Bill 040257

..Title To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Program for the six Fiscal Years 2005 to 2010, inclusive, totaling five billion eighty-five million five hundred seventy-two thousand (5,085,572,000) dollars in estimated costs, is hereby adopted as follows: 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 CITY FUNDS - TAX SUPPORTED CN New Loans 74,560 60,719 53,086 47,979 46,316 45,805 328,465 CR Operating Revenue 31,353 4,550 4,550 5,250 5,250 5,250 56,203 CT Carried Forward Loans 219,834 219,834 CA Prefinanced Loans 1,000 1,000 1,000 1,000 1,000 1,000 6,000 A PICA Prefinanced Loans 8,125 8,125 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 151,070 256,042 227,796 325,468 236,733 253,867 1,450,976 XR Self Sustaining Operating 59,023 16,548 16,748 16,948 17,148 17,348 143,763 XT Self Sustaining Operating 564,810 564,810 OTHER CITY FUNDS Z Revolving Funds 16,000 2,000 2,000 2,000 2,000 2,000 26,000 OTHER THAN CITY FUNDS FB Federal 248,094 107,028 107,024 74,406 63,832 65,292 665,676 FO Federal Off Budget 139,183 183,797 174,017 170,618 143,282 108,614 919,511 SB State 39,117 13,176 9,711 4,884 4,448 5,738 77,074 SO State Off Budget 52,183 65,152 47,479 44,522 64,132 66,576 340,044 PB Private 73,213 28,520 28,520 28,520 28,520 28,520 215,813 TB Other Governments/Agencies 56,514 56,514 TO Other Governments Off Budget 809 1,545 1,220 994 974 1,222 6,764 TOTALS ALL FUNDS 1,734,888 740,077 673,151 722,589 613,635 601,232 5,085,572 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM ART MUSEUM COMPLEX - CAPITAL 1 PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000 465 585 950 950 950 4,900 1,000 CN 465 CN 585 CN 950 CN 950 CN 950 CN 4,900 CN 1A PHILADELPHIA MUSEUM OF ART - BUILDING REHAB-FY 04 1,000 1,000 1,000 CT 1,000 CT 1B PHILADELPHIA MUSEUM OF ART - BUILDING REHAB-FY 03 1,000 1,000 1,000 CT 1,000 CT 1C ART MUSEUM - BUILDING REHABILITATION-FY 02 1,000 1,000 1,000 CT 1,000 CT 1D ART MUSEUM - BUILDING REHABILITATION-FY 01 1,851 1,851 1,851 CT 1,851 CT 1E ART MUSEUM - BUILDING REHABILITATION-FY 00 4,240 4,240 2,056 A 2,056 A 2,184 CT 2,184 CT 1F BUILDING RENOVATIONS - FIRE, LIFE SAFETY IMPROVEMENTS-FY 99 2,154 2,154 2,154 CT 2,154 CT 1G BUILDING RENOVATIONS-FY 98 260 260 260 CT 260 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 1H CRITICAL RENOVATIONS-FY 94 305 305 305 A 305 A 1I EXTERIOR/SITE IMPROVEMENTS-FY 98 105 105 105 CT 105 CT 1J FIRE, LIFE SAFETY & OTHER IMPS-FY 98 450 450 450 CT 450 CT 1K FIRE, LIFE SAFETY & OTHER IMPS-FY 96 468 468 468 CT 468 CT 1L FIRE, LIFE SAFETY & OTHER IMPS-FY 95 600 600 600 A 600 A 1M HANDICAPPED ACCESS-FY 95 230 230 230 A 230 A 2 PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 1,232 CN 1,232 CN 2A PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS -FY 04 1,232 1,232 1,232 CT 1,232 CT 2B ART MUSEUM - RELIANCE (PERELMAN) BLDG-FY 03 1,424 1,424 1,424 CT 1,424 CT 2C RELIANCE BUILDING RENOVATIONS-FY 02 1,040 1,040 1,040 CT 1,040 CT 2D RELIANCE BUILDING RENOVATIONS-FY 01 1,108 1,108 1,108 CT 1,108 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM COMPLEX - CAPITAL 20,699 465 585 950 950 950 24,599 3,191 A 3,191 A 2,232 CN 465 CN 585 CN 950 CN 950 CN 950 CN 6,132 CN 15,276 CT 15,276 CT ART MUSEUM 20,699 465 585 950 950 950 24,599 3,191 A 3,191 A 2,232 CN 465 CN 585 CN 950 CN 950 CN 950 CN 6,132 CN 15,276 CT 15,276 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 AVIATION NORTHEAST PHILADELPHIA AIRPORT 3 TAXIWAY EXPANSION PROGRAM 1,100 1,100 1,100 3,300 900 FB 900 FB 900 FB 2,700 FB 100 SB 100 SB 100 SB 300 SB 100 XN 100 XN 100 XN 300 XN 3A TAXIWAY EXPANSION PROGRAM-FY 04 2,000 2,000 1,800 FB 1,800 FB 100 SB 100 SB 100 XT 100 XT 3B TAXIWAY EXPANSION PROGRAM-FY 03 1,763 1,763 1,575 FB 1,575 FB 88 SB 88 SB 100 XT 100 XT 3C TAXIWAY C EXTENSION - PHASE II & III-FY 01 200 200 190 SB 190 SB 10 XT 10 XT 3D TAXIWAY C EXTENSION - PHASE II & III-FY 00 1,638 1,638 1,454 FB 1,454 FB 84 SB 84 SB 100 XT 100 XT 4 AIRFIELD LIGHTING IMPROVEMENTS 500 500 1,000 450 FB 450 FB 900 FB 25 SB 25 SB 50 SB 25 XN 25 XN 50 XN 5 SIDEWALK IMPROVEMENTS 250 250 500 250 XN 250 XN 500 XN 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 5A SIDEWALK IMPROVEMENTS-FY 04 250 250 250 XT 250 XT 6 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 6A IMPROVEMENTS TO EXISTING FACILITIES-FY 04 400 400 400 XT 400 XT 6B IMPROVEMENTS TO EXISTING FACILITIES-FY 03 400 400 400 XT 400 XT 6C IMPROVEMENTS TO EXISTING FACILITIES-FY 02 400 400 400 XT 400 XT 6D IMPS TO EXISTING FACIL - NE AIRPORT-FY 01 400 400 400 XT 400 XT 6E NEW VEHICLE STORAGE/MAINTENANCE BLDG-FY 03 2,300 2,300 1,725 SB 1,725 SB 575 XT 575 XT 6F NEW VEHICLE STORAGE/MAINTENANCE BLDG-FY 02 200 200 200 XT 200 XT 6G TERMINAL BLDG & PARKING LOT REN-FY 02 500 500 500 XT 500 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 NORTHEAST PHILADELPHIA AIRPORT 12,701 1,750 2,000 400 400 400 17,651 6,179 FB 900 FB 1,350 FB 8,429 FB 2,312 SB 100 SB 125 SB 2,537 SB 775 XN 750 XN 525 XN 400 XN 400 XN 400 XN 3,250 XN 3,435 XT 3,435 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PHILADELPHIA INTERNATIONAL AIRPORT 7 [RESERVED] 7A EMPLOYEE PARKING LOT - EXPANSION-FY 03 1,000 1,000 1,000 XT 1,000 XT 7B EMPLOYEE PARKING LOT - EXPANSION-FY 01 3,000 3,000 3,000 XR 3,000 XR 8 TERMINAL EXPANSION & MODERNIZATION PROGRAM 27,000 17,000 7,000 7,000 7,000 7,000 72,000 3,500 PB 3,500 PB 3,500 PB 3,500 PB 3,500 PB 3,500 PB 21,000 PB 23,500 XN 13,500 XN 3,500 XN 3,500 XN 3,500 XN 3,500 XN 51,000 XN 8A AIRPORT SECURITY PROGRAM-FY 04 100,000 100,000 100,000 XT 100,000 XT 8B AIRPORT SECURITY PROGRAM-FY 03 30,000 30,000 10,000 FB 10,000 FB 20,000 XT 20,000 XT 8C COMMERCIAL ROADWAY COVERED WALKWAY SYS-FY 02 1,000 1,000 1,000 XR 1,000 XR 8D CONCESSION DEVELOPMENT PROGRAM-FY 98 932 932 932 XT 932 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 8E MOVING SIDEWALK - TERMINAL C TO D-FY 01 400 400 400 PB 400 PB 8F PASSENGER TERMINAL EXPANSION PROGRAM-FY 03 30,000 30,000 30,000 XT 30,000 XT 8G PASSENGER TERMINAL EXPANSION PROGRAM-FY 02 20,000 20,000 10,000 PB 10,000 PB 10,000 XT 10,000 XT 8H PASSENGER TERMINAL EXPANSION PROGRAM-FY 01 21,617 21,617 11,617 PB 11,617 PB 10,000 TB 10,000 TB 8I PASSENGER TERMINAL EXPANSION PROGRAM-FY 00 18,000 18,000 3,574 FB 3,574 FB 10,000 PB 10,000 PB 4,426 XT 4,426 XT 8J PASSENGER TERMINAL EXPANSION PROGRAM-FY 99 25,896 25,896 20,000 FB 20,000 FB 5,896 PB 5,896 PB 8K TERMINAL A RENOVATIONS-FY 04 5,000 5,000 5,000 XT 5,000 XT 8L TERMINAL A - RENOVATIONS-FY 03 4,362 4,362 4,362 XT 4,362 XT 8M TERMINAL RENOVATIONS AND ADDITIONS-FY 97 3,900 3,900 3,900 PB 3,900 PB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 9 AIRPORT EXPANSION PROGRAM 6,000 25,700 6,000 4,000 3,300 8,000 53,000 6,000 XN 25,700 XN 6,000 XN 4,000 XN 3,300 XN 8,000 XN 53,000 XN 9A AIRPORT EXPANSION PROGRAM-FY 04 12,000 12,000 12,000 XT 12,000 XT 9B AIRPORT EXPANSION PROGRAM-FY 03 20,000 20,000 20,000 XT 20,000 XT 9C AIRPORT LAND ACQUISITION PROGRAM-FY 01 12,600 12,600 12,600 XR 12,600 XR 9D AIRPORT EXPANSION PROGRAM-FY 00 105,000 105,000 105,000 XT 105,000 XT 9E AIRSIDE EXPANSION PROGRAM-FY 95 2,287 2,287 2,287 XT 2,287 XT 9F PLANNING & DESIGN FOR FUTURE PROJECTS-FY 02 10,000 10,000 10,000 XT 10,000 XT 10 NOISE COMPATIBILITY PROGRAM 3,000 3,000 3,200 3,200 12,400 2,400 FB 2,400 FB 2,500 FB 2,500 FB 9,800 FB 600 XN 600 XN 700 XN 700 XN 2,600 XN 10A NOISE COMPATIBILITY PROGRAM-FY 04 3,200 3,200 2,400 FB 2,400 FB 800 XT 800 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 11 AIRFIELD CAPACITY ENHANCEMENT PROGRAM 10,000 175,000 175,000 200,000 200,000 200,000 960,000 5,000 FB 50,000 FB 50,000 FB 50,000 FB 50,000 FB 50,000 FB 255,000 FB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 125,000 PB 5,000 XN 100,000 XN 100,000 XN 125,000 XN 125,000 XN 125,000 XN 580,000 XN 11A AIRFIELD CAPACITY ENHANCEMENT PROGRAM-FY 04 18,631 18,631 13,631 FB 13,631 FB 5,000 XR 5,000 XR 11B COMMUTER APRON MODIFICATIONS-FY 03 3,200 3,200 3,200 XT 3,200 XT 11C COMMUTER APRON MODIFICATIONS-FY 02 800 800 800 XT 800 XT 11D RECONSTRUCTION OF TERMINAL D-E APRON-FY 04 14,000 14,000 10,500 FB 10,500 FB 3,500 XT 3,500 XT 11E RECONSTRUCTION OF TERMINAL D-E APRON-FY 03 3,040 3,040 2,300 FB 2,300 FB 740 XT 740 XT 11F AIRCRAFT APRON RECONSTR - TERM D TO E-FY 02 1,000 1,000 750 FB 750 FB 250 XT 250 XT 11G SECURITY CONTROL ACCESS SYS -PHASE 3-FY 99 2,343 2,343 2,343 PB 