Bill 030003

..Title To adopt a Fiscal 2004 Capital Budget. ..Body SECTION 1. A Capital Budget for the Fiscal Year 2004, totaling one billion, five hundred ninety-seven million two hundred fourteen thousand (1,597,214,000) dollars, is hereby adopted as follows: 2004 $ x 000 CITY FUNDS - TAX SUPPORTED CN New Loans 80,948 CR Operating Revenue 29,154 CT Carry Forward 197,683 CA Prefinanced Loans 5,958 A PICA-Prefinanced Loans 13,701 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 247,479 XR Self Sustaining Operating 55,611 XT Self Sustaining Carry Forward 440,562 OTHER CITY FUNDS Z Revolving Funds 10,000 OTHER THAN CITY FUNDS FB Federal 230,811 SB State 42,450 PB Private 80,717 TB Other Governments/Agencies 162,140 TOTALS ALL FUNDS 1,597,214 Line numbers and amounts not shown are not subject to budget appropriations 2004 $ x 000 ART MUSEUM Museum Facilities 1. PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 CN 1A. PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING-FY 03 1,424 1,424 CT 1B. RELIANCE (PERELMAN) BUILDING RENOVATIONS-FY 02 1,040 1,040 CT 1C. RELIANCE BUILDING RENOVATIONS-FY 01 1,108 1,108 CT 2. PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 1,000 CN 2A. PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 03 1,000 1,000 CT 2B. PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION-FY 02 1,000 1,000 CT 2C. PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01 2,000 2,000 CT 2D. THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00 5,125 2,184 2,491 CT A 2E. BUILDING RENOVATIONS - FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 99 2,174 2,174 CT 2F. BUILDING RENOVATIONS-FY 98 260 260 CT 2G. FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 98 450 450 CT 2H. FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 96 468 468 CT 2I. FIRE, LIFE SAFETY, AND OTHER IMPROVEMENTS-FY 95 600 600 A 2J. HANDICAPPED ACCESS-FY 95 230 230 A 2004 $ x 000 ART MUSEUM Museum Facilities 2K. HEATING SYSTEM RENOVATION-FY 95 6 6 A 2L. CRITICAL RENOVATIONS-FY 94 305 305 A 2M. EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105 CT ART MUSEUM 19,077 2,232 13,213 3,632 CN CT A 2004 $ x 000 CAPITAL PROGRAM OFFICE Capital Program Office 3. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING 6,907 6,907 CN 3A. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 03 2,713 2,713 CT 3B. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 02 2,473 2,473 CT 3C. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 01 810 810 CT 3D. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 00 599 599 CT 4. IMPROVEMENTS TO FACILITIES 1,650 650 1,000 CR CA 4A. IMPROVEMENTS TO FACILITIES-FY 03 464 464 CT 5. CITYWIDE ENVIRONMENTAL REMEDIATION 600 600 CN 5A. CITYWIDE ENVIRONMENTAL REMEDIATION-FY 03 100 100 CT 5B. CITYWIDE ENVIRONMENTAL REMEDIATION-FY 02 31 31 CT 5C. CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 309 309 CT 6. RECREATION FACILITIES ASSESSMENT STUDY 377 377 CA 7. CITYWIDE ACCESSIBILITY MODIFICATIONS 100 100 CN 7A. CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 02 100 100 CT 7B. CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 01 50 50 CT 2004 $ x 000 CAPITAL PROGRAM OFFICE Capital Program Office 7C. ACCESSIBILITY MODIFICATIONS - CITYWIDE-FY 00 34 34 CT 7D. ADA - ACCESSIBILITY IMPROVEMENTS-FY 98 92 92 CT 7E. ACCESSIBILITY COMPLIANCE - HEALTH FACILITIES-FY 97 23 23 CT 7F. ADA - ACCESSIBILITY IMPROVEMENTS-FY 96 38 38 CT 7G. ADA - ACCESSIBILITY IMPROVEMENTS-FY 95 16 16 A 7H. ADA - ACCESSIBILITY IMPROVEMENTS-FY 94 100 100 A CAPITAL PROGRAM OFFICE 17,586 7,607 650 7,836 1,377 116 CN CR CT CA A 2004 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 8. AIRPORT SECURITY PROGRAM 100,000 100,000 XN 8A. AIRPORT SECURITY PROGRAM-FY 03 30,000 20,000 10,000 XT FB 8B. SECURITY CONTROLLED ACCESS SYSTEM - PHASE III-FY 99 2,343 2,343 PB 9. AIRFIELD CAPACITY ENHANCEMENT PROGRAM 20,000 5,000 15,000 XN FB 10. RECONSTRUCTION OF TERMINAL D-E APRON 14,000 3,500 10,500 XN FB 10A. RECONSTRUCTION OF TERMINAL D-E APRON-FY 03 9,000 2,250 6,750 XT FB 10B. RECONSTRUCTION OF AIRCRAFT APRON BETWEEN TERMINALS D AND E-FY 02 1,000 250 750 XT FB 11. AIRPORT EXPANSION PROGRAM 12,000 12,000 XN 11A. AIRPORT EXPANSION PROGRAM-FY 03 20,000 20,000 XT 11B. PLANNING AND DESIGN FOR FUTURE PROJECTS-FY 02 10,000 10,000 XT 11C. ACQUISITION AND DEVELOPMENT AT VARIOUS LOCATIONS-FY 02 5,000 5,000 XT 11D. AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 XR 11E. AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 XT 2004 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 11F. AIRSIDE EXPANSION PROGRAM-FY 95 2,500 2,500 XT 12. TAXIWAY J AND CARGO CITY RAMP RECONSTRUCTION 7,000 1,750 5,250 XN FB 12A. TAXIWAY J AND CARGO CITY RAMP RECONSTRUCTION-FY 03 5,000 1,250 3,750 XT FB 12B. TAXIWAY J AND CARGO RAMP RECONSTRUCTION-FY 02 2,094 400 1,694 XT FB 12C. TAXIWAY J AND CARGO CITY RAMP RECONSTRUCTION-FY 99 1,874 1,670 204 FB PB 13. IMPROVEMENTS TO EXISTING FACILITIES 6,000 6,000 XN 13A. IMPROVEMENTS TO EXISTING FACILITIES-FY 03 12,000 12,000 XT 13B. IMPROVEMENTS TO EXISTING FACILITIES-FY 02 6,000 6,000 XT 13C. IMPROVEMENTS TO EXISTING FACILITIES-FY 01 6,000 6,000 XT 13D. IMPROVEMENTS TO EXISTING FACILITIES-FY 98 5,813 4,500 1,313 XR XT 13E. TERMINALS B-C