Bill 020029

..Title To adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive. IMPORTANT NOTE: DUE TO COMPLEX FORMATTING CONTAINED WITHIN THIS DOCUMENT, ALL PRINTED VERSIONS OF THIS DOCUMENT SHOULD BE PRINTED USING THE FILES LINKED TO THE ATTACHMENT BUTTON (TextFile02002900.doc ONLY!! THIS IS THE ONLY VERSION WHICH IS PROPERLY FORMATTED FOR PRINTING. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Program for the six Fiscal Years 2003 to 2008, inclusive, totaling four billion two hundred fifty-four million one hundred ninety-two thousand (4,254,192,000) dollars in estimated costs, is hereby adopted as follows: 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 20,912 5,375 4,650 4,650 4,650 4,650 44,887 CT CARRY FORWARD 208,098 208,098 CA PREFINANCED LOANS 3,500 1,000 1,000 1,000 1,000 1,000 8,500 A PICA-PREFINANCED LOANS 42,298 42,298 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 59,496 16,487 16,687 16,887 17,087 17,287 143,931 XT SELF SUSTAINING CARRY FORWARD 372,328 372,328 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 189,980 41,234 32,568 66,108 19,670 13,210 362,770 FO FEDERAL OFF BUDGET 67,343 162,038 165,614 136,958 92,525 62,000 686,478 SB STATE 45,881 4,363 2,442 10,362 3,880 2,690 69,618 SO STATE OFF BUDGET 29,666 50,130 49,424 58,583 46,013 33,860 267,676 PB PRIVATE 73,479 12,395 11,090 1,475 70 20 98,529 TB OTHER GOVERNMENTS/AGENCIES 151,610 18,000 169,610 TO OTHER GOVERNMENTS OFF BUDGET 124 941 995 828 795 615 4,298 TOTALS ALL FUNDS 1,584,580 660,260 818,760 511,188 360,171 319,233 4,254,192 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 1A PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION-FY 02 1,000 1,000 1,000 CT 1,000 CT 1B PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01 2,000 2,000 2,000 CT 2,000 CT 1C THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00 5,165 5,165 2,224 2,941 CT A 2,224 2,941 CT A 1D BUILDING RENOVATIONS/FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 99 2,174 2,174 2,174 CT 2,174 CT 1E BUILDING RENOVATIONS-FY 98 260 260 260 CT 260 CT 1F FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 98 450 450 450 CT 450 CT 1G FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 96 468 468 468 CT 468 CT 1H FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 95 700 700 700 A 700 A 1I HANDICAPPED ACCESS-FY 95 230 230 230 A 230 A 1J HEATING SYSTEM RENOVATION-FY 95 16 16 16 A 16 A 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 1K CRITICAL RENOVATIONS-FY 94 305 305 305 A 305 A 1L EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105 105 CT 105 CT 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 2A RELIANCE (PERELMAN) BUILDING RENOVATIONS-FY 02 1,040 1,040 1,040 CT 1,040 CT 2B RELIANCE BUILDING RENOVATIONS-FY 01 1,134 1,134 1,134 CT 1,134 CT ART MUSEUM 17,471 2,232 2,232 465 585 950 23,935 2,424 10,855 4,192 CN CT A 2,232 CN 2,232 CN 465 CN 585 CN 950 CN 8,888 10,855 4,192 CN CT A 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 3A CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 02 3,603 3,603 3,603 CT 3,603 CT 3B CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 810 810 810 CT 810 CT 3C CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 669 669 669 CT 669 CT 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 5A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 02 150 150 150 CT 150 CT 5B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 309 309 309 CT 309 CT 5C CITYWIDE ENVIRONMENTAL REMEDIATION-FY 99 39 39 39 CT 39 CT 5D UNDERGROUND TANKS-EPA COMPLIANCE-FY 97 73 73 73 CT 73 CT 6 CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 100 100 100 500 100 CN 100 CN 100 CN 100 CN 100 CN 500 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 6A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 02 100 100 100 CT 100 CT 6B CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 01 50 50 50 CT 50 CT 6C ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 00 89 89 89 CT 89 CT 6D ADA-ACCESSIBILITY IMPROVEMENTS-FY 98 92 92 92 CT 92 CT 6E ACCESSIBILITY COMPLIANCE-HEALTH FACILITIES-FY 97 23 23 23 CT 23 CT 6F ADA-ACCESSIBILITY IMPROVEMENTS-FY 96 76 76 76 CT 76 CT 6G ADA-ACCESSIBILITY IMPROVEMENTS-FY 95 16 16 16 A 16 A 6H ADA-ACCESSIBILITY IMPROVEMENTS-FY 94 100 100 100 A 100 A CAPITAL PROGRAM OFFICE 15,019 9,516 9,216 9,216 9,216 9,216 61,399 7,070 750 6,083 1,000 116 CN CR CT CA A 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 6,083 6,000 116 CN CR CT CA A 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 7A PASSENGER TERMINAL EXPANSION PROGRAM-FY 02 20,000 20,000 10,000 10,000 XT PB 10,000 10,000 XT PB 7B PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 26,951 26,951 12,000 14,951 PB TB 12,000 14,951 PB TB 7C PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 18,000 8,000 10,000 XT PB 8,000 10,000 XT PB 7D PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 40,000 40,000 20,000 20,000 XT PB 20,000 20,000 XT PB 7E TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 3,900 PB 3,900 PB 8 AIRPORT SECURITY PROGRAM 30,000 30,000 20,000 10,000 XN FB 20,000 10,000 XN FB 8A SECURITY CONTROLLED ACCESS SYSTEM - PHASE III-FY 99 2,343 2,343 2,343 PB 2,343 PB 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 9A PLANNING AND DESIGN FOR FUTURE PROJECTS-FY 02 10,000 10,000 10,000 XT 10,000 XT 9B ACQUISITION AND DEVELOPMENT AT VARIOUS LOCATIONS-FY 02 5,000 5,000 5,000 XT 5,000 XT 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 9C AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 12,600 XR 12,600 XR 9D AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 105,000 XT 105,000 XT 9E AIRPORT EXPANSION PROGRAM-FY 99 17,769 17,769 1,500 16,269 XR XT 1,500 16,269 XR XT 9F AIRSIDE EXPANSION PROGRAM-FY 95 4,822 4,822 4,822 XT 4,822 XT 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 10A IMPROVEMENTS TO EXISTING FACILITIES-FY 02 6,000 6,000 6,000 XT 6,000 XT 10B IMPROVEMENTS TO EXISTING FACILITIES-FY 01 6,000 6,000 6,000 XT 6,000 XT 10C IMPROVEMENTS TO EXISTING FACILITIES-FY 98 6,000 6,000 4,500 1,500 XR XT 4,500 1,500 XR XT 10D GENERAL AVIATION FACILITIES - RELOCATION-FY 00 701 701 701 XT 701 XT 10E TERMINALS B-C CONSOLIDATION-FY 98 75 75 75 XT 75 XT 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 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 11A AIRFIELD RENOVATIONS AND ADDITIONS-FY 02 2,977 2,977 750 2,227 XT FB 750 2,227 XT FB 11B RUNWAY 17-35 RESTORATION OF CROWN & GRADE-FY 01 421 421 220 201 XT