Bill 030002

..Title To adopt a Capital Program for the six Fiscal Years 2004-2009 inclusive. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Program for the six Fiscal Years 2004 to 2009, inclusive, totaling four billion nine hundred twenty-eight million four hundred eighty-one thousand (4,928,481,000) dollars in estimated costs, is hereby adopted as follows: 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 CITY FUNDS - TAX SUPPORTED CN New Loans 80,948 70,544 60,316 49,534 47,357 47,757 356,456 CR Operating Revenue 29,154 6,625 5,260 5,475 5,250 5,250 57,014 CT Carry Forward 197,683 197,683 CA Prefinanced Loans 5,958 1,000 1,000 1,000 1,000 1,000 10,958 A PICA-Prefinanced Loans 13,701 13,701 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 247,479 168,324 263,411 398,241 180,813 183,503 1,441,771 XR Self Sustaining Operating 55,611 16,677 16,878 17,077 17,277 17,497 141,017 XT Self Sustaining Carry Forward 440,562 440,562 OTHER CITY FUNDS Z Revolving Funds 10,000 2,000 2,000 2,000 2,000 2,000 20,000 OTHER THAN CITY FUNDS FB Federal 230,811 115,166 123,576 86,928 76,510 60,548 693,539 FO Federal Off Budget 120,282 196,203 185,302 133,288 100,807 61,386 797,268 SB State 42,450 3,839 12,364 4,755 3,490 2,622 69,520 SO State Off Budget 41,277 45,034 42,898 31,913 25,146 139,432 325,700 PB Private 80,717 220 27,905 30,930 25,040 30,020 194,832 TB Other Governments/Agencies 162,140 162,140 TO Other Governments Off Budget 848 1,310 1,623 889 400 1,250 6,320 TOTALS ALL FUNDS 1,759,621 626,942 742,533 762,030 485,090 552,265 4,928,481 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 ART MUSEUM Museum Facilities 1 PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 2,464 1,232 CN 1,232 CN 2,464 CN 1A PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING-FY 03 1,424 1,424 1,424 CT 1,424 CT 1B RELIANCE (PERELMAN) BUILDING RENOVATIONS-FY 02 1,040 1,040 1,040 CT 1,040 CT 1C RELIANCE BUILDING RENOVATIONS-FY 01 1,108 1,108 1,108 CT 1,108 CT 2 PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 1,000 465 585 950 950 4,950 1,000 CN 1,000 CN 465 CN 585 CN 950 CN 950 CN 4,950 CN 2A PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 03 1,000 1,000 1,000 CT 1,000 CT 2B PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION-FY 02 1,000 1,000 1,000 CT 1,000 CT 2C PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01 2,000 2,000 2,000 CT 2,000 CT 2D THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00 5,125 5,125 2,184 2,491 CT A 2,184 2,491 CT A 2E BUILDING RENOVATIONS - FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 99 2,174 2,174 2,174 CT 2,174 CT 2F BUILDING RENOVATIONS-FY 98 260 260 260 CT 260 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 ART MUSEUM Museum Facilities 2G FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 98 450 450 450 CT 450 CT 2H FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 96 468 468 468 CT 468 CT 2I FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 95 600 600 600 A 600 A 2J HANDICAPPED ACCESS-FY 95 230 230 230 A 230 A 2K HEATING SYSTEM RENOVATION-FY 95 6 6 6 A 6 A 2L CRITICAL RENOVATIONS-FY 94 305 305 305 A 305 A 2M EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105 105 CT 105 CT ART MUSEUM 19,077 2,232 465 585 950 950 24, 259 2,232 13,213 3,632 CN CT A 2,232 CN 465 CN 585 CN 950 CN 950 CN 7,414 13,213 3,632 CN CT A 2004 2005 2006 2007 2008 2009 2004-2009 $ 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 6,907 6,562 6,393 6,193 6,193 6,193 38,441 6,907 CN 6,562 CN 6,393 CN 6,193 CN 6,193 CN 6,193 CN 38,441 CN 3A CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 03 2,713 2,713 2,713 CT 2,713 CT 3B CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 02 2,473 2,473 2,473 CT 2,473 CT 3C CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 01 810 810 810 CT 810 CT 3D CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 00 599 599 599 CT 599 CT 4 IMPROVEMENTS TO FACILITIES 1,650 1,650 1,650 1,650 1,650 1,650 9,900 650 1,000 CR CA 650 1,000 CR CA 650 1,000 CR CA 650 1,000 CR CA 650 1,000 CR CA 650 1,000 CR CA 3,900 6,000 CR CA 4A IMPROVEMENTS TO FACILITIES-FY 03 464 464 464 CT 464 CT 5 CITYWIDE ENVIRONMENTAL REMEDIATION 600 300 300 300 300 600 2,400 600 CN 300 CN 300 CN 300 CN 300 CN 600 CN 2,400 CN 5A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 03 100 100 100 CT 100 CT 5B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 02 31 31 31 CT 31 CT 5C CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 309 309 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 CAPITAL PROGRAM OFFICE Capital Program Office 309 CT 309 CT 6 RECREATION FACILITIES ASSESSMENT STUDY 377 377 377 CA 377 CA 7 CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 100 100 100 100 600 100 CN 100 CN 100 CN 100 CN 100 CN 100 CN 600 CN 7A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 02 100 100 100 CT 100 CT 7B CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 01 50 50 50 CT 50 CT 7C ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 00 34 34 34 CT 34 CT 7D ADA - ACCESSIBILITY IMPROVEMENTS-FY 98 92 92 92 CT 92 CT 7E ACCESSIBILITY COMPLIANCE - HEALTH FACILITIES-FY 97 23 23 23 CT 23 CT 7F ADA - ACCESSIBILITY IMPROVEMENTS-FY 96 38 38 38 CT 38 CT 7G ADA - ACCESSIBILITY IMPROVEMENTS-FY 95 16 16 16 A 16 A 7H ADA - ACCESSIBILITY IMPROVEMENTS-FY 94 100 100 100 A 100 A CAPITAL PROGRAM OFFICE 17,586 8,612 8,443 8,243 8,243 8,543 59,670 7,607 650 7,836 1,377 116 CN CR CT CA A 6,962 650 1,000 CN CR CA 6,793 650 1,000 CN CR CA 6,593 650 1,000 CN CR CA 6,593 650 1,000 CN CR CA 6,893 650 1,000 CN CR CA 41,441 3,900 7,836 6,377 116 CN CR CT CA A 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 8 AIRPORT SECURITY PROGRAM 100,000 100,000 100,000 XN 100,000 XN 8A AIRPORT SECURITY PROGRAM-FY 03 30,000 30,000 20,000 10,000 XT FB 20,000 10,000 XT FB 8B SECURITY CONTROLLED ACCESS SYSTEM - PHASE III-FY 99 2,343 2,343 2,343 PB 2,343 PB 9 AIRFIELD CAPACITY ENHANCEMENT PROGRAM 20,000 65,000 225,000 275,000 130,000 145,000 860,000 5,000 15,000 XN FB 16,250 48,750 XN FB 150,000 50,000 25,000 XN FB PB 200,000 50,000 25,000 XN FB PB 55,000 50,000 25,000 XN FB PB 70,000 50,000 25,000 XN FB PB 496,250 263,750 100,000 XN FB PB 10 RECONSTRUCTION OF TERMINAL D-E APRON 14,000 14,000 3,500 10,500 XN FB 3,500 10,500 XN FB 10A RECONSTRUCTION OF TERMINAL D-E APRON-FY 03 9,000 9,000 2,250 6,750 XT FB 2,250 6,750 XT FB 10B RECONSTRUCTION OF AIRCRAFT APRON BETWEEN TERMINALS D AND E-FY 02 1,000 1,000 250 750 XT FB 250 750 XT FB 11 AIRPORT EXPANSION PROGRAM 12,000 26,500 5,000 5,000 8,000 56,500 12,000 XN 26,500 XN 5,000 XN 5,000 XN 8,000 XN 56,500 XN 11A AIRPORT EXPANSION PROGRAM-FY 03 20,000 20,000 20,000 XT 20,000 XT 11B PLANNING AND DESIGN FOR FUTURE PROJECTS-FY 02 10,000 10,000 10,000 XT 10,000 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 11C ACQUISITION AND DEVELOPMENT AT VARIOUS LOCATIONS-FY 02 5,000 5,000 5,000 XT 5,000 XT 11D AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 12,600 XR 12,600 XR 11E AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 105,000 XT 105,000 XT 11F AIRSIDE EXPANSION PROGRAM-FY 95 2,500 2,500 2,500 XT 2,500 XT 12 TAXIWAY J AND CARGO CITY RAMP RECONSTRUCTION 7,000 7,000 1,750 5,250 XN FB 1,750 5,250 XN FB 12A TAXIWAY J AND CARGO CITY RAMP RECONSTRUCTION-FY 03 5,000 5,000 1,250 3,750 XT FB 1,250 3,750 XT FB 12B TAXIWAY J AND CARGO RAMP RECONSTRUCTION-FY 02 2,094 2,094 400 1,694 XT FB 400 1,694 XT FB 12C TAXIWAY J AND CARGO CITY RAMP RECONSTRUCTION-FY 99 1,874 1,874 1,670 204 FB PB 1,670 204 FB PB 13 IMPROVEMENTS TO EXISTING FACILITIES 6,000 6,000 6,000 6,000 6,000 6,000 36,000 6,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 6,000 XN 36,000 XN 13A IMPROVEMENTS TO EXISTING FACILITIES-FY 03 12,000 12,000 12,000 XT 12,000 XT 13B IMPROVEMENTS TO EXISTING FACILITIES-FY 02 6,000 6,000 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 6,000 XT 6,000 XT 13C IMPROVEMENTS TO EXISTING FACILITIES-FY 01 6,000 6,000 6,000 XT 6,000 XT 13D IMPROVEMENTS TO