Bill 050001

..Title To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Program for the six Fiscal Years 2006 to 2011, inclusive, totaling five billion four hundred ninety-four million two hundred eighty-eight thousand (5,494,288,000) dollars in estimated costs, is hereby adopted as follows: 2006 2007 2008 2009 2010 2011 2006-2011 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 CITY FUNDS - TAX SUPPORTED CN New Loans 68,148 53,584 49,899 49,061 47,570 45,712 313,974 CR Operating Revenue 31,738 5,550 5,250 5,250 5,250 5,250 58,288 CT Carried Forward Loans 209,412 209,412 CA Prefinanced Loans 1,000 1,000 1,000 1,000 1,000 1,000 6,000 A PICA Prefinanced Loans 2,257 2,257 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 209,747 264,276 320,248 381,913 296,347 325,216 1,797,747 XR Self Sustaining Operating 68,720 17,968 18,168 17,668 17,868 18,068 158,460 XT Self Sustaining Operating 641,785 641,785 OTHER CITY FUNDS Z Revolving Funds 18,000 0 0 0 0 0 18,000 OTHER THAN CITY FUNDS FB Federal 308,880 114,524 85,460 67,532 64,792 64,372 705,560 FO Federal Off Budget 123,762 145,602 169,708 167,101 129,665 93,970 829,808 SB State 47,425 10,211 6,665 4,448 5,738 4,608 79,095 SO State Off Budget 38,154 61,012 60,800 67,195 72,928 61,628 361,717 PB Private 107,837 29,020 29,020 28,520 28,520 28,520 251,437 TB Other Governments 54,000 54,000 TO Other Governments Off Budget 643 789 1,115 1,255 1,621 1,325 6,748 TOTALS ALL FUNDS 1,931,508 703,536 747,333 790,943 671,299 649,669 5,494,288 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM ART MUSEUM COMPLEX - CAPITAL 1 PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 465 585 950 950 950 950 4,850 465 CN 585 CN 950 CN 950 CN 950 CN 950 CN 4,850 CN 1A PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY-05 1,000 1,000 1,000 CT 1,000 CT 1B PHILA MUSEUM OF ART - BUILDING REHAB-FY04 1,000 1,000 1,000 CT 1,000 CT 1C PHILA MUSEUM OF ART - BUILDING REHAB-FY03 1,000 1,000 1,000 CT 1,000 CT 1D ART MUSEUM - BUILDING REHABILITATION-FY02 709 709 709 CT 709 CT 1E ART MUSEUM - BUILDING REHABILITATION-FY01 1,851 1,851 1,851 CT 1,851 CT 1F ART MUSEUM - BUILDING REHABILITATION-FY00 2,204 2,204 20 A 20 A 2,184 CT 2,184 CT 1G BUILDING RENOVATIONS - FIRE, LIFE SAFETY IMPROVEMENTS-FY99 2,140 2,140 2,140 CT 2,140 CT 1H BUILDING RENOVATIONS-FY98 254 254 254 CT 254 CT 1I CRITICAL RENOVATIONS-FY94 305 305 305 A 305 A 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 1J EXTERIOR/SITE IMPROVEMENTS-FY98 105 105 105 CT 105 CT 1K FIRE, LIFE SAFETY & OTHER IMPS-FY98 450 450 450 CT 450 CT 1L FIRE, LIFE SAFETY & OTHER IMPS-FY96 386 386 386 CT 386 CT 1M HANDICAPPED ACCESS-FY95 230 230 230 A 230 A 1N PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 -FY-05 1,232 CT 1,232 CT 1O PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS 1,232 1,232 -FY-04 1,232 CT 1,232 CT 1P ART MUSEUM - RELIANCE (PERELMAN) BLDG-FY-03 1,424 1,424 1,424 CT 1,424 CT 1Q RELIANCE BUILDING RENOVATIONS-FY-02 1,040 1,040 1,040 CT 1,040 CT 1R RELIANCE BUILDING RENOVATIONS-FY-01 1,108 1,108 1,108 CT 1,108 CT ART MUSEUM COMPLEX - CAPITAL 18,135 585 950 950 950 950 22,520 555 A 555 A 465 CN 585 CN 950 CN 950 CN 950 CN 950 CN 4,850 CN 17,115 CT 17,115 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM 18,135 585 950 950 950 950 22,520 555 A 555 A 465 CN 585 CN 950 CN 950 CN 950 CN 950 CN 4,850 CN 17,115 CT 17,115 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 AVIATION NORTHEAST PHILADELPHIA AIRPORT 2 TAXIWAY EXPANSION PROGRAM 2,100 1,100 3,200 1,900 FB 900 FB 2,800 FB 100 SB 100 SB 200 SB 100 XN 100 XN 200 XN 2A TAXIWAY EXPANSION PROGRAM-FY05 1,100 1,100 900 FB 900 FB 100 SB 100 SB 100 XT 100 XT 2B TAXIWAY EXPANSION PROGRAM-FY04 2,000 2,000 1,800 FB 1,800 FB 100 SB 100 SB 100 XT 100 XT 2C TAXIWAY EXPANSION PROGRAM-FY03 1,089 1,089 938 FB 938 FB 51 SB 51 SB 100 XT 100 XT 2D TAXIWAY C EXTENSION - PHASE II& III-FY01 200 200 190 SB 190 SB 10 XT 10 XT 3 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 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 3A AIRFIELD LIGHTING IMPROVEMENTS-FY05 500 500 450 FB 450 FB 25 SB 25 SB 25 XT 25 XT 4 SIDEWALK IMPROVEMENTS 250 250 250 XN 250 XN 4A SIDEWALK IMPROVEMENTS-FY05 250 250 250 XT 250 XT 4B SIDEWALK IMPROVEMENTS-FY04 250 250 250 XT 250 XT 5 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 5A IMPROVEMENTS TO EXISTING FACILITIES-FY05 400 400 400 XT 400 XT 5B IMPROVEMENTS TO EXISTING FACILITIES-FY04 400 400 400 XT 400 XT 5C IMPROVEMENTS TO EXISTING FACILITIES-FY03 400 400 400 XT 400 XT 5D IMPROVEMENTS TO EXISTING FACILITIES-FY02 400 400 400 XT 400 XT 5E NEW VEHICLE STORAGE/MAINTENANCE BLDG-FY03 932 932 500 SB 500 SB 432 XT 432 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 5F NEW VEHICLE STORAGE/MAINTENANCE BLDG-FY02 200 200 200 XT 200 XT NORTHEAST PHILADELPHIA AIRPORT 11,371 2,000 400 400 400 400 14,971 6,438 FB 1,350 FB 7,788 FB 1,091 SB 125 SB 1,216 SB 775 XN 525 XN 400 XN 400 XN 400 XN 400 XN 2,900 XN 3,067 XT 3,067 XT PHILADELPHIA INTERNATIONAL AIRPORT 6 TERMINAL EXPANSION & MODERNIZATION PROGRAM 139,000 7,000 7,000 7,000 7,000 7,000 174,000 20,000 FB 20,000 FB 44,000 PB 3,500 PB 3,500 PB 3,500 PB 3,500 PB 3,500 PB 61,500 PB 75,000 XN 3,500 XN 3,500 XN 3,500 XN 3,500 XN 3,500 XN 92,500 XN 6A TERMINAL EXPANSION & MODERNIZATION PROGRAM-FY05 27,000 27,000 3,500 PB 3,500 PB 23,500 XT 23,500 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 6B PASSENGER TERMINAL EXPANSION PROGRAM-FY03 30,000 30,000 30,000 XT 30,000 XT 6C PASSENGER TERMINAL EXPANSION PROGRAM-FY02 19,925 19,925 10,000 PB 10,000 PB 9,925 XT 