Communication 040308

AN ORDINANCE ..Title Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive. ..End 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 67,560 59,119 53,086 47,979 46,316 45,805 319,865 CR Operating Revenue 10,040 4,550 4,550 5,250 5,250 5,250 34,890 CA Prefinanced Loans 1,000 1,000 1,000 1,000 1,000 1,000 6,000 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 426,070 256,042 227,796 325,468 236,733 253,867 1,725,976 XR Self Sustaining Operating 16,329 16,548 16,748 16,948 17,148 17,348 101,069 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 50,666 107,028 107,024 74,406 63,832 65,292 468,248 FO Federal Off Budget 139,183 183,797 174,017 170,618 143,282 108,614 919,511 SB State 6,239 13,176 9,711 4,884 4,448 5,738 44,196 SO State Off Budget 52,183 65,152 47,479 44,522 64,132 66,576 340,044 PB Private 4,220 28,520 28,520 28,520 28,520 28,520 146,820 TO Other Governments Off Budget 809 1,545 1,220 994 974 1,222 6,764 TOTALS ALL FUNDS 790,299 738,477 673,151 722,589 613,635 601,232 4,139,383 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 2 PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 CN 1,232 1,232 CN ART MUSEUM COMPLEX - CAPITAL 2,232 465 585 950 950 950 6,132 2,232 CN 465 CN 585 CN 950 CN 950 CN 950 CN 6,132 CN ART MUSEUM 2,232 465 585 950 950 950 6,132 2,232 CN 465 CN 585 CN 950 CN 950 CN 950 CN 3,132 CN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 AVIATION NORTHEAST PHILADELPHIA AIRPORT 3 TAXIWAY EXPANSION PROGRAM 1,100 1,100 1,100 3,300 900 100 100 FB SB XN 900 100 100 FB SB XN 900 100 100 FB SB XN 2,700 300 300 FB SB XN 4 AIRFIELD LIGHTING IMPROVEMENTS 500 500 1,000 450 25 25 FB SB XN 450 25 25 FB SB XN 900 50 50 FB SB XN 5 SIDEWALK IMPROVEMENTS 250 250 500 250 XN 250 XN 500 XN 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 NORTHEAST PHILADELPHIA AIRPORT 2,250 1,750 2,000 400 400 400 7,200 1,350 125 775 FB SB XN 900 100 750 FB SB XN 1,350 125 525 FB SB XN 400 XN 400 XN 400 XN 3,600 350 3,250 FB SB XN PHILADELPHIA INTERNATIONAL AIRPORT 7 AIRPORT PARKING FACILITIES ACQUISITION 275,000 275,000 275,000 XN 275,000 XN 8 TERMINAL EXPANSION & MODERNIZATION PROGRAM 27,000 17,000 7,000 7,000 7,000 7,000 72,000 3,500 23,500 PB XN 3,500 13,500 PB XN 3,500 3,500 PB XN 3,500 3,500 PB XN 3,500 3,500 PB XN 3,500 3,500 PB XN 21,000 51,000 PB XN 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 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 10 NOISE COMPATIBILITY PROGRAM 3,000 3,000 3,200 3,200 12,400 2,400 600 FB XN 2,400 600 FB XN 2,500 700 FB XN 2,500 700 FB XN 9,800 2,600 FB XN 11 AIRFIELD CAPACITY ENHANCEMENT PROGRAM 10,000 175,000 175,000 200,000 200,000 200,000 960,000 5,000 5,000 FB XN 50,000 25,000 100,000 FB PB XN 50,000 25,000 100,000 FB PB XN 50,000 25,000 125,000 FB PB XN 50,000 25,000 125,000 FB PB XN 50,000 25,000 125,000 FB PB XN 255,000 125,000 580,000 FB PB XN 12 RUNWAY 17-35 EXTENSION 10,000 30,000 40,000 7,500 2,500 FB XN 20,000 5,000 5,000 FB SB XN 27,500 