EXISTING FACILITIES-FY 98 5,813 5,813 4,500 1,313 XR XT 4,500 1,313 XR XT 13E TERMINALS B-C CONSOLIDATION-FY 98 75 75 75 XT 75 XT 13F PASSENGER TERMINAL EXPANSION PROGRAM-FY 03 30,000 30,000 30,000 XT 30,000 XT 13G PASSENGER TERMINAL EXPANSION PROGRAM-FY 02 20,000 20,000 10,000 10,000 XT PB 10,000 10,000 XT PB 13H PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 21,683 21,683 11,683 10,000 PB TB 11,683 10,000 PB TB 13I PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 18,000 4,426 3,574 10,000 XT FB PB 4,426 3,574 10,000 XT FB PB 13J PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 37,708 37,708 20,000 17,708 FB PB 20,000 17,708 FB PB 13K TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 3,900 PB 3,900 PB 14 TERMINAL A RENOVATIONS 5,000 5,000 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 5,000 XN 5,000 XN 14A TERMINAL A - RENOVATIONS-FY 03 5,400 5,400 5,400 XT 5,400 XT 15 NOISE COMPATIBILITY PROGRAM 3,200 3,000 3,000 3,200 12,400 800 2,400 XN FB 750 2,250 XN FB 750 2,250 XN FB 800 2,400 XN FB 3,100 9,300 XN FB 16 RUNWAY 17-35 EXTENSION 3,000 32,000 35,000 1,500 1,500 XN FB 8,000 24,000 XN FB 9,500 25,500 XN FB 16A AIRFIELD RENOVATIONS AND ADDITIONS-FY 03 12,000 12,000 6,000 6,000 XT FB 6,000 6,000 XT FB 16B AIRFIELD RENOVATIONS AND ADDITIONS-FY 02 2,977 2,977 750 2,227 XT FB 750 2,227 XT FB 16C RUNWAY 17-35 RESTORATION OF CROWN AND GRADE-FY 01 400 400 199 201 XT FB 199 201 XT FB 16D EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 1,200 225 975 XT FB 225 975 XT FB 17 GROUND TRANSPORTATION FACILITY IMPROVEMENTS 2,500 2,500 2,500 XN 2,500 XN 18 FACILITY MANAGEMENT SYSTEM 2,000 2,000 500 1,500 XN FB 500 1,500 XN FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 18A FACILITY MANAGEMENT SYSTEM-FY 03 6,000 6,000 3,000 3,000 XT FB 3,000 3,000 XT FB 18B FACILITY MANAGEMENT SYSTEM UPGRADE-FY 02 1,260 1,260 176 1,084 XT FB 176 1,084 XT FB 19 DIVISION OF AVIATION MAINTENANCE CENTER 1,500 4,200 3,000 14,000 22,700 1,500 XN 4,200 XN 3,000 XN 14,000 XN 22,700 XN 19A DOA MAINTENANCE CENTER-FY 03 1,500 1,500 1,500 XT 1,500 XT 19B DIVISION OF AVIATION MAINTENANCE CENTER-FY 02 2,000 2,000 2,000 XT 2,000 XT 19C DOA MAINTENANCE CENTER-FY 99 3,268 3,268 3,268 XT 3,268 XT 19D DOA MAINTENANCE CENTER-FY 98 4,835 4,835 4,835 XT 4,835 XT 20 RUNWAY 9R/27L RESURFACING 1,000 16,000 17,000 250 750 XN FB 4,000 12,000 XN FB 4,250 12,750 XN FB 20A EXTENDED SAFETY AREA - RUNWAY 9R-FY 03 1,000 1,000 250 750 XT FB 250 750 XT FB 20B EXTENDED SAFETY AREA - RUNWAY 9R-FY 02 800 800 800 XT 800 XT 21 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000 5,000 XN 70,000 XN 75,000 XN 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 22 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 22A AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,409 2,409 2,409 PB 2,409 PB 23 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000 12,000 XN 12,000 XN 23A COMMUTER APRON MODIFICATIONS-FY 03 3,200 3,200 3,200 XT 3,200 XT 23B COMMUTER APRON MODIFICATIONS-FY 02 800 800 800 XT 800 XT 23C PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 03 1,000 1,000 1,000 XT 1,000 XT 23D PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 02 1,880 1,880 902 978 XT FB 902 978 XT FB 23E EMPLOYEE PARKING LOT - EXPANSION-FY 03 1,000 1,000 1,000 XT 1,000 XT 23F EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 3,000 XR 3,000 XR 23G TINICUM FUEL FACILITY DEMOLITION-FY 03 500 500 500 XT 500 XT 23H TINICUM FUEL FACILITY DEMOLITION-FY 02 2,000 2,000 2,000 XT 2,000 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 23I AIRCRAFT RESCUE AND FIRE FIGHTING FACILITY EXPANSION-FY 02 500 500 500 XT 500 XT 23J AIRPORT ROADWAY SIGN LIGHTING-FY 02 500 500 500 XR 500 XR 23K AMERICANS WITH DISABILITIES ACT COMPLIANCE PROGRAM-FY 02 600 600 600 XT 600 XT 23L COMMERCIAL ROADWAY COVERED WALKWAY SYSTEM-FY 02 1,000 1,000 1,000 XR 1,000 XR 23M COMMUNICATIONS SYSTEM CABLE UPGRADE-FY 02 3,000 3,000 3,000 XT 3,000 XT 23N MOVING SIDEWALK - TERMINAL C TO D-FY 01 400 400 400 PB 400 PB 23O AIRPORT HIGH SPEED LINE (AHSL) PLATFORM IMPROVEMENTS-FY 98 843 843 843 PB 843 PB 23P CONCESSION DEVELOPMENT PROGRAM-FY 98 932 932 932 XT 932 XT 23Q EQUIPMENT AND VEHICLE ACQUISITION PROGRAM-FY 98 900 900 900 XT 900 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport Philadelphia International Airport 611,894 152,700 242,000 388,200 168,000 159,000 1,721,794 140,300 21,600 280,201 100,303 59,490 10,000 XN XR XT FB PB TB 65,700 87,000 XN FB 164,750 52,250 25,000 XN FB PB 299,550 63,650 25,000 XN FB PB 81,750 61,250 25,000 XN FB PB 84,000 50,000 25,000 XN FB PB 836,050 21,600 280,201 414,453 159,490 10,000 XN XR XT FB PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Northeast Philadelphia Airport 24 TAXIWAY EXPANSION PROGRAM 2,000 1,000 1,000 1,000 5,000 100 1,800 100 XN FB SB 50 900 50 XN FB SB 50 900 50 XN FB SB 50 900 50 XN FB SB 250 4,500 250 XN FB SB 24A TAXIWAY EXPANSION PROGRAM-FY 03 2,000 2,000 100 1,800 100 XT FB SB 100 1,800 100 XT FB SB 24B TAXIWAY C EXTENSION - PHASES 2 AND 3-FY 01 200 200 10 190 XT SB 10 190 XT SB 24C TAXIWAY C EXTENSION - PHASES 2 AND 3-FY 00 1,638 1,638 100 1,454 84 XT FB SB 100 1,454 84 XT FB SB 25 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 25A IMPROVEMENTS TO EXISTING FACILITIES-FY 03 400 400 400 XT 400 XT 25B IMPROVEMENTS TO EXISTING FACILITIES-FY 02 400 400 400 XT 400 XT 25C TERMINAL BUILDING AND PARKING LOT RENOVATIONS-FY 02 500 500 500 XT 500 XT 25D IMPROVEMENTS TO EXISTING FACILITIES - NE PHILADELPHIA AIRPORT-FY 01 400 400 400 XT 400 XT 26 SIDEWALK IMPROVEMENTS 250 250 250 750 250 XN 250 XN 250 XN 750 XN 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Northeast Philadelphia Airport 27 AIRFIELD LIGHTING IMPROVEMENTS 500 500 1,000 125 375 XN SB 125 375 XN SB 250 750 XN SB 27A NEW VEHICLE STORAGE AND MAINTENANCE BUILDING-FY 03 2,300 2,300 575 1,725 XT FB 575 1,725 XT FB 27B NEW VEHICLE STORAGE AND MAINTENANCE BUILDING-FY 02 200 200 200 XT 200 XT Northeast Philadelphia Airport 10,688 2,150 2,150 1,400 400 400 17,188 750 2,685 6,779 474 XN XT FB SB 825 900 425 XN FB SB 825 900 425 XN FB SB 450 900 50 XN FB SB 400 XN 400 XN 3,650 2,685 9,479 1,374 XN XT FB SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Waterfront Development 28 PENN'S LANDING IMPROVEMENTS 1,050 500 500 500 500 500 3,550 1,050 CN 500 CN 500 CN 500 CN 500 CN 500 CN 3,550 CN 28A PENN'S LANDING IMPROVEMENTS-FY 02 800 800 800 FB 800 FB 29 SCHUYLKILL RIVER TRAIL IMPROVEMENTS 1,000 500 500 500 500 500 3,500 500 500 CN SB 250 250 CN SB 250 250 CN SB 250 250 CN SB 250 250 CN SB 250 250 CN SB 1,750 1,750 CN SB Waterfront Development 2,850 1,000 1,000 1,000 1,000 1,000 7,850 1,550 800 500 CN FB SB 750 250 CN SB 750 250 CN SB 750 250 CN SB 750 250 CN SB 750 250 CN SB 5,300 800 1,750 CN FB SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Economic Development 30 PIDC LAND BANK - ACQUISITION AND IMPROVEMENTS 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 31 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 32 CONVENTION CENTER EXPANSION 2,000 2,000 2,000 CA 2,000 CA 32A CONVENTION CENTER AREA RENEWAL-FY 00 1,701 1,701 1,701 CT 1,701 CT 32B CONVENTION CENTER AREA RENEWAL-FY 99 298 298 298 CT 298 CT 32C CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 478 CT 478 CT 32D CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 500 CT 500 CT 33 ENTERPRISE AND EMPOWERMENT ZONE IMPROVEMENTS 250 150 150 150 150 150 1,000 250 CN 150 CN 150 CN 150 CN 150 CN 150 CN 1,000 CN 33A ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 97 9 9 9 CT 9 CT 33B SITE ACQUISITION/DEVELOPMENT - AMERICAN STREET-FY 96 1,495 1,495 1,495 SB 1,495 SB 34 NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS AND ADMINISTRATION 150 150 150 450 150 CN 150 CN 150 CN 450 CN 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Economic Development 34A NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS & ADMINISTRATION-FY 02 50 50 50 CT 50 CT 34B NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS-FY 