2,343 PB 11H TAXIWAY J AND CARGO CITY RAMP RECONSTR-FY 04 7,000 7,000 5,250 FB 5,250 FB 1,750 XT 1,750 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 11I TAXIWAY J/CARGO CITY RAMP RECONSTR-FY 03 5,000 5,000 3,750 FB 3,750 FB 1,250 XT 1,250 XT 11J TAXIWAY J/CARGO RAMP RECONSTRUCTION-FY 02 1,906 1,906 1,694 FB 1,694 FB 212 XT 212 XT 11K TAXIWAY J & CARGO CITY RAMP RECONSTR-FY 99 1,314 1,314 1,110 FB 1,110 FB 204 PB 204 PB 12 RUNWAY 17-35 EXTENSION 10,000 30,000 40,000 7,500 FB 20,000 FB 27,500 FB 5,000 SB 5,000 SB 2,500 XN 5,000 XN 7,500 XN 12A RUNWAY 17-35 EXTENSION-FY 04 3,000 3,000 1,500 FB 1,500 FB 1,500 XT 1,500 XT 12B AIRFIELD RENOVATIONS AND ADDITIONS-FY 03 12,000 12,000 6,000 FB 6,000 FB 6,000 XT 6,000 XT 12C AIRFIELD RENOVATIONS AND ADDITIONS-FY 02 2,977 2,977 2,227 FB 2,227 FB 750 XT 750 XT 13 RUNWAY 9R/27L RESURFACING 16,000 16,000 12,000 FB 12,000 FB 4,000 XN 4,000 XN 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 13A RUNWAY 9R/27L RESURFACING-FY 04 1,000 1,000 750 FB 750 FB 250 XT 250 XT 13B EXTENDED SAFETY AREA - RUNWAY 9R-FY 03 1,000 1,000 750 FB 750 FB 250 XT 250 XT 13C EXTENDED SAFETY AREA - RUNWAY 9R-FY 02 800 800 800 XT 800 XT 13D EXTENDED SAFETY AREA - RUNWAY 9R-FY 95 1,200 1,200 975 FB 975 FB 225 XT 225 XT 14 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 14A IMPROVEMENTS TO EXISTING FACILITIES-FY 04 6,000 6,000 6,000 XT 6,000 XT 14B IMPROVEMENTS TO EXISTING FACILITIES-FY 03 12,000 12,000 12,000 XT 12,000 XT 14C IMPROVEMENTS TO EXISTING FACILITIES-FY 02 6,000 6,000 6,000 XT 6,000 XT 14D IMPROVEMENTS TO EXISTING FACILITIES-FY 01 5,874 5,874 5,874 XT 5,874 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 14E IMPROVEMENTS TO EXISTING FACILITIES-FY 98 3,814 3,814 2,859 XR 2,859 XR 955 XT 955 XT 14F ADA COMPLIANCE PROGRAM-FY 02 600 600 600 XT 600 XT 14G AHSL PLATFORM IMPROVEMENTS-FY 98 764 764 764 PB 764 PB 14H AIRCRAFT RESCUE/FIRE FIGHTING FAC EXP-FY 02 500 500 500 XT 500 XT 14I COMMUNICATIONS SYSTEM CABLE UPGRADE-FY 02 3,000 3,000 3,000 XT 3,000 XT 14J FACILITY MANAGEMENT SYSTEM-FY 04 2,000 2,000 1,500 FB 1,500 FB 500 XT 500 XT 14K FACILITY MANAGEMENT SYSTEM-FY 03 6,000 6,000 3,000 FB 3,000 FB 3,000 XT 3,000 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 14L FACILITY MANAGEMENT SYSTEM UPGRADE-FY 02 1,060 1,060 884 FB 884 FB 176 XT 176 XT 15 DOA MAINTENANCE CENTER 7,200 4,600 14,000 25,800 7,200 XN 4,600 XN 14,000 XN 25,800 XN 15A DIVISION OF AVIATION MAINTENANCE CENTER-FY 04 1,500 1,500 1,500 XT 1,500 XT 15B DOA MAINTENANCE CENTER-FY 03 1,500 1,500 1,500 XT 1,500 XT 15C DOA MAINTENANCE CENTER-FY 02 2,000 2,000 2,000 XT 2,000 XT 15D DOA MAINTENANCE CENTER-FY 99 3,268 3,268 3,268 XT 3,268 XT 15E DOA MAINTENANCE CENTER-FY 98 4,835 4,835 4,835 XT 4,835 XT 16 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000 5,000 XN 70,000 XN 75,000 XN 16A GROUND TRANSPORTATION FACILITY IMPS-FY 04 2,500 2,500 2,500 XT 2,500 XT 17 AIRPORT ROADWAY SYSTEM MODIFICATIONS 15,000 15,000 30,000 11,250 FB 11,250 FB 22,500 FB 3,750 XN 3,750 XN 7,500 XN 17A AIRPORT ROADWAY SIGN LIGHTING-FY 02 500 500 500 XR 500 XR 17B AIRPORT ROADWAY SYSTEM MODIFICATIONS-FY 99 2,409 2,409 2,409 PB 2,409 PB 17C PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 03 1,000 1,000 1,000 XT 1,000 XT 17D PERIMETER ROAD AND FENCE IMPROVEMENTS-FY 02 1,880 1,880 978 FB 978 FB 902 XT 902 XT 18 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000 12,000 XN 12,000 XN 18A EQUIPMENT & VEHICLE ACQUISITION PROG-FY 98 900 900 900 XT 900 XT PHILADELPHIA INTERNATIONAL AIRPORT 658,309 263,900 221,800 319,200 216,300 233,000 1,912,509 120,423 FB 72,400 FB 63,750 FB 63,750 FB 50,000 FB 50,000 FB 420,323 FB 51,033 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 193,533 PB 5,000 SB 5,000 SB 10,000 TB 10,000 TB 47,600 XN 158,000 XN 129,550 XN 226,950 XN 137,800 XN 154,500 XN 854,400 XN 24,959 XR 24,959 XR 404,294 XT 404,294 XT AVIATION 671,010 265,650 223,800 319,600 216,700 233,400 1,930,160 126,602 FB 73,300 FB 65,100 FB 63,750 FB 50,000 FB 50,000 FB 428,752 FB 51,033 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 193,533 PB 2,312 SB 5,100 SB 125 SB 7,537 SB 10,000 TB 10,000 TB 48,375 XN 158,750 XN 130,075 XN 227,350 XN 138,200 XN 154,900 XN 857,650 XN 24,959 XR 24,959 XR 407,729 XT 407,729 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROGRAM OFFICE CAPITAL PROGRAM ADMINISTRATION 19 CAPITAL PROGRAM ADMINISTRATION DESIGN AND ENGINEERING 6,773 6,455 6,164 5,943 5,943 5,943 37,221 6,773 CN 6,455 CN 6,164 CN 5,943 CN 5,943 CN 5,943 CN 37,221 CN 19A CPO ADMINISTRATION, DESIGN & ENGINEERING-FY 04 2,846 2,846 2,846 CT 2,846 CT 19B CPO ADMIN, DESIGN & ENGINEERING-FY 03 2,699 2,699 2,699 CT 2,699 CT 19C CPO ADMIN, DESIGN & ENGINEERING-FY 02 1,874 1,874 1,874 CT 1,874 CT 19D CPO ADMIN, DESIGN & ENGINEERING-FY 01 498 498 498 CT 498 CT 19E CPO ADMIN, DESIGN & ENGINEERING-FY 00 584 584 584 CT 584 CT CAPITAL PROGRAM ADMINISTRATION 15,274 6,455 6,164 5,943 5,943 5,943 45,722 6,773 CN 6,455 CN 6,164 CN 5,943 CN 5,943 CN 5,943 CN 37,221 CN 8,501 CT 8,501 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROJECTS 20 CITYWIDE ENVIRONMENTAL REMEDIATION 300 300 300 300 600 300 2,100 300 CN 300 CN 300 CN 300 CN 600 CN 300 CN 2,100 CN 20A CITYWIDE ENVIRONMENTAL REMEDIATION-FY 04 366 366 366 CT 366 CT 20B CITYWIDE ENVIRONMENTAL REMEDIATION-FY 01 266 266 266 CT 266 CT 21 IMPROVEMENTS TO FACILITIES 1,650 1,650 1,650 1,650 1,650 1,650 9,900 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA 650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR 21A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY 04 100 100 100 CT 100 CT 21B ADA-ACCESSIBILITY IMPROVEMENTS-FY 95 16 16 16 A 16 A 21C ADA-ACCESSIBILITY IMPROVEMENTS-FY 94 100 100 100 A 100 A 21D RECREATION FACILITIES ASSESSMENT STUDY-FY 04 377 377 377 CT 377 CT CAPITAL PROJECTS 3,175 1,950 1,950 1,950 2,250 1,950 13,225 116 A 116 A 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA 300 CN 300 CN 300 CN 300 CN 600 CN 300 CN 2,100 CN 650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR 1,109 CT 1,109 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROGRAM OFFICE 18,449 8,405 8,114 7,893 8,193 7,893 58,947 116 A 116 A 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA 7,073 CN 6,755 CN 6,464 CN 6,243 CN 6,543 CN 6,243 CN 39,321 CN 650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR 9,610 CT 9,610 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 COMMERCE COMMERCIAL DEVELOPMENT 22 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 2,000 2,000 2,000 2,000 2,000 2,000 12,000 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 6,000 SB 22A NCC - SITE IMPROVEMENTS-FY 04 1,000 1,000 1,000 CT 1,000 CT 22B NCC - SITE IMPROVEMENTS-FY 03 1,200 1,200 200 CT 200 CT 1,000 SB 1,000 SB 22C NCC - SITE IMPROVEMENTS-FY 02 554 554 554 CT 554 CT 22D NCC - SITE IMPROVEMENTS-FY 01 1,000 1,000 1,000 CT 1,000 CT 22E NCC - SITE IMPROVEMENTS-FY 00 690 690 690 CT 690 CT 22F NEIGHBORHOOD COMMERCIAL CENTERS-FY 99 403 403 403 CT 403 CT 22G AVENUE OF THE ARTS-FY 04 40 40 40 CT 40 CT 22H AVENUE OF THE ARTS - N. BROAD STREET-FY 03 3,150 3,150 3,150 SB 3,150 SB 22I AVENUE OF THE ARTS - N & S BROAD ST-FY 01 500 500 500 CT 500 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 22J AVENUE OF THE ARTS - N & S BROAD ST-FY 00 1,000 1,000 1,000 CT 1,000 CT 22K AVENUE OF THE ARTS - N & S BROAD ST-FY 99 2,332 2,332 332 CT 332 CT 2,000 TB 2,000 TB 22L CONVENTION CENTER AREA RENEWAL-FY 00 1,701 1,701 1,701 CT 1,701 CT 22M CONVENTION CENTER AREA - RENEWAL-FY 99 298 298 298 CT 298 CT 22N CONVENTION CENTER AREA-IMPROVEMENTS-FY 98 478 478 478 CT 478 CT 22O CONVENTION CENTER AREA-IMPROVEMENTS-FY 96 500 500 500 CT 500 CT 22P CONVENTION CENTER EXPANSION-FY 04 2,000 2,000 2,000 CT 2,000 CT COMMERCIAL DEVELOPMENT 18,846 2,000 2,000 2,000 2,000 2,000 28,846 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 10,696 CT 10,696 CT 5,150 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 10,150 SB 2,000 TB 2,000 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 INDUSTRIAL DEVELOPMENT 23 ENVIRONMENTAL ASSESSMENT/REMEDIATION 1,700 1,700 1,700 5,100 200 CN 200 CN 200 CN 600 CN 500 FB 500 FB 500 FB 1,500 FB 1,000 SB 1,000 SB 1,000 SB 3,000 SB 23A ENVIRONMENTAL ASSESSMENT/REMEDIATION-FY 00 4 4 4 CT 4 CT 24 NEIGHBORHOOD INDUSTRIAL DISTRICTS 300 300 300 900 150 CN 150 CN 150 CN 450 CN 150 SB 150 SB 150 SB 450 