9,925 XT 6D PASSENGER TERMINAL EXPANSION PROGRAM-FY01 21,617 21,617 11,617 PB 11,617 PB 10,000 TB 10,000 TB 6E PASSENGER TERMINAL EXPANSION PROGRAM-FY00 18,000 18,000 3,574 FB 3,574 FB 10,000 PB 10,000 PB 4,426 XT 4,426 XT 6F TERMINAL A RENOVATIONS-FY04 4,931 4,931 4,931 XT 4,931 XT 6G TERMINAL A - RENOVATIONS-FY03 4,362 4,362 4,362 XT 4,362 XT 6H AIRPORT SECURITY PROGRAM-FY04 100,000 100,000 100,000 XT 100,000 XT 6I AIRPORT SECURITY PROGRAM-FY03 28,750 28,750 9,100 FB 9,100 FB 19,650 XT 19,650 XT 7 AIRPORT EXPANSION PROGRAM 15,000 23,700 65,000 44,000 38,000 67,000 252,700 15,000 XN 23,700 XN 65,000 XN 44,000 XN 38,000 XN 67,000 XN 252,700 XN 7A AIRPORT EXPANSION PROGRAM-FY05 6,000 6,000 6,000 XT 6,000 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 7B AIRPORT EXPANSION PROGRAM-FY04 12,000 12,000 12,000 XT 12,000 XT 7C AIRPORT EXPANSION PROGRAM-FY03 20,000 20,000 20,000 XT 20,000 XT 7D AIRPORT LAND ACQUISITION PROGRAM-FY01 12,600 12,600 12,600 XR 12,600 XR 7E AIRPORT EXPANSION PROGRAM-FY00 104,840 104,840 104,840 XT 104,840 XT 7F PLANNING & DESIGN FOR FUTURE PROJECTS-FY02 10,000 10,000 10,000 XT 10,000 XT 8 NOISE COMPATIBILITY PROGRAM 3,000 3,200 3,200 9,400 2,400 FB 2,500 FB 2,500 FB 7,400 FB 600 XR 700 XR 700 XR 2,000 XR 8A NOISE COMPATIBILITY PROGRAM-FY05 3,000 3,000 2,400 FB 2,400 FB 600 XR 600 XR 8B NOISE COMPATIBILITY PROGRAM-FY04 2,160 2,160 1,360 FB 1,360 FB 800 XR 800 XR 9 AIRFIELD CAPACITY ENHANCEMENT PROGRAM 30,000 200,000 200,000 225,000 225,000 225,000 1,105,000 22,500 FB 50,000 FB 50,000 FB 50,000 FB 50,000 FB 50,000 FB 272,500 FB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 125,000 PB 7,500 XN 125,000 XN 125,000 XN 150,000 XN 150,000 XN 150,000 XN 707,500 XN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 9A AIRFIELD CAPACITY ENHANCEMENT PROGRAM-FY05 10,000 10,000 5,000 FB 5,000 FB 1,600 SB 1,600 SB 3,400 XT 3,400 XT 9B AIRFIELD CAPACITY ENHANCEMENT PROGRAM-FY04 12,719 12,719 8,155 FB 8,155 FB 4,564 XR 4,564 XR 9C RECONSTRUCTION OF TERMINAL D-E APRON-FY04 14,000 14,000 10,500 FB 10,500 FB 3,500 XT 3,500 XT 9D RECONSTRUCTION OF TERMINAL D-E APRON-FY03 3,040 3,040 1,500 FB 1,500 FB 800 SB 800 SB 740 XT 740 XT 9E AIRCRAFT APRON RECONSTR - TERM D TO E-FY02 1,000 1,000 750 FB 750 FB 250 XT 250 XT 9F TAXIWAY J AND CARGO CITY RAMP RECONSTR-FY04 7,000 7,000 5,250 FB 5,250 FB 1,750 XT 1,750 XT 9G TAXIWAY J/CARGO CITY RAMP RECONSTR-FY03 5,000 5,000 3,750 FB 3,750 FB 1,250 XT 1,250 XT 9H TAXIWAY J/CARGO RAMP RECONSTRUCTION-FY02 1,906 1,906 1,694 FB 1,694 FB 212 XT 212 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 9I TAXIWAY J & CARGO CITY RAMP RECONSTR-FY99 1,314 1,314 1,110 FB 1,110 FB 204 PB 204 PB 10 RUNWAY 17-35 EXTENSION 46,500 46,500 33,500 FB 33,500 FB 7,000 PB 7,000 PB 5,000 SB 5,000 SB 1,000 XN 1,000 