5,000 7,500 FB SB XN 13 RUNWAY 9R/27L RESURFACING 16,000 16,000 12,000 4,000 FB XN 12,000 4,000 FB XN 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 15 DOA MAINTENANCE CENTER 7,200 4,600 14,000 25,800 7,200 XN 4,600 XN 14,000 XN 25,800 XN 16 GROUND TRANSPORTATION CENTER 5,000 70,000 75,000 5,000 XN 70,000 XN 75,000 XN 17 AIRPORT ROADWAY SYSTEM MODIFICATIONS 15,000 15,000 30,000 11,250 3,750 FB XN 11,250 3,750 FB XN 22,500 7,500 FB XN 18 DIVISION OF AVIATION ADMINISTRATIVE OFFICES 12,000 12,000 12,000 XN 12,000 XN PHILADELPHIA INTERNATIONAL AIRPORT 353,000 263,900 221,800 319,200 216,300 233,000 1,607,200 26,900 3,500 322,600 FB PB XN 72,400 28,500 5,000 158,000 FB PB SB XN 63,750 28,500 129,550 FB PB XN 63,750 28,500 226,950 FB PB XN 50,000 28,500 137,800 FB PB XN 50,000 28,500 154,500 FB PB XN 326,800 146,000 5,000 1,129,400 FB PB SB XN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 AVIATION 355,250 265,650 223,800 319,600 216,700 233,400 1,614,400 28,250 3,500 125 323,375 FB PB SB XN 73,300 28,500 5,100 158,750 FB PB SB XN 65,100 28,500 125 130,075 FB PB SB XN 63,750 28,500 227,350 FB PB XN 50,000 28,500 138,200 FB PB XN 50,000 28,500 154,900 FB PB XN 330,400 146,000 5,350 1,132,650 FB PB SB XN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 CAPITAL PROGRAM ADMINISTRATION 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 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 21 IMPROVEMENTS TO FACILITIES 1,650 1,650 1,650 1,650 1,650 1,650 9,900 1,000 650 CA CR 1,000 650 CA CR 1,000 650 CA CR 1,000 650 CA CR 1,000 650 CA CR 1,000 650 CA CR 6,000 3,900 CA CR CAPITAL PROJECTS 1,950 1,950 1,950 1,950 2,250 1,950 12,000 1,000 300 650 CA CN CR 1,000 300 650 CA CN CR 1,000 300 650 CA CN CR 1,000 300 650 CA CN CR 1,000 600 650 CA CN CR 1,000 300 650 CA CN CR 6,000 2,100 3,900 CA CN CR CAPITAL PROGRAM OFFICE 8,723 8,405 8,114 7,893 8,193 7,893 49,221 1,000 7,073 650 CA CN CR 1,000 6,755 650 CA CN CR 1,000 6,464 650 CA CN CR 1,000 6,243 650 CA CN CR 1,000 6,543 650 CA CN CR 1,000 6,243 650 CA CN CR 6,000 39,321 3,900 CA CN CR 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 1,000 CNSB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 6,000 6,000 CN SB COMMERCIAL DEVELOPMENT 2,000 2,000 2,000 2,000 2,000 2,000 12,000 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 1,000 1,000 CN SB 6,000 6,000 CN SB INDUSTRIAL DEVELOPMENT 23 ENVIRONMENTAL ASSESSMENT/REMEDIATION 1,700 1,700 1,700 5,100 200 500 1,000 CN FB SB 200 500 1,000 CN FB SB 200 500 1,000 CN FB SB 600 1,500 3,000 CN FB SB 24 NEIGHBORHOOD INDUSTRIAL DISTRICTS 300 300 300 900 150 150 CN SB 150 150 CN SB 150 150 CN SB 450 450 CN SB 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 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 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 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 INDUSTRIAL DEVELOPMENT 16,475 4,000 2,250 4,000 2,250 4,000 32,975 475 16,000 CN Z 350 500 1,150 2,000 CN FB SB Z 250 2,000 