SB 24A ENTERPRISE AND EMPOWERMENT ZONE IMPS-FY 04 250 250 250 CT 250 CT 24B NEIGHBORHOOD INDUST DISTS - IMPS & ADMIN-FY 04 150 150 150 CT 150 CT 24C NEIGHBORHOOD IND DISTS - IMPS & ADMIN-FY 02 50 50 50 CT 50 CT 24D NEIGHBORHOOD INDUSTRIAL DISTS - IMPS-FY 00 271 271 271 CT 271 CT 24E RICHMOND IND AREA - PARKING LOT DEVEL-FY 01 800 800 800 CT 800 CT 25 PIDC LANDBANK ACQUISITION & IMPROVEMENTS 11,000 1,000 1,000 1,000 1,000 1,000 16,000 11,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 1,000 Z 16,000 Z 25A MEETINGHOUSE ROAD/MCNULTY ROAD - IMPS-FY 01 300 300 300 CT 300 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 25B PIDC - LAND ACQUISITION AND IMPS-FY 02 3,700 3,700 3,700 CT 3,700 CT 26 WEST PARKSIDE UTILITY RELOCATIONS AND IMPROVEMENTS 225 225 225 CN 225 CN 27 GRADING AND PAVING - NEW AND EXISTING STREETS 250 250 250 750 250 CN 250 CN 250 CN 750 CN 27A GRADING & PAVING - NEW/EXISTING STS-FY 03 38 38 38 CT 38 CT 27B FOOD DISTRIBUTION CENTER - IMPS-FY 02 1,000 1,000 1,000 CT 1,000 CT 27C INFRASTRUCTURE DEVELOPMENT- EDA MATCH-FY 02 600 600 600 CT 600 CT 27D PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 01 1,307 1,307 1,307 CT 1,307 CT 27E PHILA AUTO MALL - STREETSCAPE IMPS-FY 00 1,449 1,449 1,449 CT 1,449 CT 28 PIDC LANDBANK IMPROVEMENTS, ENGINEERING 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 28A BYBERRY REUSE PLAN-FY 01 100 100 100 CT 100 CT 28B BYBERRY REUSE PLAN-FY 99 250 250 250 CT 250 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 INDUSTRIAL DEVELOPMENT 26,744 4,000 2,250 4,000 2,250 4,000 43,244 475 CN 350 CN 250 CN 350 CN 250 CN 350 CN 2,025 CN 10,269 CT 10,269 CT 500 FB 500 FB 500 FB 1,500 FB 1,150 SB 1,150 SB 1,150 SB 3,450 SB 16,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 26,000 Z 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PENN'S LANDING / WATERFRONT IMPS 29 PENN'S LANDING IMPROVEMENTS 500 350 100 250 250 1,450 500 CN 350 CN 100 CN 250 CN 250 CN 1,450 CN 30 SCHUYLKILL RIVER TRAIL IMPROVEMENTS 500 500 500 500 500 500 3,000 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 250 SB 250 SB 250 SB 250 SB 250 SB 250 SB 1,500 SB 30A CONSERVATION OF ART-FY 02 300 300 300 CT 300 CT 30B CONSERVATION OF ART-FY 00 414 414 414 CT 414 CT 30C CONSERVATION OF ART-FY 99 4 4 4 CT 4 CT 30D CONSERVATION OF ART-FY 98 41 41 41 CT 41 CT PENN'S LANDING / WATERFRONT IMPS 1,759 850 600 750 500 750 5,209 750 CN 600 CN 350 CN 500 CN 250 CN 500 CN 2,950 CN 759 CT 759 CT 250 SB 250 SB 250 SB 250 SB 250 SB 250 SB 1,500 SB COMMERCE 47,349 6,850 4,850 6,750 4,750 6,750 77,299 2,225 CN 1,950 CN 1,600 CN 1,850 CN 1,500 CN 1,850 CN 10,975 CN 21,724 CT 21,724 CT 500 FB 500 FB 500 FB 1,500 FB 5,400 SB 2,400 SB 1,250 SB 2,400 SB 1,250 SB 2,400 SB 15,100 SB 2,000 TB 2,000 TB 16,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 2,000 Z 26,000 Z 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 EMERGENCY SHELTER AND SERVICES FAMILY CARE FACILITIES - CAPITAL 31 OESS FACILITY RENOVATIONS 235 200 400 450 450 400 2,135 235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN 31A OESS FACILITY RENOVATIONS-FY 04 500 500 500 CT 500 CT 31B OESS RENOVATIONS-FY 03 551 551 551 CT 551 CT 31C OESS RENOVATIONS-FY 02 292 292 292 CT 292 CT 31D GATEWAY SHELTER FACILITY-ACQUISITION-FY 95 17 17 17 CT 17 CT FAMILY CARE FACILITIES - CAPITAL 1,595 200 400 450 450 400 3,495 235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN 1,360 CT 1,360 CT EMERGENCY SHELTER AND SERVICES 1,595 200 400 450 450 400 3,495 235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN 1,360 CT 1,360 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FAIRMOUNT PARK COMMISSION FAIRMOUNT PARK - CAPITAL 32 ATHLETIC AND PLAY AREA IMPROVEMENTS 525 250 200 200 200 200 1,575 525 CN 250 CN 200 CN 200 CN 200 CN 200 CN 1,575 CN 32A ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 04 120 120 120 CT 120 CT 32B ATHLETIC & PLAY AREA IMPROVEMENTS-FY 02 16 16 16 CT 16 CT 32C ATHLETIC AND PLAY AREA IMPROVEMENTS-FY 01 181 181 181 CT 181 CT 33 BUILDING IMPROVEMENTS 900 320 420 375 350 350 2,715 900 CN 320 CN 420 CN 375 CN 350 CN 350 CN 2,715 CN 33A BUILDING IMPROVEMENTS-FY 04 500 500 500 CT 500 CT 33B BUILDING IMPROVEMENTS-FY 03 255 255 255 CT 255 CT 33C BUILDING IMPROVEMENTS-FY 02 59 59 59 CT 59 CT 33D BUILDING IMPROVEMENTS-FY 00 4 4 4 CT 4 CT 33E BUILDING IMPROVEMENTS-FY 99 5 5 5 CT 5 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 34 FACILITY IMPROVEMENTS 1,968 315 675 385 500 425 4,268 868 CN 315 CN 675 CN 385 CN 500 CN 425 CN 3,168 CN 700 PB 700 PB 400 SB 400 SB 34A FACILITY IMPROVEMENTS-FY 04 1,250 1,250 900 CT 900 CT 350 SB 350 SB 34B FACILITY IMPROVEMENTS-FY 03 1,200 1,200 400 CT 400 CT 400 FB 400 FB 400 SB 400 SB 34C FACILITY IMPROVEMENTS-FY 02 5 5 5 CT 5 CT 34D FACILITY IMPROVEMENTS-FY 01 400 400 400 SB 400 SB 34E PARKWIDE FACILITIES IMPROVEMENTS-FY 00 133 133 33 CT 33 CT 100 PB 100 PB 34F PARKWIDE FACILITIES IMPROVEMENTS-FY 99 161 161 1 CT 1 CT 160 PB 160 PB 34G CAPITAL PROGRAM ADMINISTRATION-FY 98 69 69 69 CT 69 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 34H CAPITAL PROGRAM ADMINISTRATION-FY 96 4 4 4 CT 4 CT 34I PARK CULTURAL AND EDUCATIONAL FACILITIES-FY 97 39 39 39 PB 39 PB 35 HISTORIC BUILDING IMPROVEMENTS 700 1,800 255 580 550 300 4,185 700 CN 1,800 CN 255 CN 580 CN 550 CN 300 CN 4,185 CN 35A HISTORIC BUILDING IMPROVEMENTS-FY 04 750 750 750 CT 750 CT 35B HISTORIC BUILDING IMPROVEMENTS-FY 03 1,311 1,311 1,311 CT 1,311 CT 35C HISTORIC BUILDINGS - IMPROVEMENTS-FY 02 180 180 180 CT 180 CT 35D HISTORIC BUILDING IMPROVEMENTS-FY 01 1,216 1,216 736 CT 736 CT 480 FB 480 FB 35E HISTORIC BUILDING IMPROVEMENTS-FY 00 553 553 255 CT 255 CT 174 PB 174 PB 124 SB 124 SB 36 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 36A PARK AND STREET TREES-FY 04 204 204 204 CT 204 CT 36B PARK AND STREET TREES-FY 03 41 41 41 CT 41 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 37 PARKLAND - SITE IMPROVEMENTS 3,140 100 700 710 650 700 6,000 1,350 CN 100 CN 700 CN 710 CN 650 CN 700 CN 4,210 CN 1,790 FB 1,790 FB 37A PARKLAND - SITE IMPROVEMENTS-FY 04 331 331 331 CT 331 CT 37B PARKLAND - SITE IMPROVEMENTS-FY 02 2,337 2,337 736 CT 736 CT 85 FB 85 FB 1,516 SB 1,516 SB 37C PARKLAND - SITE IMPROVEMENTS-FY 01 44 44 44 CT 44 CT 37D PARKLAND - SITE IMPROVEMENTS-FY 00 160 160 160 SB 160 SB 37E PARKLAND - SITE IMPROVEMENTS-FY 99 25 25 25 SB 25 SB 37F PARKLAND - SITE IMPROVEMENTS-FY 97 80 80 80 FB 80 FB 37G HISTORIC SQUARE IMPROVEMENTS-FY 00 27 27 27 CT 27 CT 37H HISTORIC SQUARE IMPROVEMENTS-FY 99 6 6 6 CT 6 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 37I MANAYUNK CANAL IMPROVEMENTS-FY 01 381 381 381 SB 381 SB 37J MANAYUNK CANAL RESTORATION-FY 00 2,681 2,681 441 A 441 A 2,240 SB 2,240 SB 37K MANAYUNK RECREATION PATH-FY 00 824 824 24 CT 24 CT 800 SB 800 SB 37L ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY 94 776 776 776 FB 776 FB 37M PARKSIDE IMPS - GROWING GREENER GRANT-FY 03 971 971 296 CT 296 CT 675 SB 675 SB 37N PARKSIDE IMPROVEMENTS-FY 02 1,529 1,529 444 CT 444 CT 1,085 SB 1,085 SB 37O SCHUYLKILL RIVER PARK-FY 99 109 109 109 SB 109 SB 37P WASHINGTON MONUMENT RESTORATION-FY 98 11 11 11 CT 11 CT 38 ROADWAYS, FOOTWAYS, AND PARKING 250 250 250 250 250 250 1,500 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 38A ROADWAYS, FOOTWAYS, AND PARKING-FY 04 380 380 380 CT 380 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 38B ROADWAYS, FOOTWAYS AND PARKING-FY 03 81 81 81 CT 81 CT 38C COBBS CREEK RECREATION PATH-FY 00 440 440 440 CT 440 CT 38D COBBS CREEK RECREATION PATH-FY 98 1,261 1,261 1,261 FB 1,261 FB FAIRMOUNT PARK - CAPITAL 28,893 3,335 2,800 2,800 2,800 2,525 43,153 441 A 441 A 4,893 CN 3,335 CN 2,800 CN 2,800 CN 2,800 CN 2,525 CN 19,153 CN 8,849 CT 8,849 CT 4,872 FB 4,872 FB 1,173 PB 1,173 PB 8,665 SB 8,665 SB FAIRMOUNT PARK COMMISSION 28,893 3,335 2,800 2,800 2,800 2,525 43,153 441 A 441 A 4,893 CN 3,335 CN 2,800 CN 2,800 CN 2,800 CN 2,525 CN 19,153 CN 8,849 CT 8,849 CT 4,872 FB 4,872 FB 1,173 PB 1,173 PB 8,665 SB 8,665 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FINANCE CAPITAL PROJECTS 38Z NEW VOTING MACHINES - FY 01 56 56 56 CT 56 CT CAPITAL PROJECTS 56 56 56 CT 56 CT FINANCE 56 56 56 CT 56 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FIRE FIRE FACILITIES 39 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 50 700 700 700 700 2,850 700 CN 700 CN 50 CR 700 CR 700 CR 700 CR 2,150 CR 