00 350 350 350 CT 350 CT 34C RICHMOND INDUSTRIAL AREA - PARKING LOT DEVELOPMENT-FY 01 800 800 800 CT 800 CT 35 AVENUE OF THE ARTS 40 40 40 CN 40 CN 35A AVENUE OF THE ARTS - NORTH BROAD STREET-FY 03 3,150 3,150 3,150 SB 3,150 SB 35B AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 01 500 500 500 CT 500 CT 35C AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 00 1,000 1,000 1,000 CT 1,000 CT 35D 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 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 250 750 250 CN 250 CN 250 CN 750 CN 36A GRADING AND PAVING - NEW AND EXISTING STREETS-FY 03 38 38 38 CT 38 CT 36B BYBERRY REUSE PLAN-FY 01 500 500 500 CT 500 CT 36C BYBERRY REUSE PLAN-FY 99 250 250 250 CT 250 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Economic Development 36D DEFENSE CONVERSION-FY 03 1,500 1,500 1,500 CT 1,500 CT 36E FOOD DISTRIBUTION CENTER - IMPROVEMENTS-FY 02 2,500 2,500 1,000 1,500 CT SB 1,000 1,500 CT SB 36F INFRASTRUCTURE DEVELOPMENT - EDA MATCH-FY 02 5,600 5,600 600 5,000 CT FB 600 5,000 CT FB 36G PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 1,307 CT 1,307 CT 36H PHILADELPHIA AUTO MALL - STREETSCAPE IMPROVEMENTS-FY 00 1,449 1,449 1,449 CT 1,449 CT 36I INDEPENDENCE MALL - NEW FACILITIES AND SITE IMPROVEMENTS-FY 00 300 300 300 CT 300 CT 36J NEW FACILITIES FOR INDEPENDENCE NATIONAL PARK-FY 99 59 59 59 CT 59 CT 36K ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 45 45 45 CT 45 CT 36L ENVIRONMENTAL REMEDIATION - CITYWIDE-FY 99 1,500 1,500 1,000 500 FB SB 1,000 500 FB SB 36M CITY-OWNED INDUSTRIAL LAND - IMPROVEMENTS-FY 99 500 500 500 SB 500 SB 36N PIDC - LAND ACQUISITION AND IMPROVEMENTS-FY 02 3,900 3,900 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Economic Development 3,900 CT 3,900 CT 36O MEETINGHOUSE ROAD/MCNULTY ROAD - IMPROVEMENTS-FY 01 300 300 300 CT 300 CT Economic Development 44,851 2,400 2,300 2,400 2,300 2,400 56,651 440 17,266 2,000 10,000 6,000 7,145 2,000 CN CT CA Z FB SB TB 400 2,000 CN Z 300 2,000 CN Z 400 2,000 CN Z 300 2,000 CN Z 400 2,000 CN Z 2,240 17,266 2,000 20,000 6,000 7,145 2,000 CN CT CA Z FB SB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Commercial Development 37 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 1,000 1,000 1,000 1,000 1,000 1,000 6,000 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 37A NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 03 2,000 2,000 1,000 1,000 CT SB 1,000 1,000 CT SB 37B NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 02 831 831 831 CT 831 CT 37C NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 01 1,000 1,000 1,000 CT 1,000 CT 37D NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 00 707 707 707 CT 707 CT 37E NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 478 478 478 CT 478 CT 37F CONSERVATION OF ART-FY 02 300 300 300 CT 300 CT 37G CONSERVATION OF ART-FY 00 423 423 423 CT 423 CT 37H CONSERVATION OF ART-FY 99 4 4 4 CT 4 CT 37I CONSERVATION OF ART-FY 98 41 41 41 CT 41 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Commercial Development Commercial Development 6,784 1,000 1,000 1,000 1,000 1,000 11,784 1,000 4,784 1,000 CN CT SB 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 4,784 1,000 CN CT SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF COMMERCE Commercial Development DEPARTMENT OF COMMERCE 677,067 159,250 248,450 394,000 172,700 163,800 1,815,267 2,990 22,050 2,000 141,050 21,600 282,886 10,000 113,882 9,119 59,490 12,000 CN CT CA XN XR XT Z FB SB PB TB 2,150 66,525 2,000 87,900 675 CN XN Z FB SB 2,050 165,575 2,000 53,150 675 25,000 CN XN Z FB SB PB 2,150 300,000 2,000 64,550 300 25,000 CN XN Z FB SB PB 2,050 82,150 2,000 61,250 250 25,000 CN XN Z FB SB PB 2,150 84,400 2,000 50,000 250 25,000 CN XN Z FB SB PB 13,540 22,050 2,000 839,700 21,600 282,886 20,000 430,732 11,269 159,490 12,000 CN CT CA XN XR XT Z FB SB PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 OFFICE OF EMERGENCY SHELTER & SERVICES Family Care Facilities 38 OESS FACILITY RENOVATIONS 500 235 200 200 200 200 1,535 500 CN 235 CN 200 CN 200 CN 200 CN 200 CN 1,535 CN 38A OESS RENOVATIONS-FY 03 551 551 551 CT 551 CT 38B OESS RENOVATIONS-FY 02 482 482 482 CT 482 CT 38C GATEWAY SHELTER FACILITY - ACQUISITION-FY 95 17 17 17 CT 17 CT OFFICE OF EMERGENCY SHELTER & SERVICES 1,550 235 200 200 200 200 2,585 500 1,050 CN CT 235 CN 200 CN 200 CN 200 CN 200 CN 1,535 1,050 CN CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 39 FACILITY IMPROVEMENTS 1,250 568 365 875 385 500 3,943 900 350 CN SB 568 CN 365 CN 875 CN 385 CN 500 CN 3,593 350 CN SB 39A FACILITY IMPROVEMENTS-FY 03 1,550 1,550 400 750 400 CT FB SB 400 750 400 CT FB SB 39B FACILITY IMPROVEMENTS-FY 02 5 5 5 CT 5 CT 39C FACILITY IMPROVEMENTS-FY 01 400 400 400 SB 400 SB 39D PARKWIDE FACILITIES IMPROVEMENTS-FY 00 611 611 511 100 CT PB 511 100 CT PB 39E PARKWIDE FACILITIES - IMPROVEMENTS-FY 99 243 243 83 160 CT PB 83 160 CT PB 39F PARK CULTURAL AND EDUCATIONAL FACILITIES-FY 97 39 39 39 PB 39 PB 40 HISTORIC BUILDING IMPROVEMENTS 785 700 200 405 580 550 3,220 785 CN 700 CN 200 CN 405 CN 580 CN 550 CN 3,220 CN 40A HISTORIC BUILDING IMPROVEMENTS-FY 03 1,486 1,486 1,486 CT 1,486 CT 40B HISTORIC BUILDINGS - IMPROVEMENTS-FY 02 396 396 396 CT 396 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 40C HISTORIC BUILDING IMPROVEMENTS-FY 01 1,506 1,506 1,026 480 CT FB 1,026 480 CT FB 40D HISTORIC BUILDING IMPROVEMENTS-FY 00 652 652 279 199 174 CT SB PB 279 199 174 CT SB PB 40E HISTORIC BUILDINGS - IMPROVEMENTS-FY 98 85 85 64 21 CT SB 64 21 CT SB 41 ROADWAYS, FOOTWAYS, AND PARKING 655 565 245 550 250 250 2,515 655 CN 565 CN 245 CN 550 CN 250 CN 250 CN 2,515 CN 41A ROADWAYS, FOOTWAYS, AND PARKING-FY 03 256 256 256 CT 256 CT 41B ROADWAYS, FOOTWAYS, AND PARKING-FY 02 38 38 38 CT 38 CT 41C COBBS CREEK RECREATION PATH-FY 00 440 440 440 CT 440 CT 41D COBBS CREEK RECREATION PATH-FY 98 1,261 1,261 1,261 FB 1,261 FB 42 BUILDING IMPROVEMENTS 500 900 320 420 375 350 2,865 500 CN 900 CN 320 CN 420 CN 375 CN 350 CN 2,865 CN 42A BUILDING IMPROVEMENTS-FY 03 442 442 442 CT 442 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 42B BUILDING IMPROVEMENTS-FY 02 459 459 459 CT 459 CT 42C BUILDING IMPROVEMENTS-FY 01 82 82 82 CT 82 CT 42D BUILDING IMPROVEMENTS-FY 00 155 155 155 CT 155 CT 42E BUILDING IMPROVEMENTS-FY 99 5 5 5 CT 5 CT 43 PARKLAND - SITE IMPROVEMENTS 425 3,240 150 700 710 650 5,875 425 CN 1,450 1,790 CN FB 150 CN 700 CN 710 CN 650 CN 4,085 1,790 CN FB 43A PARKLAND - SITE IMPROVEMENTS-FY 03 55 55 55 CT 55 CT 43B PARKLAND - SITE IMPROVEMENTS-FY 02 2,799 2,799 1,149 110 1,540 CT FB SB 1,149 110 1,540 CT FB SB 43C PARKLAND - SITE IMPROVEMENTS-FY 01 44 44 44 CT 44 CT 43D PARKLAND - SITE IMPROVEMENTS-FY 00 160 160 160 SB 160 SB 43E PARKLAND - SITE IMPROVEMENTS-FY 99 25 25 25 SB 25 SB 43F PARKLAND - SITE IMPROVEMENTS-FY 97 80 80 80 FB 80 FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 43G HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 27 CT 27 CT 43H HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 6 CT 6 CT 43I MANAYUNK CANAL IMPROVEMENTS-FY 01 381 381 381 SB 381 SB 43J MANAYUNK CANAL RESTORATION-FY 00 2,681 2,681 441 2,240 A SB 441 2,240 A SB 43K MANAYUNK RECREATION PATH-FY 00 824 824 24 800 CT SB 24 800 CT SB 43L ISTEA GRANT - MANAYUNK CANAL PATHWAY-FY 94 776 776 776 FB 776 FB 44 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 44A PARK AND STREET TREES-FY 03 300 300 300 CT 300 CT 45 ATHLETIC AND PLAY AREA IMPROVEMENTS 175 425 200 200 200 200 1,400 175 CN 425 CN 200 CN 200 CN 200 CN 200 CN 1,400 CN 45A ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 02 16 16 16 CT 16 CT 45B ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 181 181 181 CT 181 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 45C PARKSIDE IMPROVEMENTS - GROWING GREENER GRANTS-FY 03 1,045 1,045 370 675 CT SB 370 675 CT SB 45D PARKSIDE IMPROVEMENTS-FY 02 1,529 1,529 444 1,085 CT SB 444 1,085 CT SB 45E CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 69 CT 69 