CN Z 350 500 1,150 2,000 CN FB SB Z 250 2,000 CN Z 350 500 1,150 2,000 CN FB SB Z 2,025 1,500 3,450 26,000 CN FB SB Z 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 PENN'S LANDING/WATERFRONT IMPS 1,000 850 600 750 500 750 4,450 750 CN 600 CN 350 CN 500 CN 250 CN 500 CN 2,950 CN 250 SB 250 SB 250 SB 250 SB 250 SB 250 SB 1,500 SB COMMERCE 19,475 6,850 4,850 6,750 4,750 6,750 49,425 2,225 1,250 16,000 CN SB Z 1,950 500 2,400 2,000 CN FB SB Z 1,600 1,250 2,000 CN SB Z 1,850 500 2,400 2,000 CN FB SB Z 1,500 1,250 2,000 CN SB Z 1,850 500 2,400 2,000 CN FB SB Z 10,975 1,500 10,950 26,000 CN FB SB Z 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 FAMILY CARE FACILITIES - CAPITAL 235 200 400 450 450 400 2,135 235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN EMERGENCY SHELTER AND SERVICES 235 200 400 450 450 400 2,135 235 CN 200 CN 400 CN 450 CN 450 CN 400 CN 2,135 CN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 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 34 FACILITY IMPROVEMENTS 1,968 315 675 385 500 425 4,268 868 700 400 CN PB SB 315 CN 675 CN 385 CN 500 CN 425 CN 3,168 700 400 CN PB SB 35 HISTORIC BUILDING IMPROVEMENTS 700 200 255 580 550 300 2,585 700 CN 200 CN 255 CN 580 CN 550 CN 300 CN 2,585 CN 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 37 PARKLAND - SITE IMPROVEMENTS 3,140 100 700 710 650 700 6,000 1,350 1,790 CN FB 100 CN 700 CN 710 CN 650 CN 700 CN 4,210 1,790 CN FB 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 FAIRMOUNT PARK COMMISSION 7,783 1,735 2,800 2,800 2,800 2,525 20,443 4,893 1,790 700 400 CN FB PB SB 1,735 CN 2,800 CN 2,800 CN 2,800 CN 2,525 CN 17,553 1,790 700 400 CN FB PB SB FAIRMOUNT PARK COMMISSION 7,783 1,735 2,800 2,800 2,800 2,525 20,443 4,893 1,790 700 400 CN FB PB SB 1,735 CN 2,800 CN 2,800 CN 2,800 CN 2,525 CN 17,553 1,790 700 400 CN FB PB SB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 FIRE FIRE FACILITIES 39 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 50 700 700 700 700 2,850 50 CR 700 CN 700 CR 700 CR 700 CR 700 2,150 CN CR 40 FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS 1,400 1,450 1,150 800 800 800 6,400 650 750 CN FB 1,450 CN 1,150 CN 800 CN 800 CN 800 CN 5,650 750 CN FB FIRE FACILITIES 1,450 1,450 1,850 1,500 1,500 1,500 9,250 650 50 750 CN CR FB 1,450 CN 1,850 CN 800 700 CN CR 800 700 CN CR 800 700 CN CR 6,350 2,150 750 CN CR FB FIRE 1,450 1,450 1,850 1,500 1,500 1,500 9,250 650 50 750 CN CR FB 1,450 CN 1,850 CN 800 700 CN CR 800 700 CN CR 800 700 CN CR 6,350 2,150 750 CN CR FB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 42 FUEL TANK REPLACEMENT 600 600 600 600 600 600 3,600 200 400 CN SB 200 400 CN SB 200 400 CN SB 200 400 CN SB 200 600 CN SB 200 600 CN SB 1,200 2,400 CN SB CAPITAL PROJECTS 1,150 930 750 750 750 750 5,080 750 400 CN SB 530 400 CN SB 350 400 CN SB 350 400 CN SB 350 400 CN CN 350 400 CN SB 2,680 2,400 CN SB FLEET MANAGEMENT 1,150 930 750 750 750 750 5,080 750 400 CN SB 530 400 CN SB 350 400 CN SB 350 