CONSOLIDATION-FY 98 75 75 XT 13F. PASSENGER TERMINAL EXPANSION PROGRAM-FY 03 30,000 30,000 XT 13G. PASSENGER TERMINAL EXPANSION PROGRAM-FY 02 20,000 10,000 10,000 XT PB 2004 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 13H. PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 21,683 11,683 10,000 PB TB 13I. PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 4,426 3,574 10,000 XT FB PB 13J. PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 37,708 20,000 17,708 FB PB 13K. TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 PB 14. TERMINAL A RENOVATIONS 5,000 5,000 XN 14A. TERMINAL A - RENOVATIONS-FY 03 5,400 5,400 XT 15. NOISE COMPATIBILITY PROGRAM 3,200 800 2,400 XN FB 16. RUNWAY 17-35 EXTENSION 3,000 1,500 1,500 XN FB 16A. AIRFIELD RENOVATIONS AND ADDITIONS-FY 03 12,000 6,000 6,000 XT FB 16B. AIRFIELD RENOVATIONS AND ADDITIONS-FY 02 2,977 750 2,227 XT FB 16C. RUNWAY 17-35 RESTORATION OF CROWN AND GRADE-FY 01 400 199 201 XT FB 16D. EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 225 975 XT FB 2004 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 17. GROUND TRANSPORTATION FACILITY IMPROVEMENTS 2,500 2,500 XN 18. FACILITY MANAGEMENT SYSTEM 2,000 500 1,500 XN FB 18A. FACILITY MANAGEMENT SYSTEM-FY 03 6,000 3,000 3,000 XT FB 18B. FACILITY MANAGEMENT SYSTEM UPGRADE-FY 02 1,260 176 1,084 XT FB 19. DIVISION OF AVIATION MAINTENANCE CENTER 1,500 1,500 XN 19A. DOA MAINTENANCE CENTER-FY 03 1,500 1,500 XT 19B. DIVISION OF AVIATION MAINTENANCE CENTER-FY 02 2,000 2,000 XT 19C. DOA MAINTENANCE CENTER-FY 99 3,268 3,268 XT 19D. DOA MAINTENANCE CENTER-FY 98 4,835 4,835 XT 20. RUNWAY 9R/27L RESURFACING 1,000 250 750 XN FB 20A. EXTENDED SAFETY AREA - RUNWAY 9R-FY 03 1,000 250 750 XT FB 20B. EXTENDED SAFETY AREA - RUNWAY 9R-FY 02 800 800 XT 22A. AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,409 2,409 PB 2004 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 23A. COMMUTER APRON MODIFICATIONS-FY 03 3,200 3,200 XT 23B. COMMUTER APRON MODIFICATIONS-FY 02 800 800 XT 23C. PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 03 1,000 1,000 XT 23D. PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 02 1,880 902 978 XT FB 23E. EMPLOYEE PARKING LOT - EXPANSION-FY 03 1,000 1,000 XT 23F. EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 XR 23G. TINICUM FUEL FACILITY DEMOLITION-FY 03 500 500 XT 23H. TINICUM FUEL FACILITY DEMOLITION-FY 02 2,000 2,000 XT 23I. AIRCRAFT RESCUE AND FIRE FIGHTING FACILITY EXPANSION-FY 02 500 500 XT 23J. AIRPORT ROADWAY SIGN LIGHTING-FY 02 500 500 XR 23K. AMERICANS WITH DISABILITIES ACT COMPLIANCE PROGRAM-FY 02 600 600 XT 23L. COMMERCIAL ROADWAY COVERED WALKWAY SYSTEM-FY 02 1,000 1,000 XR 23M. COMMUNICATIONS SYSTEM CABLE UPGRADE-FY 02 3,000 3,000 XT 23N. MOVING SIDEWALK - TERMINAL C TO D-FY 01 400 400 PB 23O. AIRPORT HIGH SPEED LINE (AHSL) PLATFORM IMPROVEMENTS-FY 98 843 843 PB 23P. CONCESSION DEVELOPMENT PROGRAM-FY 98 932 932 XT 2004 $ x 000 DEPARTMENT OF COMMERCE Philadelphia International Airport 23Q. EQUIPMENT AND VEHICLE ACQUISITION PROGRAM-FY 98 900 900 XT PHILADELPHIA INTERNATIONAL AIRPORT 611,894 140,300 21,600 280,201 100,303 59,490 10,000 XN XR XT FB PB TB 2004 $ x 000 DEPARTMENT OF COMMERCE Northeast Philadelphia Airport 24. TAXIWAY EXPANSION PROGRAM 2,000 100 1,800 100 XN FB SB 24A. TAXIWAY EXPANSION PROGRAM-FY 03 2,000 100 1,800 100 XT FB SB 24B. TAXIWAY C EXTENSION - PHASES 2 AND 3-FY 01 200 10 190 XT SB 24C. TAXIWAY C EXTENSION - PHASES 2 AND 3-FY 00 1,638 100 1,454 84 XT FB SB 25. IMPROVEMENTS TO EXISTING FACILITIES 400 400 XN 25A. IMPROVEMENTS TO EXISTING FACILITIES-FY 03 400 400 XT 25B. IMPROVEMENTS TO EXISTING FACILITIES-FY 02 400 400 XT 25C. TERMINAL BUILDING AND PARKING LOT RENOVATIONS-FY 02 500 500 XT 25D. IMPROVEMENTS TO EXISTING FACILITIES - NE PHILADELPHIA AIRPORT-FY 01 400 400 XT 26. SIDEWALK IMPROVEMENTS 250 250 XN 27A. NEW VEHICLE STORAGE AND MAINTENANCE BUILDING-FY 03 2,300 575 1,725 XT FB 27B. NEW VEHICLE STORAGE AND MAINTENANCE BUILDING-FY 02 200 200 XT NORTHEAST PHILADELPHIA AIRPORT 10,688 750 2,685 6,779 474 XN XT FB SB 2004 $ x 000 DEPARTMENT OF COMMERCE Waterfront Development 28. PENN'S LANDING IMPROVEMENTS 1,050 1,050 CN 28A. PENN'S LANDING IMPROVEMENTS-FY 02 800 800 FB 29. SCHUYLKILL RIVER TRAIL IMPROVEMENTS 1,000 500 500 CN SB WATERFRONT DEVELOPMENT 2,850 1,550 800 500 CN FB SB 2004 $ x 000 DEPARTMENT OF COMMERCE Economic Development 30. PIDC LAND BANK - ACQUISITION AND IMPROVEMENTS 5,000 5,000 Z 31. PIDC LAND BANK - IMPROVEMENTS AND ADMINISTRATION 5,000 5,000 Z 32. CONVENTION CENTER EXPANSION 2,000 2,000 CA 32A. CONVENTION CENTER AREA RENEWAL-FY 00 1,701 1,701 CT 32B. CONVENTION CENTER AREA RENEWAL-FY 99 298 298 CT 32C. CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 CT 32D. CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 CT 33. ENTERPRISE AND EMPOWERMENT ZONE IMPROVEMENTS 250 250 CN 33A. ENTERPRISE/EMPOWERMENT ZONE IMPROVEMENTS-FY 97 9 9 CT 33B. SITE ACQUISITION/DEVELOPMENT - AMERICAN STREET-FY 96 1,495 1,495 SB 34. NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS AND ADMINISTRATION 150 150 CN 34A. NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS & ADMINISTRATION-FY 02 50 50 CT 34B. NEIGHBORHOOD INDUSTRIAL DISTRICTS - IMPROVEMENTS-FY 00 350 350 CT 34C. RICHMOND