CT 45F CAPITAL PROGRAM ADMINISTRATION-FY 97 48 48 48 CT 48 CT 45G CAPITAL PROGRAM ADMINISTRATION-FY 96 4 4 4 CT 4 CT 45H SCHUYLKILL RIVER PARK-FY 99 109 109 109 SB 109 SB 45I WASHINGTON MONUMENT RESTORATION-FY 98 11 11 11 CT 11 CT FAIRMOUNT PARK COMMISSION 25,371 6,698 1,780 3,450 2,800 2,800 42,899 3,740 8,875 441 3,457 8,385 473 CN CT A FB SB PB 4,908 1,790 CN FB 1,780 CN 3,450 CN 2,800 CN 2,800 CN 19,478 8,875 441 5,247 8,385 473 CN CT A FB SB PB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF FINANCE Finance e 45Q NEW VOTING MACHINES-FY 01 60 60 60 CT 60 CT DEPARTMENT OF FINANCE 60 60 60 CT 60 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FIRE DEPARTMENT Fire Facilities 46 FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS 3,450 1,150 1,450 1,150 800 800 8,800 1,450 2,000 CN FB 1,150 CN 1,450 CN 1,150 CN 800 CN 800 CN 6,800 2,000 CN FB 46A FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS-FY 03 422 422 422 CT 422 CT 46B FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 15 15 15 CT 15 CT 46C ROOF REPLACEMENTS-FY 00 5 5 5 CT 5 CT 46D FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 77 77 77 CT 77 CT 46E INTERIOR RENOVATIONS-FY 00 4 4 4 CT 4 CT 46F EXPANSION/RECONSTRUCTION OF FIRE FACILITIES-FY 00 290 290 290 CT 290 CT 46G NORTH PHILADELPHIA FIRE FACILITIES - ASSESSMENT/DESIGN-FY 99 80 80 80 CT 80 CT 46H FIRE FACILITIES - CRITICAL RENOVATIONS-FY 99 158 158 158 CT 158 CT 46I FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS-FY 02 935 935 935 CT 935 CT 47 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 375 725 700 700 700 3,200 375 CR 725 CR 700 CR 700 CR 700 CR 3,200 CR 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FIRE DEPARTMENT Fire Facilities 47A FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 03 925 925 925 CR 925 CR 47B FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 02 310 310 310 CT 310 CT 47C FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 01 140 140 140 CT 140 CT 47D COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 95 121 121 121 CR 121 CR FIRE DEPARTMENT 7,307 1,875 1,450 1,850 1,500 1,500 15,482 1,450 1,421 2,436 2,000 CN CR CT FB 1,150 725 CN CR 1,450 CN 1,150 700 CN CR 800 700 CN CR 800 700 CN CR 6,800 4,246 2,436 2,000 CN CR CT FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 OFFICE OF FLEET MANAGEMENT Fleet Management Facilities 48 FUEL TANK REPLACEMENT 600 600 600 600 600 600 3,600 200 400 CN SB 200 400 CN SB 200 400 CN SB 200 400 CN SB 200 400 CN SB 200 400 CN SB 1,200 2,400 CN SB 48A REMOVAL/REPLACEMENT OF FUEL SITES-FY 03 73 73 73 CT 73 CT 49 FLEET MANAGEMENT FACILITIES 40 710 300 150 150 150 1,500 40 CN 710 CN 300 CN 150 CN 150 CN 150 CN 1,500 CN 49A RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 03 20 20 20 CT 20 CT 49B RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 02 82 82 82 CT 82 CT 49C RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 01 6 6 6 CT 6 CT 49D RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 99 7 7 7 CT 7 CT 49E FLEET MANAGEMENT FACILITIES IMPROVEMENT-FY 98 39 39 39 CT 39 CT 49F FIRE BOAT REPLACEMENT-FY 01 203 203 203 CT 203 CT OFFICE OF FLEET MANAGEMENT 1,070 1,310 900 750 750 750 5,530 240 430 400 CN CT SB 910 400 CN SB 500 400 CN SB 350 400 CN SB 350 400 CN SB 350 400 CN SB 2,700 430 2,400 CN CT SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FREE LIBRARY OF PHILADELPHIA Library Facilities 50 BRANCH REPLACEMENT AND RECONSTRUCTION 1,380 1,380 1,380 CN 1,380 CN 50A BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION-FY 03 1,400 1,400 1,400 CT 1,400 CT 50B BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION-FY 02 149 149 149 CT 149 CT 51 BRANCH LIBRARY IMPROVEMENTS 550 750 600 550 550 450 3,450 550 CN 750 CN 600 CN 550 CN 550 CN 450 CN 3,450 CN 51A BRANCH LIBRARIES - IMPROVEMENTS-FY 03 395 395 395 CT 395 CT 51B BRANCH LIBRARIES - IMPROVEMENTS-FY 02 26 26 26 CT 26 CT 51C BRANCH LIBRARY RENOVATIONS/IMPROVEMENTS-FY 00 269 269 269 CT 269 CT 52 BRANCH LIBRARIES - MAJOR RENOVATIONS 300 300 300 CN 300 CN 52A BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 03 1,106 1,106 546 363 197 CT SB PB 546 363 197 CT SB PB 52B BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 02 692 692 692 CT 692 CT 52C BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 100 100 100 CT 100 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FREE LIBRARY OF PHILADELPHIA Library Facilities 53 CENTRAL LIBRARY RENOVATIONS 200 200 200 200 200 200 1,200 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN 53A CENTRAL LIBRARY RENOVATIONS-FY 02 250 250 250 CT 250 CT 53B AUTOMATION UPGRADES AND EXPANSION-FY 02 100 100 100 CT 100 CT 53C PROPERTY ACQUISITION - FREE LIBRARY PROJECT-FY 01 97 97 97 CT 97 CT FREE LIBRARY OF PHILADELPHIA 7,014 950 800 750 750 650 10,914 2,430 4,024 363 197 CN CT SB PB 950 CN 800 CN 750 CN 750 CN 650 CN 6,330 4,024 363 197 CN CT SB PB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC HEALTH Health Facilities 54 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 54A EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 03 1,900 1,900 1,900 CR 1,900 CR 54B PHILADELPHIA NURSING HOME EQUIPMENT AND RENOVATIONS-FY 02 1,900 1,900 1,900 CR 1,900 CR 54C HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 01 325 325 325 CR 325 CR 55 HEALTH DEPARTMENT EQUIPMENT AND REPAIRS 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 55A HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS-FY 03 1,000 1,000 1,000 CR 1,000 CR 56 HEALTH FACILITY RENOVATIONS 790 540 480 250 250 250 2,560 790 CN 540 CN 480 CN 250 CN 250 CN 250 CN 2,560 CN 56A HEALTH FACILITY RENOVATIONS-FY 03 570 570 570 CT 570 CT 56B HEALTH FACILITY RENOVATIONS-FY 02 52 52 52 CT 52 CT 56C HEALTH FACILITY RENOVATIONS-FY 01 94 94 94 CT 94 CT 56D HEALTH FACILITY RENOVATIONS-FY 00 247 247 247 CT 247 CT 57 MEDICAL EXAMINER'S OFFICE 350 1,500 1,850 350 CN 1,500 CN 1,850 CN 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC HEALTH Health Facilities 58 HEALTH ADMINISTRATION BUILDING 200 200 200 600 200 CN 200 CN 200 CN 600 CN 58A HEALTH ADMINISTRATION BUILDING-FY 03 80 80 80 CT 80 CT 58B HEALTH ADMINISTRATION BUILDING-FY 99 8 8 8 CT 8 CT DEPARTMENT OF PUBLIC HEALTH 10,416 5,140 3,580 3,150 3,150 3,150 28,586 1,340 8,025 1,051 CN CR CT 2,240 2,900 CN CR 680 2,900 CN CR 250 2,900 CN CR 250 2,900 CN CR 250 2,900 CN CR 5,010 22,525 1,051 CN CR CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Neighborhood Renewal 58Q SITE IMPROVEMENTS-FY 03 1,200 1,200 1,200 CT 1,200 CT 58R SITE IMPROVEMENTS-FY 02 326 326 326 CT 326 CT 58S SITE IMPROVEMENTS-FY 99 174 174 174 CT 174 CT 58T SITE IMPROVEMENTS-FY 97 331 331 331 CT 331 CT OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 2,031 2,031 2,031 CT 2,031 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF HUMAN SERVICES Aging Services 59 RIVERVIEW HOME RENOVATIONS 650 875 300 225 425 425 2,900 650 CN 875 CN 300 CN 225 CN 425 CN 425 CN 2,900 CN 59A RIVERVIEW HOME RENOVATIONS-FY 03 51 51 51 CT 51 CT 59B RIVERVIEW HOME RENOVATIONS-FY 02 143 143 143 CT 143 CT 59C RIVERVIEW HOME RENOVATIONS-FY 01 146 146 146 CT 146 CT Aging Services 990 875 300 225 425 425 3,240 650 340 CN CT 875 CN 300 CN 225 CN 425 CN 425 CN 2,900 340 CN CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF HUMAN SERVICES Youth Study Center 60 NEW YOUTH STUDY CENTER 18,000 18,000 18,000 TB 18,000 TB 60A YOUTH STUDY CENTER - RENOVATIONS-FY 97 410 410 410 CT 410 CT 60B YOUTH STUDY CENTER - RENOVATIONS-FY 96 1,502 1,502 1,502 CT 1,502 CT 60C NEW YOUTH STUDY CENTER-FY 98 33,214 33,214 7,157 26,057 CT TB 7,157 26,057 CT TB Youth Study Center 53,126 53,126 9,069 44,057 CT TB 9,069 44,057 CT TB DEPARTMENT OF HUMAN SERVICES 54,116 875 300 225 425 425 56,366 650 9,409 44,057 CN CT TB 875 CN 300 CN 225 CN 425 CN 425 CN 2,900 9,409 44,057 CN CT TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 MANAGING DIRECTOR'S OFFICE City Wide Facilities 61 CITYWIDE FACILITIES 4,040 3,000 2,000 2,000 2,000 2,000 15,040 4,040 CN 3,000 CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 15,040 CN 61A CITYWIDE FACILITIES-FY 03 3,380 3,380 3,380 CT 3,380 CT 61B CITYWIDE FACILITIES-FY 02 2,823 2,823 2,823 CT 2,823 CT 61C CITYWIDE FACILITIES-FY 01 2,811 2,811 2,811 CT 2,811 CT 61D CITYWIDE FACILITIES-FY 00 1,128 1,128 1,128 CT 1,128 CT 61E CITYWIDE FACILITIES-FY 99 856 856 856 CT 856 CT 61F FACILITIES IMPROVEMENTS - CITYWIDE-FY 98 760 760 760 CT 760 CT 61G FACILITIES IMPROVEMENTS - CITYWIDE-FY 97 309 309 309 CT 309 CT 61H FACILITIES IMPROVEMENTS - CITYWIDE-FY 96 38 38 38 CT 38 CT 62 INTEGRATED DATA INFORMATION SYSTEM 1,500 1,500 1,500 1,000 5,500 1,500 CN 1,500 CN 1,500 CN 1,000 CN 5,500 CN 63 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 63A GREEN LIGHTS LIGHTING UPGRADES-FY 03 250 250 250 CT 250 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 MANAGING DIRECTOR'S OFFICE City Wide Facilities 63B GREEN LIGHTS LIGHTING UPGRADES-FY 02 400 400 400 CT 400 CT 63C GREEN LIGHTS LIGHTING UPGRADES-FY 01 423 423 423 CT 423 CT 63D GREEN LIGHTS LIGHTING UPGRADES-FY 00 299 299 299 CT 299 CT 64 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 64A ENERGY STAR BUILDING UPGRADES-FY 03 541 541 250 291 CT SB 250 291 CT SB 64B ENERGY STAR BUILDING UPGRADES-FY 02 550 550 550 CT 550 CT 64C ENERGY STAR BUILDING UPGRADES-FY 01 112 112 112 CT 112 CT 64D ENERGY STAR BUILDING UPGRADES-FY 00 81 81 81 CT 81 CT 64E ENERGY COST REDUCTION PROGRAM-FY 99 31 31 31 CT 31 CT 64F ENERGY COST REDUCTION PROGRAM-FY 98 244 244 244 CT 244 CT 64G ENERGY COST REDUCTION PROGRAM-FY 97 158 158 158 CT 158 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 MANAGING DIRECTOR'S OFFICE City Wide Facilities 64H LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 200 CT 200 CT 64I LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 909 909 109 800 CT SB 109 800 CT SB 64J LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 3,164 3,164 3,164 FB 3,164 FB MANAGING DIRECTOR'S OFFICE 25,507 5,000 4,000 3,500 2,500 2,500 43,007 6,040 15,212 3,164 1,091 CN CT FB SB 5,000 CN 4,000 CN 3,500 CN 2,500 CN 2,500 CN 23,540 15,212 3,164 1,091 CN CT FB SB 2004 2005 2006 2007 2008 2009 2004-2009 $ 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 65 DIGITAL ORTHOPHOTOGRAPHY, PLANIMETRIC, AND TOPOGRAPHIC DATA 800 540 540 1,880 800 CN 540 CN 540 CN 1,880 CN 65A CITYWIDE GEOGRAPHIC INFORMATION (GIS) SERVER-FY 01 351 351 351 CT 351 CT 65B CITYWIDE GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVER-FY 00 23 23 23 CT 23 CT 66 INTEGRATED LIBRARY SYSTEMS 644 644 644 CN 644 CN MAYOR'S OFFICE OF INFORMATION SERVICES 1,818 540 540 2,898 1,444 374 CN CT 540 CN 540 CN 2,524 374 CN CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 POLICE DEPARTMENT Police Facilities 67 COMPUTER AND COMMUNICATION SYSTEM IMPROVEMENTS 2,200 1,000 1,000 1,000 1,000 1,000 7,200 2,200 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 7,200 CR 67A COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS-FY 03 3,339 3,339 3,300 39 CR CT 3,300 39 CR CT 67B POLICE DEPARTMENT COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS-FY 02 2,227 2,227 2,227 CR 2,227 CR 67C COMPUTER/COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY 98 200 200 200 CT 200 CT 68 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 1,100 600 500 400 400 400 3,400 1,100 CN 600 CN 500 CN 400 CN 400 CN 400 CN 3,400 CN 68A POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY 03 2,169 2,169 1,469 700 CT SB 1,469 700 CT SB 68B POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY 02 50 50 50 CT 50 CT 68C POLICE DEPARTMENT - NEW FACILITIES-FY 01 327 327 327 CT 327 CT 68D INTERIOR RENOVATIONS-FY 00 19 19 19 CT 19 CT 68E HVAC AND MECHANICAL IMPROVEMENTS-FY 00 242 242 242 CT 242 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 POLICE DEPARTMENT Police Facilities 68F POLICE FACILITIES - RENOVATIONS-FY 99 3 3 3 CT 3 CT 68G POLICE FACILITIES - RENOVATIONS-FY 96 12 12 12 CT 12 CT POLICE DEPARTMENT 11,888 1,600 1,500 1,400 1,400 1,400 19,188 1,100 7,727 2,361 700 CN CR CT SB 600 1,000 CN CR 500 1,000 CN CR 400 1,000 CN CR 400 1,000 CN CR 400 1,000 CN CR 3,400 12,727 2,361 700 CN CR CT SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 PHILADELPHIA PRISONS Prison Facilities 69 PRISON SYSTEM - RENOVATIONS 2,450 1,450 600 500 500 500 6,000 2,450 CN 1,450 CN 600 CN 500 CN 500 CN 500 CN 6,000 CN 69A PRISON SYSTEM - RENOVATIONS-FY 03 1,994 1,994 1,559 435 CT SB 1,559 435 CT SB 69B PRISON SYSTEM RENOVATIONS-FY 02 4,913 4,913 318 4,595 CT A 318 4,595 CT A 69C PRISON FACILITIES - RENOVATIONS-FY 01 4,203 4,203 4,203 CT 4,203 CT 69D PRISON FACILITY - RENOVATIONS-FY 00 422 422 422 CT 422 CT 69E PRISON FACILITIES - RENOVATIONS-FY 99 217 217 217 CT 217 CT 69F PRISON FACILITIES - RENOVATIONS-FY 98 115 115 115 CT 115 CT 69G PRISON FACILITIES - IMPROVEMENTS-FY 97 142 142 142 CT 142 CT 69H WOMEN'S CORRECTIONAL FACILITY-FY 99 54 54 54 TB 54 TB 69I INDUSTRIAL CORRECTIONAL CENTER - RENOVATIONS-FY 96 467 467 467 CT 467 CT 69J HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 272 CT 272 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 PHILADELPHIA PRISONS Prison Facilities PHILADELPHIA PRISONS 15,249 1,450 600 500 500 500 18,799 2,450 7,715 4,595 435 54 CN CT A SB TB 1,450 CN 600 CN 500 CN 500 CN 500 CN 6,000 7,715 4,595 435 54 CN CT A SB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Buildings and Facilities 70 CITY HALL 5,000 5,000 4,000 4,000 4,000 4,000 26,000 5,000 CN 5,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 26,000 CN 70A CITY HALL-FY 03 4,732 4,732 4,732 CT 4,732 CT 70B CITY HALL RENOVATIONS-FY 01 59 59 59 CT 59 CT 70C CITY HALL RENOVATIONS-FY 00 138 138 138 CT 138 CT 70D CITY HALL RESTORATION-FY 95 1,907 1,907 1,907 A 1,907 A 70E CITY HALL RESTORATION-FY 94 643 643 643 A 643 A 71 FAMILY COURT 1,500 1,000 1,000 300 300 300 4,400 1,500 CN 1,000 CN 1,000 CN 300 CN 300 CN 300 CN 4,400 CN 71A FAMILY COURT-FY 03 2,000 2,000 2,000 CT 2,000 CT 71B FAMILY COURT RENOVATIONS-FY 01 620 620 620 CT 620 CT 72 TRIPLEX FACILITY IMPROVEMENTS 525 200 200 200 200 200 1,525 231 294 CN CA 200 CN 200 CN 200 CN 200 CN 200 CN 1,231 294 CN CA 72A TRIPLEX FACILITY IMPROVEMENTS-FY 03 170 170 170 CT 170 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Buildings and Facilities 72B TRIPLEX FACILITY IMPROVEMENTS-FY 02 3 3 3 CT 3 CT 72C MUNICIPAL SERVICES BUILDING-FY 99 82 82 82 TB 82 TB 73 BUILDINGS AND FACILITIES IMPROVEMENTS 25 225 250 25 CN 225 CN 250 CN 73A BUILDINGS AND FACILITIES IMPROVEMENTS-FY 03 1,101 1,101 901 200 CR CT 901 200 CR CT 73B SPORTS COMPLEX - LAND ACQUISITION-FY 01 77,806 77,806 77,806 TB 77,806 TB 73C CHINATOWN GATE RESTORATION-FY 01 161 161 161 CT 161 CT 73D CHINATOWN GATE RESTORATION-FY 00 225 225 225 CT 225 CT 73E EASTERN STATE PENITENTIARY RENOVATIONS-FY 99 4,100 4,100 644 3,456 CT PB 644 3,456 CT PB 73F MUNICIPAL BUILDINGS SECURITY-FY 03 7,890 7,890 7,890 CR 7,890 CR Buildings and Facilities 108,687 6,425 5,200 4,500 4,500 4,500 133,812 6,756 8,791 8,952 294 2,550 3,456 77,888 CN CR CT CA A PB TB 6,425 CN 5,200 CN 4,500 CN 4,500 CN 4,500 CN 31,881 8,791 8,952 294 2,550 3,456 77,888 CN CR CT CA A PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Communications 74 COMMUNICATIONS IMPROVEMENTS 2,800 2,800 2,800 CN 2,800 CN 74A COMMUNICATIONS-FY 03 1,460 1,460 1,000 460 CR CT 1,000 460 CR CT 74B NEW 800 MHZ RADIO COMMUNICATION SYSTEM PROJECT-FY 02 940 940 940 CR 940 CR 74C NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 96 111 111 111 CT 111 CT 74D TELECOMMUNICATIONS INFRASTRUCTURE UPGRADE-FY 02 300 300 300 CT 300 CT 74E TELECOMMUNICATIONS/INFRASTRUCTURE UPGRADE-FY 01 207 207 207 CT 207 CT 74F RADIO TOWER REHABILITATION PROJECT-FY 99 24 24 24 CT 24 CT 74G RADIO TOWERS-FY 98 139 139 139 CT 139 CT Communications 5,981 5,981 2,800 1,940 1,241 CN CR CT 2,800 1,940 1,241 CN CR CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 75 SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS 127,343 110,095 89,009 68,494 97,436 172,744 665,121 4,209 88,842 