39A FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 04 375 375 375 CR 375 CR 39B FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 03 925 925 925 CR 925 CR 39C FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 02 252 252 252 CT 252 CT 39D FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY 01 140 140 140 CT 140 CT 39E COMPUTER AIDED DISPATCH SYS UPGRADE-FY 95 121 121 121 CR 121 CR 40 FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS 1,400 1,450 1,150 800 800 800 6,400 650 CN 1,450 CN 1,150 CN 800 CN 800 CN 800 CN 5,650 CN 750 FB 750 FB 40A FIRE DEPT INTERIOR/EXTERIOR RENOVATIONS-FY 04 3,361 3,361 1,361 CT 1,361 CT 2,000 FB 2,000 FB 40B FIRE DEPT INTERIOR/EXTERIOR RENOV-FY 03 353 353 353 CT 353 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 40C FIRE DEPT INTERIOR/EXTERIOR RENOV-FY 02 514 514 514 CT 514 CT 40D FIRE DEPARTMENT INTERIOR RENOVATIONS-FY 01 7 7 7 CT 7 CT 40E FIRE FACIL - EXPANSION/RECONSTRUCTION-FY 00 290 290 290 CT 290 CT 40F FIRE FACILITIES -CRITICAL RENOVATIONS-FY 99 89 89 89 CT 89 CT 40G N PHILA FIRE FACIL-ASSESSMENT/DESIGN-FY 99 80 80 80 CT 80 CT 40H FIRE DEPARTMENT ROOF REPLACEMENTS-FY 01 13 13 13 CT 13 CT 40I ROOF REPLACEMENTS-FY 00 5 5 5 CT 5 CT FIRE FACILITIES 7,975 1,450 1,850 1,500 1,500 1,500 15,775 650 CN 1,450 CN 1,850 CN 800 CN 800 CN 800 CN 6,350 CN 1,471 CR 700 CR 700 CR 700 CR 3,571 CR 3,104 CT 3,104 CT 2,750 FB 2,750 FB FIRE 7,975 1,450 1,850 1,500 1,500 1,500 15,775 650 CN 1,450 CN 1,850 CN 800 CN 800 CN 800 CN 6,350 CN 1,471 CR 700 CR 700 CR 700 CR 3,571 CR 3,104 CT 3,104 CT 2,750 FB 2,750 FB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FLEET MANAGEMENT CAPITAL PROJECTS 41 FLEET MANAGEMENT FACILITIES 550 330 150 150 150 150 1,480 550 CN 330 CN 150 CN 150 CN 150 CN 150 CN 1,480 CN 41A FLEET MANAGEMENT FACILITIES-FY 04 23 23 23 CT 23 CT 41B RENOVATIONS - FLEET MANAGEMENT SHOPS-FY 01 6 6 6 CT 6 CT 41C RENOVATIONS - FLEET MANAGEMENT SHOPS-FY 99 7 7 7 CT 7 CT 41D FLEET MANAGEMENT FACILITIES IMPS-FY 98 39 39 39 CT 39 CT 41E FIRE BOAT REPLACEMENT-FY 01 203 203 203 CT 203 CT 42 FUEL TANK REPLACEMENT 600 600 600 600 600 600 3,600 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN 400 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,400 SB 42A FUEL TANK REPLACEMENT-FY 04 550 550 150 CT 150 CT 400 SB 400 SB CAPITAL PROJECTS 1,978 930 750 750 750 750 5,908 750 CN 530 CN 350 CN 350 CN 350 CN 350 CN 2,680 CN 428 CT 428 CT 800 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,800 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FLEET MANAGEMENT 1,978 930 750 750 750 750 5,908 750 CN 530 CN 350 CN 350 CN 350 CN 350 CN 2,680 CN 428 CT 428 CT 800 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,800 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FREE LIBRARY LIBRARY FACILITIES - CAPITAL 43 BRANCH LIBRARIES - IMPROVEMENTS 900 600 550 550 450 450 3,500 900 CN 600 CN 550 CN 550 CN 450 CN 450 CN 3,500 CN 43A BRANCH LIBRARY IMPROVEMENTS-FY 04 411 411 411 CT 411 CT 43B BRANCH LIBRARIES - IMPROVEMENTS-FY 03 75 75 75 CT 75 CT 43C BRANCH LIBRARIES - IMPROVEMENTS-FY 02 26 26 26 CT 26 CT 43D BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 04 300 300 300 CT 300 CT 43E BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 03 583 583 66 CT 66 CT 154 PB 154 PB 363 SB 363 SB 43F BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 02 692 692 692 CT 692 CT 43G BRANCH LIBRARIES - MAJOR RENOVATIONS-FY 01 100 100 100 CT 100 CT 43H BRANCH LIBRARY RENOVATIONS/IMPS-FY 00 119 119 119 CT 119 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 43I BRANCH REPLACEMENT AND RECONSTRUCTION-FY 04 301 301 301 CT 301 CT 43J BRANCH REPLACEMENT AND RECONSTRUCTION-FY 03 30 30 30 CT 30 CT 43K BRANCH REPLACEMENT AND RECONSTRUCTION-FY 02 14 14 14 CT 14 CT 44 CENTRAL LIBRARY RENOVATIONS 50 200 200 200 200 200 1,050 50 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,050 CN 44A CENTRAL LIBRARY RENOVATIONS-FY 04 200 200 200 CT 200 CT 44B CENTRAL LIBRARY RENOVATIONS-FY 02 240 240 240 CT 240 CT 44C AUTOMATION UPGRADES AND EXPANSION-FY 02 60 60 60 CT 60 CT 44D PROP ACQUISITION - FREE LIBRARY PROJ-FY 01 91 91 91 CT 91 CT LIBRARY FACILITIES - CAPITAL 4,192 800 750 750 650 650 7,792 950 CN 800 CN 750 CN 750 CN 650 CN 650 CN 4,550 CN 2,725 CT 2,725 CT 154 PB 154 PB 363 SB 363 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FREE LIBRARY 4,192 800 750 750 650 650 7,792 950 CN 800 CN 750 CN 750 CN 650 CN 650 CN 4,550 CN 2,725 CT 2,725 CT 154 PB 154 PB 363 SB 363 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HEALTH HEALTH FACILITIES 45 HEALTH ADMINISTRATION BUILDING 200 200 400 200 CN 200 CN 400 CN 45A HEALTH ADMINISTRATION BUILDING-FY 04 200 200 200 CT 200 CT 45B HEALTH ADMINISTRATION BUILDING-FY 03 80 80 80 CT 80 CT 45C HEALTH ADMINISTRATION BUILDING-FY 99 8 8 8 CT 8 CT 46 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 46A HEALTH DEPARTMENT EQUIPMENT AND REPAIRS-FY 04 1,000 1,000 1,000 CR 1,000 CR 47 HEALTH FACILITY RENOVATIONS 640 480 250 250 250 250 2,120 640 CN 480 CN 250 CN 250 CN 250 CN 250 CN 2,120 CN 47A HEALTH FACILITY RENOVATIONS-FY 04 790 790 790 CT 790 CT 47B HEALTH FACILITY RENOVATIONS-FY 03 392 392 392 CT 392 CT 47C HEALTH FACILITY RENOVATIONS-FY 02 27 27 27 CT 27 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 47D HEALTH FACILITY RENOVATIONS-FY 00 327 327 327 CT 327 CT 48 MEDICAL EXAMINER'S OFFICE 3,300 3,300 1,500 CN 1,500 CN 1,800 SB 1,800 SB 48A MEDICAL EXAMINER'S OFFICE-FY 04 350 350 350 CT 350 CT HEALTH FACILITIES 8,314 1,680 1,250 1,250 1,250 1,250 14,994 2,340 CN 680 CN 250 CN 250 CN 250 CN 250 CN 4,020 CN 2,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 7,000 CR 2,174 CT 2,174 CT 1,800 SB 1,800 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PHILADELPHIA NURSING HOME 49 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 49A EQUIPMENT AND RENOVATIONS - PNH-FY 04 1,900 1,900 1,900 CR 1,900 CR 49B PNH EQUIPMENT AND RENOVATIONS-FY 03 1,900 1,900 1,900 CR 1,900 CR 49C PNH EQUIPMENT AND RENOVATIONS-FY 02 1,371 1,371 1,371 CR 1,371 CR PHILADELPHIA NURSING HOME 7,071 1,900 1,900 1,900 1,900 1,900 16,571 7,071 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 16,571 CR HEALTH 15,385 3,580 3,150 3,150 3,150 3,150 31,565 2,340 CN 680 CN 250 CN 250 CN 250 CN 250 CN 4,020 CN 9,071 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 23,571 CR 2,174 CT 2,174 CT 1,800 SB 1,800 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HOUSING HOUSING & COMMUNITY DEVEL - CAPITAL 49X SITE IMPROVEMENTS-FY 03 1,200 1,200 1,200 CT 1,200 CT 49Y SITE IMPROVEMENTS-FY 99 174 174 174 CT 174 CT 49Z SITE IMPROVEMENTS-FY 97 248 248 248 CT 248 CT HOUSING & COMMUNITY DEVEL - CAPITAL 1,622 1,622 1,622 CT 1,622 CT HOUSING 1,622 1,622 1,622 CT 1,622 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HUMAN SERVICES RIVERVIEW - CAPITAL 50 RIVERVIEW HOME RENOVATIONS 875 300 225 425 425 425 2,675 875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN 50A RIVERVIEW HOME RENOVATIONS-FY 04 598 598 598 CT 598 CT 50B RIVERVIEW HOME RENOVATIONS-FY 03 50 50 50 CT 50 CT 50C RIVERVIEW HOME RENOVATIONS-FY 02 143 143 143 CT 143 CT 50D RIVERVIEW HOME RENOVATIONS-FY 01 137 137 137 CT 137 CT 50W NEW YOUTH STUDY CENTER-FY 04 18,000 18,000 18,000 TB 18,000 TB 50X NEW YOUTH STUDY CENTER-FY 98 33,211 33,211 7,154 CT 7,154 CT 26,057 TB 26,057 TB 50Y YOUTH STUDY CENTER-RENOVATIONS-FY 97 410 410 410 CT 410 CT 50Z YOUTH STUDY CENTER-RENOVATIONS-FY 96 1,478 1,478 1,478 CT 1,478 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RIVERVIEW - CAPITAL 54,902 300 225 425 425 425 56,702 875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN 9,970 CT 9,970 CT 44,057 TB 44,057 TB HUMAN SERVICES 54,902 300 225 425 425 425 56,702 875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN 9,970 CT 9,970 CT 44,057 TB 44,057 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MANAGING DIRECTOR'S OFFICE CAPITAL PROJECTS - VARIOUS 51 CITYWIDE FACILITIES 3,000 2,225 2,050 2,000 2,000 2,000 13,275 3,000 CN 2,225 CN 2,050 CN 2,000 CN 2,000 CN 2,000 CN 13,275 CN 51A CITYWIDE FACILITIES-FY 04 4,040 4,040 4,040 CT 4,040 CT 51B CITYWIDE FACILITIES-FY 03 3,211 3,211 3,211 CT 3,211 CT 51C CITYWIDE FACILITIES-FY 02 2,519 2,519 2,314 CT 2,314 CT 205 PB 205 PB 51D CITYWIDE FACILITIES-FY 01 1,920 1,920 1,624 CT 1,624 CT 296 PB 296 PB 51E CITYWIDE FACILITIES-FY 00 766 766 766 CT 766 CT 51F CITYWIDE