FB 220 201 XT FB 11C AIRFIELD RENOVATIONS AND ADDITIONS-FY 97 2,810 2,810 2,810 XT 2,810 XT 11D EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 1,200 225 975 XT FB 225 975 XT FB 12 RECONSTRUCTION OF TERMINAL D-E APRON 9,000 9,000 2,250 6,750 XN FB 2,250 6,750 XN FB 12A RECONSTRUCTION OF AIRCRAFT APRON BETWEEN TERMINALS D AND E-FY 02 1,000 1,000 250 750 XT FB 250 750 XT FB 13 FACILITY MANAGEMENT SYSTEM 6,000 6,000 3,000 3,000 XN FB 3,000 3,000 XN FB 13A FACILITY MANAGEMENT SYSTEM UPGRADE-FY 02 1,260 1,260 176 1,084 XT FB 176 1,084 XT 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 15A TAXIWAY J/CARGO RAMP RECONSTRUCTION-FY 02 2,400 2,400 400 2,000 XT FB 400 2,000 XT FB 16 COMMUTER APRON MODIFICATIONS 3,200 3,200 3,200 XN 3,200 XN 16A COMMUTER APRON MODIFICATIONS-FY 02 800 800 800 XT 800 XT 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 17A DIVISION OF AVIATION MAINTENANCE CENTER-FY 02 2,000 2,000 2,000 XT 2,000 XT 17B DOA MAINTENANCE CENTER-FY 99 3,268 3,268 3,268 XT 3,268 XT 17C DOA MAINTENANCE CENTER-FY 98 5,100 5,100 5,100 XT 5,100 XT 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 18A PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 02 1,956 1,956 978 978 XT FB 978 978 XT FB 18B NEW PERIMETER ROAD & FENCE-FY 98 1,000 1,000 1,000 XT 1,000 XT 19 EXTENDED SAFETY AREA - RUNWAY 9R 1,000 1,000 250 750 XN FB 250 750 XN FB 19A EXTENDED SAFETY AREA - RUNWAY 9R-FY 02 800 800 800 XT 800 XT 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 20 EMPLOYEE PARKING LOT - EXPANSION 1,000 1,000 1,000 XN 1,000 XN 20A EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 3,000 XR 3,000 XR 21 TINICUM FUEL FACILITY DEMOLITION 500 500 500 XN 500 XN 21A TINICUM FUEL FACILITY DEMOLITION-FY 02 2,000 2,000 2,000 XT 2,000 XT 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 22A TAXIWAY EXPANSION PROGRAM-FY 02 5,000 5,000 1,250 3,750 XT FB 1,250 3,750 XT 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 23A TAXIWAY J & CARGO CITY RAMP RECONSTRUCTION-FY 99 1,874 1,874 1,670 204 FB PB 1,670 204 FB PB 24 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000 5,000 XN 70,000 XN 75,000 XN 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 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 25A REDEVELOPMENT OF ISLAND AVENUE APRONS-FY 02 3,000 3,000 750 2,250 XT FB 750 2,250 XT 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 26A AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,517 2,517 2,517 PB 2,517 PB 27 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000 12,000 XN 12,000 XN 27A AIRCRAFT RESCUE AND FIRE FIGHTING FACILITY EXPANSION-FY 02 500 500 500 XT 500 XT 27B AIRPORT ROADWAY SIGN LIGHTING-FY 02 500 500 500 XR 500 XR 27C AMERICANS WITH DISABILITIES ACT COMPLIANCE PROGRAM-FY 02 600 600 600 XT 600 XT 27D COMMERCIAL ROADWAY COVERED WALKWAY SYSTEM-FY 02 1,000 1,000 1,000 XR 1,000 XR 27E COMMUNICATIONS SYSTEM CABLE UPGRADE-FY 02 3,000 3,000 3,000 XT 3,000 XT 27F MOVING SIDEWALK - TERMINAL C TO D-FY 01 687 687 687 PB 687 PB 27G AIRCRAFT DEICING STATION-FY 01 267 267 267 XT 267 XT 27H HYDRANT FUELING SYSTEM-FY 98 5,000 5,000 5,000 XT 5,000 XT 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 27I AIRPORT HIGH SPEED LINE (AHSL) PLATFORM IMPROVEMENTS-FY 98 993 993 993 PB 993 PB 27J NOISE MONITORING SYSTEM-FY 95 178 178 178 XT 178 XT 27K CONCESSION DEVELOPMENT PROGRAM-FY 98 932 932 932 XT 932 XT 27L EQUIPMENT & VEHICLE ACQUISITION PROGRAM-FY 98 900 900 900 XT 900 XT Philadelphia International Airport 481,701 172,100 372,000 54,000 10,000 22,000 1,111,801 107,350 23,100 227,521 46,135 62,644 14,951 XN XR XT FB PB TB 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 23,100 227,521 104,635 62,644 14,951 XN XR XT FB PB TB 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 28A NEW VEHICLE STORAGE AND MAINTENANCE BUILDING-FY 02 200 200 200 XT 200 XT 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 29A TAXIWAY C EXTENSION - PHASES II & III-FY 01 200 200 10 190 XT SB 10 190 XT SB 29B TAXIWAY C EXTENSION - PHASES II & III-FY 00 1,638 1,638 100 1,454 84 XT FB SB 100 1,454 84 XT FB SB 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 30A IMPROVEMENTS TO EXISTING FACILITIES-FY 02 400 400 400 XT 400 XT 30B TERMINAL BUILDING AND PARKING LOT RENOVATIONS-FY 02 500 500 500 XT 500 XT 30C IMPROVEMENTS TO EXISTING FACILITIES - NE PHILADELPHIA AIRPORT-FY 01 400 400 400 XT 400 XT 30D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 400 400 400 XT 400 XT 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 30E TERMINAL, PARKING & SIDEWALK IMPROVEMENTS-FY 97 200 200 200 XT 200 XT 30F RUNWAY 15-33 - RESURFACING-FY 01 500 500 25 475 XT SB 25 475 XT SB Northeast Philadelphia Airport 9,138 2,400 400 400 400 400 13,138 1,075 2,235 4,979 849 XN XT FB SB 500 1,800 100 XN FB SB 400 XN 400 XN 400 XN 400 XN 3,175 2,235 6,779 949 XN XT 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 31A PENN'S LANDING IMPROVEMENTS-FY 02 800 800 800 FB 800 FB 32 BUS PARKING FOR INDEPENDENCE MALL 42 42 42 CN 42 CN Waterfront Development 1,352 425 300 100 50 2,227 552 800 CN FB 425 CN 300 CN 100 CN 50 CN 1,427 800 CN 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 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 35A AVENUE OF THE ARTS - NORTH & SOUTH BROAD STREET-FY 01 500 500 500 CT 500 CT 35B AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 00 2,800 2,800 2,800 CT 2,800 CT 35C AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 99 2,332 2,332 332 2,000 CT TB 332 2,000 CT TB 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 37A GRADING AND PAVING - NEW AND EXISTING STREETS-FY 02 250 250 250 CT 250 CT 37B GRADING AND PAVING-NEW & EXISTING STREETS-FY 00 250 250 250 CT 250 CT 37C MEETINGHOUSE ROAD/MCNULTY ROAD - IMPROVEMENTS-FY 01 500 500 500 CT 500 CT 37D CITY-OWNED INDUSTRIAL LAND - IMPROVEMENTS-FY 99 1,250 1,250 750 500 CT SB 750 500 CT 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 Economic Development 37E CITY OWNED INDUSTRIAL LAND/STREETS-IMPROVEMENTS-FY 97 238 238 238 CT 238 CT 38 ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS 250 150 150 550 250 CN 150 CN 150 CN 550 CN 38A ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 00 250 250 250 CT 250 CT 38B ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 99 200 200 200 CT 200 CT 38C ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 97 419 419 419 CT 419 CT 38D INFRASTRUCTURE IMPROVEMENTS-EMPOWERMENT ZONES-FY 96 188 188 188 CT 188 CT 38E SITE ACQUISITION/DEVELOPMENT-AMERICAN ST.