XN 10A RUNWAY 17-35 EXTENSION-FY05 10,000 10,000 7,500 FB 7,500 FB 2,500 XT 2,500 XT 10B RUNWAY 17-35 EXTENSION-FY04 3,000 3,000 1,500 FB 1,500 FB 1,500 XT 1,500 XT 10C AIRFIELD RENOVATIONS AND ADDITIONS-FY03 4,550 4,550 415 FB 415 FB 4,135 XT 4,135 XT 10D AIRFIELD RENOVATIONS AND ADDITIONS-FY02 2,977 2,977 2,227 FB 2,227 FB 750 XT 750 XT 11 RUNWAY 9R/27L RESURFACING 6,000 6,000 4,500 FB 4,500 FB 1,500 XN 1,500 XN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 11A RUNWAY 9R/27L RESURFACING-FY05 16,000 16,000 12,000 FB 12,000 FB 4,000 XT 4,000 XT 11B RUNWAY 9R/27L RESURFACING-FY04 1,000 1,000 750 FB 750 FB 250 XT 250 XT 11C EXTENDED SAFETY AREA - RUNWAY 9R-FY03 1,000 1,000 750 FB 750 FB 250 XT 250 XT 11D EXTENDED SAFETY AREA - RUNWAY 9R-FY02 800 800 800 XT 800 XT 11E EXTENDED SAFETY AREA - RUNWAY 9R-FY95 1,200 1,200 975 FB 975 FB 225 XT 225 XT 12 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 12A IMPROVEMENTS TO EXISTING FACILITIES-FY05 6,000 6,000 6,000 XT 6,000 XT 12B IMPROVEMENTS TO EXISTING FACILITIES-FY04 6,000 6,000 6,000 XT 6,000 XT 12C IMPROVEMENTS TO EXISTING FACILITIES-FY03 6,120 6,120 6,120 XT 6,120 XT 12D IMPROVEMENTS TO EXISTING FACILITIES-FY02 6,000 6,000 6,000 XT 6,000 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 12E IMPROVEMENTS TO EXISTING FACILITIES-FY01 3,810 3,810 3,810 XT 3,810 XT 12F EMPLOYEE PARKING LOT - EXPANSION-FY03 1,000 1,000 1,000 XT 1,000 XT 12G EMPLOYEE PARKING LOT - EXPANSION-FY01 3,000 3,000 3,000 XR 3,000 XR 12H ADA COMPLIANCE PROGRAM-FY02 600 600 600 XT 600 XT 12I FACILITY MANAGEMENT SYSTEM-FY04 2,000 2,000 1,500 FB 1,500 FB 500 XT 500 XT 12J FACILITY MANAGEMENT SYSTEM-FY03 6,000 6,000 3,000 FB 3,000 FB 3,000 XT 3,000 XT 12K FACILITY MANAGEMENT SYSTEM UPGRADE-FY02 872 872 696 FB 696 FB 176 XT 176 XT 12L EQUIPMENT & VEHICLE ACQUISITION PROG-FY98 900 900 900 XT 900 XT 13 DOA MAINTENANCE CENTER 4,200 4,600 14,000 22,800 4,200 XN 4,600 XN 14,000 XN 22,800 XN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 13A DIVISION OF AVIATION MAINTENANCE CENTER-FY04 1,500 1,500 1,500 XT 1,500 XT 13B DOA MAINTENANCE CENTER-FY03 1,500 1,500 1,500 XT 1,500 XT 13C DOA MAINTENANCE CENTER-FY02 2,000 2,000 2,000 XT 2,000 XT 13D DOA MAINTENANCE CENTER-FY99 3,268 3,268 3,268 XT 3,268 XT 13E DOA MAINTENANCE CENTER-FY98 4,835 4,835 4,835 XT 4,835 XT 14 GROUND TRANSPORTATION CENTER 5,000 80,000 85,000 5,000 XN 80,000 XN 85,000 XN 14A GROUND TRANSPORTATION FACILITY IMPS-FY04 2,500 2,500 2,500 XT 2,500 XT 15 AIRPORT ROADWAY SYSTEM MODIFICATIONS 2,000 15,000 15,000 32,000 11,250 FB 11,250 FB 22,500 FB 2,000 XN 3,750 XN 3,750 XN 9,500 XN 15A AIRPORT ROADWAY SIGN LIGHTING-FY02 500 500 500 XR 500 XR PHILADELPHIA INTERNATIONAL AIRPORT 831,796 259,500 315,200 362,000 276,000 305,000 2,349,496 168,356 FB 63,750 FB 63,750 