33,615 677 CN FO SO TO 3,399 86,881 19,344 471 CN FO SO TO 2,764 70,000 15,829 416 CN FO SO TO 2,363 53,600 12,411 120 CN FO SO TO 3,047 76,754 17,235 400 CN FO SO TO 4,250 36,000 131,244 1,250 CN FO SO TO 20,032 412,077 229,678 3,334 CN FO SO TO 75A SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 03 1,971 1,971 1,971 CT 1,971 CT 75B SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 02 2 2 2 CT 2 CT 75C SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 01 26 26 26 CT 26 CT 75D SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 00 10 10 10 CT 10 CT 75E SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 269 CT 269 CT 75F SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 97 698 698 698 CT 698 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 76 SEPTA STATION AND PARKING IMPROVEMENTS 24,300 56,268 22,440 22,698 30,066 31,733 187,505 789 19,440 4,050 21 CN FO SO TO 1,775 45,014 9,379 100 CN FO SO TO 632 17,874 3,857 77 CN FO SO TO 757 18,158 3,783 CN FO SO 1,002 24,053 5,011 CN FO SO 1,059 25,386 5,288 CN FO SO 6,014 149,925 31,368 198 CN FO SO TO 76A SEPTA STATION AND PARKING IMPROVEMENTS-FY 03 1,808 1,808 1,808 CT 1,808 CT 76B SEPTA STATION AND PARKING IMPROVEMENTS-FY 02 25 25 25 CT 25 CT 76C SEPTA STATION AND PARKING IMPROVEMENTS-FY 01 513 513 513 CT 513 CT 76D SEPTA STATION AND PARKING IMPROVEMENTS-FY 00 17 17 17 CT 17 CT 76E SEPTA STATION AND PARKING IMPROVEMENTS-FY 97 12 12 12 CT 12 CT 77 SEPTA VEHICLE/EQUIPMENT ACQUISTION AND IMPROVEMENT PROGRAM 16,150 77,250 121,149 79,912 3,000 3,000 300,461 388 12,000 3,612 150 CN FO SO TO 1,937 59,400 15,275 638 CN FO SO TO 2,973 94,520 22,592 1,064 CN FO SO TO 1,894 61,530 15,719 769 CN FO SO TO 100 2,900 CN SO 100 2,900 CN SO 7,392 227,450 62,998 2,621 CN FO SO TO 77A SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT PROGRAM-FY 03 117 117 117 CT 117 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 77B SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION/OVERHAUL PROGRAMS-FY 02 29 29 29 CT 29 CT 77C SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 01 89 89 89 CT 89 CT 77D SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 99 25 25 25 CT 25 CT 77E SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 98 1,762 1,762 1,762 CT 1,762 CT 77F SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 97 23 23 23 CT 23 CT 78 TRANSIT FACILITIES IMPROVEMENTS 4,276 4,276 93 1,500 2,220 463 CN CA FB SB 93 1,500 2,220 463 CN CA FB SB 78A TRANSIT FACILITIES IMPROVEMENTS-FY 03 300 300 300 CT 300 CT 78B TRANSIT FACILITIES IMPROVEMENTS-FY 02 881 881 8 722 151 CT FB SB 8 722 151 CT FB SB 78C LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 140 140 140 CT 140 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 78D PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 55 CT 55 CT 78E PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 70 70 70 CT 70 CT 78F MARKET STREET EAST CONCOURSE IMPROVEMENTS-FY 96 96 96 96 CT 96 CT 78G SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 98 56 56 56 CT 56 CT 78H SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 96 56 56 56 CT 56 CT 79 SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS 6,216 3,716 9,932 171 4,908 1,036 101 CN FO SO TO 122 2,908 620 66 CN FO SO TO 293 7,816 1,656 167 CN FO SO TO 79A SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 03 95 95 95 CT 95 CT 79B SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 01 36 36 36 CT 36 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities Transit Facilities 181,250 249,829 236,314 171,104 130,502 207,477 1,176,476 5,479 8,308 1,500 2,942 120,282 614 41,277 848 CN CT CA FB FO SB SO TO 7,282 196,203 45,034 1,310 CN FO SO TO 6,491 185,302 42,898 1,623 CN FO SO TO 5,014 133,288 31,913 889 CN FO SO TO 4,149 100,807 25,146 400 CN FO SO TO 5,409 61,386 139,432 1,250 CN FO SO TO 33,824 8,308 1,500 2,942 797,268 614 325,700 6,320 CN CT CA FB FO SB SO TO DEPARTMENT OF PUBLIC PROPERTY 295,918 256,254 241,514 175,604 135,002 211,977 1,316,269 15,035 10,731 18,501 1,794 2,550 2,942 120,282 614 41,277 3,456 77,888 848 CN CR CT CA A FB FO SB SO PB TB TO 13,707 196,203 45,034 1,310 CN FO SO TO 11,691 185,302 42,898 1,623 CN FO SO TO 9,514 133,288 31,913 889 CN FO SO TO 8,649 100,807 25,146 400 CN FO SO TO 9,909 61,386 139,432 1,250 CN FO SO TO 68,505 10,731 18,501 1,794 2,550 2,942 797,268 614 325,700 3,456 77,888 6,320 CN CR CT CA A FB FO SB SO PB TB TO 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECORDS Records Systems and Facilities 79Q AIR QUALITY IMPROVEMENTS-FY 03 281 281 281 CT 281 CT 79R ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 123 123 123 CT 123 CT 79S MAPPING PROJECT-FY 98 39 39 39 CT 39 CT 79T LAN INFRASTRUCTURE-FY 00 47 47 47 CT 47 CT 79U NETWORK INFRASTRUCTURE (CITY NET) DEVELOPMENT-FY 99 16 16 16 CT 16 CT DEPARTMENT OF RECORDS 506 506 506 CT 506 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Sports and Cultural Facilities 80 CULTURAL FACILITY IMPROVEMENTS 1,650 150 1,800 550 100 1,000 CN CA PB 150 CN 700 100 1,000 CN CA PB 80A CULTURAL FACILITIES-FY 03 600 600 600 CT 600 CT 80B CULTURAL FACILITIES-FY 02 86 86 86 CT 86 CT 80C CULTURAL FACILITIES-FY 01 239 239 239 CT 239 CT 80D CULTURAL FACILITIES-FY 00 265 265 265 CT 265 CT 80E CULTURAL FACILITIES-FY 99 2,034 2,034 1,034 1,000 CT PB 1,034 1,000 CT PB 80F CULTURAL FACILITIES-FY 98 108 108 108 CT 108 CT 80G VETERANS STADIUM - RENOVATIONS IN ACCORDANCE WITH BILL 82 OF YEAR 2000-FY 01 27,841 27,841 27,841 TB 27,841 TB 80H FORT MIFFLIN - RENOVATIONS-FY 96 35 35 35 CT 35 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Sports and Cultural Facilities 80I ATWATER KENT MUSEUM - RENOVATIONS-FY 94 75 75 75 A 75 A Sports and Cultural Facilities 32,933 150 33,083 550 2,367 100 75 2,000 27,841 CN CT CA A PB TB 150 CN 700 2,367 100 75 2,000 27,841 CN CT CA A PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Play Facilities 81 IMPROVEMENTS TO EXISTING RECREATION FACILITIES 11,187 7,000 4,000 4,000 4,000 4,000 34,187 10,500 687 CN CA 7,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 33,500 687 CN CA 81A IMPROVEMENTS TO EXISTING FACILITIES-FY 03 10,114 10,114 10,114 CT 10,114 CT 81B IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 02 8,505 8,505 8,505 CT 8,505 CT 81C IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 01 5,816 5,816 5,816 CT 5,816 CT 81D IMPROVEMENTS TO EXISTING FACILITIES-FY 99 3,807 3,807 3,807 CT 3,807 CT 81E IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,599 1,599 1,599 CT 1,599 CT 81F IMPROVEMENTS TO EXISTING FACILITIES-FY 97 195 195 195 CT 195 CT 81G IMPROVEMENTS TO EXISTING FACILITIES-FY 96 221 221 221 CT 221 CT 81H IMPROVEMENTS TO EXISTING FACILITIES-FY 95 735 735 735 CT 735 CT 81I IMPROVEMENTS TO EXISTING FACILITIES-FY 94 123 123 123 A 123 A 82 GRANT FUNDED RECREATION 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 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Play Facilities 82A STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 03 2,000 2,000 1,000 1,000 CT SB 1,000 1,000 CT SB 82B 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 82C STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 01 800 800 400 400 CT SB 400 400 CT SB 82D STATE RECREATION GRANT - VARIOUS SITES-FY 96 50 50 50 SB 50 SB 83 ICE RINK RENOVATIONS 500 600 1,100 500 CN 600 CN 1,100 CN 83A ICE RINK RENOVATIONS-FY 02 500 500 500 CT 500 CT 83B ICE RINK RENOVATIONS-FY 01 550 550 550 CT 550 CT 84 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS 500 500 500 500 500 500 3,000 500 CN 500 CN 500 CN 500 CN 500 CN 500 CN 3,000 CN 84A IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS-FY 03 50 50 50 CT 50 CT 84B IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 02 900 900 900 CT 900 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Play Facilities 84C ITEF - SWIMMING POOL RENOVATIONS-FY 95 100 100 100 A 100 A 84D ITEF - SWIMMING POOL RENOVATIONS-FY 94 56 56 56 A 56 A 85 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - LIFE SAFETY SYSTEMS 