-FY 96 1,766 1,766 271 1,495 CT SB 271 1,495 CT SB 39 BYBERRY REUSE - IMPROVEMENTS AND ADMINISTRATION 250 100 100 450 250 CN 100 CN 100 CN 450 CN 39A BYBERRY REUSE PLAN-FY 01 500 500 500 CT 500 CT 39B BYBERRY REUSE PLAN-FY 99 250 250 250 CT 250 CT 40 NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS AND ADMINISTRATION 150 150 150 450 150 CN 150 CN 150 CN 450 CN 40A NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS & ADMINISTRATION-FY 02 300 300 300 CT 300 CT 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 40B NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS-FY 00 271 271 271 CT 271 CT 40C RICHMOND INDUSTRIAL AREA - PARKING LOT DEVELOPMENT-FY 01 800 800 800 CT 800 CT 40D PIDC - LAND ACQUISITION AND IMPROVEMENTS-FY 02 5,700 5,700 5,700 CT 5,700 CT 40E FOOD DISTRIBUTION CENTER - IMPROVEMENTS-FY 02 2,500 2,500 1,000 1,500 CT SB 1,000 1,500 CT SB 40F FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 00 250 250 250 CT 250 CT 40G FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 99 1,000 1,000 1,000 TB 1,000 TB 40H FOOD DISTRIBUTION CENTER/OTHER RELOCATION ACTIVITIES-FY 98 27 27 27 CT 27 CT 40I INFRASTRUCTURE DEVELOPMENT - EDA MATCH-FY 02 5,600 5,600 600 5,000 CT FB 600 5,000 CT FB 40J PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 1,307 CT 1,307 CT 40K PHILADELPHIA AUTO MALL - STREETSCAPE IMPROVEMENTS-FY 00 1,449 1,449 1,449 CT 1,449 CT 40L INDEPENDENCE MALL - NEW FACILITIES AND SITE IMPROVEMENTS-FY 00 300 300 300 CT 300 CT 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 40M NEW FACILITIES FOR INDEPENDENCE NATIONAL PARK-FY 99 259 259 259 CT 259 CT 40N CONVENTION CENTER AREA RENEWAL-FY 00 2,500 2,500 2,500 CT 2,500 CT 40O CONVENTION CENTER AREA RENEWAL-FY 99 498 498 498 CT 498 CT 40P CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 478 CT 478 CT 40Q CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 500 CT 500 CT 40R ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 50 50 50 CT 50 CT 40S ENVIRONMENTAL REMEDIATION - CITYWIDE-FY 99 1,541 1,541 41 1,000 500 CT FB SB 41 1,000 500 CT FB SB Economic Development 52,173 2,900 3,400 2,250 3,250 2,250 66,223 2,000 24,028 10,000 6,000 7,145 3,000 CN CT Z FB SB TB 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 24,028 20,500 6,000 7,145 3,000 CN CT Z FB SB TB 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 41A NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 02 2,043 2,043 2,043 CT 2,043 CT 41B NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 01 1,000 1,000 1,000 CT 1,000 CT 41C NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 00 775 775 775 CT 775 CT 41D NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 478 478 478 CT 478 CT 41E CONSERVATION OF ART-FY 02 300 300 300 CT 300 CT 41F CONSERVATION OF ART-FY 00 423 423 423 CT 423 CT 41G CONSERVATION OF ART-FY 99 4 4 4 CT 4 CT 41H CONSERVATION OF ART-FY 98 46 46 46 CT 46 CT Commercial Development 7,069 2,000 2,000 2,000 2,000 2,000 17,069 1,000 5,069 1,000 CN CT 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 5,069 6,000 CN CT 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 DEPARTMENT OF COMMERCE 551,433 179,825 378,100 58,750 15,700 26,650 1,210,458 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 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 29,097 682,125 23,100 229,756 20,500 118,214 14,094 62,644 17,951 CN CT XN XR XT Z FB SB PB TB 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 42A OESS RENOVATIONS-FY 02 848 848 848 CT 848 CT 42B EMERGENCY SHELTER RENOVATIONS-FY 01 33 33 33 CT 33 CT 42C GATEWAY SHELTER FACILITY-ACQUISITION-FY 95 17 17 17 CT 17 CT OFFICE OF EMERGENCY SHELTER & SERVICES 1,498 500 235 200 200 200 2,833 600 898 CN CT 500 CN 235 CN 200 CN 200 CN 200 CN 1,935 898 CN CT 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 43A HISTORIC BUILDINGS - IMPROVEMENTS-FY 02 511 511 511 CT 511 CT 43B HISTORIC BUILDING IMPROVEMENTS-FY 01 1,735 1,735 1,180 480 75 CT FB SB 1,180 480 75 CT FB SB 43C HISTORIC BUILDING IMPROVEMENTS-FY 00 652 652 279 199 174 CT SB PB 279 199 174 CT SB PB 43D HISTORIC BUILDINGS-IMPROVEMENTS-FY 98 85 85 64 21 CT SB 64 21 CT SB 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 44A BUILDING IMPROVEMENTS-FY 02 459 459 459 CT 459 CT 44B BUILDING IMPROVEMENTS-FY 01 100 100 100 CT 100 CT 44C BUILDING IMPROVEMENTS-FY 00 189 189 189 CT 189 CT 44D BUILDING IMPROVEMENTS-FY 99 93 93 93 CT 93 CT 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 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 45A FACILITY IMPROVEMENTS-FY 02 5 5 5 CT 5 CT 45B FACILITY IMPROVEMENTS-FY 01 400 400 400 SB 400 SB 45C PARKWIDE FACILITIES IMPROVEMENTS-FY 00 663 663 563 100 CT PB 563 100 CT PB 45D PARKWIDE FACILITIES - IMPROVEMENTS-FY 99 253 253 93 160 CT PB 93 160 CT PB 45E PARKWIDE FACILITIES-IMPROVEMENTS-FY 96 23 23 23 CT 23 CT 45F PARK CULTURAL & EDUCATIONAL FACILITIES-FY 97 39 39 39 PB 39 PB 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 46A ROADWAYS, FOOTWAYS, & PARKING-FY 02 1,294 1,294 700 540 54 CT SB PB 700 540 54 CT SB PB 46B COBBS CREEK RECREATION PATH-FY 00 440 440 440 CT 440 CT 46C COBBS CREEK RECREATION PATH-FY 98 1,273 1,273 1,273 FB 1,273 FB 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 47 PARKSIDE IMPROVEMENTS - GROWING GREENER GRANTS 1,045 1,045 370 675 CN SB 370 675 CN SB 47A PARKSIDE IMPROVEMENTS-FY 02 1,538 1,538 453 1,085 CT SB 453 1,085 CT 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 49A PARKLAND - SITE IMPROVEMENTS-FY 02 3,331 3,331 1,289 482 1,560 CT FB SB 1,289 482 1,560 CT FB SB 49B PARKLAND - SITE IMPROVEMENTS-FY 01 166 166 166 CT 166 CT 49C PARKLAND - SITE IMPROVEMENTS-FY 00 160 160 160 SB 160 SB 49D PARKLAND - SITE IMPROVEMENTS-FY 99 25 25 25 SB 25 SB 49E PARKLAND-SITE IMPROVEMENTS-FY 97 80 80 80 FB 80 FB 49F HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 27 CT 27 CT 49G HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 6 CT 6 CT 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 49H MANAYUNK CANAL IMPROVEMENTS-FY 01 2,000 2,000 2,000 SB 2,000 SB 49I MANAYUNK CANAL RESTORATION-FY 00 2,732 2,732 492 2,240 A SB 492 2,240 A SB 49J MANAYUNK RECREATION PATH-FY 00 926 926 126 800 CT SB 126 800 CT SB 49K ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY 94 776 776 776 FB 776 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 50A ATHLETIC & PLAY AREA IMPROVEMENTS-FY 02 155 155 155 CT 155 CT 50B ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 225 225 225 CT 225 CT 