INDUSTRIAL AREA - PARKING LOT DEVELOPMENT-FY 01 800 800 CT 35. AVENUE OF THE ARTS 40 40 CN 2004 $ x 000 DEPARTMENT OF COMMERCE Economic Development 35A. AVENUE OF THE ARTS - NORTH BROAD STREET-FY 03 3,150 3,150 SB 35B. AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 01 500 500 CT 35C. AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 00 1,000 1,000 CT 35D. AVENUE OF THE ARTS - NORTH AND SOUTH BROAD STREET-FY 99 2,332 332 2,000 CT TB 36A. GRADING AND PAVING - NEW AND EXISTING STREETS-FY 03 38 38 CT 36B. BYBERRY REUSE PLAN-FY 01 500 500 CT 36C. BYBERRY REUSE PLAN-FY 99 250 250 CT 36D. DEFENSE CONVERSION-FY 03 1,500 1,500 CT 36E. FOOD DISTRIBUTION CENTER - IMPROVEMENTS-FY 02 2,500 1,000 1,500 CT SB 36F. INFRASTRUCTURE DEVELOPMENT - EDA MATCH-FY 02 5,600 600 5,000 CT FB 36G. PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 CT 36H. PHILADELPHIA AUTO MALL - STREETSCAPE IMPROVEMENTS-FY 00 1,449 1,449 CT 36I. INDEPENDENCE MALL - NEW FACILITIES AND SITE IMPROVEMENTS-FY 00 300 300 CT 36J. NEW FACILITIES FOR INDEPENDENCE NATIONAL PARK-FY 99 59 59 CT 2004 $ x 000 DEPARTMENT OF COMMERCE Economic Development 36K. ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 45 45 CT 36L. ENVIRONMENTAL REMEDIATION - CITYWIDE-FY 99 1,500 1,000 500 FB SB 36M. CITY-OWNED INDUSTRIAL LAND - IMPROVEMENTS-FY 99 500 500 SB 36N. PIDC - LAND ACQUISITION AND IMPROVEMENTS-FY 02 3,900 3,900 CT 36O. MEETINGHOUSE ROAD/MCNULTY ROAD - IMPROVEMENTS-FY 01 300 300 CT ECONOMIC DEVELOPMENT 44,851 440 17,266 2,000 10,000 6,000 7,145 2,000 CN CT CA Z FB SB TB 2004 $ x 000 DEPARTMENT OF COMMERCE Commercial Development 37. NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 1,000 1,000 CN 37A. NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 03 2,000 1,000 1,000 CT SB 37B. NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 02 831 831 CT 37C. NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 01 1,000 1,000 CT 37D. NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY 00 707 707 CT 37E. NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 478 478 CT 37F. CONSERVATION OF ART-FY 02 300 300 CT 37G. CONSERVATION OF ART-FY 00 423 423 CT 37H. CONSERVATION OF ART-FY 99 4 4 CT 37I. CONSERVATION OF ART-FY 98 41 41 CT COMMERCIAL DEVELOPMENT 6,784 1,000 4,784 1,000 CN CT SB DEPARTMENT OF COMMERCE 677,067 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 2004 $ x 000 OFFICE OF EMERGENCY SHELTER & SERVICES Family Care Facilities 38. OESS FACILITY RENOVATIONS 500 500 CN 38A. OESS RENOVATIONS-FY 03 551 551 CT 38B. OESS RENOVATIONS-FY 02 482 482 CT 38C. GATEWAY SHELTER FACILITY - ACQUISITION-FY 95 17 17 CT OFFICE OF EMERGENCY SHELTER & SERVICES 1,550 500 1,050 CN CT 2004 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 39. FACILITY IMPROVEMENTS 1,250 900 350 CN SB 39A. FACILITY IMPROVEMENTS-FY 03 1,550 400 750 400 CT FB SB 39B. FACILITY IMPROVEMENTS-FY 02 5 5 CT 39C. FACILITY IMPROVEMENTS-FY 01 400 400 SB 39D. PARKWIDE FACILITIES IMPROVEMENTS-FY 00 611 511 100 CT PB 39E. PARKWIDE FACILITIES - IMPROVEMENTS-FY 99 243 83 160 CT PB 39F. PARK CULTURAL AND EDUCATIONAL FACILITIES-FY 97 39 39 PB 40. HISTORIC BUILDING IMPROVEMENTS 785 785 CN 40A. HISTORIC BUILDING IMPROVEMENTS-FY 03 1,486 1,486 CT 40B. HISTORIC BUILDINGS - IMPROVEMENTS-FY 02 396 396 CT 40C. HISTORIC BUILDING IMPROVEMENTS-FY 01 1,506 1,026 480 CT FB 40D. HISTORIC BUILDING IMPROVEMENTS-FY 00 652 279 199 174 CT SB PB 40E. HISTORIC BUILDINGS - IMPROVEMENTS-FY 98 85 64 21 CT SB 2004 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 41. ROADWAYS, FOOTWAYS, AND PARKING 655 655 CN 41A. ROADWAYS, FOOTWAYS, AND PARKING-FY 03 256 256 CT 41B. ROADWAYS, FOOTWAYS, AND PARKING-FY 02 38 38 CT 41C. COBBS CREEK RECREATION PATH-FY 00 440 440 CT 41D. COBBS CREEK RECREATION PATH-FY 98 1,261 1,261 FB 42. BUILDING IMPROVEMENTS 500 500 CN 42A. BUILDING IMPROVEMENTS-FY 03 442 442 CT 42B. BUILDING IMPROVEMENTS-FY 02 459 459 CT 42C. BUILDING IMPROVEMENTS-FY 01 82 82 CT 42D. BUILDING IMPROVEMENTS-FY 00 155 155 CT 42E. BUILDING IMPROVEMENTS-FY 99 5 5 CT 43. PARKLAND - SITE IMPROVEMENTS 425 425 CN 43A. PARKLAND - SITE IMPROVEMENTS-FY 03 55 55 CT 43B. PARKLAND - SITE IMPROVEMENTS-FY 02 2,799 1,149 110 1,540 CT FB SB 43C. PARKLAND - SITE IMPROVEMENTS-FY 01 44 44 CT 2004 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 43D. PARKLAND - SITE IMPROVEMENTS-FY 00 160 160 SB 43E. PARKLAND - SITE IMPROVEMENTS-FY 99 25 25 SB 43F. PARKLAND - SITE IMPROVEMENTS-FY 97 80 80 FB 43G. HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 CT 43H. HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 CT 43I. MANAYUNK CANAL IMPROVEMENTS-FY 01 381 381 SB 43J. MANAYUNK CANAL RESTORATION-FY 00 2,681 441 2,240 A SB 43K. MANAYUNK RECREATION PATH-FY 00 824 24 800 CT SB 43L. ISTEA GRANT - MANAYUNK CANAL PATHWAY-FY 94 776 776 FB 44. PARK AND STREET TREES 300 300 CN 44A. PARK AND STREET TREES-FY 03 300 300 CT 45. ATHLETIC AND PLAY AREA IMPROVEMENTS 175 175 CN 45A. ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 02 16 16 CT 45B. ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 181 181 CT 2004 $ x 000 FAIRMOUNT PARK COMMISSION Fairmount Park Facilities 45C. PARKSIDE IMPROVEMENTS - GROWING GREENER GRANTS-FY 03 1,045 370 675 CT SB 45D. PARKSIDE IMPROVEMENTS-FY 02 1,529 444 1,085 CT SB 45E. CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 CT 45F. CAPITAL PROGRAM ADMINISTRATION-FY 97 48 48 CT 45G. CAPITAL PROGRAM ADMINISTRATION-FY 96 4 4 CT 45H. SCHUYLKILL RIVER PARK-FY 99 109 109 SB 45I. WASHINGTON MONUMENT RESTORATION-FY 98 11 11 CT FAIRMOUNT PARK COMMISSION 25,371 3,740 8,875 441 3,457 8,385 473 CN CT A FB SB PB 2004 $ x 000 DEPARTMENT OF FINANCE Finance 45Q. NEW VOTING MACHINES-FY 01 60 60 CT DEPARTMENT OF FINANCE 60 60 CT 2004 $ x 000 FIRE DEPARTMENT Fire Facilities 46. FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS 3,450 1,450 2,000 CN FB 46A. FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS-FY 03 422 422 CT 46B. FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 15 15 CT 46C. ROOF REPLACEMENTS-FY 00 5 5 CT 46D. FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 77 77 CT 46E. INTERIOR RENOVATIONS-FY 00 4 4 CT 46F. EXPANSION/RECONSTRUCTION OF FIRE FACILITIES-FY 00 290 290 CT 46G. NORTH PHILADELPHIA FIRE FACILITIES - ASSESSMENT/DESIGN-FY 99 80 80 CT 46H. FIRE FACILITIES - CRITICAL RENOVATIONS-FY 99 158 158 CT 46I. FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS-FY 02 935 935 CT 47. FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 375 375 CR 47A. FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 03 925 925 CR 47B. FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 02 310 310 CT 47C. FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY 01 140 140 CT 2004 $ x 000 FIRE DEPARTMENT Fire Facilities 47D. COMPUTER AIDED DISPATCH SYSTEM UPGRADE-FY 95 121 121 CR FIRE DEPARTMENT 7,307 1,450 1,421 2,436 2,000 CN CR CT FB 2004 $ x 000 OFFICE OF FLEET MANAGEMENT Fleet Management Facilities 48. FUEL TANK REPLACEMENT 600 200 400 CN SB 48A. REMOVAL/REPLACEMENT OF FUEL SITES-FY 03 73 73 CT 49. FLEET MANAGEMENT FACILITIES 40 40 CN 49A. RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 03 20 20 CT 49B. RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 02 82 82 CT 49C. RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 01 6 6 CT 49D. RENOVATIONS TO FLEET MANAGEMENT SHOPS-FY 99 7 7 CT 49E. FLEET MANAGEMENT FACILITIES IMPROVEMENT-FY 98 39 39 CT 49F. FIRE BOAT REPLACEMENT-FY 01 203 203 CT OFFICE OF FLEET MANAGEMENT 1,070 240 430 400 CN CT SB 2004 $ x 000 FREE LIBRARY OF PHILADELPHIA Library Facilities 50. BRANCH REPLACEMENT AND RECONSTRUCTION 1,380 1,380 CN 50A. BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION-FY 03 1,400 1,400 CT 50B. BRANCH LIBRARIES - REPLACEMENT AND RECONSTRUCTION-FY 02 149 149 CT 51. BRANCH LIBRARY IMPROVEMENTS 550 550 CN 51A. BRANCH LIBRARIES - IMPROVEMENTS-FY 03 395 395 CT 51B. BRANCH LIBRARIES - IMPROVEMENTS-FY 02 26 26 CT 51C. BRANCH LIBRARY RENOVATIONS/IMPROVEMENTS-FY 00 269 269 CT 52. BRANCH LIBRARIES - MAJOR RENOVATIONS 300 300 CN 52A. BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 03 1,106 546 363 197 CT SB PB 52B. BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 02 692 692 CT 52C. BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 100 100 CT 53. CENTRAL LIBRARY RENOVATIONS 200 200 CN 53A. CENTRAL LIBRARY RENOVATIONS-FY 02 250 250 CT 53B. AUTOMATION UPGRADES AND EXPANSION-FY 02 100 100 CT 2004 $ x 000 FREE LIBRARY OF PHILADELPHIA Library Facilities 53C. PROPERTY ACQUISITION - FREE LIBRARY PROJECT-FY 01 97 97 CT FREE LIBRARY OF PHILADELPHIA 7,014 2,430 4,024 363 197 CN CT SB PB 2004 $ x 000 DEPARTMENT OF PUBLIC HEALTH Health Facilities 54. EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME 1,900 1,900 CR 54A. EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 03 1,900 1,900 CR 54B. PHILADELPHIA NURSING HOME EQUIPMENT AND RENOVATIONS-FY 02 1,900 1,900 CR 54C. HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY 01 325 325 CR 55. HEALTH DEPARTMENT EQUIPMENT AND REPAIRS 1,000 1,000 CR 55A. HEALTH DEPARTMENT EQUIPMENT AND RENOVATIONS-FY 03 1,000 1,000 CR 56. HEALTH FACILITY RENOVATIONS 790 790 CN 56A. HEALTH FACILITY RENOVATIONS-FY 03 570 570 CT 56B. HEALTH FACILITY RENOVATIONS-FY 02 52 52 CT 56C. HEALTH FACILITY RENOVATIONS-FY 01 94 94 CT 56D. HEALTH FACILITY RENOVATIONS-FY 00 247 247 CT 57. MEDICAL EXAMINER'S OFFICE 350 350 CN 58. HEALTH ADMINISTRATION BUILDING 200 200 CN 58A. HEALTH ADMINISTRATION BUILDING-FY 03 80 80 CT 2004 $ x 000 DEPARTMENT OF PUBLIC HEALTH Health Facilities 58B. HEALTH ADMINISTRATION BUILDING-FY 99 8 8 CT DEPARTMENT OF PUBLIC HEALTH 10,416 1,340 8,025 1,051 CN CR CT 2004 $ x 000 OFFICE OF HOUSING & COMMUNITY DEVELOPMENT Neighborhood Renewal 58Q. SITE IMPROVEMENTS-FY 03 1,200 1,200 CT 58R. SITE IMPROVEMENTS-FY 02 326 326 CT 58S. SITE IMPROVEMENTS-FY 99 174 174 CT 58T. SITE IMPROVEMENTS-FY 97 331 331 CT OFFICE OF HOUSING & COMMUNITY DEVELOPMENT 2,031 2,031 CT 2004 $ x 000 DEPARTMENT OF HUMAN SERVICES Aging Services 59. RIVERVIEW HOME RENOVATIONS 650 650 CN 59A. RIVERVIEW HOME RENOVATIONS-FY 03 51 51 CT 59B. RIVERVIEW HOME RENOVATIONS-FY 02 143 143 CT 59C. RIVERVIEW HOME RENOVATIONS-FY 01 146 146 CT AGING SERVICES 990 650 340 CN CT 2004 $ x 000 DEPARTMENT OF HUMAN SERVICES Youth Study Center 60. NEW YOUTH STUDY CENTER 18,000 18,000 TB 60A. YOUTH STUDY CENTER - RENOVATIONS-FY 97 410 410 CT 60B. YOUTH STUDY CENTER - RENOVATIONS-FY 96 1,502 1,502 CT 60C. NEW YOUTH STUDY CENTER-FY 98 33,214 7,157 26,057 CT