FACILITIES-FY 99 580 580 580 CT 580 CT 51G FACILITIES IMPROVEMENTS-CITYWIDE-FY 98 602 602 602 CT 602 CT 51H FACILITIES IMPROVEMENTS-CITYWIDE-FY 97 309 309 309 CT 309 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 51I FACILITIES IMPROVEMENTS-CITYWIDE-FY 96 38 38 38 CT 38 CT 51J LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 01 200 200 200 CT 200 CT 51K LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 00 909 909 109 CT 109 CT 800 SB 800 SB 51L LOCAL MATCH FOR TRANSPORTATION GRANTS-FY 95 3,164 3,164 3,164 FB 3,164 FB 52 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 52A ENERGY STAR BUILDING UPGRADES-FY 04 250 250 250 CT 250 CT 52B ENERGY STAR BUILDING UPGRADES-FY 03 250 250 250 CT 250 CT 52C ENERGY STAR BUILDING UPGRADES-FY 02 410 410 410 CT 410 CT 52D ENERGY STAR BUILDING UPGRADES-FY 01 112 112 112 CT 112 CT 52E ENERGY STAR BUILDING UPGRADES-FY 00 81 81 81 CT 81 CT 52F ENERGY COST REDUCTION PROGRAM-FY 99 31 31 31 CT 31 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 52G ENERGY COST REDUCTION PROGRAM-FY 98 244 244 244 CT 244 CT 52H ENERGY COST REDUCTION PROGRAM-FY 97 158 158 158 CT 158 CT 53 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 53A GREEN LIGHTS LIGHTING UPGRADES-FY 04 250 250 250 CT 250 CT 53B GREEN LIGHTS LIGHTING UPGRADES-FY 03 250 250 250 CT 250 CT 53C GREEN LIGHTS LIGHTING UPGRADES-FY 02 211 211 211 CT 211 CT 53D GREEN LIGHTS LIGHTING UPGRADES-FY 01 323 323 323 CT 323 CT 53E GREEN LIGHTS LIGHTING UPGRADES-FY 00 299 299 299 CT 299 CT 54 INTEGRATED CASE MANAGEMENT SYSTEM 1,500 1,500 1,000 4,000 1,500 CN 1,500 CN 1,000 CN 4,000 CN 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROJECTS - VARIOUS 26,127 4,225 3,550 2,500 2,500 2,500 41,402 5,000 CN 4,225 CN 3,550 CN 2,500 CN 2,500 CN 2,500 CN 20,275 CN 16,662 CT 16,662 CT 3,164 FB 3,164 FB 501 PB 501 PB 800 SB 800 SB MANAGING DIRECTOR'S OFFICE 26,127 4,225 3,550 2,500 2,500 2,500 41,402 5,000 CN 4,225 CN 3,550 CN 2,500 CN 2,500 CN 2,500 CN 20,275 CN 16,662 CT 16,662 CT 3,164 FB 3,164 FB 501 PB 501 PB 800 SB 800 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MOIS CAPITAL PROJECTS 55 DIGITAL ORTHOPHOTOGRAPHY, PLANIMETRIC, AND TOPOGRAPHIC 540 540 540 1,620 DATA 540 CN 540 CN 540 CN 1,620 CN 55A CITYWIDE GEOG INFO SYS (GIS) SERVER-FY 01 319 319 319 CT 319 CT 55B CITYWIDE GEOG INFO SYS (GIS) SERVER-FY 00 23 23 23 CT 23 CT 55C DIGITAL MAPPING DATA-FY 04 363 363 363 CT 363 CT 56 BUSINESS AND INFORMATION CONTINUITY/RECOVERY PROJECT 500 1,000 1,500 500 CN 1,000 CN 1,500 CN 56A INTEGRATED LIBRARY SYSTEMS-FY 04 644 644 644 CT 644 CT CAPITAL PROJECTS 1,849 1,540 540 540 4,469 500 CN 1,540 CN 540 CN 540 CN 3,120 CN 1,349 CT 1,349 CT MOIS 1,849 1,540 540 540 4,469 500 CN 1,540 CN 540 CN 540 CN 3,120 CN 1,349 CT 1,349 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 POLICE POLICE FACILITIES 57 COMPUTER AND COMMUNICATION SYSTEM IMPROVEMENTS 1,140 1,000 1,000 1,000 1,000 1,000 6,140 1,140 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 6,140 CR 57A COMPUTER AND COMMUNICATION SYSTEM IMPS-FY 04 2,200 2,200 2,200 CR 2,200 CR 57B COMPUTER/COMMUNICATION SYSTEMS IMPS-FY 03 3,339 3,339 3,300 CR 3,300 CR 39 CT 39 CT 57C POLICE COMPUTER/COMMUNICATION SYS IMP-FY 02 1,331 1,331 1,331 CR 1,331 CR 58 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 640 500 400 400 400 400 2,740 640 CN 500 CN 400 CN 400 CN 400 CN 400 CN 2,740 CN 58A POLICE DEPT INTERIOR AND EXTERIOR IMPS-FY 04 1,092 1,092 1,092 CT 1,092 CT 58B POLICE FACIL INTERIOR & EXTERIOR IMPS-FY 03 1,210 1,210 510 CT 510 CT 700 SB 700 SB 58C POLICE DEPARTMENT - NEW FACILITIES-FY 01 270 270 270 CT 270 CT 58D HVAC AND MECHANICAL IMPROVEMENTS-FY 00 67 67 67 CT 67 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 POLICE FACILITIES 11,289 1,500 1,400 1,400 1,400 1,400 18,389 640 CN 500 CN 400 CN 400 CN 400 CN 400 CN 2,740 CN 7,971 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 12,971 CR 1,978 CT 1,978 CT 700 SB 700 SB POLICE 11,289 1,500 1,400 1,400 1,400 1,400 18,389 640 CN 500 CN 400 CN 400 CN 400 CN 400 CN 2,740 CN 7,971 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 12,971 CR 1,978 CT 1,978 CT 700 SB 700 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PRISONS CORRECTIONAL INSTITUTIONS - CAPITAL 59 PRISON SYSTEM - RENOVATIONS 1,575 500 500 400 500 500 3,975 1,575 CN 500 CN 500 CN 400 CN 500 CN 500 CN 3,975 CN 59A PRISON SYSTEM - RENOVATIONS-FY 04 2,450 2,450 2,450 CT 2,450 CT 59B PRISON SYSTEM - RENOVATIONS-FY 03 1,834 1,834 1,559 CT 1,559 CT 275 SB 275 SB 59C PRISON SYSTEM - RENOVATIONS-FY 02 194 194 161 A 161 A 33 CT 33 CT 59D PRISON FACILITIES - RENOVATIONS-FY 01 4,233 4,233 4,233 CT 4,233 CT 59E PRISON FACILITIES - RENOVATIONS-FY 00 36 36 36 CT 36 CT 59F PRISON FACILITIES - RENOVATIONS-FY 99 17 17 17 CT 17 CT 59G PRISON FACILITIES - RENOVATIONS-FY 98 15 15 15 CT 15 CT 59H PRISON FACILITIES - IMPROVEMENTS-FY 97 18 18 18 CT 18 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 59I PICC - RENOVATIONS-FY 96 467 467 467 CT 467 CT 59J WOMEN'S CORRECTIONAL FACILITY-FY 99 54 54 54 TB 54 TB 59K HOLMESBURG PRISON - DEACTIVATION-FY 96 272 272 272 CT 272 CT CORRECTIONAL INSTITUTIONS - CAPITAL 11,165 500 500 400 500 500 13,565 161 A 161 A 1,575 CN 500 CN 500 CN 400 CN 500 CN 500 CN 3,975 CN 9,100 CT 9,100 CT 275 SB 275 SB 54 TB 54 TB PRISONS 11,165 500 500 400 500 500 13,565 161 A 161 A 1,575 CN 500 CN 500 CN 400 CN 500 CN 500 CN 3,975 CN 9,100 CT 9,100 CT 275 SB 275 SB 54 TB 54 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PUBLIC PROPERTY BUILDINGS AND FACILITIES - OTHER 60 BUILDINGS AND FACILITIES IMPROVEMENTS 665 665 665 CN 665 CN 60A BUILDINGS AND FACILITIES IMPROVEMENTS-FY 04 25 25 25 CT 25 CT 60B CHINATOWN GATE RESTORATION-FY 01 31 31 31 CT 31 CT 60C EASTERN STATE PENITENTIARY RENOV-FY 99 4,100 4,100 644 CT 644 CT 3,456 PB 3,456 PB 60D LOCUST STREET CONCOURSE IMPROVEMENTS-FY 00 140 140 140 CT 140 CT 60E MARKET STREET EAST CONCOURSE IMPS-FY 96 96 96 96 CT 96 CT 60F MUNICIPAL BUILDINGS SECURITY-FY 03 6,223 6,223 6,223 CR 6,223 CR 60G PUBLIC CONCOURSE IMPROVEMENTS-FY 99 55 55 55 CT 55 CT 60H PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY 98 29 29 29 CT 29 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 60I TRANSIT FACILITIES IMPROVEMENTS-FY 04 4,276 4,276 1,593 CT 1,593 CT 2,220 FB 2,220 FB 463 SB 463 SB 60J TRANSIT FACILITIES IMPROVEMENTS-FY 03 300 300 300 CT 300 CT 60K TRANSIT FACILITIES IMPROVEMENTS-FY 02 881 881 8 CT 8 CT 722 FB 722 FB 151 SB 151 SB 61 FAMILY COURT 1,000 1,000 300 300 300 300 3,200 1,000 CN 1,000 CN 300 CN 300 CN 300 CN 300 CN 3,200 CN 61A FAMILY COURT-FY 04 1,500 1,500 1,500 CT 1,500 CT 61B FAMILY COURT-FY 03 2,000 2,000 2,000 CT 2,000 CT 61C FAMILY COURT RENOVATIONS-FY 01 389 389 389 CT 389 CT 62 TRIPLEX FACILITY IMPROVEMENTS 200 200 200 200 200 200 1,200 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN 62A TRIPLEX FACILITY IMPROVEMENTS-FY 04 525 525 525 CT 525 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 62B TRIPLEX FACILITY IMPROVEMENTS-FY 03 170 170 170 CT 170 CT 62C TRIPLEX FACILITY IMPROVEMENTS-FY 02 3 3 3 CT 3 CT 62D MUNICIPAL SERVICES BUILDING-FY 99 103 103 103 TB 103 TB BUILDINGS AND FACILITIES - OTHER 22,711 1,200 500 500 500 500 25,911 1,865 CN 1,200 CN 500 CN 500 CN 500 CN 500 CN 5,065 CN 6,223 CR 6,223 CR 7,508 CT 7,508 CT 2,942 FB 2,942 FB 3,456 PB 3,456 PB 614 SB 614 SB 103 TB 103 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CITY HALL COMPLEX 63 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 63A CITY HALL-FY 04 5,000 5,000 5,000 CT 5,000 CT 63B CITY HALL-FY 03 3,207 3,207 3,207 CT 3,207 CT 63C CITY HALL RENOVATIONS-FY 01 59 59 59 CT 59 CT 63D CITY HALL RENOVATIONS-FY 00 138 138 138 CT 138 CT 63E CITY HALL RESTORATION-FY 95 1,860 1,860 1,860 A 1,860 A 63F CITY HALL RESTORATION-FY 94 406 406 406 A 406 A CITY HALL COMPLEX 15,670 5,000 4,000 4,000 4,000 4,000 36,670 2,266 A 2,266 A 5,000 CN 5,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 26,000 CN 8,404 CT 8,404 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 COMMUNICATIONS PROJECTS 64 COMMUNICATIONS SYSTEMS IMPROVEMENTS 5,500 5,500 200 CN 200 CN 5,300 CR 5,300 CR 64A COMMUNICATIONS IMPROVEMENTS-FY 04 2,800 2,800 2,800 CT 2,800 CT 64B COMMUNICATIONS-FY 03 117 117 67 CR 67 CR 50 CT 50 CT 64C TELECOMMUNICATION INFRASTRUCTURE UPGR-FY 02 300 300 300 CT 300 CT 64D TELECOMMUNICATION/INFRASTRUCTURE UPGR-FY 01 207 207 207 