50C CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 69 CT 69 CT 50D CAPITAL PROGRAM ADMINISTRATION-FY 97 48 48 48 CT 48 CT 50E CAPITAL PROGRAM ADMINISTRATION - FY 96 4 4 4 CT 4 CT 50F SCHUYLKILL RIVER PARK-FY 99 1,000 1,000 500 500 CT SB 500 500 CT SB 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 50G WASHINGTON MONUMENT RESTORATION-FY 98 11 11 11 CT 11 CT FAIRMOUNT PARK COMMISSION 27,388 3,740 6,698 1,780 3,450 2,800 45,856 4,070 7,778 492 3,841 10,680 527 CN CT A FB SB PB 3,740 CN 4,908 1,790 CN FB 1,780 CN 3,450 CN 2,800 CN 20,748 7,778 492 5,631 10,680 527 CN CT A FB 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 Finance Finance 50H NEW VOTING MACHINES-FY 01 1,421 1,421 1,421 CT 1,421 CT DEPARTMENT OF FINANCE 1,421 1,421 1,421 CT 1,421 CT 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 51A FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 02 460 460 460 CT 460 CT 51B FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 01 150 150 150 CT 150 CT 51C COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 95 121 121 121 CR 121 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 52A FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 65 65 65 CT 65 CT 52B ROOF REPLACEMENTS-FY 00 5 5 5 CT 5 CT 52C FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 213 213 213 CT 213 CT 52D INTERIOR RENOVATIONS-FY 00 263 263 263 CT 263 CT 52E FIRE DEPARTMENT HVAC AND MECHANICAL RENOVATIONS-FY 01 170 170 170 CT 170 CT 52F EXPANSION/RECONSTRUCTION OF FIRE FACILITIES-FY 00 310 310 310 CT 310 CT 52G NORTH PHILADELPHIA FIRE FACILITIES - ASSESSMENT/DESIGN-FY 99 100 100 100 CT 100 CT 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 52H FIRE FACILITIES - CRITICAL RENOVATIONS-FY 99 237 237 237 CT 237 CT 52I FIRE DEPARTMENT INTERIOR/EXTERIOR RENOVATIONS-FY 02 1,349 1,349 1,349 CT 1,349 CT FIRE DEPARTMENT 5,268 2,175 1,150 1,450 1,150 800 11,993 900 1,046 3,322 CN CR CT 1,450 725 CN CR 1,150 CN 1,450 CN 1,150 CN 800 CN 6,900 1,771 3,322 CN CR CT 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 53A RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 02 133 133 133 CT 133 CT 53B RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 01 9 9 9 CT 9 CT 53C RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 99 64 64 64 CT 64 CT 53D FLEET MANAGEMENT FACILITIES IMPROVEMENT-FY 98 56 56 56 CT 56 CT 53E FACILITIES EXPANSION-FY 02 30 30 30 CT 30 CT 53F FIRE BOAT REPLACEMENT-FY 01 203 203 203 CT 203 CT 53G AUTOMOTIVE SERVICE FACILITIES - CONSOLIDATION-FY 97 13 13 13 CT 13 CT 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 54A REMOVAL/ REPLACEMENT OF FUEL SITES-FY 02 400 400 400 CT 400 CT 54B REMOVAL/REPLACEMENT OF FUEL TANKS-FY 00 67 67 67 CT 67 CT OFFICE OF FLEET MANAGEMENT 1,415 200 950 500 350 350 3,765 440 975 CN CT 200 CN 950 CN 500 CN 350 CN 350 CN 2,790 975 CN CT 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 3,260 300 3,560 3,000 147 CN PB 300 CN 3,300 147 CN PB 113 SB 113 SB 55A BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 02 1,107 1,107 975 132 CT SB 975 132 CT SB 55B BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 155 155 155 CT 155 CT 56 BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION 1,400 1,380 2,780 1,400 CN 1,380 CN 2,780 CN 56A BRANCH REPLACEMENT AND RECONSTRUCTION-FY 02 200 200 200 CT 200 CT 56B BRANCH LIBRARIES - REPLACEMENT OR REHABILITATION-FY 01 150 150 150 CT 150 CT 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 57A BRANCH LIBRARIES - IMPROVEMENTS-FY 02 218 218 218 CT 218 CT 57B BRANCH LIBRARY RENOVATIONS/IMPROVEMENTS-FY 00 269 269 269 CT 269 CT 58 CENTRAL LIBRARY RENOVATIONS 200 200 200 200 200 1,000 200 CN 200 CN 200 CN 200 CN 200 CN 1,000 CN 58A CENTRAL LIBRARY RENOVATIONS-FY 02 250 250 250 CT 250 CT 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 58B AUTOMATION UPGRADES AND EXPANSION-FY 02 100 100 100 CT 100 CT 58C PROPERTY ACQUISITION - FREE LIBRARY PROJECT-FY 01 317 317 317 CT 317 CT FREE LIBRARY OF PHILADELPHIA 7,821 2,430 950 800 750 750 13,501 4,795 CN 2,430 CN 950 CN 800 CN 750 CN 750 CN 10,475 CN 2,634 147 245 CT PB SB 2,634 147 245 CT PB 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 59A HEALTH FACILITY RENOVATIONS-FY 02 1,602 1,602 1,602 CT 1,602 CT 59B HEALTH FACILITY RENOVATIONS-FY 01 125 125 125 CT 125 CT 59C HEALTH FACILITY RENOVATIONS-FY 00 694 694 694 CT 694 CT 59D HEALTH FACILITY RENOVATIONS-FY 99 48 48 48 CT 48 CT 59E HEALTH CENTERS-IMPROVEMENTS-FY 97 17 17 17 CT 17 CT 60 HEALTH ADMINISTRATION BUILDING 80 80 80 CN 80 CN 60A HEALTH ADMINISTRATION BUILDING RENOVATIONS-FY 02 18 18 18 CT 18 CT 60B HEALTH ADMINISTRATION BUILDING-FY 99 20 20 20 CT 20 CT 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 61A PHILADELPHIA NURSING HOME EQUIPMENT AND RENOVATIONS-FY 02 1,900 1,900 1,900 CR 1,900 CR 61B HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 01 1,860 1,860 1,860 CR 1,860 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 Health Health Facilities 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 62A HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS-FY 02 1,000 1,000 1,000 CR 1,000 CR DEPARTMENT OF PUBLIC HEALTH 11,084 3,690 3,440 3,380 3,150 3,150 27,894 900 7,660 2,524 CN CR CT 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 22,160 2,524 CN CR CT 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 63A SITE IMPROVEMENTS-FY 02 3,326 3,326 3,326 CT 3,326 CT 63B SITE IMPROVEMENTS-FY 00 129 129 129 CT 129 CT 63C SITE IMPROVEMENTS-FY 99 404 404 404 CT 404 CT 63D SITE IMPROVEMENTS-FY 98 866 866 866 CT 866 CT 63E SITE IMPROVEMENTS-FY 97 1,019 1,019 1,019 CT 1,019 CT OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 12,589 12,589 6,845 5,744 CN CT 6,845 5,744 CN CT 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 64A RIVERVIEW HOME RENOVATIONS-FY 02 578 578 578 CT 578 CT 64B RIVERVIEW HOME RENOVATIONS-FY 01 374 374 374 CT 374 CT Aging Services 1,252 650 875 300 225 425 3,727 300 952 CN CT 650 CN 875 CN 300 CN 225 CN 425 CN 2,775 952 CN CT 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 65A YOUTH STUDY CENTER-RENOVATIONS-FY 97 410 410 410 CT 410 CT 65B YOUTH STUDY CENTER-RENOVATIONS-FY 96 1,761 1,761 1,761 CT 1,761 CT 65C NEW YOUTH STUDY CENTER-FY 98 29,857 29,857 7,157 22,700 CT TB 7,157 22,700 CT TB Youth Study Center 32,028 18,000 50,028 9,328 22,700 CT TB 18,000 TB 9,328 40,700 CT TB DEPARTMENT OF HUMAN SERVICES 33,280 18,650 875 300 225 425 53,755 300 10,280 22,700 CN CT TB 650 18,000 CN TB 875 CN 300 CN 225 