TB YOUTH STUDY CENTER 53,126 9,069 44,057 CT TB DEPARTMENT OF HUMAN SERVICES 54,116 650 9,409 44,057 CN CT TB 2004 $ x 000 MANAGING DIRECTOR'S OFFICE City Wide Facilities 61. CITYWIDE FACILITIES 4,040 4,040 CN 61A. CITYWIDE FACILITIES-FY 03 3,380 3,380 CT 61B. CITYWIDE FACILITIES-FY 02 2,823 2,823 CT 61C. CITYWIDE FACILITIES-FY 01 2,811 2,811 CT 61D. CITYWIDE FACILITIES-FY 00 1,128 1,128 CT 61E. CITYWIDE FACILITIES-FY 99 856 856 CT 61F. FACILITIES IMPROVEMENTS - CITYWIDE-FY 98 760 760 CT 61G. FACILITIES IMPROVEMENTS - CITYWIDE-FY 97 309 309 CT 61H. FACILITIES IMPROVEMENTS - CITYWIDE-FY 96 38 38 CT 62. INTEGRATED DATA INFORMATION SYSTEM 1,500 1,500 CN 63. GREEN LIGHTS LIGHTING UPGRADES 250 250 CN 63A. GREEN LIGHTS LIGHTING UPGRADES-FY 03 250 250 CT 63B. GREEN LIGHTS LIGHTING UPGRADES-FY 02 400 400 CT 63C. GREEN LIGHTS LIGHTING UPGRADES-FY 01 423 423 CT 63D. GREEN LIGHTS LIGHTING UPGRADES-FY 00 299 299 CT 2004 $ x 000 MANAGING DIRECTOR'S OFFICE City Wide Facilities 64. ENERGY STAR BUILDING UPGRADES 250 250 CN 64A. ENERGY STAR BUILDING UPGRADES-FY 03 541 250 291 CT SB 64B. ENERGY STAR BUILDING UPGRADES-FY 02 550 550 CT 64C. ENERGY STAR BUILDING UPGRADES-FY 01 112 112 CT 64D. ENERGY STAR BUILDING UPGRADES-FY 00 81 81 CT 64E. ENERGY COST REDUCTION PROGRAM-FY 99 31 31 CT 64F. ENERGY COST REDUCTION PROGRAM-FY 98 244 244 CT 64G. ENERGY COST REDUCTION PROGRAM-FY 97 158 158 CT 64H. LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 CT 64I. LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 909 109 800 CT SB 2004 $ x 000 MANAGING DIRECTOR'S OFFICE City Wide Facilities 2004 $ x 000 MAYOR'S OFFICE OF INFORMATION SERVICES Mayor's Office of Information Services 64J. LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 3,164 3,164 FB MANAGING DIRECTOR'S OFFICE 25,507 6,040 15,212 3,164 1,091 CN CT FB SB 2004 $ x 000 MAYOR'S OFFICE OF INFORMATION SERVICES Mayor's Office of Information Services 65. DIGITAL ORTHOPHOTOGRAPHY, PLANIMETRIC, AND TOPOGRAPHIC DATA 800 800 CN 65A. CITYWIDE GEOGRAPHIC INFORMATION (GIS) SERVER-FY 01 351 351 CT 65B. CITYWIDE GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVER-FY 00 23 23 CT 66. INTEGRATED LIBRARY SYSTEMS 644 644 CN MAYOR'S OFFICE OF INFORMATION SERVICES 1,818 1,444 374 CN CT 2004 $ x 000 POLICE DEPARTMENT Police Facilities 67. COMPUTER AND COMMUNICATION SYSTEM IMPROVEMENTS 2,200 2,200 CR 67A. COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS-FY 03 3,339 3,300 39 CR CT 67B. POLICE DEPARTMENT COMPUTER/COMMUNICATION SYSTEMS IMPROVEMENTS-FY 02 2,227 2,227 CR 67C. COMPUTER/COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY 98 200 200 CT 68. POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 1,100 1,100 CN 68A. POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY 03 2,169 1,469 700 CT SB 68B. POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY 02 50 50 CT 68C. POLICE DEPARTMENT - NEW FACILITIES-FY 01 327 327 CT 68D. INTERIOR RENOVATIONS-FY 00 19 19 CT 68E. HVAC AND MECHANICAL IMPROVEMENTS-FY 00 242 242 CT 68F. POLICE FACILITIES - RENOVATIONS-FY 99 3 3 CT 68G. POLICE FACILITIES - RENOVATIONS-FY 96 12 12 CT POLICE DEPARTMENT 11,888 1,100 7,727 2,361 700 CN CR CT SB 2004 $ x 000 PHILADELPHIA PRISONS Prison Facilities 69. PRISON SYSTEM - RENOVATIONS 2,450 2,450 CN 69A. PRISON SYSTEM - RENOVATIONS-FY 03 1,994 1,559 435 CT SB 69B. PRISON SYSTEM RENOVATIONS-FY 02 4,913 318 4,595 CT A 69C. PRISON FACILITIES - RENOVATIONS-FY 01 4,203 4,203 CT 69D. PRISON FACILITY - RENOVATIONS-FY 00 422 422 CT 69E. PRISON FACILITIES - RENOVATIONS-FY 99 217 217 CT 69F. PRISON FACILITIES - RENOVATIONS-FY 98 115 115 CT 69G. PRISON FACILITIES - IMPROVEMENTS-FY 97 142 142 CT 69H. WOMEN'S CORRECTIONAL FACILITY-FY 99 54 54 TB 69I. INDUSTRIAL CORRECTIONAL CENTER - RENOVATIONS-FY 96 467 467 CT 69J. HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 CT PHILADELPHIA PRISONS 15,249 2,450 7,715 4,595 435 54 CN CT A SB TB 2004 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Buildings and Facilities 70. CITY HALL 5,000 5,000 CN 70A. CITY HALL-FY 03 4,732 4,732 CT 70B. CITY HALL RENOVATIONS-FY 01 59 59 CT 70C. CITY HALL RENOVATIONS-FY 00 138 138 CT 70D. CITY HALL RESTORATION-FY 95 1,907 1,907 A 70E. CITY HALL RESTORATION-FY 94 643 643 A 71. FAMILY COURT 1,500 1,500 CN 71A. FAMILY COURT-FY 03 2,000 2,000 CT 71B. FAMILY COURT RENOVATIONS-FY 01 620 620 CT 72. TRIPLEX FACILITY IMPROVEMENTS 525 231 294 CN CA 72A. TRIPLEX FACILITY IMPROVEMENTS-FY 03 170 170 CT 72B. TRIPLEX FACILITY IMPROVEMENTS-FY 02 3 3 CT 72C. MUNICIPAL SERVICES BUILDING-FY 99 82 82 TB 73. BUILDINGS AND FACILITIES IMPROVEMENTS 25 25 CN 73A. BUILDINGS AND FACILITIES IMPROVEMENTS-FY 03 1,101 901 200 CR CT 2004 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Buildings and Facilities 73B. SPORTS COMPLEX - LAND ACQUISITION-FY 01 77,806 77,806 TB 73C. CHINATOWN GATE RESTORATION-FY 01 161 161 CT 73D. CHINATOWN GATE RESTORATION-FY 00 225 225 CT 73E. EASTERN STATE PENITENTIARY RENOVATIONS-FY 99 4,100 644 3,456 CT PB 73F. MUNICIPAL BUILDINGS SECURITY-FY 03 7,890 7,890 CR BUILDINGS AND FACILITIES 108,687 6,756 8,791 8,952 294 2,550 3,456 77,888 CN CR CT CA A PB TB 2004 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Communications 74. COMMUNICATIONS IMPROVEMENTS 2,800 2,800 CN 