FB 50,000 FB 50,000 FB 50,000 FB 445,856 FB 86,321 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 228,821 PB 7,400 SB 7,400 SB 10,000 TB 10,000 TB 112,200 XN 166,550 XN 222,250 XN 283,500 XN 197,500 XN 226,500 XN 1,208,500 XN 22,664 XR 700 XR 700 XR 24,064 XR 424,855 XT 424,855 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 AVIATION 843,167 261,500 315,600 362,400 276,400 305,400 2,364,467 174,794 FB 65,100 FB 63,750 FB 50,000 FB 50,000 FB 50,000 FB 453,644 FB 86,321 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 28,500 PB 228,821 PB 8,491 SB 125 SB 8,616 SB 10,000 TB 10,000 TB 112,975 XN 167,075 XN 222,650 XN 283,900 XN 197,900 XN 226,900 XN 1,211,400 XN 22,664 XR 700 XR 700 XR 24,064 XR 427, 922 XT 427,922 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROGRAM OFFICE CAPITAL PROGRAM ADMINISTRATION 16 CAPITAL PROGRAM ADMINISTRATION DESIGN AND ENGINEERING 6,644 6,281 6,267 6,151 6,103 6,103 37,549 6,644 CN 6,281 CN 6,267 CN 6,151 CN 6,103 CN 6,103 CN 37,549 CN 16A CAPITAL PROGRAM ADMINISTRATION DESIGN AND ENGINEERING-FY05 2,102 2,102 2,102 CT 2,102 CT 16B CPO ADMINISTRATION, DESIGN & ENGINEERING-FY04 687 687 687 CT 687 CT 16C CPO ADMIN, DESIGN & ENGINEERING-FY03 1,715 1,715 1,715 CT 1,715 CT 16D CPO ADMIN, DESIGN & ENGINEERING-FY02 778 778 778 CT 778 CT 16E CPO ADMIN, DESIGN & ENGINEERING-FY01 498 498 498 CT 498 CT 16F CPO ADMIN, DESIGN & ENGINEERING-FY00 536 536 536 CT 536 CT CAPITAL PROGRAM ADMINISTRATION 12,960 6,281 6,267 6,151 6,103 6,103 43,865 6,644 CN 6,281 CN 6,267 CN 6,151 CN 6,103 CN 6,103 CN 37,549 CN 6,316 CT 6,316 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROJECTS 17 CITYWIDE ENVIRONMENTAL REMEDIATION 300 300 300 600 300 300 2,100 300 CN 300 CN 300 CN 600 CN 300 CN 300 CN 2,100 CN 17A CITYWIDE ENVIRONMENTAL REMEDIATION-FY05 62 62 62 CT 62 CT 17B CITYWIDE ENVIRONMENTAL REMEDIATION-FY01 196 196 196 CT 196 CT 18 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 18A CITYWIDE ACCESSIBILITY MODIFICATIONS-FY04 100 100 100 CT 100 CT 18B ADA-ACCESSIBILITY IMPROVEMENTS-FY94 75 75 75 A 75 A 18C RECREATION FACILITIES ASSESSMENT STUDY-FY04 119 119 119 CT 119 CT CAPITAL PROJECTS 2,502 1,950 1,950 2,250 1,950 1,950 12,552 75 A 75 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 600 CN 300 CN 300 CN 2,100 CN 650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR 477 CT 477 CT CAPITAL PROGRAM OFFICE 15,462 8,231 8,217 8,401 8,053 8,053 56,417 75 A 75 A 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,000 CA 6,944 CN 6,581 CN 6,567 CN 6,751 CN 6,403 CN 6,403 CN 39,649 CN 650 CR 650 CR 650 CR 650 CR 650 CR 650 CR 3,900 CR 6,793 CT 6,793 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 COMMERCE COMMERCIAL DEVELOPMENT 19 NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS 5,000 2,000 