400 300 300 300 300 300 1,900 400 CN 300 CN 300 CN 300 CN 300 CN 300 CN 1,900 CN 85A IMPROVEMENTS TO EXISTING FACILITIES - LIFE SAFETY SYSTEMS-FY 03 399 399 399 CT 399 CT 85B ITEF - FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 6 A 6 A 85C ITEF - FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 300 A 300 A 86 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - INFRASTRUCTURE 200 150 150 100 100 100 800 200 CN 150 CN 150 CN 100 CN 100 CN 100 CN 800 CN 86A IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE-FY 03 200 200 200 CT 200 CT 86B IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE-FY 02 231 231 231 CT 231 CT 86C IMPROVEMENTS TO EXISTING FACILITIES - SITE IMPROVEMENTS-FY 00 5,968 5,968 5,968 CT 5,968 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Play Facilities 86D ITEF - SITE RENOVATIONS-FY 95 125 125 50 75 CT A 50 75 CT A 86E ITEF - SITE RENOVATIONS-FY 94 105 105 105 A 105 A 86F ITEF - OUTDOOR LIGHTING-FY 95 4 4 4 CT 4 CT 86G ITEF - BUILDING RENOVATIONS-FY 95 30 30 30 A 30 A 86H CIONE PLAYGROUND - REMEDIATION AND IMPROVEMENTS-FY 01 388 388 388 PB 388 PB 86I NEW NORTHEAST COMMUNITY CENTER-FY 00 2,219 2,219 1,219 1,000 CT SB 1,219 1,000 CT SB 86J LONNIE YOUNG RECREATION CENTER-FY 99 500 500 500 SB 500 SB 86K CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 02 270 270 270 CT 270 CT 86L CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 01 1,367 1,367 1,367 CT 1,367 CT 86M CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 00 365 365 365 CT 365 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF RECREATION Play Facilities 86N ADMINISTRATION, DESIGN, AND ENGINEERING-FY 99 426 426 426 CT 426 CT Play Facilities 67,886 10,550 6,950 6,900 6,900 6,900 106,086 13,100 45,391 687 795 1,000 6,525 388 CN CT CA A FB SB PB 9,550 1,000 CN SB 5,950 1,000 CN SB 5,900 1,000 CN SB 5,900 1,000 CN SB 5,900 1,000 CN SB 46,300 45,391 687 795 1,000 11,525 388 CN CT CA A FB SB PB DEPARTMENT OF RECREATION 100,819 10,550 7,100 6,900 6,900 6,900 139,169 13,650 47,758 787 870 1,000 6,525 2,388 27,841 CN CT CA A FB SB PB TB 9,550 1,000 CN SB 6,100 1,000 CN SB 5,900 1,000 CN SB 5,900 1,000 CN SB 5,900 1,000 CN SB 47,000 47,758 787 870 1,000 11,525 2,388 27,841 CN CT CA A FB SB PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 87 RECONSTRUCTION/RESURFACING OF STREETS 12,000 9,750 8,000 8,000 8,000 8,000 53,750 12,000 CN 9,750 CN 8,000 CN 8,000 CN 8,000 CN 8,000 CN 53,750 CN 87A RECONSTRUCTION/RESURFACING OF STREETS-FY 03 10,331 10,331 10,331 CT 10,331 CT 87B RECONSTRUCTION/RESURFACING OF STREETS-FY 02 1,020 1,020 1,020 CT 1,020 CT 87C RECONSTRUCTION/RESURFACING OF STREETS-FY 01 669 669 669 CT 669 CT 87D RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 200 CT 200 CT 87E RECONSTRUCTION/RESURFACING OF STREETS-FY 99 100 100 100 CT 100 CT 87F STADIUM COMPLEX - ROADWAY IMPROVEMENTS-FY 94 1,209 1,209 909 300 A PB 909 300 A PB 88 FEDERAL AID HIGHWAY PROGRAM 8,750 14,700 9,750 9,750 9,750 9,750 62,450 1,910 6,440 400 CN FB SB 3,000 10,800 900 CN FB SB 2,250 7,000 500 CN FB SB 2,250 7,000 500 CN FB SB 2,250 7,000 500 CN FB SB 2,250 7,000 500 CN FB SB 13,910 45,240 3,300 CN FB SB 88A FEDERAL AID HIGHWAY PROGRAM-FY 03 7,659 7,659 1,659 5,750 250 CT FB SB 1,659 5,750 250 CT FB SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 88B FEDERAL AID HIGHWAY PROGRAM-FY 02 11,705 11,705 1,870 9,035 800 CT FB SB 1,870 9,035 800 CT FB SB 88C FEDERAL AID HIGHWAY PROGRAM-FY 01 8,589 8,589 632 7,457 500 CT FB SB 632 7,457 500 CT FB SB 88D FEDERAL AID HIGHWAY PROGRAM-FY 00 619 619 119 500 CT SB 119 500 CT SB 88E FEDERAL AID HIGHWAY PROGRAM-FY 99 4,933 4,933 687 3,746 500 CT FB SB 687 3,746 500 CT FB SB 88F FEDERAL AID HIGHWAY PROGRAM-FY 98 2,202 2,202 1,202 1,000 FB SB 1,202 1,000 FB SB 88G FEDERAL AID HIGHWAY PROGRAM-FY 97 2,083 2,083 1,707 376 FB SB 1,707 376 FB SB 88H FEDERAL AID HIGHWAY PROGRAM-FY 96 4,040 4,040 323 3,717 CT FB 323 3,717 CT FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 88I FEDERAL AID HIGHWAY PROGRAM-FY 95 5,976 5,976 447 2,331 3,198 A FB SB 447 2,331 3,198 A FB SB 89 BRIDGE RECONSTRUCTION AND IMPROVEMENTS 4,350 6,100 72,350 18,175 9,500 3,300 113,775 385 3,346 619 CN FB SB 560 4,676 864 CN FB SB 7,435 55,126 9,789 CN FB SB 1,767 13,853 2,555 CN FB SB 900 7,260 1,340 CN FB SB 280 2,548 472 CN FB SB 11,327 86,809 15,639 CN FB SB 89A BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 03 7,282 7,282 1,157 5,170 955 CT FB SB 1,157 5,170 955 CT FB SB 89B BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 02 9,285 9,285 811 7,089 1,213 172 CT FB SB PB 811 7,089 1,213 172 CT FB SB PB 89C 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 89D BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 00 5,386 5,386 4,375 786 225 FB SB PB 4,375 786 225 FB SB PB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 89E BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 99 1,761 1,761 124 1,313 318 6 CT FB SB PB 124 1,313 318 6 CT FB SB PB 89F BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 98 660 660 72 511 77 CT FB SB 72 511 77 CT FB SB 89G BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 97 260 260 130 130 SB PB 130 130 SB PB 89H BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 96 99 99 83 16 FB SB 83 16 FB SB 89I BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 95 784 784 12 557 103 112 A FB SB PB 12 557 103 112 A FB SB PB 89J BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 94 7,431 7,431 29 6,230 1,172 A FB SB 29 6,230 1,172 A FB SB 90 CENTER CITY TRAFFIC SIGNALS - PHASE 2 3,200 3,500 3,500 10,200 3,200 FB 3,500 FB 3,500 FB 10,200 FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 91 TRAFFIC CONTROL 1,100 1,050 1,000 950 950 950 6,000 1,100 CN 1,050 CN 1,000 CN 950 CN 950 CN 950 CN 6,000 CN 91A TRAFFIC CONTROL-FY 03 796 796 796 CT 796 CT 91B TRAFFIC CONTROL-FY 02 135 135 135 CT 135 CT 91C TRAFFIC CONTROL-FY 01 2 2 2 CT 2 CT 91D TRAFFIC CONTROL-FY 97 611 611 148 463 CT FB 148 463 CT FB 91E CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY 02 5,150 5,150 350 4,800 CT FB 350 4,800 CT FB 91F CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 170 CT 170 CT 92 SIGNAL INDICATIONS CONVERSION 750 2,000 2,000 750 5,500 225 525 CR FB 600 1,400 CR FB 600 1,400 CR FB 225 525 CR FB 1,650 3,850 CR FB 93 STREETS DEPARTMENT SUPPORT FACILITIES 400 185 185 50 50 50 920 400 CN 185 CN 185 CN 50 CN 50 CN 50 CN 920 CN 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 93A STREETS DEPARTMENT SUPPORT FACILITIES-FY 03 410 410 410 CT 410 CT 93B STREETS DEPARTMENT SUPPORT FACILITIES-FY 02 16 16 16 CT 16 CT 93C STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 00 150 150 150 CT 150 CT 93D STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 99 68 68 68 CT 68 CT 93E STREETS DEPARTMENT SUPPORT FACILITIES-FY 98 31 31 31 CT 31 CT 94 SIGNAL INDICATIONS REPLACEMENT 375 750 110 1,235 375 CR 750 CR 110 CR 1,235 CR 95 SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 300 200 200 200 200 200 1,300 300 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,300 CN 95A FLUORESCENT YELLOW-GREEN SCHOOL AND PEDESTRIAN SIGNS-FY 03 101 101 101 CT 101 CT 96 DELAWARE AVENUE EXTENSION - NAVAL BUSINESS CENTER 3,000 3,000 6,000 600 2,400 CN FB 600 2,400 CN FB 1,200 4,800 CN FB 97 DELAWARE AVENUE EXTENSION - BRIDESBURG 2,130 2,130 430 1,700 CN FB 430 1,700 CN FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 97A DELAWARE AVENUE EXTENSION - BRIDESBURG-FY 00 4,858 4,858 478 3,892 488 CT FB SB 478 3,892 488 CT FB SB 98 STREET LIGHTING IMPROVEMENTS 1,250 1,250 1,250 1,250 1,250 6,250 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 1,250 5,000 CN FB 98A STREET LIGHTING IMPROVEMENTS-FY 03 850 850 250 600 CT SB 250 600 CT SB 98B STREET LIGHTING-FY 02 1,000 1,000 1,000 CT 1,000 CT 98C STREET LIGHTING IMPROVEMENTS-FY 01 228 228 228 CT 228 CT 98D STREET LIGHTING-FY 00 250 250 250 CT 250 CT 98E STREET LIGHTING-FY 97 100 100 100 CT 100 CT 98F KELLY DRIVE STREET LIGHT MODERNIZATION-FY 98 139 139 28 96 