400 CN SB 350 400 CN SB 350 400 CN SB 2,680 2,400 CN SB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 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 LIBRARY FACILITIES - CAPITAL 950 800 750 750 650 650 4,550 950 CN 800 CN 750 CN 750 CN 650 CN 650 CN 4,550 CN FREE LIBRARY 950 800 750 750 650 650 4,550 950 CN 800 CN 750 CN 750 CN 650 CN 650 CN 4,550 CN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 HEALTH HEALTH FACILITIES 45 HEALTH ADMINISTRATION BUILDING 200 200 400 200 CN 200 CN 400 CN 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 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 48 MEDICAL EXAMINER'S OFFICE 3,300 3,300 1,500 1,800 CN SB 1,500 1,800 CN SB HEALTH FACILITIES 5,140 11,820 2,340 1,000 1,800 CN CR SB 680 1,000 CN CR 250 1,000 CN CR 250 1,000 CN CR 250 1,000 CN CR 250 1,000 CN CR 4,020 6,000 1,800 CN CR SB 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 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 HEALTH 7,040 23,220 2,340 2,900 1,800 CN CR SB 680 2,900 CN CR 250 2,900 CN CR 250 2,900 CN CR 250 2,900 CN CR 250 2,900 CN CR 4,020 17,400 1,800 CN CR SB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 RIVERVIEW - CAPITAL 875 2,675 875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN HUMAN SERVICES 875 300 225 425 425 425 2,675 875 CN 300 CN 225 CN 425 CN 425 CN 425 CN 2,675 CN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 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 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 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 CAPITAL PROJECTS - VARIOUS 5,000 4,225 3,550 2,500 2,500 2,500 20,275 5,000 CN 4,225 CN 3,550 CN 2,500 CN 2,500 CN 2,500 CN 20,275 CN MANAGING DIRECTOR'S OFFICE 5,000 4,225 3,550 2,500 2,500 2,500 20,275 5,000 CN 4,225 CN 3,550 CN 2,500 CN 2,500 CN 2,500 CN 20,275 CN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 MOIS CAPITAL PROJECTS 55 DIGITAL ORTHOPHOTOGRAPHY, PLANIMETRIC, AND TOPOGRAPHIC DATA 540 540 540 1,620 540 CN 540 CN 540 CN 1,620 CN 56 BUSINESS AND INFORMATION CONTINUITY/RECOVERY PROJECT 500 1,000 1,500 500 CN 1,000 CN 1,500 CN CAPITAL PROJECTS 500 1,540 540 540 3,120 500 CN 1,540 CN 540 CN 540 CN 3,120 CN MOIS 500 1,540 540 540 3,120 500 CN 1,540 CN 540 CN 540 CN 3,120 CN 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 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 POLICE FACILITIES 1,780 1,500 1,400 1,400 1,400 1,400 8,880 640 1,140 CNCR 500 1,000 CNCR 400 1,000 CNCR 400 1,000 CNCR 400 1,000 CNCR 400 1,000 CNCR 2,740 6,140 CNCR POLICE 1,780 1,500 1,400 1,400 1,400 1,400 8,880 640 1,140 CNCR 500 1,000 CNCR 400 1,000 CNCR 400 1,000 CNCR 400 1,000 CNCR 400 1,000 CNCR 2,740 6,140 CNCR 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 CORRECTIONAL INSTITUTIONS - CAPITAL 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 PRISONS 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 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 PUBLIC PROPERTY BUILDINGS