2,000 2,000 2,000 2,000 15,000 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 4,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 9,000 SB 19A NEIGHBORHOOD COMMERCIAL CENTERS - SITE IMPROVEMENTS-FY05 2,000 2,000 1,000 CT 1,000 CT 1,000 SB 1,000 SB 19B NCC - SITE IMPROVEMENTS-FY04 980 980 980 CT 980 CT 19C NCC - SITE IMPROVEMENTS-FY03 1,200 1,200 200 CT 200 CT 1,000 SB 1,000 SB 19D NCC - SITE IMPROVEMENTS-FY02 524 524 524 CT 524 CT 19E NCC - SITE IMPROVEMENTS-FY01 500 500 500 CT 500 CT 19F NCC - SITE IMPROVEMENTS-FY00 190 190 190 CT 190 CT 19G NEIGHBORHOOD COMMERCIAL CENTERS-FY99 178 178 178 CT 178 CT 19H AVENUE OF THE ARTS-FY04 40 40 40 CT 40 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 19I AVENUE OF THE ARTS - N. BROAD STREET-FY03 130 130 130 SB 130 SB 19J AVENUE OF THE ARTS - N & S BROAD ST-FY01 500 500 500 CT 500 CT 19K AVENUE OF THE ARTS - N & S BROAD ST-FY99 2,000 2,000 2,000 TB 2,000 TB 19L CONVENTION CENTER AREA RENEWAL-FY00 1,701 1,701 1,701 CT 1,701 CT 19M CONVENTION CENTER AREA - RENEWAL-FY 99 298 298 298 CT 298 CT 19N CONVENTION CENTER AREA-IMPROVEMENTS-FY98 478 478 478 CT 478 CT 19O CONVENTION CENTER AREA-IMPROVEMENTS-FY96 500 500 500 CT 500 CT COMMERCIAL DEVELOPMENT 16,219 2,000 2,000 2,000 2,000 2,000 26,219 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN 7,089 CT 7,089 CT 6,130 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 11,130 SB 2,000 TB 2,000 TB INDUSTRIAL DEVELOPMENT 20 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 21 NEIGHBORHOOD INDUSTRIAL DISTRICTS 300 300 300 900 150 CN 150 CN 150 CN 450 CN 150 SB 150 SB 150 SB 450 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 21A ENTERPRISE AND EMPOWERMENT ZONE IMPS-FY04 150 150 150 CT 150 CT 21B NEIGHBORHOOD INDUST DISTS - IMPS & ADMIN-FY04 150 150 150 CT 150 CT 21C NEIGHBORHOOD IND DISTS - IMPS & ADMIN-FY02 50 50 50 CT 50 CT 21D NEIGHBORHOOD INDUSTRIAL DISTS - IMPS-FY00 271 271 271 CT 271 CT 21E RICHMOND IND AREA - PARKING LOT DEVEL-FY01 800 800 800 CT 800 CT 22 PIDC LANDBANK ACQUISITION & IMPROVEMENTS 12,000 12,000 12,000 Z 12,000 Z 22A PIDC - LAND ACQUISITION AND IMPS-FY02 3,544 3,544 3,544 CT 3,544 CT 23 SOUND STAGE DEVELOPMENT 1,000 250 250 1,500 250 CN 250 CN 250 CN 750 CN 750 SB 750 SB 24 WEST PARKSIDE UTILITY RELOCATIONS AND IMPROVEMENTS 100 100 100 CN 100 CN 24A WEST PARKSIDE UTILITY RELOCATIONS AND IMPROVEMENTS-FY05 225 225 225 CT 225 CT 25 GRADING AND PAVING - EW AND EXISTING STREETS 100 100 100 100 100 100 600 100 CN 100 CN 100 CN 100 CN 100 CN 100 CN 600 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 25A GRADING AND PAVING - NEW AND EXISTING STREETS-FY05 250 250 250 CT 250 CT 25B GRADING & PAVING - NEW/EXISTING STS-FY03 38 38 38 CT 38 CT 25C FOOD DISTRIBUTION CENTER - IMPS-FY02 1,000 1,000 1,000 CT 1,000 CT 25D