15 CT FB SB 28 96 15 CT FB SB 98G AVENUE OF THE ARTS - NORTH BROAD STREET-FY 03 3,500 3,500 3,500 FB 3,500 FB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 98H INDEPENDENCE MALL GATEWAY-FY 03 3,647 3,647 539 3,108 CT FB 539 3,108 CT FB 98I INDEPENDENCE MALL GATEWAY-FY 02 4,039 4,039 4,039 FB 4,039 FB 98J INDEPENDENCE MALL GATEWAY-FY 01 1,836 1,836 204 1,332 300 CT FB TB 204 1,332 300 CT FB TB 98K BROAD/ERIE SUBWAY - INTERMODAL IMPROVEMENTS-FY 02 3,300 3,300 420 2,880 CT FB 420 2,880 CT FB 98L 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 98M ERIE SUBWAY STATION - INTERMODAL IMPROVEMENTS-FY 94 147 147 91 56 FB SB 91 56 FB SB 98N NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 96 356 356 356 FB 356 FB 98O NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 94 100 100 100 SB 100 SB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 98P WESTBANK GREENWAY-FY 02 2,300 2,300 460 1,840 CT FB 460 1,840 CT FB 98Q WESTBANK GREENWAY-FY 00 768 768 140 628 CT FB 140 628 CT FB 98R SCHUYLKILL RIVER PARK-FY 98 51 51 40 11 CT FB 40 11 CT FB 98S BICYCLE NETWORK PLAN-FY 01 312 312 11 301 CT FB 11 301 CT FB 98T CENTER CITY STREETSCAPE/SIDEWALK REHABILITATION-FY 96 320 320 320 FB 320 FB 98U 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 100 A 100 A 98V BYBERRY ROAD BRIDGE AND APPROACHES-FY 96 400 400 200 200 SB PB 200 200 SB PB 98W MAIN STREET/RIDGE AVENUE - INTERSECTION IMPROVEMENTS-FY 01 600 600 600 CT 600 CT 98X MAIN STREET/RIDGE AVENUE-FY 98 100 100 100 CT 100 CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 98Y PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 03 927 927 927 PB 927 PB 98Z PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 02 1,300 1,300 1,300 CT 1,300 CT City Streets and Highways 168,266 44,615 101,345 39,125 29,700 23,500 406,551 16,095 600 28,452 1,497 104,366 14,818 2,138 300 CN CR CT A FB SB PB TB 16,025 1,350 25,476 1,764 CN CR FB SB 19,920 710 70,426 10,289 CN CR FB SB 13,467 225 22,378 3,055 CN CR FB SB 12,600 15,260 1,840 CN FB SB 11,980 10,548 972 CN FB SB 90,087 2,885 28,452 1,497 248,454 32,738 2,138 300 CN CR CT A FB SB PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS Sanitation Facilities 99 MODERNIZATION OF SANITATION FACILITIES 395 680 600 1,675 395 CN 680 CN 600 CN 1,675 CN 99A MODERNIZATION OF SANITATION FACILITIES-FY 03 420 420 420 CT 420 CT 99B MODERNIZATION OF VARIOUS SANITATION FACILITIES-FY 02 237 237 237 CT 237 CT 99C SANITATION FACILITIES-FY 01 18 18 18 CT 18 CT 99D SANITATION FACILITIES-FY 00 455 455 455 CT 455 CT 99E SANITATION FACILITIES-FY 99 70 70 70 CT 70 CT 99F SANITATION FACILITIES - IMPROVEMENTS-FY 98 79 79 79 CT 79 CT Sanitation Facilities 1,674 680 600 2,954 395 1,279 CN CT 680 CN 600 CN 1,675 1,279 CN CT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 DEPARTMENT OF STREETS DEPARTMENT OF STREETS 169,940 45,295 101,945 39,125 29,700 23,500 409,505 16,490 600 29,731 1,497 104,366 14,818 2,138 300 CN CR CT A FB SB PB TB 16,705 1,350 25,476 1,764 CN CR FB SB 20,520 710 70,426 10,289 CN CR FB SB 13,467 225 22,378 3,055 CN CR FB SB 12,600 15,260 1,840 CN FB SB 11,980 10,548 972 CN FB SB 91,762 2,885 29,731 1,497 248,454 32,738 2,138 300 CN CR CT A FB SB PB TB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 100 IMPROVEMENTS TO TREATMENT FACILITIES 50,000 46,000 42,000 42,000 42,000 42,000 264,000 39,995 10,005 XN XR 35,840 10,160 XN XR 31,685 10,315 XN XR 31,533 10,467 XN XR 31,381 10,619 XN XR 31,229 10,771 XN XR 201,663 62,337 XN XR 100A IMPROVEMENTS TO TREATMENT PLANTS-FY 03 46,528 46,528 9,390 37,138 XR XT 9,390 37,138 XR XT 100B IMPROVEMENTS TO TREATMENT PLANTS-FY 02 8,168 8,168 13 8,155 XR XT 13 8,155 XR XT 100C IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 9,275 9,275 1,150 8,125 XR XT 1,150 8,125 XR XT 100D IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 3,971 3,971 158 3,813 XR XT 158 3,813 XR XT 100E IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 323 323 323 XT 323 XT 100F IMPROVEMENTS TO TREATMENT FACILITIES-FY 98 91 91 91 XT 91 XT 100G IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 6 6 6 XT 6 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 101 COLLECTOR SYSTEM 24,010 23,010 22,660 22,660 22,660 22,660 137,660 23,500 500 10 XN XR PB 22,500 500 10 XN XR PB 22,150 500 10 XN XR PB 22,150 500 10 XN XR PB 22,150 500 10 XN XR PB 22,150 500 10 XN XR PB 134,600 3,000 60 XN XR PB 101A COLLECTOR SYSTEM-FY 03 26,013 26,013 500 25,503 10 XR XT PB 500 25,503 10 XR XT PB 101B COLLECTOR SYSTEM-FY 02 2,418 2,418 2,418 XT 2,418 XT 101C RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 1,623 1,623 1,623 XT 1,623 XT 101D RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 41 41 41 XT 41 XT 102 CONVEYANCE SYSTEM 21,630 21,630 21,630 21,630 21,630 21,630 129,780 21,120 500 10 XN XR PB 21,120 500 10 XN XR PB 21,120 500 10 XN XR PB 21,120 500 10 XN XR PB 21,120 500 10 XN XR PB 21,120 500 10 XN XR PB 126,720 3,000 60 XN XR PB 102A CONVEYANCE SYSTEM-FY 03 25,090 25,090 500 24,580 10 XR XT PB 500 24,580 10 XR XT PB 102B CONVEYANCE SYSTEM-FY 02 4,764 4,764 4,764 XT 4,764 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 102C RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 778 778 778 XT 778 XT 102D RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 16 16 16 XT 16 XT 102E EXPANSION OF CONVEYANCE SYSTEM-FY 00 51 51 51 XT 51 XT 103 ENGINEERING AND ADMINISTRATION 18,987 19,556 20,144 20,748 21,370 22,030 122,835 17,514 1,473 XN XR 18,039 1,517 XN XR 18,581 1,563 XN XR 19,138 1,610 XN XR 19,712 1,658 XN XR 20,304 1,726 XN XR 113,288 9,547 XN XR 104 STORM FLOOD RELIEF/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 104A STORM FLOOD RELIEF AND COMBINED SEWER OVERFLOW-FY 03 4,000 4,000 4,000 XT 4,000 XT 104B STORM FLOOD RELIEF-FY 02 6,000 6,000 6,000 XT 6,000 XT 104C STORM FLOOD RELIEF-FY 01 2,764 2,764 2,764 XT 2,764 XT 104D STORM FLOOD RELIEF-FY 00 5,829 5,829 5,829 XT 5,829 XT 104E STORM FLOOD RELIEF-FY 99 8,589 8,589 8,589 XT 8,589 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 104F STORM FLOOD RELIEF-FY 98 5,190 5,190 5,190 XT 5,190 XT 105 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 105A VEHICLES-FY 03 4,000 4,000 4,000 XR 4,000 XR 105B VEHICLES-FY 02 1,822 1,822 1,822 XR 1,822 XR 106 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 106A LARGE METER REPLACEMENT-FY 03 300 300 300 XT 300 XT 106B LARGE METER REPLACEMENT-FY 02 269 269 269 XT 269 XT 106C LARGE METER REPLACEMENT-FY 01 6 6 6 XT 6 XT 106D GIS-FY 99 6,000 6,000 6,000 XT 6,000 XT 106E GIS-FY 98 1,304 1,304 1,304 XT 1,304 XT 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 WATER DEPARTMENT Water/Sewer Facilities WATER DEPARTMENT 298,156 118,496 114,734 115,338 115,960 116,620 879,304 106,429 34,011 157,676 40 XN XR XT PB 101,799 16,677 20 XN XR PB 97,836 16,878 20 XN XR PB 98,241 17,077 20 XN XR PB 98,663 17,277 20 XN XR PB 99,103 17,497 20 XN XR PB 602,071 119,417 157,676 140 XN XR XT PB 2004 2005 2006 2007 2008 2009 2004-2009 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 ZOOLOGICAL GARDEN Zoo Facilities 107 PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS 11,555 1,120 4,232 6,460 1,120 6,100 30,587 1,560 9,995 CN PB 920 200 CN PB 1,347 2,885 CN PB 550 5,910 CN PB 1,100 20 CN PB 1,100 5,000 CN PB 6,577 24,010 CN PB 107A PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 03 3,922 3,922 1,412 2,510 CT PB 1,412 2,510 CT PB 107B PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 02 1,078 1,078 1,048 30 CT PB 1,048 30 CT PB 107C PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 01 474 474 474 CT 474 CT 107D PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 00 122 122 122 CT 122 CT 107E PHILADELPHIA ZOO FACILITIES AND UTILITIES - IMPROVEMENTS-FY 99 4 4 4 CT 4 CT ZOOLOGICAL GARDEN 17,155 1,120 4,232 6,460 1,120 6,100 36,187 1,560 3,060 12,535 CN CT PB 920 200 CN PB 1,347 2,885 CN PB 550 5,910 CN PB 1,100 20 CN PB 1,100 5,000 CN PB 6,577 3,060 26,550 CN CT 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