AND FACILITIES - OTHER 60 BUILDINGS AND FACILITIES IMPROVEMENTS 665 665 665 CN 665 CN 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 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 BUILDINGS AND FACILITIES - OTHER 1,865 1,200 500 500 500 500 5,065 1,865 CN 1,200 CN 500 CN 500 CN 500 CN 500 CN 5,065 CN 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 CITY HALL COMPLEX 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 COMMUNICATIONS PROJECTS 64 COMMUNICATIONS SYSTEMS IMPROVEMENTS 5,500 5,500 200 5,300 CN CR 200 5,300 CN CR COMMUNICATIONS PROJECTS 5,500 5,500 200 5,300 CN CR 200 5,300 CN CR 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 PUBLIC PROPERTY 12,365 6,200 4,500 4,500 4,500 4,500 36,565 7,065 5,300 CN CR 6,200 CN 4,500 CN 4,500 CN 4,500 CN 4,500 CN 31,265 5,300 CN CR 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 RECREATION CULTURAL FACILITIES 65 CULTURAL FACILITY IMPROVEMENTS 150 150 150 CN 150 CN CULTURAL FACILITIES 150 150 150 CN 150 CN ITEF - VARIOUS FACILITIES 66 GRANT FUNDED RECREATION IMPROVEMENTS 2,000 2,000 2,000 2,000 2,000 2,000 12,000 1,000 1,000 CNSB 1,000 1,000 CNSB 1,000 1,000 CNSB 1,000 1,000 CNSB 1,000 1,000 CNSB 1,000 1,000 CNSB 6,000 6,000 CNSB 67 IMPROVEMENTS TO EXISTING RECREATION FACILITIES 4,000 4,000 4,000 4,000 4,000 4,000 24,000 4,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 24,000 CN 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 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 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 71 ICE RINK RENOVATIONS 600 600 600 CN 600 CN ITEF - VARIOUS FACILITIES 7,550 6,950 6,900 6,900 6,900 6,900 42,100 6,550 1,000 CNSB 5,950 1,000 CNSB 5,900 1,000 CNSB 5,900 1,000 CNSB 5,900 1,000 CNSB 5,900 1,000 CNSB 36,100 6,000 CNSB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 RECREATION 7,550 7,100 6,900 6,900 6,900 6,900 42,250 6,550 1,000 CNSB 6,100 1,000 CNSB 5,900 1,000 CNSB 5,900 1,000 CNSB 5,900 1,000 CNSB 5,900 1,000 CNSB 36,250 6,000 CNSB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 STREETS BRIDGES 72 BRIDGE RECONSTRUCTION & IMPROVEMENTS 6,142 29,530 45,900 4,100 9,200 10,200 105,072 602 4,676 864 CN FB SB 3,126 22,628 3,776 CN FB SB 4,540 34,924 6,436 CN FB SB 360 3,156 584 CN FB SB 870 7,032 1,298 CN FB SB 970 7,792 1,438 CN FB SB 10,468 80,208 14,396 CN FB SB BRIDGES 6,142 29,530 45,900 4,100 9,200 10,200 105,072 602 4,676 864 CN FB SB 3,126 22,628 3,776 CN FB SB 4,540 34,924 6,436 CN FB SB 360 3,156 584 CN FB SB 870 7,032 1,298 CN FB SB 970 7,792 1,438 CN FB SB 10,468 80,208 14,396 CN FB SB 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 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 11,200 10,200 8,200 8,200 8,200 8,200 54,200 11,200 CN 10,200 CN 8,200 CN 8,200 CN 8,200 CN 8,200 CN 54,200 CN IMPROVEMENTS TO CITY HIGHWAYS 75 CENTER CITY TRAFFIC SIGNALS - PHASE 2 3,510 3,510 7,020 10 3,500 CN FB 10 3,500 CN FB 20 7,000 CN FB 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 10,700 