CN 425 CN 2,775 10,280 40,700 CN CT 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 City Wide 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 66A CITYWIDE FACILITIES-FY 02 3,500 3,500 3,500 CT 3,500 CT 66B CITYWIDE FACILITIES-FY 01 2,994 2,994 2,994 CT 2,994 CT 66C CITYWIDE FACILITIES-FY 00 1,378 1,378 1,378 CT 1,378 CT 66D CITYWIDE FACILITIES-FY 99 1,002 1,002 1,002 CT 1,002 CT 66E FACILITIES IMPROVEMENTS-CITYWIDE-FY 98 1,002 1,002 1,002 CT 1,002 CT 66F FACILITIES IMPROVEMENTS-CITYWIDE-FY 97 316 316 316 CT 316 CT 66G FACILITIES IMPROVEMENTS-CITYWIDE-FY 96 38 38 38 CT 38 CT 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 68A GREEN LIGHTS LIGHTING UPGRADES-FY 02 400 400 400 CT 400 CT 68B GREEN LIGHTS LIGHTING UPGRADES-FY 01 465 465 465 CT 465 CT 68C GREEN LIGHTS LIGHTING UPGRADES-FY 00 365 365 365 CT 365 CT 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 City Wide Facilities 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 69A ENERGY STAR BUILDING UPGRADES-FY 02 550 550 550 CT 550 CT 69B ENERGY STAR BUILDING UPGRADES-FY 01 367 367 367 CT 367 CT 69C ENERGY STAR BUILDING UPGRADES-FY 00 149 149 149 CT 149 CT 69D ENERGY COST REDUCTION PROGRAM-FY 99 34 34 34 CT 34 CT 69E ENERGY COST REDUCTION PROGRAM-FY 98 244 244 244 CT 244 CT 69F ENERGY COST REDUCTION PROGRAM-FY 97 161 161 161 CT 161 CT 69G LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 200 CT 200 CT 69H LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 925 925 125 800 CT SB 125 800 CT SB 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 City Wide Facilities 69I LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 4,000 4,000 800 3,200 A FB 800 3,200 A FB MANAGING DIRECTOR'S OFFICE 24,590 6,040 5,000 4,000 3,500 2,500 45,630 6,500 13,290 800 3,200 800 CN CT A FB SB 6,040 CN 5,000 CN 4,000 CN 3,500 CN 2,500 CN 27,540 13,290 800 3,200 800 CN CT A FB SB 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Mayor's Office of Information Services Mayor's Office of Information Services 69J CITYWIDE GEOGRAPHIC INFORMATION (GIS) SERVER-FY 01 352 352 352 CT 352 CT 69K CITYWIDE GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVER-FY 00 34 34 34 CT 34 CT MAYOR'S OFFICE OF INFORMATION SERVICES 386 386 386 CT 386 CT 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 70A POLICE DEPARTMENT COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS-FY 02 2,900 2,900 2,900 CR 2,900 CR 70B 911 SYSTEM ENHANCEMENTS - POLICE DEPARTMENT-FY 01 454 454 454 CR 454 CR 70C COMPUTER/COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY 98 362 362 162 200 CR CT 162 200 CR CT 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 71A POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY 02 535 535 535 CT 535 CT 71B POLICE DEPARTMENT - NEW FACILITIES-FY 01 1,983 1,983 1,983 CT 1,983 CT 71C POLICE FORENSIC LABORATORY (WISTER SCHOOL) - REDEVELOPMENT-FY 00 5,301 5,301 5,301 A 5,301 A 71D INTERIOR RENOVATIONS-FY 00 22 22 22 CT 22 CT 71E HVAC AND MECHANICAL IMPROVEMENTS-FY 00 950 950 950 CT 950 CT 71F POLICE FACILITIES - RENOVATIONS-FY 99 213 213 213 CT 213 CT 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 71G POLICE FACILITIES-RENOVATIONS-FY 96 204 204 204 CT 204 CT 71H AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - UPGRADE-FY 00 82 82 82 CT 82 CT 71I POLICE STATIONS-FURNITURE/EQUIPMENT-FY 97 41 41 41 CT 41 CT POLICE DEPARTMENT 18,427 2,100 1,600 1,500 1,400 1,400 26,427 2,080 6,816 4,230 5,301 CN CR CT A 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 11,816 4,230 5,301 CN CR CT A 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 72A PRISON SYSTEM RENOVATIONS-FY 02 22,102 22,102 1,421 20,681 CT A 1,421 20,681 CT A 72B PRISON FACILITIES - RENOVATIONS-FY 01 4,327 4,327 4,327 CT 4,327 CT 72C PRISON FACILITY - RENOVATIONS-FY 00 1,576 1,576 1,576 CT 1,576 CT 72D PRISON FACILITIES - RENOVATIONS-FY 99 239 239 239 CT 239 CT 72E PRISON FACILITIES-RENOVATIONS-FY 98 115 115 115 CT 115 CT 72F PRISON FACILITIES-IMPROVEMENTS-FY 97 142 142 142 CT 142 CT 72G WOMEN'S CORRECTIONAL FACILITY-FY 99 54 54 54 TB 54 TB 72H INDUSTRIAL CORRECTIONAL CENTER-RENOVATIONS-FY 96 467 467 467 CT 467 CT 72I HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 272 CT 272 CT PHILADELPHIA PRISONS 31,294 2,450 1,450 600 500 500 36,794 2,000 8,559 20,681 54 CN CT A TB 2,450 CN 1,450 CN 600 CN 500 CN 500 CN 7,500 8,559 20,681 54 CN CT A TB 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 73A CITY HALL RENOVATIONS-FY 02 8,148 8,148 4,938 3,210 CT A 4,938 3,210 CT A 73B CITY HALL RENOVATIONS-FY 01 150 150 150 CT 150 CT 73C CITY HALL RENOVATIONS-FY 00 138 138 138 CT 138 CT 73D CITY HALL RESTORATION-FY 98 4,211 4,211 4,211 CT 4,211 CT 73E CITY HALL RESTORATION-FY 95 2,276 2,276 2,276 A 2,276 A 73F CITY HALL RESTORATION-FY 94 763 763 763 A 763 A 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 74A FAMILY COURT RENOVATIONS-FY 01 1,000 1,000 1,000 CT 1,000 CT 74B FAMILY COURT RENOVATIONS-FY 00 271 271 271 A 271 A 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 75A TRIPLEX FACILITY IMPROVEMENTS-FY 02 30 30 30 CT 30 CT 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 75B TRIPLEX FACILITY IMPROVEMENTS-FY 01 60 60 60 TB 60 TB 75C MUNICIPAL BUILDINGS IMPROVEMENTS-FY 02 20 20 20 CT 20 CT 75D MUNICIPAL SERVICES BUILDING-FY 99 304 304 304 TB 304 TB 75E DILWORTH PLAZA FOUNTAIN REHABILITATION-FY 00 7 7 7 TB 7 TB 76 BUILDINGS AND FACILITIES IMPROVEMENTS 200 40 360 600 200 CN 40 CN 360 CN 600 CN 76A SPORTS COMPLEX - LAND ACQUISITION-FY 01 77,806 77,806 77,806 TB 77,806 TB 76B CHINATOWN GATE RESTORATION-FY 01 180 180 180 CT 180 CT 76C CHINATOWN GATE RESTORATION-FY 00 225 225 225 CT 225 CT 76D STABILIZATION OF 1727 MT. VERNON STREET-FY 99 47 47 47 CT 47 CT 76E EASTERN STATE PENITENTIARY RENOVATIONS-FY 99 5,017 5,017 1,000 17 4,000 CT SB PB 1,000 17 4,000 CT SB PB 76F RICHMOND SENIOR CITIZEN CENTER RENOVATION-FY 98 95 95 95 CT 95 CT 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 76G INSTALLATION OF PUBLIC RESTROOMS-FY 95 155 155 155 CT 155 CT Buildings and Facilities 108,303 6,740 6,560 5,200 4,500 4,500 135,803 7,400 12,189 6,520 17 4,000 78,177 CN CT A SB PB TB 6,740 CN 6,560 CN 5,200 CN 4,500 CN 4,500 CN 34,900 12,189 6,520 17 4,000 78,177 CN CT A SB PB TB 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 77A NEW 800 MHZ RADIO COMMUNICATION SYTEM PROJECT-FY 02 3,840 3,840 3,640 200 CR XT 3,640 200 CR XT 77B NEW 800 MHZ RADIO COMMUNICATION SYSTEM-FY 01 2,323 2,323 2,323 XT 2,323 XT 77C NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 96 183 183 183 CT 183 CT 77D TELECOMMUNICATIONS INFRASTRUCTURE UPGRADE-FY 02 300 300 300 CT 300 CT 77E TELECOMMUNICATIONS/INFRASTRUCTURE UPGRADE-FY 01 257 257 257 CT 257 CT 77F RADIO TOWER REHABILITATION PROJECT-FY 99 24 24 24 CT 24 CT 77G RADIO TOWERS-FY 98 300 300 300 CT 300 CT Communications 8,687 2,800 11,487 460 4,640 1,064 2,523 CN CR CT XT 2,800 CN 3,260 4,640 1,064 2,523 CN CR CT XT 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 78A SEPTA STATION AND PARKING IMPROVEMENTS-FY 02 1,484 1,484 1,484 CT 1,484 CT 78B SEPTA STATION AND PARKING IMPROVEMENTS-FY 01 1,019 1,019 1,019 CT 1,019 CT 78C SEPTA STATION AND PARKING IMPROVEMENTS-FY 00 602 602 602 CT 602 CT 78D SEPTA STATION & PARKING IMPROVEMENTS-FY 97 12 12 12 CT 12 CT 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 79A SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 02 407 407 407 CT 407 CT 79B SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 01 1,641 1,641 1,641 CT 1,641 CT 79C SEPTA BRIDGE, TRACK, SIGNAL AND INFRASTRUCTURE IMPROVEMENTS-FY 00 586 586 586 CT 586 CT 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 79D SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 269 CT 269 CT 79E SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 97 698 698 698 CT 698 CT 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 80A SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION/OVERHAUL PROGRAMS-FY 02 119 119 119 CT 119 CT 80B SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 01 622 622 622 CT 622 CT 80C SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 99 192 192 192 CT 192 CT 80D SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 98 1,762 1,762 1,762 CT 1,762 CT 80E SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 97 23 23 23 CT 23 CT 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 81A SEPTA PASSENGER INFORMATION, COMMUNICATIONS AND SYSTEM CONTROLS-FY 02 143 143 143 CT 143 CT 81B SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 01 629 629 629 CT 629 CT 81C SEPTA PASSENGER INFORMATION, COMMUNICATIONS & SYSTEM IMPROVEMENTS-FY 00 400 400 400 CT 400 CT 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 82A TRANSIT FACILITIES IMPROVEMENTS-FY 02 881 881 8 722 151 CT FB SB 8 722 151 CT FB SB 82B LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 140 140 140 CT 140 CT 82C PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 55 CT 55 CT 82D PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 70 70 70 CT 70 CT 82E MARKET STREET EAST CONCOURSE IMPROVEMENTS-FY 96 96 96 96 CT 96 CT 82F SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 98 56 56 56 CT 56 CT 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 82G SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 96 56 56 56 CT 56 CT Transit Facilities 113,691 223,297 223,488 203,328 144,347 100,109 1,008,260 4,596 11,089 722 67,343 151 29,666 124 CN CT FB FO SB 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 11,089 2,942 686,478 618 267,676 4,298 CN CT FB FO SB SO TO DEPARTMENT OF PUBLIC PROPERTY 230,681 232,837 230,048 208,528 148,847 104,609 1,155,550 12,456 4,640 24,342 6,520 2,523 722 67,343 168 29,666 4,000 78,177 124 CN CR CT A XT FB FO SB SO PB TB 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 4,640 24,342 6,520 2,523 2,942 686,478 635 267,676 4,000 78,177 4,298 CN CR CT A XT FB FO SB SO PB TB 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 Record Systems and Facilities 83 AIR QUALITY IMPROVEMENTS 300 300 300 CN 300 CN 83A ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 196 196 196 CT 196 CT 83B MAPPING PROJECT-FY 98 56 56 56 CT 56 CT 83C LAN INFRASTRUCTURE-FY 00 47 47 47 CT 47 CT 83D NETWORK INFRASTRUCTURE (CITY NET) DEVELOPMENT-FY 99 16 16 16 CT 16 CT DEPARTMENT OF RECORDS 615 615 300 315 CN CT 300 315 CN CT 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 84A CULTURAL FACILITIES-FY 02 100 100 100 CT 100 CT 84B CULTURAL FACILITIES-FY 01 276 276 276 CT 276 CT 84C CULTURAL FACILITIES-FY 00 265 265 265 CT 265 CT 84D CULTURAL FACILITIES-FY 99 2,034 2,034 1,034 1,000 CT PB 1,034 1,000 CT PB 84E CULTURAL FACILITIES-FY 98 210 210 210 CT 210 CT 84F VETERANS STADIUM - RENOVATIONS IN ACCORDANCE WITH BILL 82 OF YEAR 2000-FY 01 32,428 32,428 32,428 TB 32,428 TB 84G FORT MIFFLIN-RENOVATIONS-FY 96 35 35 35 CT 35 CT 84H ATWATER KENT MUSEUM-RENOVATIONS-FY 94 75 75 75 A 75 A Sports and Cultural Facilities 36,023 1,550 150 37,723 600 1,920 75 1,000 32,428 CN CT A PB TB 550 1,000 CN PB 150 CN 1,300 1,920 75 2,000 32,428 CN CT A PB TB 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 85A IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 02 10,245 10,245 10,245 CT 10,245 CT 85B IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 01 7,076 7,076 7,076 CT 7,076 CT 85C IMPROVEMENTS TO EXISTING FACILITIES-FY 99 4,066 4,066 4,066 CT 4,066 CT 85D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,674 1,674 1,674 CT 1,674 CT 85E IMPROVEMENTS TO EXISTING FACILITIES-FY 97 203 203 203 CT 203 CT 85F IMPROVEMENTS TO EXISTING FACILITIES-FY 96 223 223 223 CT 223 CT 85G IMPROVEMENTS TO EXISTING FACILITIES-FY 95 750 750 750 CT 750 CT 85H IMPROVEMENTS TO EXISTING FACILITIES -FY 94 123 123 123 A 123 A 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 86A ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 6 A 6 A 86B ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 300 A 300 A 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 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 87A IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE-FY 02 300 300 300 CT 300 CT 87B IMPROVEMENTS TO EXISTING FACILITIES - SITE IMPROVEMENTS-FY 00 7,124 7,124 7,124 CT 7,124 CT 87C ITEF-SITE RENOVATIONS-FY 95 125 125 50 75 CT A 50 75 CT A 87D ITEF-SITE RENOVATIONS-FY 94 105 105 105 A 105 A 87E ITEF-OUTDOOR LIGHTING-FY 95 4 4 4 CT 4 CT 87F ITEF-BUILDING RENOVATIONS-FY 95 30 30 30 A 30 A 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 88A IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 02 900 900 900 CT 900 CT 88B IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 01 550 550 550 CT 550 CT 88C IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 00 500 500 500 CT 500 CT 88D ITEF-SWIMMING POOL RENOVATIONS-FY 98 110 110 110 CT 110 CT 88E ITEF-SWIMMING POOL RENOVATIONS-FY 95 100 100 100 A 100 A 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 88F ITEF-SWIMMING POOL RENOVATIONS-FY 94 56 56 56 A 56 A 89 STATE GRANT