74A. COMMUNICATIONS-FY 03 1,460 1,000 460 CR CT 74B. NEW 800 MHZ RADIO COMMUNICATION SYSTEM PROJECT-FY 02 940 940 CR 74C. NEW CITY-WIDE RADIO SYSTEM - 800 MHZ-FY 96 111 111 CT 74D. TELECOMMUNICATIONS INFRASTRUCTURE UPGRADE-FY 02 300 300 CT 74E. TELECOMMUNICATIONS/INFRASTRUCTURE UPGRADE-FY 01 207 207 CT 74F. RADIO TOWER REHABILITATION PROJECT-FY 99 24 24 CT 74G. RADIO TOWERS-FY 98 139 139 CT COMMUNICATIONS 5,981 2,800 1,940 1,241 CN CR CT 2004 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 75. SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS 4,209 4,209 CN 75A. SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 03 1,971 1,971 CT 75B. SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 02 2 2 CT 75C. SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 01 26 26 CT 75D. SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS-FY 00 10 10 CT 75E. SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 CT 75F. SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 97 698 698 CT 76. SEPTA STATION AND PARKING IMPROVEMENTS 789 789 CN 76A. SEPTA STATION AND PARKING IMPROVEMENTS-FY 03 1,808 1,808 CT 76B. SEPTA STATION AND PARKING IMPROVEMENTS-FY 02 25 25 CT 76C. SEPTA STATION AND PARKING IMPROVEMENTS-FY 01 513 513 CT 76D. SEPTA STATION AND PARKING IMPROVEMENTS-FY 00 17 17 CT 76E. SEPTA STATION AND PARKING IMPROVEMENTS-FY 97 12 12 CT 77. SEPTA VEHICLE/EQUIPMENT ACQUISTION AND IMPROVEMENT PROGRAM 388 388 CN 77A. SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT PROGRAM-FY 03 117 117 CT 77B. SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION/OVERHAUL PROGRAMS-FY 02 29 29 CT 77C. SEPTA BUS AND RAIL VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 01 89 89 CT 2004 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 77D. SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 99 25 25 CT 77E. SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 98 1,762 1,762 CT 77F. SEPTA VEHICLE/EQUIPMENT ACQUISITION PROGRAM-FY 97 23 23 CT 78. TRANSIT FACILITIES IMPROVEMENTS 4,276 93 1,500 2,220 463 CN CA FB SB 78A. TRANSIT FACILITIES IMPROVEMENTS-FY 03 300 300 CT 78B. TRANSIT FACILITIES IMPROVEMENTS-FY 02 881 8 722 151 CT FB SB 78C. LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 140 140 CT 78D. PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 CT 78E. PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 70 70 CT 78F. MARKET STREET EAST CONCOURSE IMPROVEMENTS-FY 96 96 96 CT 78G. SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 98 56 56 CT 78H. SEPTA SUPPORT FACILITIES IMPROVEMENTS-FY 96 56 56 CT 79A. SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 03 95 95 CT 2004 $ x 000 DEPARTMENT OF PUBLIC PROPERTY Transit Facilities 79B. SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS-FY 01 36 36 CT TRANSIT FACILITIES 18,843 5,479 8,308 1,500 2,942 614 CN CT CA FB SB DEPARTMENT OF PUBLIC PROPERTY 133,511 15,035 10,731 18,501 1,794 2,550 2,942 614 3,456 77,888 CN CR CT CA A FB SB PB TB 2004 $ x 000 DEPARTMENT OF RECORDS Records Systems and Facilities 79Q. AIR QUALITY IMPROVEMENTS-FY 03 281 281 CT 79R. ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 123 123 CT 79S. MAPPING PROJECT-FY 98 39 39 CT 79T. LAN INFRASTRUCTURE-FY 00 47 47 CT 79U. NETWORK INFRASTRUCTURE (CITY NET) DEVELOPMENT-FY 99 16 16 CT DEPARTMENT OF RECORDS 506 506 CT 2004 $ x 000 DEPARTMENT OF RECREATION Sports and Cultural Facilities 80. CULTURAL FACILITY IMPROVEMENTS 1,650 550 100 1,000 CN CA PB 80A. CULTURAL FACILITIES-FY 03 600 600 CT 80B. CULTURAL FACILITIES-FY 02 86 86 CT 80C. CULTURAL FACILITIES-FY 01 239 239 CT 80D. CULTURAL FACILITIES-FY 00 265 265 CT 80E. CULTURAL FACILITIES-FY 99 2,034 1,034 1,000 CT PB 80F. CULTURAL FACILITIES-FY 98 108 108 CT 80G. VETERANS STADIUM - RENOVATIONS IN ACCORDANCE WITH BILL 82 OF YEAR 2000-FY 01 27,841 27,841 TB 80H. FORT MIFFLIN - RENOVATIONS-FY 96 35 35 CT 80I. ATWATER KENT MUSEUM - RENOVATIONS-FY 94 75 75 A SPORTS AND CULTURAL FACILITIES 32,933 550 2,367 100 75 2,000 27,841 CN CT CA A PB TB 2004 $ x 000 DEPARTMENT OF RECREATION Play Facilities 81. IMPROVEMENTS TO EXISTING RECREATION FACILITIES 11,187 10,500 687 CN CA 81A. IMPROVEMENTS TO EXISTING FACILITIES-FY 03 10,114 10,114 CT 81B. IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 02 8,505 8,505 CT 81C. IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY 01 5,816 5,816 CT 81D. IMPROVEMENTS TO EXISTING FACILITIES-FY 99 3,807 3,807 CT 81E. IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,599 1,599 CT 81F. IMPROVEMENTS TO EXISTING FACILITIES-FY 97 195 195 CT 81G. IMPROVEMENTS TO EXISTING FACILITIES-FY 96 221 221 CT 81H. IMPROVEMENTS TO EXISTING FACILITIES-FY 95 735 735 CT 81I. IMPROVEMENTS TO EXISTING FACILITIES-FY 94 123 123 A 82. GRANT FUNDED RECREATION IMPROVEMENTS 2,000 1,000 1,000 CN SB 82A. STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 03 2,000 1,000 1,000 CT SB 82B. STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 02 4,075 500 1,000 2,575 CT FB SB 2004 $ x 000 DEPARTMENT OF RECREATION Play Facilities 82C. STATE GRANT FUNDED RECREATION IMPROVEMENTS-FY 01 800 400 400 CT SB 82D. STATE RECREATION GRANT - VARIOUS SITES-FY 96 50 50 SB 83. ICE RINK RENOVATIONS 500 500 CN 83A. ICE RINK RENOVATIONS-FY 02 500 500 CT 83B. ICE RINK RENOVATIONS-FY 01 550 