400 CN FB SB 2,310 6,100 500 CN FB SB 2,305 6,000 500 CN FB SB 2,380 6,000 500 CN FB SB 1,200 5,800 500 CN FB SB 1,200 6,000 500 CN FB SB 13,105 40,600 2,900 CN FB SB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 IMPROVEMENTS TO CITY HIGHWAYS 18,360 12,460 8,845 8,920 7,540 7,740 63,865 3,760 14,200 400 CN FB SB 2,360 9,600 500 CN FB SB 2,345 6,000 500 CN FB SB 2,420 6,000 500 CN FB SB 1,240 5,800 500 CN FB SB 1,240 6,000 500 CN FB SB 13,365 47,600 2,900 CN FB SB 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 SANITATION 980 795 140 160 480 2,555 980 CN 795 CN 140 CN 160 CN 480 CN 2,555 CN STREET LIGHTING 79 STREET LIGHTING IMPROVEMENTS 1,250 1,250 1,250 1,250 1,250 1,250 7,500 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 1,500 6,000 CN FB STREET LIGHTING 1,250 1,250 1,250 1,250 1,250 1,250 7,500 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 250 1,000 CN FB 1,500 6,000 CN FB 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 STREETS DEPARTMENT FACILITIES 185 185 50 50 50 50 570 185 CN 185 CN 50 CN 50 CN 50 CN 50 CN 570 CN TRAFFIC ENGINEERING IMPROVEMENTS 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 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 TRAFFIC ENGINEERING IMPROVEMENTS 1,250 1,200 1,010 1,010 1,010 1,010 6,490 1,250 CN 1,200 CN 1,010 CN 1,010 CN 1,010 CN 1,010 CN 6,490 CN STREETS 39,367 55,620 65,395 23,690 27,250 28,930 240,252 18,227 19,876 1,264 CN FB SB 18,116 33,228 4,276 CN FB SB 16,535 41,924 6,936 CN FB SB 12,450 10,156 1,084 CN FB SB 11,620 13,832 1,798 CN FB SB 12,200 14,792 1,938 CN FB SB 89,148 133,808 17,296 CN FB SB 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 91,760 37,702 506 CN FO SO TO 3,934 90,134 40,977 622 CN FO SO TO 3,082 70,191 22,150 116 CN FO SO TO 2,927 66,790 19,505 48 CN FO SO TO 4,615 103,988 52,562 784 CN FO SO TO 3,104 68,052 54,743 1,132 CN FO SO TO 21,610 490,915 227,639 3,208 CN FO SO TO 84 SEPTA STATION AND PARKING IMPROVEMENTS 41,257 40,918 13,624 23,400 30,113 31,733 181,045 1,266 33,006 6,875 110 CN FO SO TO 1,235 32,734 6,819 130 CN FO SO TO 400 10,899 2,272 53 CN FO SO TO 780 18,720 3,900 CN FO SO 1,003 24,091 5,019 CN FO SO 1,059 25,386 5,288 CN FO SO 5,743 144,836 30,173 293 CN FO SO TO 85 SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT PROGRAM 19,782 73,126 116,146 109,885 22,504 22,470 363,913 509 12,017 7,106 150 CN FO SO TO 1,749 54,901 15,790 686 CN FO SO TO 2,847 90,117 22,161 1,021 CN FO SO TO 2,714 85,108 21,117 946 CN FO SO TO 560 15,203 6,551 190 CN FO SO TO 659 15,176 6,545 90 CN FO SO TO 9,038 272,522 79,270 3,083 CN FO SO TO 86 SEPTA PASSENGER INFORMATION, COMUNICATIONS, AND SYSTEM CONTROLS 3,000 7,856 3,834 14,690 57 2,400 500 43 CN FO SO TO 155 6,028 1,566 107 CN FO SO TO 98 2,810 896 30 CN FO SO TO 310 11,238 2,962 180 CN FO SO TO TRANSIT IMPROVEMENTS - SEPTA 197,955 257,567 229,143 222,555 214,566 181,234 1,303,020 5,780 139,183 52,183 809 CN FO SO TO 7,073 183,797 65,152 1,545 CN FO SO TO 6,427 174,017 47,479 