FUNDED RECREATION IMPROVEMENTS 2,000 2,000 1,000 1,000 CN SB 1,000 1,000 CN SB 89A STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 02 4,075 4,075 500 1,000 2,575 CT FB SB 500 1,000 2,575 CT FB SB 89B STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 01 800 800 400 400 CT SB 400 400 CT SB 89C STATE-FUNDED RECREATION IMPROVEMENTS-FY 99 1,200 1,200 1,200 CT 1,200 CT 89D STATE RECREATION GRANT-VARIOUS SITES-FY 96 50 50 50 SB 50 SB 90 ICE RINK RENOVATIONS 500 600 1,100 500 CN 600 CN 1,100 CN 90A ICE RINK RENOVATIONS-FY 02 500 500 500 CT 500 CT 90B ICE RINK RENOVATIONS-FY 01 550 550 550 CT 550 CT 90C CIONE PLAYGROUND - REMEDIATION AND IMPROVEMENTS-FY 01 388 388 388 PB 388 PB 90D NEW NORTHEAST COMMUNITY CENTER-FY 00 2,600 2,600 1,600 1,000 CT SB 1,600 1,000 CT 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 Recreation Play Facilities 90E LONNIE YOUNG RECREATION CENTER-FY 99 500 500 500 SB 500 SB 90F CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 02 270 270 270 CT 270 CT 90G CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 01 1,380 1,380 1,380 CT 1,380 CT 90H CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING-FY 00 487 487 487 CT 487 CT 90I ADMINISTRATION, DESIGN AND ENGINEERING-FY 99 512 512 512 CT 512 CT 90J ADMINISTRATION, DESIGN & ENGINEERING-FY 98 132 132 132 CT 132 CT Play Facilities 61,264 12,100 8,550 4,950 4,900 4,900 96,664 12,250 41,306 795 1,000 5,525 388 CN CT A FB SB PB 12,100 CN 8,550 CN 4,950 CN 4,900 CN 4,900 CN 47,650 41,306 795 1,000 5,525 388 CN CT A FB SB PB DEPARTMENT OF RECREATION 97,287 13,650 8,550 5,100 4,900 4,900 134,387 12,850 43,226 870 1,000 5,525 1,388 32,428 CN CT A FB SB PB TB 12,650 1,000 CN PB 8,550 CN 5,100 CN 4,900 CN 4,900 CN 48,950 43,226 870 1,000 5,525 2,388 32,428 CN CT A FB SB PB TB 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 91A RECONSTRUCTION/RESURFACING OF STREETS-FY 02 5,597 5,597 5,597 CT 5,597 CT 91B RECONSTRUCTION/RESURFACING OF STREETS-FY 01 2,762 2,762 2,762 CT 2,762 CT 91C RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 200 CT 200 CT 91D RECONSTRUCTION/RESURFACING OF STREETS-FY 99 100 100 100 CT 100 CT 91E STADIUM COMPLEX - ROADWAY IMPROVEMENTS-FY 94 1,300 1,300 1,000 A 1,000 A 300 PB 300 PB 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 92A FEDERAL AID HIGHWAY PROGRAM-FY 02 11,962 11,962 1,962 9,200 800 CT FB SB 1,962 9,200 800 CT FB SB 92B FEDERAL AID HIGHWAY PROGRAM-FY 01 9,016 9,016 632 7,884 500 CT FB SB 632 7,884 500 CT FB SB 92C FEDERAL AID HIGHWAY PROGRAM-FY 00 500 500 500 SB 500 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 City Streets and Highways 92D FEDERAL AID HIGHWAY PROGRAM-FY 99 5,832 5,832 635 4,697 500 CT FB SB 635 4,697 500 CT FB SB 92E FEDERAL AID HIGHWAY PROGRAM-FY 98 3,004 3,004 2,004 1,000 FB SB 2,004 1,000 FB SB 92F FEDERAL AID HIGHWAY PROGRAM-FY 97 2,083 2,083 1,707 376 FB SB 1,707 376 FB SB 92G FEDERAL AID HIGHWAY PROGRAM-FY 96 4,808 4,808 172 4,636 CT FB 172 4,636 CT FB 92H FEDERAL AID HIGHWAY PROGRAM-FY 95 6,094 6,094 565 2,331 3,198 A FB SB 565 2,331 3,198 A 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 93A BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 02 10,185 10,185 1,711 7,089 1,213 172 CT FB SB PB 1,711 7,089 1,213 172 CT FB SB PB 93B BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 01 1,825 1,825 8 1,485 266 66 CT FB SB PB 8 1,485 266 66 CT FB 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 93C BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 00 5,401 5,401 4,388 788 225 FB SB PB 4,388 788 225 FB SB PB 93D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 99 1,892 1,892 131 1,418 337 6 CT FB SB PB 131 1,418 337 6 CT FB SB PB 93E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 98 660 660 72 511 77 CT FB SB 72 511 77 CT FB SB 93F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 97 260 260 130 130 SB PB 130 130 SB PB 93G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 96 99 99 83 16 FB SB 83 16 FB SB 93H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 95 784 784 12 557 103 112 A FB SB PB 12 557 103 112 A FB SB PB 93I BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 94 14,045 14,045 443 11,451 2,151 A FB SB 443 11,451 2,151 A 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 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 95 INDEPENDENCE MALL GATEWAY 3,885 3,885 777 3,108 CN FB 777 3,108 CN FB 95A INDEPENDENCE MALL GATEWAY-FY 02 8,000 8,000 8,000 FB 8,000 FB 95B INDEPENDENCE MALL GATEWAY-FY 01 9,982 9,982 1,734 7,948 300 CT FB TB 1,734 7,948 300 CT FB TB 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 96A TRAFFIC CONTROL-FY 02 734 734 734 CT 734 CT 96B TRAFFIC CONTROL-FY 01 20 20 20 CT 20 CT 96C TRAFFIC CONTROL-FY 00 8 8 8 CT 8 CT 96D TRAFFIC CONTROL-FY 97 681 681 148 533 CT FB 148 533 CT FB 96E CENTER CITY TRAFFIC SIGNALS - PHASE II-FY 02 5,150 5,150 350 4,800 CT FB 350 4,800 CT FB 96F CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 170 CT 170 CT 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 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 97A SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS-FY 02 500 500 500 CT 500 CT 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 98A STREETS DEPARTMENT SUPPORT FACILITIES-FY 02 516 516 516 CT 516 CT 98B STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 00 150 150 150 CT 150 CT 98C STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 99 137 137 137 CT 137 CT 98D STREETS DEPARTMENT SUPPORT FACILITIES-FY 98 33 33 33 CT 33 CT 98E HIGHWAY DISTRICT OFFICE/YARD IMPROVEMENTS-FY 94 496 496 496 A 496 A 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 99A STREET LIGHTING-FY 02 1,000 1,000 1,000 CT 1,000 CT 99B STREET LIGHTING IMPROVEMENTS-FY 01 500 500 500 CT 500 CT 99C STREET LIGHTING-FY 00 732 732 732 CT 732 CT 99D STREET LIGHTING-FY 99 76 76 76 CT 76 CT 99E STREET LIGHTING -FY 97 100 100 100 CT 100 CT 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 99F STREET LIGHTING-FY 94 240 240 240 A 240 A 99G KELLY DRIVE STREET LIGHT MODERNIZATION-FY 98 139 139 28 96 15 CT FB SB 28 96 15 CT FB SB 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 100A BROAD/ERIE SUBWAY - INTERMODAL IMPROVEMENTS-FY 02 3,300 3,300 420 2,880 CT FB 420 2,880 CT FB 100B BROAD AND ERIE INTERMODAL IMPROVEMENTS-FY 00 1,765 1,765 145 1,440 180 CT FB SB 145 1,440 180 CT FB SB 100C ERIE SUBWAY STATION-INTERMODAL IMPROVEMENTS-FY 94 147 147 91 56 FB SB 91 56 FB SB 100D WESTBANK GREENWAY-FY 02 2,300 