CT 207 CT 64E NEW CITYWIDE RADIO SYSTEM - 800 MHZ-FY 96 111 111 111 CT 111 CT COMMUNICATIONS PROJECTS 9,035 9,035 200 CN 200 CN 5,367 CR 5,367 CR 3,468 CT 3,468 CT PUBLIC PROPERTY 47,416 6,200 4,500 4,500 4,500 4,500 71,616 2,266 A 2,266 A 7,065 CN 6,200 CN 4,500 CN 4,500 CN 4,500 CN 4,500 CN 31,265 CN 11,590 CR 11,590 CR 19,380 CT 19,380 CT 2,942 FB 2,942 FB 3,456 PB 3,456 PB 614 SB 614 SB 103 TB 103 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RECORDS CAPITAL PROJECTS 64X LAN INFRASTRUCTURE-FY 00 47 47 47 CT 47 CT 64Y NETWORK INFRASTRUCT (CITY NET) DEVEL-FY 99 13 13 13 CT 13 CT 64Z ORTHOPHOTOGRAPHY MAPPING PROJECT-FY 00 115 115 115 CT 115 CT CAPITAL PROJECTS 175 175 175 CT 175 CT RECORDS 175 175 175 CT 175 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RECREATION CULTURAL FACILITIES 65 CULTURAL FACILITY IMPROVEMENTS 150 150 150 CN 150 CN 65A CULTURAL FACILITY IMPROVEMENTS-FY 04 1,540 1,540 540 CT 540 CT 1,000 PB 1,000 PB 65B CULTURAL FACILITIES-FY 03 600 600 600 CT 600 CT 65C CULTURAL FACILITIES-FY 02 86 86 86 CT 86 CT 65D CULTURAL FACILITIES-FY 01 162 162 162 CT 162 CT 65E CULTURAL FACILITIES-FY 00 190 190 190 CT 190 CT 65F CULTURAL FACILITIES-FY 99 2,034 2,034 1,034 CT 1,034 CT 1,000 PB 1,000 PB 65G CULTURAL FACILITIES-FY 98 108 108 108 CT 108 CT 65H ATWATER KENT MUSEUM - RENOVATIONS-FY 94 58 58 58 A 58 A 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CULTURAL FACILITIES 4,778 150 4,928 58 A 58 A 150 CN 150 CN 2,720 CT 2,720 CT 2,000 PB 2,000 PB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ITEF - VARIOUS FACILITIES 66 GRANT FUNDED RECREATION IMPROVEMENTS 2,000 2,000 2,000 2,000 2,000 2,000 12,000 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 6,000 SB 66A GRANT FUNDED RECREATION IMPROVEMENTS-FY 04 2,000 2,000 1,000 CT 1,000 CT 1,000 SB 1,000 SB 66B STATE GRANT FUNDED RECREATION IMPS-FY 03 535 535 535 SB 535 SB 66C STATE GRANT FUNDED RECREATION IMPS-FY 02 3,030 3,030 65 CT 65 CT 890 FB 890 FB 2,075 SB 2,075 SB 66D STATE RECREATION GRANT - VARIOUS SITE-FY 96 50 50 50 SB 50 SB 67 IMPROVEMENTS TO EXISTING RECREATION FACILITIES 11,000 4,000 4,000 4,000 4,000 4,000 31,000 11,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 31,000 CN 67A IMPROVEMENTS TO EXISTING REC FACILITIES-FY 04 11,187 11,187 11,187 CT 11,187 CT 67B IMPRS TO EXISTING REC FACILITIES-FY 03 8,263 8,263 8,263 CT 8,263 CT 67C IMPROVEMENTS TO EXISTING REC FACIL-FY 02 7,017 7,017 7,017 CT 7,017 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 67D IMPS TO EXISTING REC FACILITIES-FY 01 4,401 4,401 4,401 CT 4,401 CT 67E ITEF - SITE IMPROVEMENTS-FY 00 4,694 4,694 4,694 CT 4,694 CT 67F IMPROVEMENTS TO EXISTING FACILITIES-FY 99 3,241 3,241 3,241 CT 3,241 CT 67G IMPROVEMENTS TO EXISTING FACILITIES-FY 98 1,384 1,384 1,384 CT 1,384 CT 67H IMPROVEMENTS TO EXISTING FACILITIES-FY 97 140 140 140 CT 140 CT 67I IMPROVEMENTS TO EXISTING FACILITIES-FY 96 211 211 211 CT 211 CT 67J IMPROVEMENTS TO EXISTING FACILITIES-FY 95 708 708 708 CT 708 CT 67K IMPROVEMENTS TO EXISTING FACILITIES-FY 94 108 108 108 A 108 A 67L CIONE PG - REMEDIATION & IMPROVEMENTS-FY 01 368 368 368 PB 368 PB 67M NEW NORTHEAST COMMUNITY CENTER-FY 00 2,219 2,219 1,219 CT 1,219 CT 1,000 SB 1,000 SB 67N LONNIE YOUNG RECREATION CENTER-FY 99 500 500 500 SB 500 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 68 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - INFRASTRUCTURE 150 150 100 100 100 100 700 150 CN 150 CN 100 CN 100 CN 100 CN 100 CN 700 CN 68A IMPS TO EXISTING FACIL - INFRASTRUCTURE-FY 04 200 200 200 CT 200 CT 68B ITEF - INFRASTRUCTURE-FY 03 144 144 144 CT 144 CT 68C ITEF - INFRASTRUCTURE-FY 02 44 44 44 CT 44 CT 68D ITEF - BUILDING RENOVATIONS-FY 95 30 30 30 A 30 A 68E ITEF - OUTDOOR LIGHTING-FY 95 4 4 4 CT 4 CT 68F ITEF - SITE RENOVATIONS-FY 95 115 115 65 A 65 A 50 CT 50 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 68G ITEF - SITE RENOVATIONS-FY 94 105 105 105 A 105 A 68H ADMIN, DESIGN & ENGINEERING - REC-FY 02 320 320 270 CT 270 CT 50 PB 50 PB 68I ADMIN, DESIGN & ENGINEERING - REC-FY 01 775 775 775 CT 775 CT 68J ADMIN, DESIGN & ENGINEERING - REC-FY 00 304 304 304 CT 304 CT 68K ADMINISTRATION, DESIGN & ENGINEERING-FY 99 394 394 394 CT 394 CT 69 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 69A IMPS TO EXISTING REC FACIL - POOLS-FY 04 500 500 500 CT 500 CT 69B IMP TO EXISTING REC FACIL - POOLS-FY 03 50 50 50 CT 50 CT 69C ITEF - SWIMMING POOLS-FY 02 900 900 900 CT 900 CT 69D ITEF-SWIMMING POOL RENOVATIONS-FY 95 100 100 100 A 100 A 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 69E ITEF-SWIMMING POOL RENOVATIONS-FY 94 56 56 56 A 56 A 70 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - LIFE SAFETY SYSTEMS 300 300 300 300 300 300 1,800 300 CN 300 CN 300 CN 300 CN 300 CN 300 CN 1,800 CN 70A IMPS TO EXISTING FACIL - LIFE SAFETY SYS-FY 04 400 400 400 CT 400 CT 70B ITEF - LIFE SAFETY SYSTEMS-FY 03 399 399 399 CT 399 CT 70C ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 95 6 6 6 A 6 A 70D ITEF-FIRE SAFETY SECURITY SYSTEMS-FY 94 300 300 300 A 300 A 71 ICE RINK RENOVATIONS 600 600 600 CN 600 CN 71A ICE RINK RENOVATIONS-FY 04 500 500 500 CT 500 CT 71B ICE RINK RENOVATIONS-FY 02 500 500 500 CT 500 CT 71C ICE RINK RENOVATIONS-FY 01 550 550 550 CT 550 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ITEF - VARIOUS FACILITIES 71,302 6,950 6,900 6,900 6,900 6,900 105,852 770 A 770 A 13,550 CN 5,950 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 43,100 CN 49,514 CT 49,514 CT 890 FB 890 FB 418 PB 418 PB 6,160 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 11,160 SB RECREATION 76,080 7,100 6,900 6,900 6,900 6,900 110,780 828 A 828 A 13,550 CN 6,100 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 43,250 CN 52,234 CT 52,234 CT 890 FB 890 FB 2,418 PB 2,418 PB 6,160 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 11,160 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREETS BRIDGES 72 BRIDGE RECONSTRUCTION & IMPROVEMENTS 6,142 29,530 45,900 4,100 9,200 10,200 105,072 602 CN 3,126 CN 4,540 CN 360 CN 870 CN 970 CN 10,468 CN 4,676 FB 22,628 FB 34,924 FB 3,156 FB 7,032 FB 7,792 FB 80,208 FB 864 SB 3,776 SB 6,436 SB 584 SB 1,298 SB 1,438 SB 14,396 SB 72A BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 04 4,350 4,350 385 CT 385 CT 3,346 FB 3,346 FB 619 SB 619 SB 72B BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 03 5,792 5,792 1,088 CT 1,088 CT 3,969 FB 3,969 FB 735 SB 735 SB 72C BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 02 7,912 7,912 744 CT 744 CT 5,821 FB 5,821 FB 172 PB 172 PB 1,175 SB 1,175 SB 72D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 01 1,725 1,725 1,407 FB 1,407 FB 66 PB 66 PB 252 SB 252 SB 72E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 00 5,382 5,382 4,372 FB 4,372 FB 225 PB 225 PB 785 SB 785 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 72F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 99 924 924 787 FB 787 FB 6 PB 6 PB 131 SB 131 SB 72G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 98 602 602 64 CT 64 CT 469 FB 469 FB 69 SB 69 SB 72H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 97 260 260 130 PB 130 PB 130 SB 130 SB 72I BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 96 99 99 83 FB 83 FB 16 SB 16 SB 72J BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 95 480 480 12 A 12 A 303 FB 303 FB 112 PB 112 PB 53 SB 53 SB 72K BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY 94 4,017 4,017 29 A 29 A 2,928 FB 2,928 FB 1,060 SB 1,060 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 BRIDGES 37,685 29,530 45,900 4,100 9,200 10,200 136,615 41 A 41 A 602 CN 3,126 CN 4,540 CN 360 CN 870 CN 970 CN 10,468 CN 2,281 CT 2,281 CT 28,161 FB 22,628 FB 34,924 FB 3,156 FB 7,032 FB 7,792 FB 103,693 FB 711 PB 711 PB 5,889 SB 3,776 SB 6,436 SB 584 SB 1,298 SB 1,438 SB 19,421 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 GRADING & PAVING 73 RECONSTRUCTION/RESURFACING OF STREETS 11,000 10,000 8,000 8,000 8,000 8,000 53,000 11,000 CN 10,000 CN 8,000 CN 8,000 CN 8,000 CN 8,000 CN 53,000 CN 73A RECONSTRUCTION/RESURFACING OF STREETS-FY 04 7,452 7,452 7,452 CT 7,452 CT 73B RECONSTRUCTION/RESURFACING OF STREETS-FY 03 3,412 3,412 3,412 CT 3,412 CT 73C RECONSTRUCTION/RESURFACING OF STREETS-FY 02 1,020 1,020 1,020 CT 1,020 CT 73D RECONSTRUCTION/RESURFACING OF STREETS-FY 01 669 669 669 CT 669 CT 73E RECONSTRUCTION/RESURFACING OF STREETS-FY 