT FB 100E WESTBANK GREENWAY-FY 00 768 140 628 CT FB 2003 $ x 000 Department of Streets City Streets and Highways 100F CHESTNUT STREET RECONSTRUCTION-FY 99 6,936 3,205 3,731 FB SB 100G CHESTNUT STREET RECONSTRUCTION-FY 00 7,407 1,007 5,600 800 CT FB SB 100H CHESTNUT STREET-FY 98 1,222 650 572 CT SB 100I CHESTNUT STREET-FY 96 179 179 FB 100J CHESTNUT STREET-FY 94 245 3 167 75 FB SB PB 100K CENTER CITY STREETSCAPE/SIDEWALK REHABILITATION-FY 96 320 320 FB 100L 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 A 100M BRIDGE/TUNNEL IMPROVEMENT-FY 00 1,500 1,500 CT 100N SCHUYLKILL RIVER PARK-FY 99 3,360 3,360 FB 100O SCHUYLKILL RIVER PARK-FY 98 500 150 350 CT FB 100P NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 96 356 356 FB 100Q NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 94 100 100 SB 100R DELAWARE AVENUE EXTENSION - BRIDESBURG-FY 00 4,870 478 3,904 488 CT FB SB 100S BICYCLE NETWORK PLAN-FY 01 312 11 301 CT FB 100T INFORMATIONAL TECHNOLOGIES INFRASTRUCTURE-FY 00 650 150 500 CT FB 2003 $ x 000 Department of Streets City Streets and Highways 100U INFORMATIONAL TECHNOLOGY INFRASTRUCTURE-FY 98 100 100 CT 100V BYBERRY ROAD BRIDGE & APPROACHES-FY 96 400 200 200 SB PB 100W MAIN STREET/RIDGE AVENUE - INTERSECTION IMPROVEMENTS-FY 01 600 600 CT 100X MAIN STREET/RIDGE AVENUE-FY 98 100 100 CT 100Y PHILADELPHIA AUTO MALL - IMPROVEMENTS 927 927 PB 100Z PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 02 1,300 1,300 CA CITY STREETS AND HIGHWAYS 197,454 19,984 26,829 2,500 2,856 123,303 19,469 2,213 300 CN CT CA A FB SB PB TB 2003 $ x 000 Department of Streets Sanitation Facilities 101 MODERNIZATION OF SANITATION FACILITIES 420 420 CN 101A MODERNIZATION OF VARIOUS SANITATION FACILITIES-FY 02 500 500 CT 101B SANITATION FACILITIES-FY 01 18 18 CT 101C SANITATION FACILITIES-FY 00 475 475 CT 101D SANITATION FACILITIES-FY 99 124 124 CT 101E SANITATION FACILITIES-IMPROVEMENTS-FY 98 567 567 CT SANITATION FACILITIES 2,104 420 1,684 CN CT DEPARTMENT OF STREETS 199,558 20,404 28,513 2,500 2,856 123,303 19,469 2,213 300 CN CT CA A FB SB PB TB 2003 $ x 000 Water Department Water/Sewer Facilities 102 IMPROVEMENTS TO TREATMENT PLANTS 50,000 40,152 9,848 XN XR 102A IMPROVEMENTS TO TREATMENT PLANTS-FY 02 30,983 10,707 20,276 XR XT 102B IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 17,132 3,324 13,808 XR XT 102C IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 8,579 2,093 6,486 XR XT 102D IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 1,330 1,330 XT 102E IMPROVEMENTS TO TREATMENT FACILITIES-FY 98 333 333 XT 102F IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 6 6 XT 103 COLLECTOR SYSTEM 26,120 25,610 500 10 XN XR PB 103A COLLECTOR SYSTEM-FY 02 17,941 17,941 XT 103B RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 9,816 9,816 XT 103C EXPANSION OF COLLECTOR SYSTEM-FY 01 110 110 XT 103D RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 416 416 XT 103E EXPANSION OF COLLECTION SYSTEM-FY 00 110 110 XT 103F EXPANSION OF COLLECTOR SYSTEM-FY 99 42 42 XT 103G COLLECTOR SYSTEM-STORM FLOOD RELIEF-FY 97 129 129 XT 104 CONVEYANCE SYSTEM 25,090 24,580 500 10 XN XR PB 2003 $ x 000 Water Department Water/Sewer Facilities 104A CONVEYANCE SYSTEM-FY 02 24,050 24,050 XT 104B RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 5,274 5,274 XT 104C RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 96 96 XT 104D EXPANSION OF CONVEYANCE SYSTEM-FY 00 80 80 XT 104E EXPANSION OF CONVEYANCE SYSTEM-FY 99 13 13 XT 105 ENGINEERING AND ADMINISTRATION 18,291 16,852 1,439 XN XR 106 STORM FLOOD RELIEF AND COMBINED SEWER OVERFLOW 4,000 4,000 XN 106A STORM FLOOD RELIEF-FY 02 6,000 6,000 XT 106B STORM FLOOD RELIEF-FY 01 6,000 6,000 XT 106C STORM FLOOD RELIEF-FY 00 6,000 6,000 XT 106D STORM FLOOD RELIEF-FY 99 8,589 8,589 XT 106E STORM FLOOD RELIEF-FY 98 5,543 5,543 XT 107 VEHICLES 4,000 4,000 XR 107A VEHICLES-FY 02 3,267 3,267 XR 107B VEHICLES-FY 01 588 588 XR 107C VEHICLES-FY 00 130 130 XR 108 LARGE METER REPLACEMENT 300 300 XN 108A LARGE METER REPLACEMENT-FY 02 291 291 XT 2003 $ x 000 Water Department Water/Sewer Facilities 108B LARGE METER REPLACEMENT-FY 01 6 6 XT 108C GIS-FY 99 6,000 6,000 XT 108D GIS-FY 98 1,304 1,304 XT WATER DEPARTMENT 287,959 111,494 36,396 140,049 20 XN XR XT PB 2003 $ x 000 Zoological Garden Zoo Facilities 109 PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS 3,970 1,460 2,510 CN PB 109A PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS-FY 02 1,333 1,303 30 CT PB 109B PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS-FY 01 1,880 1,880 CT 109C PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 00 427 427 CT 109D PHILADELPHIA ZOO FACILITIES AND UTILITIES - IMPROVEMENTS-FY 99 16 16 CT 109E PHILADELPHIA ZOO-HANDICAPPED ACCESSIBILITY-FY 95 82 82 A 109F PHILADELPHIA ZOO-UTILITY REPLACEMENT-FY 94 388 388 A ZOOLOGICAL GARDEN 8,096 1,460 3,626 470 2,540 CN CT A PB SECTION 2. General Provisions (1) The amounts shown in this ordinance under the column entitled "2003" 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, 2002 through June 30, 2003. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2002, provided that all contracts executed hereunder prior to July 1, 2002 shall contain the provision that no work shall commence under such contract prior to July 1, 2002 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 "2003" 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 authorized. (7) Except for "City Funds" the amount shown in the column "2003" 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