2,300 460 1,840 CT FB 460 1,840 CT FB 100E WESTBANK GREENWAY-FY 00 768 768 140 628 CT FB 140 628 CT FB 100F CHESTNUT STREET RECONSTRUCTION-FY 99 6,936 6,936 3,205 3,731 FB SB 3,205 3,731 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 City Streets and Highways 100G CHESTNUT STREET RECONSTRUCTION-FY 00 7,407 7,407 1,007 5,600 800 CT FB SB 1,007 5,600 800 CT FB SB 100H CHESTNUT STREET-FY 98 1,222 1,222 650 572 CT SB 650 572 CT SB 100I CHESTNUT STREET-FY 96 179 179 179 FB 179 FB 100J CHESTNUT STREET-FY 94 245 245 3 167 75 FB SB PB 3 167 75 FB SB PB 100K CENTER CITY STREETSCAPE/SIDEWALK REHABILITATION-FY 96 320 320 320 FB 320 FB 100L 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 100 A 100 A 100M BRIDGE/TUNNEL IMPROVEMENT-FY 00 1,500 1,500 1,500 CT 1,500 CT 100N SCHUYLKILL RIVER PARK-FY 99 3,360 3,360 3,360 FB 3,360 FB 100O SCHUYLKILL RIVER PARK-FY 98 500 500 150 350 CT FB 150 350 CT FB 100P NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 96 356 356 356 FB 356 FB 100Q NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 94 100 100 100 SB 100 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 City Streets and Highways 100R DELAWARE AVENUE EXTENSION - BRIDESBURG-FY 00 4,870 4,870 478 3,904 488 CT FB SB 478 3,904 488 CT FB SB 100S BICYCLE NETWORK PLAN-FY 01 312 312 11 301 CT FB 11 301 CT FB 100T INFORMATIONAL TECHNOLOGIES INFRASTRUCTURE-FY 00 650 650 150 500 CT FB 150 500 CT FB 100U INFORMATIONAL TECHNOLOGY INFRASTRUCTURE-FY 98 100 100 100 CT 100 CT 100V BYBERRY ROAD BRIDGE & APPROACHES-FY 96 400 400 200 200 SB PB 200 200 SB PB 100W MAIN STREET/RIDGE AVENUE - INTERSECTION IMPROVEMENTS-FY 01 600 600 600 CT 600 CT 100X MAIN STREET/RIDGE AVENUE-FY 98 100 100 100 CT 100 CT 100Y PHILADELPHIA AUTO MALL - IMPROVEMENTS 927 927 927 PB 927 PB 100Z PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 02 1,300 1,300 1,300 CA 1,300 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 Streets City Streets and Highways City Streets and Highways 197,454 38,580 27,040 81,900 35,250 27,900 408,124 19,984 26,829 2,500 2,856 123,303 19,469 2,213 300 CN CT CA A FB SB PB TB 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 26,829 2,500 2,856 231,783 37,639 2,213 300 CN CT CA A FB SB PB TB 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 101A MODERNIZATION OF VARIOUS SANITATION FACILITIES-FY 02 500 500 500 CT 500 CT 101B SANITATION FACILITIES-FY 01 18 18 18 CT 18 CT 101C SANITATION FACILITIES-FY 00 475 475 475 CT 475 CT 101D SANITATION FACILITIES-FY 99 124 124 124 CT 124 CT 101E SANITATION FACILITIES-IMPROVEMENTS-FY 98 567 567 567 CT 567 CT Sanitation Facilities 2,104 360 340 420 300 300 3,824 420 1,684 CN CT 360 CN 340 CN 420 CN 300 CN 300 CN 2,140 1,684 CN CT DEPARTMENT OF STREETS 199,558 38,940 27,380 82,320 35,550 28,200 411,948 20,404 28,513 2,500 2,856 123,303 19,469 2,213 300 CN CT CA A FB SB PB TB 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 28,513 2,500 2,856 231,783 37,639 2,213 300 CN CT CA A FB SB PB TB 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 102A IMPROVEMENTS TO TREATMENT PLANTS-FY 02 30,983 30,983 10,707 20,276 XR XT 10,707 20,276 XR XT 102B IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 17,132 17,132 3,324 13,808 XR XT 3,324 13,808 XR XT 102C IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 8,579 8,579 2,093 6,486 XR XT 2,093 6,486 XR XT 102D IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 1,330 1,330 1,330 XT 1,330 XT 102E IMPROVEMENTS TO TREATMENT FACILITIES-FY 98 333 333 333 XT 333 XT 102F IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 6 6 6 XT 6 XT 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 103A COLLECTOR SYSTEM-FY 02 17,941 17,941 17,941 XT 17,941 XT 103B RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 9,816 9,816 9,816 XT 9,816 XT 103C EXPANSION OF COLLECTOR SYSTEM-FY 01 110 110 110 XT 110 XT 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 103D RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 416 416 416 XT 416 XT 103E EXPANSION OF COLLECTION SYSTEM-FY 00 110 110 110 XT 110 XT 103F EXPANSION OF COLLECTOR SYSTEM-FY 99 42 42 42 XT 42 XT 103G COLLECTOR SYSTEM-STORM FLOOD RELIEF-FY 97 129 129 129 XT 129 XT 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 104A CONVEYANCE SYSTEM-FY 02 24,050 24,050 24,050 XT 24,050 XT 104B RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 5,274 5,274 5,274 XT 5,274 XT 104C RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 96 96 96 XT 96 XT 104D EXPANSION OF CONVEYANCE SYSTEM-FY 00 80 80 80 XT 80 XT 104E EXPANSION OF CONVEYANCE SYSTEM-FY 99 13 13 13 XT 13 XT 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 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 106A STORM FLOOD RELIEF-FY 02 6,000 6,000 6,000 XT 6,000 XT 106B STORM FLOOD RELIEF-FY 01 6,000 6,000 6,000 XT 6,000 XT 106C STORM FLOOD RELIEF-FY 00 6,000 6,000 6,000 XT 6,000 XT 106D STORM FLOOD RELIEF-FY 99 8,589 8,589 8,589 XT 8,589 XT 106E STORM FLOOD RELIEF-FY 98 5,543 5,543 5,543 XT 5,543 XT 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 107A VEHICLES-FY 02 3,267 3,267 3,267 XR 3,267 XR 107B VEHICLES-FY 01 588 588 588 XR 588 XR 107C VEHICLES-FY 00 130 130 130 XR 130 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 108A LARGE METER REPLACEMENT-FY 02 291 291 291 XT 291 XT 108B LARGE METER REPLACEMENT-FY 01 6 6 6 XT 6 XT 108C GIS-FY 99 6,000 6,000 6,000 XT 6,000 XT 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 108D GIS-FY 98 1,304 1,304 1,304 XT 1,304 XT WATER DEPARTMENT 287,959 128,350 128,916 129,497 130,098 130,715 935,535 111,494 36,396 140,049 20 XN XR XT 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 674,535 120,831 140,049 120 XN XR XT 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 109A PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS-FY 02 1,333 1,333 1,303 30 CT PB 1,303 30 CT PB 109B PHILADELPHIA ZOO FACILITY & INFRASTRUCTURE IMPROVEMENTS-FY 01 1,880 1,880 1,880 CT 1,880 CT 109C PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 00 427 427 427 CT 427 CT 109D PHILADELPHIA ZOO FACILITIES AND UTILITIES - IMPROVEMENTS-FY 99 16 16 16 CT 16 CT 109E PHILADELPHIA ZOO-HANDICAPPED ACCESSIBILITY-FY 95 82 82 82 A 82 A 109F PHILADELPHIA ZOO-UTILITY REPLACEMENT-FY 94 388 388 388 A 388 A ZOOLOGICAL GARDEN 8,096 12,935 11,970 2,802 600 1,118 37,521 1,460 3,626 470 2,540 CN CT A 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 3,626 470 26,490 CN CT A PB ..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