00 200 200 200 CT 200 CT 73F RECONSTRUCTION/RESURF OF STREETS-FY 99 100 100 100 CT 100 CT 73G STADIUM COMPLEX - ROADWAY IMPS-FY 03 1,111 1,111 826 A 826 A 285 PB 285 PB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 74 HISTORIC STREETS 200 200 200 200 200 200 1,200 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN GRADING & PAVING 25,164 10,200 8,200 8,200 8,200 8,200 68,164 826 A 826 A 11,200 CN 10,200 CN 8,200 CN 8,200 CN 8,200 CN 8,200 CN 54,200 CN 12,853 CT 12,853 CT 285 PB 285 PB IMPROVEMENTS TO CITY HIGHWAYS 75 CENTER CITY TRAFFIC SIGNALS - PHASE 2 3,510 3,510 7,020 10 CN 10 CN 20 CN 3,500 FB 3,500 FB 7,000 FB 75A CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY 04 3,200 3,200 3,200 FB 3,200 FB 75B CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY 02 5,150 5,150 350 CT 350 CT 4,800 FB 4,800 FB 75C CENTER CITY SIGNAL IMPROVEMENTS-FY 96 170 170 170 CT 170 CT 76 "FOREVER GREEN" PROGRAM 40 40 40 40 40 40 240 40 CN 40 CN 40 CN 40 CN 40 CN 40 CN 240 CN 77 FEDERAL AID HIGHWAY PROGRAM 14,810 8,910 8,805 8,880 7,500 7,700 56,605 3,710 CN 2,310 CN 2,305 CN 2,380 CN 1,200 CN 1,200 CN 13,105 CN 10,700 FB 6,100 FB 6,000 FB 6,000 FB 5,800 FB 6,000 FB 40,600 FB 400 SB 500 SB 500 SB 500 SB 500 SB 500 SB 2,900 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 77A FEDERAL AID HIGHWAY PROGRAM-FY 04 8,750 8,750 1,910 CT 1,910 CT 6,440 FB 6,440 FB 400 SB 400 SB 77B FEDERAL AID HIGHWAY PROGRAM-FY 03 7,433 7,433 1,433 CT 1,433 CT 5,750 FB 5,750 FB 250 SB 250 SB 77C FEDERAL AID HIGHWAY PROGRAM-FY 02 10,004 10,004 1,499 CT 1,499 CT 8,505 FB 8,505 FB 77D FEDERAL AID HIGHWAY PROGRAM-FY 01 7,217 7,217 585 CT 585 CT 6,632 FB 6,632 FB 77E FEDERAL AID HIGHWAY PROGRAM-FY 99 851 851 53 CT 53 CT 798 FB 798 FB 77F FEDERAL AID HIGHWAY PROGRAM-FY 98 738 738 738 FB 738 FB 77G FEDERAL AID HIGHWAY PROGRAM-FY 97 1,798 1,798 1,422 FB 1,422 FB 376 SB 376 SB 77H FEDERAL AID HIGHWAY PROGRAM-FY 96 2,068 2,068 162 CT 162 CT 1,906 FB 1,906 FB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 77I FEDERAL AID HIGHWAY PROGRAM-FY 95 3,821 3,821 155 A 155 A 1,092 FB 1,092 FB 2,574 SB 2,574 SB 77J 26TH STREET GATEWAY IMPROVEMENTS-FY 94 100 100 100 A 100 A 77K AVENUE OF THE ARTS - N. BROAD STREET-FY 03 3,500 3,500 3,500 FB 3,500 FB 77L BICYCLE NETWORK PLAN-FY 01 312 312 11 CT 11 CT 301 FB 301 FB 77M BROAD & ERIE SUBWAY - INTERMODAL IMPS-FY 02 3,300 3,300 420 CT 420 CT 2,880 FB 2,880 FB 77N BROAD & ERIE SUBWAY - INTERMODAL IMPS-FY 00 1,649 1,649 29 CT 29 CT 1,440 FB 1,440 FB 180 SB 180 SB 77O ERIE SUBWAY STATION - INTERMODAL IMP-FY 94 147 147 91 FB 91 FB 56 SB 56 SB 77P DELAWARE AVE EXTENSION - BRIDESBURG-FY 00 4,858 4,858 478 CT 478 CT 3,892 FB 3,892 FB 488 SB 488 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 77Q INDEPENDENCE MALL GATEWAY-FY 03 3,108 3,108 3,108 FB 3,108 FB 77R INDEPENDENCE MALL GATEWAY-FY 02 2,197 2,197 2,197 FB 2,197 FB 77S INDEPENDENCE MALL GATEWAY-FY 01 1,836 1,836 204 CT 204 CT 1,332 FB 1,332 FB 300 TB 300 TB 77T MAIN ST/RIDGE AVE - INTERSECTION IMPS-FY 01 564 564 564 CT 564 CT 77U MAIN STREET/RIDGE AVENUE-FY 98 100 100 100 CT 100 CT 77V PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 03 927 927 927 PB 927 PB 77W PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY 02 1,300 1,300 1,300 CT 1,300 CT 77X SCHUYLKILL RIVER PARK-FY 98 51 51 40 CT 40 CT 11 FB 11 FB 77Y WESTBANK GREENWAY-FY 02 2,300 2,300 460 CT 460 CT 1,840 FB 1,840 FB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 77Z WESTBANK GREENWAY-FY 00 662 662 108 CT 108 CT 554 FB 554 FB IMPROVEMENTS TO CITY HIGHWAYS 96,471 12,460 8,845 8,920 7,540 7,740 141,976 255 A 255 A 3,760 CN 2,360 CN 2,345 CN 2,420 CN 1,240 CN 1,240 CN 13,365 CN 9,876 CT 9,876 CT 76,629 FB 9,600 FB 6,000 FB 6,000 FB 5,800 FB 6,000 FB 110,029 FB 927 PB 927 PB 4,724 SB 500 SB 500 SB 500 SB 500 SB 500 SB 7,224 SB 300 TB 300 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 SANITATION 78 MODERNIZATION OF SANITATION FACILITIES 980 795 140 160 480 2,555 980 CN 795 CN 140 CN 160 CN 480 CN 2,555 CN 78A MODERNIZATION OF SANITATION FAC-FY 04 377 377 377 CT 377 CT 78B MODERNIZATION OF SANITATION FAC-FY 03 51 51 51 CT 51 CT 78C SANITATION FACILITIES - MODERNIZATION-FY 02 1 1 1 CT 1 CT 78D SANITATION FACILITIES-FY 99 60 60 60 CT 60 CT 78E SANITATION FACILITIES-IMPROVEMENTS-FY 98 8 8 8 CT 8 CT SANITATION 1,477 795 140 160 480 3,052 980 CN 795 CN 140 CN 160 CN 480 CN 2,555 CN 497 CT 497 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREET LIGHTING 79 STREET LIGHTING IMPROVEMENTS 1,250 1,250 1,250 1,250 1,250 1,250 7,500 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 6,000 FB 79A STREET LIGHTING IMPROVEMENTS-FY 03 850 850 250 CT 250 CT 600 SB 600 SB 79B STREET LIGHTING-FY 02 641 641 641 CT 641 CT 79C STREET LIGHTING-FY 97 100 100 100 CT 100 CT 79D KELLY DRIVE STREET LIGHT MODERNIZ-FY 98 111 111 96 FB 96 FB 15 SB 15 SB STREET LIGHTING 2,952 1,250 1,250 1,250 1,250 1,250 9,202 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 991 CT 991 CT 1,096 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 6,096 FB 615 SB 615 SB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREETS DEPARTMENT FACILITIES 80 STREETS DEPARTMENT SUPPORT FACILITIES 185 185 50 50 50 50 570 185 CN 185 CN 50 CN 50 CN 50 CN 50 CN 570 CN 80A STREETS DEPARTMENT SUPPORT FACILITIES-FY 04 390 390 390 CT 390 CT 80B STREETS DEPARTMENT SUPPORT FACILITIES-FY 03 410 410 410 CT 410 CT 80C STREETS DEPARTMENT SUPPORT FACILITIES-FY 02 16 16 16 CT 16 CT 80D STREETS DEPT SUPPORT FACIL - RENOV-FY 00 67 67 67 CT 67 CT 80E STREETS DEPT SUPPORT FACIL - RENOV-FY 99 10 10 10 CT 10 CT STREETS DEPARTMENT FACILITIES 1,078 185 50 50 50 50 1,463 185 CN 185 CN 50 CN 50 CN 50 CN 50 CN 570 CN 893 CT 893 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRAFFIC ENGINEERING IMPS 81 SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 200 200 60 60 60 60 640 200 CN 200 CN 60 CN 60 CN 60 CN 60 CN 640 CN 81A SCHOOL/PEDESTRIAN CROSSING SIGNS/SIGNALS-FY 04 300 300 300 CT 300 CT 82 TRAFFIC CONTROL 1,050 1,000 950 950 950 950 5,850 1,050 CN 1,000 CN 950 CN 950 CN 950 CN 950 CN 5,850 CN 82A TRAFFIC CONTROL-FY 04 827 827 827 CT 827 CT 82B TRAFFIC CONTROL-FY 03 38 38 38 CT 38 CT 82C TRAFFIC CONTROL-FY 02 45 45 45 CT 45 CT 82D TRAFFIC CONTROL-FY 01 2 2 2 CT 2 CT 82E TRAFFIC CONTROL-FY 97 611 611 148 CT 148 CT 463 FB 463 FB 82F CONVERTING TO LED SIGNAL INDICATIONS-FY 04 750 750 225 CR 225 CR 525 FB 525 FB 82G REPLACING LED SIGNAL INDICATIONS-FY 04 375 375 375 CR 375 CR 82H FLRSCNT YELLOW-GREEN SCHOOL/PED SIGNS-FY 03 43 43 43 CT 43 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRAFFIC ENGINEERING IMPS 4,241 1,200 1,010 1,010 1,010 1,010 9,481 1,250 CN 1,200 CN 1,010 CN 1,010 CN 1,010 CN 1,010 CN 6,490 CN 600 CR 600 CR 1,403 CT 1,403 CT 988 FB 988 FB STREETS 169,068 55,620 65,395 23,690 27,250 28,930 369,953 1,122 A 1,122 A 18,227 CN 18,116 CN 16,535 CN 12,450 CN 11,620 CN 12,200 CN 89,148 CN 600 CR 600 CR 28,794 CT 28,794 CT 106,874 FB 33,228 FB 41,924 FB 10,156 FB 13,832 FB 14,792 FB 220,806 FB 1,923 PB 1,923 PB 11,228 SB 4,276 SB 6,936 SB 1,084 SB 1,798 SB 1,938 SB 27,260 SB 300 TB 300 TB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRANSIT TRANSIT IMPROVEMENTS - SEPTA 83 SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE IMPROVEMENTS 133,916 135,667 95,539 89,270 161,949 127,031 743,372 3,948 CN 3,934 CN 3,082 CN 2,927 CN 4,615 CN 3,104 CN 21,610 CN 91,760 FO 90,134 FO 70,191 FO 66,790 FO 103,988 FO 68,052 FO 490,915 FO 37,702 SO 40,977 SO 22,150 SO 19,505 SO 52,562 SO 54,743 SO 227,639 SO 506 TO 622 TO 116 TO 48 TO 784 TO 1,132 TO 3,208 TO 83A SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 04 4,209 4,209 4,209 CT 4,209 CT 83B SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 03 387 387 387 CT 387 CT 83C SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 02 1 1 1 CT 1 CT 83D SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 01 26 26 26 CT 26 CT 83E SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY 00 10 10 10 CT 10 CT 83F SEPTA INFRASTRUCTURE IMPROVEMENTS-FY 98 269 269 269 CT 269 CT 83G SEPTA INFRASTRUCTURE IMPROVEMENTS -FY 97 698 698 698 CT 698 CT 83H SEPTA SUPPORT FACILITIES IMPS-FY 98 56 56 56 CT 56 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 83I SEPTA SUPPORT FACILITIES IMPS-FY 96 56 56 56 CT 56 CT 84 SEPTA STATION AND PARKING IMPROVEMENTS 41,257 40,918 13,624 23,400 30,113 