1,220 CN FO SO TO 6,421 170,618 44,522 994 CN FO SO TO 6,178 143,282 64,132 974 CN FO SO TO 4,822 108,614 66,576 1,222 CN FO SO TO 36,701 919,511 340,044 6,764 CN FO SO TO 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 TRANSIT 197,955 257,567 229,143 222,555 214,566 181,234 1,303,020 5,780 139,183 52,183 809 CN FO SO TO 7,073 183,797 65,152 1,545 CN FO SO TO 6,427 174,017 47,479 1,220 CN FO SO TO 6,421 170,618 44,522 994 CN FO SO TO 6,178 143,282 64,132 974 CN FO SO TO 4,822 108,614 66,576 1,222 CN FO SO TO 36,701 919,511 340,044 6,764 CN FO SO TO 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 WATER COLLECTOR SYSTEMS - CAPITAL 87 IMPROVEMENTS TO COLLECTOR SYSTEM 24,510 22,660 22,660 22,660 22,660 22,660 137,810 10 24,000 500 PB XN XR 10 22,150 500 PB XN XR 10 22,150 500 PB XN XR 10 22,150 500 PB XN XR 10 22,150 500 PB XN XR 10 22,150 500 PB XN XR 60 134,750 3,000 PB XN XR 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 COLLECTOR SYSTEM - CAPITAL 28,510 26,660 26,660 26,660 26,660 26,660 161,810 10 28,000 500 PB XN XR 10 26,150 500 PB XN XR 10 26,150 500 PB XN XR 10 26,150 500 PB XN XR 10 26,150 500 PB XN XR 10 26,150 500 PB XN XR 60 158,750 3,000 PB XN XR CONVEYANCE SYSTEMS - CAPITAL 89 IMPROVEMENTS TO CONVEYANCE SYSTEM 21,930 21,930 21,930 21,930 21,930 21,930 131,580 10 21,420 500 PB XN XR 10 21,420 500 PB XN XR 10 21,420 500 PB XN XR 10 21,420 500 PB XN XR 10 21,420 500 PB XN XR 10 21,420 500 PB XN XR 60 128,520 3,000 PB XN XR CONVEYANCE SYSTEMS - CAPITAL 21,930 21,930 21,930 21,930 21,930 21,930 131,580 10 28,000 500 PB XN XR 10 28,000 500 PB XN XR 10 28,000 500 PB XN XR 10 28,000 500 PB XN XR 10 28,000 500 PB XN XR 10 28,000 500 PB XN XR 60 128,520 3.000 PB XN XR GENERAL - CAPITAL 90 ENGINEERING AND ADMINISTRATION 18,604 19,270 19,899 20,496 21,111 21,745 121,125 17,122 1,482 XN XR 17,744 1,526 XN XR 18,276 1,623 XN XR 18,824 1,672 XN XR 19,389 1,722 XN XR 19,971 1,774 XN XR 111,326 9,799 XN XR 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 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 GENERAL - CAPITAL 22,604 23,270 23,899 24,496 25,111 25,745 145,125 17,122 5,482 XN XR 17,744 5,526 XN XR 18,276 1,672 XN XR 18,824 5,672 XN XR 19,389 5,722 XN XR 19,971 5,774 XN XR 111,326 33,799 XN XR TREATMENT FACILITIES - CAPITAL 92 IMPROVEMENTS TO TREATMENT FACILITIES 46,000 42,000 42,000 42,000 42,000 42,000 256,000 36,153 9,847 XN XR 31,978 10,022 XN XR 31,875 10,125 XN XR 31,724 10,276 XN XR 31,574 10,426 XN XR 31,426 10,574 XN XR 194,730 61,270 XN XR TREATMENT FACILITIES - CAPITAL 46,000 42,000 42,000 42,000 42,000 42,000 256,000 36,153 9,847 XN XR 31,978 10,022 XN XR 31,875 10,125 XN XR 31,724 10,276 XN XR 31,574 10,426 XN XR 31,426 10,574 XN XR 194,730 61,270 XN XR WATER 119,044 113,860 114,489 115,086 115,701 116,335 694,515 20 102,695 16,329 PB XN XR 20 97,292 16,548 PB XN XR 20 97,721 16,748 PB XN XR 20 98,118 16,948 PB XN XR 20 98,533 17,148 PB XN XR 20 98,967 17,348 PB XN XR 120 593,326 101,069 PB XN XR