550 CT 84. IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS 500 500 CN 84A. IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS-FY 03 50 50 CT 84B. IMPROVEMENTS TO EXISTING FACILITIES - SWIMMING POOLS-FY 02 900 900 CT 84C. ITEF - SWIMMING POOL RENOVATIONS-FY 95 100 100 A 84D. ITEF - SWIMMING POOL RENOVATIONS-FY 94 56 56 A 85. IMPROVEMENTS TO EXISTING RECREATION FACILITIES - LIFE SAFETY SYSTEMS 400 400 CN 85A. IMPROVEMENTS TO EXISTING FACILITIES - LIFE SAFETY SYSTEMS-FY 03 399 399 CT 85B. ITEF - FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 A 85C. ITEF - FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 A 86. IMPROVEMENTS TO EXISTING RECREATION FACILITIES - INFRASTRUCTURE 200 200 CN 2004 $ x 000 DEPARTMENT OF RECREATION Play Facilities 86A. IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE-FY 03 200 200 CT 86B. IMPROVEMENTS TO EXISTING FACILITIES - INFRASTRUCTURE-FY 02 231 231 CT 86C. IMPROVEMENTS TO EXISTING FACILITIES - SITE IMPROVEMENTS-FY 00 5,968 5,968 CT 86D. ITEF - SITE RENOVATIONS-FY 95 125 50 75 CT A 86E. ITEF - SITE RENOVATIONS-FY 94 105 105 A 86F. ITEF - OUTDOOR LIGHTING-FY 95 4 4 CT 86G. ITEF - BUILDING RENOVATIONS-FY 95 30 30 A 86H. CIONE PLAYGROUND - REMEDIATION AND IMPROVEMENTS-FY 01 388 388 PB 86I. NEW NORTHEAST COMMUNITY CENTER-FY 00 2,219 1,219 1,000 CT SB 86J. LONNIE YOUNG RECREATION CENTER-FY 99 500 500 SB 86K. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 02 270 270 CT 86L. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 01 1,367 1,367 CT 86M. CAPITAL PROGRAM ADMINISTRATION, DESIGN, AND ENGINEERING-FY 00 365 365 CT 2004 $ x 000 DEPARTMENT OF RECREATION Play Facilities 86N. ADMINISTRATION, DESIGN, AND ENGINEERING-FY 99 426 426 CT PLAY FACILITIES 67,886 13,100 45,391 687 795 1,000 6,525 388 CN CT CA A FB SB PB DEPARTMENT OF RECREATION 100,819 13,650 47,758 787 870 1,000 6,525 2,388 27,841 CN CT CA A FB SB PB TB 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 87. RECONSTRUCTION/RESURFACING OF STREETS 12,000 12,000 CN 87A. RECONSTRUCTION/RESURFACING OF STREETS-FY 03 10,331 10,331 CT 87B. RECONSTRUCTION/RESURFACING OF STREETS-FY 02 1,020 1,020 CT 87C. RECONSTRUCTION/RESURFACING OF STREETS-FY 01 669 669 CT 87D. RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 CT 87E. RECONSTRUCTION/RESURFACING OF STREETS-FY 99 100 100 CT 87F. STADIUM COMPLEX - ROADWAY IMPROVEMENTS-FY 94 1,209 909 300 A PB 88. FEDERAL AID HIGHWAY PROGRAM 8,750 1,910 6,440 400 CN FB SB 88A. FEDERAL AID HIGHWAY PROGRAM-FY 03 7,659 1,659 5,750 250 CT FB SB 88B. FEDERAL AID HIGHWAY PROGRAM-FY 02 11,705 1,870 9,035 800 CT FB SB 88C. FEDERAL AID HIGHWAY PROGRAM-FY 01 8,589 632 7,457 500 CT FB SB 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 88D. FEDERAL AID HIGHWAY PROGRAM-FY 00 619 119 500 CT SB 88E. FEDERAL AID HIGHWAY PROGRAM-FY 99 4,933 687 3,746 500 CT FB SB 88F. FEDERAL AID HIGHWAY PROGRAM-FY 98 2,202 1,202 1,000 FB SB 88G. FEDERAL AID HIGHWAY PROGRAM-FY 97 2,083 1,707 376 FB SB 88H. FEDERAL AID HIGHWAY PROGRAM-FY 96 4,040 323 3,717 CT FB 88I. FEDERAL AID HIGHWAY PROGRAM-FY 95 5,976 447 2,331 3,198 A FB SB 89. BRIDGE RECONSTRUCTION AND IMPROVEMENTS 4,350 385 3,346 619 CN FB SB 89A. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 03 7,282 1,157 5,170 955 CT FB SB 89B. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 02 9,285 811 7,089 1,213 172 CT FB SB PB 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 89C. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 01 1,825 8 1,485 266 66 CT FB SB PB 89D. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 00 5,386 4,375 786 225 FB SB PB 89E. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 99 1,761 124 1,313 318 6 CT FB SB PB 89F. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 98 660 72 511 77 CT FB SB 89G. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 97 260 130 130 SB PB 89H. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 96 99 83 16 FB SB 89I. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 95 784 12 557 103 112 A FB SB PB 89J. BRIDGE RECONSTRUCTION AND IMPROVEMENTS-FY 94 7,431 29 6,230 1,172 A FB SB 90. CENTER CITY TRAFFIC SIGNALS - PHASE 2 3,200 3,200 FB 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 91. TRAFFIC CONTROL 1,100 1,100 CN 91A. TRAFFIC CONTROL-FY 03 796 796 CT 91B. TRAFFIC CONTROL-FY 02 135 135 CT 91C. TRAFFIC CONTROL-FY 01 2 2 CT 91D. TRAFFIC CONTROL-FY 97 611 148 463 CT FB 91E. CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY 02 5,150 350 4,800 CT FB 91F. CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 CT 92. SIGNAL INDICATIONS CONVERSION 750 225 525 CR FB 93. STREETS DEPARTMENT SUPPORT FACILITIES 400 400 CN 93A. STREETS DEPARTMENT SUPPORT FACILITIES-FY 03 410 410 CT 93B. STREETS DEPARTMENT SUPPORT FACILITIES-FY 02 16 16 CT 93C. STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 00 150 150 CT 93D. STREETS DEPARTMENT SUPPORT FACILITIES - RENOVATIONS-FY 99 68 68 CT 93E. STREETS DEPARTMENT SUPPORT FACILITIES-FY 98 31 31 CT 94. SIGNAL INDICATIONS REPLACEMENT 375 375 CR 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 95. SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 300 300 CN 95A. FLUORESCENT YELLOW-GREEN SCHOOL AND PEDESTRIAN SIGNS-FY 03 101 101 CT 97A. DELAWARE AVENUE EXTENSION - BRIDESBURG-FY 00 4,858 478 3,892 488 CT FB SB 98A. STREET LIGHTING IMPROVEMENTS-FY 03 850 250 600 CT SB 98B. STREET LIGHTING-FY 02 1,000 1,000 CT 98C. STREET LIGHTING IMPROVEMENTS-FY 01 228 228 CT 98D. STREET LIGHTING-FY 00 250 250 CT 98E. STREET LIGHTING-FY 97 100 100 CT 98F. KELLY DRIVE STREET LIGHT MODERNIZATION-FY 98 139 28 96 15 CT FB SB 98G. AVENUE OF THE ARTS - NORTH BROAD STREET-FY 03 3,500 3,500 FB 98H. INDEPENDENCE MALL GATEWAY-FY 03 3,647 539 3,108 CT FB 98I. INDEPENDENCE MALL GATEWAY-FY 02 4,039 4,039 FB 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 98J. INDEPENDENCE MALL GATEWAY-FY 01 1,836 204 1,332 300 CT FB TB 98K. BROAD/ERIE SUBWAY - INTERMODAL IMPROVEMENTS-FY 02 3,300 420 2,880 CT FB 98L. BROAD AND ERIE INTERMODAL IMPROVEMENTS-FY 00 1,765 145 1,440 180 CT FB SB 98M. ERIE SUBWAY STATION - INTERMODAL IMPROVEMENTS-FY 94 147 91 56 FB SB 98N. NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 96 356 356 FB 98O. NORTH PHILADELPHIA STATION AREA IMPROVEMENTS-FY 94 100 100 SB 98P. WESTBANK GREENWAY-FY 02 2,300 460 1,840 CT FB 98Q. WESTBANK GREENWAY-FY 00 768 140 628 CT FB 98R. SCHUYLKILL RIVER PARK-FY 98 51 40 11 CT FB 98S. BICYCLE NETWORK PLAN-FY 01 312 11 301 CT FB 98T. CENTER CITY STREETSCAPE/SIDEWALK REHABILITATION-FY 96 320 320 FB 2004 $ x 000 DEPARTMENT OF STREETS City Streets and Highways 98U. 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 A 98V. BYBERRY ROAD BRIDGE AND APPROACHES-FY 96 400 200 200 SB PB 98W. MAIN STREET/RIDGE AVENUE - INTERSECTION IMPROVEMENTS-FY 01 600 600 CT 98X. MAIN STREET/RIDGE AVENUE-FY 98 100 100 CT 98Y. PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 03 927 927 PB 98Z. PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 02 1,300 1,300 CT CITY STREETS AND HIGHWAYS 168,266 16,095 600 28,452 1,497 104,366 14,818 2,138 300 CN CR CT A FB SB PB TB 2004 $ x 000 DEPARTMENT OF STREETS Sanitation Facilities 99. MODERNIZATION OF SANITATION FACILITIES 395 395 CN 99A. MODERNIZATION OF SANITATION FACILITIES-FY 03 420 420 CT 99B. MODERNIZATION OF VARIOUS SANITATION FACILITIES-FY 02 237 237 CT 99C. SANITATION FACILITIES-FY 01 18 18 CT 99D. SANITATION FACILITIES-FY 00 455 455 CT 99E. SANITATION FACILITIES-FY 99 70 70 CT 99F. SANITATION FACILITIES - IMPROVEMENTS-FY 98 79 79 CT SANITATION FACILITIES 1,674 395 1,279 CN CT DEPARTMENT OF STREETS 169,940 16,490 600 29,731 1,497 104,366 14,818 2,138 300 CN CR CT A FB SB PB TB 2004 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 100. IMPROVEMENTS TO TREATMENT FACILITIES 50,000 39,995 10,005 XN XR 100A. IMPROVEMENTS TO TREATMENT PLANTS-FY 03 46,528 9,390 37,138 XR XT 100B. IMPROVEMENTS TO TREATMENT PLANTS-FY 02 8,168 13 8,155 XR XT 100C. IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 9,275 1,150 8,125 XR XT 100D. IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 3,971 158 3,813 XR XT 100E. IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 323 323 XT 100F. IMPROVEMENTS TO TREATMENT FACILITIES-FY 98 91 91 XT 100G. IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 6 6 XT 101. COLLECTOR SYSTEM 24,010 23,500 500 10 XN XR PB 101A. COLLECTOR SYSTEM-FY 03 26,013 500 25,503 10 XR XT PB 101B. COLLECTOR SYSTEM-FY 02 2,418 2,418 XT 101C. RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 1,623 1,623 XT 2004 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 101D. RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 41 41 XT 102. CONVEYANCE SYSTEM 21,630 21,120 500 10 XN XR PB 102A. CONVEYANCE SYSTEM-FY 03 25,090 500 24,580 10 XR XT PB 102B. CONVEYANCE SYSTEM-FY 02 4,764 4,764 XT 102C. RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 778 778 XT 102D. RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 16 16 XT 102E. EXPANSION OF CONVEYANCE SYSTEM-FY 00 51 51 XT 103. ENGINEERING AND ADMINISTRATION 18,987 17,514 1,473 XN XR 104. STORM FLOOD RELIEF/COMBINED SEWER OVERFLOW 4,000 4,000 XN 104A. STORM FLOOD RELIEF AND COMBINED SEWER OVERFLOW-FY 03 4,000 4,000 XT 104B. STORM FLOOD RELIEF-FY 02 6,000 6,000 XT 104C. STORM FLOOD RELIEF-FY 01 2,764 2,764 XT 104D. STORM FLOOD RELIEF-FY 00 5,829 5,829 XT 104E. STORM FLOOD RELIEF-FY 99 8,589 8,589 XT 2004 $ x 000 WATER DEPARTMENT Water/Sewer Facilities 104F. STORM FLOOD RELIEF-FY 98 5,190 5,190 XT 105. VEHICLES 4,000 4,000 XR 105A. VEHICLES-FY 03 4,000 4,000 XR 105B. VEHICLES-FY 02 1,822 1,822 XR 106. LARGE METER REPLACEMENT 300 300 XN 106A. LARGE METER REPLACEMENT-FY 03 300 300 XT 106B. LARGE METER REPLACEMENT-FY 02 269 269 XT 106C. LARGE METER REPLACEMENT-FY 01 6 6 XT 106D. GIS-FY 99 6,000 6,000 XT 106E. GIS-FY 98 1,304 1,304 XT WATER DEPARTMENT 298,156 106,429 34,011 157,676 40 XN XR XT PB 2004 $ x 000 ZOOLOGICAL GARDEN Zoo Facilities 107. PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS 11,555 1,560 9,995 CN PB 107A. PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 03 3,922 1,412 2,510 CT PB 107B. PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 02 1,078 1,048 30 CT PB 107C. PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 01 474 474 CT 107D. PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS-FY 00 122 122 CT 107E. PHILADELPHIA ZOO FACILITIES AND UTILITIES - IMPROVEMENTS-FY 99 4 4 CT ZOOLOGICAL GARDEN 17,155 1,560 3,060 12,535 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