31,733 181,045 1,266 CN 1,235 CN 400 CN 780 CN 1,003 CN 1,059 CN 5,743 CN 33,006 FO 32,734 FO 10,899 FO 18,720 FO 24,091 FO 25,386 FO 144,836 FO 6,875 SO 6,819 SO 2,272 SO 3,900 SO 5,019 SO 5,288 SO 30,173 SO 110 TO 130 TO 53 TO 293 TO 84A SEPTA STATION & PARKING IMPROVEMENTS-FY 04 789 789 789 CT 789 CT 84B SEPTA STATION & PARKING IMPROVEMENTS-FY 03 208 208 208 CT 208 CT 84C SEPTA STATION & PARKING IMPROVEMENTS-FY 00 17 17 17 CT 17 CT 84D SEPTA STATION & PARKING IMPROVEMENTS-FY 97 12 12 12 CT 12 CT 85 SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT PROGRAM 19,782 73,126 116,146 109,885 22,504 22,470 363,913 509 CN 1,749 CN 2,847 CN 2,714 CN 560 CN 659 CN 9,038 CN 12,017 FO 54,901 FO 90,117 FO 85,108 FO 15,203 FO 15,176 FO 272,522 FO 7,106 SO 15,790 SO 22,161 SO 21,117 SO 6,551 SO 6,545 SO 79,270 SO 150 TO 686 TO 1,021 TO 946 TO 190 TO 90 TO 3,083 TO 85A SEPTA VEHICLE/EQUIP ACQUISITION/IMP PROG-FY 04 388 388 388 CT 388 CT 85B SEPTA BUS/RAIL VEH/EQUIP ACQ/OVRHL PR-FY 02 17 17 17 CT 17 CT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 85C SEPTA BUS/RAIL VEHICLE/EQUIP ACQ PROG-FY 01 1 1 1 CT 1 CT 85D SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY 99 25 25 25 CT 25 CT 85E SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY 98 1,762 1,762 1,762 CT 1,762 CT 85F SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY 97 23 23 23 CT 23 CT 86 SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND SYSTEM CONTROLS 3,000 7,856 3,834 14,690 57 CN 155 CN 98 CN 310 CN 2,400 FO 6,028 FO 2,810 FO 11,238 FO 500 SO 1,566 SO 896 SO 2,962 SO 43 TO 107 TO 30 TO 180 TO 86A SEPTA PASSEN INFO/COMMUN/SYS CON IMPS-FY 03 95 95 95 CT 95 CT 86B SEPTA PASSEN INFO/COMMUN/SYS CON IMPS-FY 01 36 36 36 CT 36 CT TRANSIT IMPROVEMENTS - SEPTA 207,040 257,567 229,143 222,555 214,566 181,234 1,312,105 5,780 CN 7,073 CN 6,427 CN 6,421 CN 6,178 CN 4,822 CN 36,701 CN 9,085 CT 9,085 CT 139,183 FO 183,797 FO 174,017 FO 170,618 FO 143,282 FO 108,614 FO 919,511 FO 52,183 SO 65,152 SO 47,479 SO 44,522 SO 64,132 SO 66,576 SO 340,044 SO 809 TO 1,545 TO 1,220 TO 994 TO 974 TO 1,222 TO 6,764 TO 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRANSIT 207,040 257,567 229,143 222,555 214,566 181,234 1,312,105 5,780 CN 7,073 CN 6,427 CN 6,421 CN 6,178 CN 4,822 CN 36,701 CN 9,085 CT 9,085 CT 139,183 FO 183,797 FO 174,017 FO 170,618 FO 143,282 FO 108,614 FO 919,511 FO 52,183 SO 65,152 SO 47,479 SO 44,522 SO 64,132 SO 66,576 SO 340,044 SO 809 TO 1,545 TO 1,220 TO 994 TO 974 TO 1,222 TO 6,764 TO 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 WATER COLLECTOR SYSTEMS - CAPITAL 87 IMPROVEMENTS TO COLLECTOR SYSTEM 24,510 22,660 22,660 22,660 22,660 22,660 137,810 10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB 24,000 XN 22,150 XN 22,150 XN 22,150 XN 22,150 XN 22,150 XN 134,750 XN 500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 3,000 XR 87A COLLECTOR SYSTEM-FY 04 24,000 24,000 500 XR 500 XR 23,500 XT 23,500 XT 87B COLLECTOR SYSTEM-FY 03 8,738 8,738 500 XR 500 XR 8,238 XT 8,238 XT 87C COLLECTOR SYSTEM-FY 02 91 91 91 XT 91 XT 87D RECONSTRUCTION OF COLLECTOR SYSTEM-FY 01 222 222 222 XT 222 XT 87E RECONSTRUCTION OF COLLECTOR SYSTEM-FY 00 41 41 41 XT 41 XT 88 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 88A STORM FLOOD RELIEF/COMB SEWER OVRFLO-FY 04 4,000 4,000 4,000 XT 4,000 XT 88B STORM FLOOD RELIEF/COMB SEWER OVRFLO-FY 03 4,000 4,000 4,000 XT 4,000 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 88C STORM FLOOD RELIEF-FY 02 6,000 6,000 6,000 XT 6,000 XT 88D STORM FLOOD RELIEF-FY 01 2,764 2,764 2,764 XT 2,764 XT 88E STORM FLOOD RELIEF-FY 00 5,829 5,829 5,829 XT 5,829 XT 88F STORM FLOOD RELIEF-FY 99 8,589 8,589 8,589 XT 8,589 XT 88G STORM FLOOD RELIEF-FY 98 5,046 5,046 5,046 XT 5,046 XT COLLECTOR SYSTEMS - CAPITAL 97,830 26,660 26,660 26,660 26,660 26,660 231,130 10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB 28,000 XN 26,150 XN 26,150 XN 26,150 XN 26,150 XN 26,150 XN 158,750 XN 1,500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,000 XR 68,320 XT 68,320 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CONVEYANCE SYSTEMS - CAPITAL 89 IMPROVEMENTS TO CONVEYANCE SYSTEM 21,930 21,930 21,930 21,930 21,930 21,930 131,580 10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 128,520 XN 500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 3,000 XR 89A CONVEYANCE SYSTEM-FY 04 21,620 21,620 500 XR 500 XR 21,120 XT 21,120 XT 89B CONVEYANCE SYSTEM-FY 03 7,449 7,449 500 XR 500 XR 6,949 XT 6,949 XT 89C CONVEYANCE SYSTEM-FY 02 1,103 1,103 1,103 XT 1,103 XT 89D RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 01 778 778 778 XT 778 XT 89E RECONSTRUCTION OF CONVEYANCE SYSTEM-FY 00 16 16 16 XT 16 XT 89F EXPANSION OF CONVEYANCE SYSTEM-FY 00 51 51 51 XT 51 XT 89G LARGE METER REPLACEMENT-FY 04 13 13 13 XT 13 XT 89H LARGE METER REPLACEMENT-FY 03 300 300 300 XT 300 XT 89I LARGE METER REPLACEMENT-FY 02 35 35 35 XT 35 XT 89J LARGE METER REPLACEMENT-FY 01 6 6 6 XT 6 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CONVEYANCE SYSTEMS - CAPITAL 53,301 21,930 21,930 21,930 21,930 21,930 162,951 10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 128,520 XN 1,500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,000 XR 30,371 XT 30,371 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 GENERAL - CAPITAL 90 ENGINEERING AND ADMINISTRATION 18,604 19,270 19,899 20,496 21,111 21,745 121,125 17,122 XN 17,744 XN 18,276 XN 18,824 XN 19,389 XN 19,971 XN 111,326 XN 1,482 XR 1,526 XR 1,623 XR 1,672 XR 1,722 XR 1,774 XR 9,799 XR 90A GIS-FY 99 2,415 2,415 2,415 XT 2,415 XT 91 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 91A VEHICLES-FY 04 1,464 1,464 1,464 XR 1,464 XR 91B VEHICLES-FY 03 3,698 3,698 3,698 XR 3,698 XR 91C VEHICLES-FY 02 268 268 268 XR 268 XR GENERAL - CAPITAL 30,449 23,270 23,899 24,496 25,111 25,745 152,970 17,122 XN 17,744 XN 18,276 XN 18,824 XN 19,389 XN 19,971 XN 111,326 XN 10,912 XR 5,526 XR 5,623 XR 5,672 XR 5,722 XR 5,774 XR 39,229 XR 2,415 XT 2,415 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TREATMENT FACILITIES - CAPITAL 92 IMPROVEMENTS TO TREATMENT FACILITIES 46,000 42,000 42,000 42,000 42,000 42,000 256,000 36,153 XN 31,978 XN 31,875 XN 31,724 XN 31,574 XN 31,426 XN 194,730 XN 9,847 XR 10,022 XR 10,125 XR 10,276 XR 10,426 XR 10,574 XR 61,270 XR 92A IMPROVEMENTS TO TREATMENT FACILITIES-FY 04 48,440 48,440 9,645 XR 9,645 XR 38,795 XT 38,795 XT 92B IMPROVEMENTS TO TREATMENT FACILITIES-FY 03 14,182 14,182 362 XR 362 XR 13,820 XT 13,820 XT 92C IMPROVEMENTS TO TREATMENT FACILITIES-FY 02 539 539 48 XR 48 XR 491 XT 491 XT 92D IMPROVEMENTS TO TREATMENT FACILITIES-FY 01 350 350 250 XR 250 XR 100 XT 100 XT 92E IMPROVEMENTS TO TREATMENT FACILITIES-FY 00 2,440 2,440 2,440 XT 2,440 XT 92F IMPROVEMENTS TO TREATMENT FACILITIES-FY 99 323 323 323 XT 323 XT 92G IMPROVEMENTS TO TREATMENT FACILITIES-FY 97 6 6 6 XT 6 XT TREATMENT FACILITIES - CAPITAL 112,280 42,000 42,000 42,000 42,000 42,000 322,280 36,153 XN 31,978 XN 31,875 XN 31,724 XN 31,574 XN 31,426 XN 194,730 XN 20,152 XR 10,022 XR 10,125 XR 10,276 XR 10,426 XR 10,574 XR 71,575 XR 55,975 XT 55,975 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 WATER 293,860 113,860 114,489 115,086 115,701 116,335 869,331 20 PB 20 PB 20 PB 20 PB 20 PB 20 PB 120 PB 102,695 XN 97,292 XN 97,721 XN 98,118 XN 98,533 XN 98,967 XN 593,326 XN 34,064 XR 16,548 XR 16,748 XR 16,948 XR 17,148 XR 17,348 XR 118,804 XR 157,081 XT 157,081 XT 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ZOOLOGICAL GARDENS PHILADELPHIA ZOO - CAPITAL 92U PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 04 11,555 11,555 1,560 CT 1,560 CT 9,995 PB 9,995 PB 92V PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 03 3,778 3,778 1,268 CT 1,268 CT 2,510 PB 2,510 PB 92W PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 02 1,078 1,078 1,048 CT 1,048 CT 30 PB 30 PB 92X PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 01 268 268 268 CT 268 CT 92Y PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY 00 31 31 31 CT 31 CT 92Z PHILA ZOO FACILITIES/UTILITIES- IMPS-FY 99 4 4 4 CT 4 CT PHILADELPHIA ZOO - CAPITAL 16,714 16,714 4,179 CT 4,179 CT 12,535 PB 12,535 PB 2005 2006 2007 2008 2009 2010 2005 - 2010 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ZOOLOGICAL GARDENS 16,714 16,714 4,179 CT 4,179 CT 12,535 PB 12,535 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