INFRASTRUCTURE DEVELOPMENT- EDA MATCH-FY02 600 600 600 CT 600 CT 25E PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY01 1,307 1,307 1,307 CT 1,307 CT 25F PHILA AUTO MALL - STREETSCAPE IMPS-FY00 1,449 1,449 1,449 CT 1,449 CT 26 NAVY YARD INFRASTRUCTURE IMPROVEMENTS 4,285 5,000 500 500 500 500 11,285 1,000 CN 1,000 CN 500 CN 500 CN 500 CN 500 CN 4,000 CN 3,000 FB 4,000 FB 7,000 FB 285 SB 285 SB 27 PIDC LANDBANK IMPROVEMENTS, ENGINEERING AND ADMINISTRATION 6,000 6,000 6,000 Z 6,000 Z 27A BYBERRY REUSE PLAN-FY01 100 100 100 CT 100 CT 27B BYBERRY REUSE PLAN-FY99 250 250 250 CT 250 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 INDUSTRIAL DEVELOPMENT 35,669 5,350 2,850 600 2,600 600 47,669 1,800 CN 1,350 CN 1,200 CN 600 CN 950 CN 600 CN 6,500 CN 10,184 CT 10,184 CT 3,500 FB 4,000 FB 500 FB 500 FB 8,500 FB 2,185 SB 1,150 SB 1,150 SB 4,485 SB 18,000 Z 18,000 Z PENN'S LANDING / WATERFRONT IMPS 28 PENN'S LANDING IMPROVEMENTS 500 250 250 1,000 500 CN 250 CN 250 CN 1,000 CN 28A PENN'S LANDING IMPROVEMENTS-FY05 500 500 500 CT 500 CT 29 SCHUYLKILL RIVERFRONT PUBLIC IMPROVEMENTS 750 500 500 500 500 500 3,250 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 500 SB 250 SB 250 SB 250 SB 250 SB 250 SB 1,750 SB 29A SCHUYLKILL RIVER TRAIL IMPROVEMENTS-FY05 500 500 250 CT 250 CT 250 SB 250 SB PENN'S LANDING / WATERFRONT IMPS 2,250 500 750 500 750 500 5,250 750 CN 250 CN 500 CN 250 CN 500 CN 250 CN 2,500 CN 750 CT 750 CT 750 SB 250 SB 250 SB 250 SB 250 SB 250 SB 2,000 SB COMMERCE 54,138 7,850 5,600 3,100 5,350 3,100 79,138 3,550 CN 2,600 CN 2,700 CN 1,850 CN 2,450 CN 1,850 CN 15,000 CN 18,023 CT 18,023 CT 3,500 FB 4,000 FB 500 FB 500 FB 8,500 FB 9,065 SB 1,250 SB 2,400 SB 1,250 SB 2,400 SB 1,250 SB 17,615 SB 2,000 TB 2,000 TB 18,000 Z 18,000 Z 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 EMERGENCY SHELTER AND SERVICES FAMILY CARE FACILITIES - CAPITAL 30 OESS FACILITY RENOVATIONS 200 425 500 475 425 200 2,225 200 CN 425 CN 500 CN 475 CN 425 CN 200 CN 2,225 CN 30A OESS FACILITY RENOVATIONS-FY05 235 235 235 CT 235 CT 30B OESS FACILITY RENOVATIONS-FY04 326 326 326 CT 326 CT 30C OESS RENOVATIONS-FY03 351 351 351 CT 351 CT 30D OESS RENOVATIONS-FY02 282 282 282 CT 282 CT 30E GATEWAY SHELTER FACILITY-ACQUISITION-FY95 17 17 17 CT 17 CT FAMILY CARE FACILITIES - CAPITAL 1,411 425 500 475 425 200 3,436 200 CN 425 CN 500 CN 475 CN 425 CN 200 CN 2,225 CN 1,211 CT 1,211 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RIVERVIEW - CAPITAL 31 RIVERVIEW HOME RENOVATIONS 300 125 150 200 425 1,200 300 CN 125 CN 150 CN 200 CN 425 CN 1,200 CN 31A RIVERVIEW HOME RENOVATIONS-FY05 875 875 875 CT 875 CT 31B RIVERVIEW HOME RENOVATIONS -FY04 598 598 598 CT 598 CT 31C - RIVERVIEW HOME RENOVATIONS-FY03 50 50 50 CT 50 CT 31D - RIVERVIEW HOME RENOVATIONS -FY02 143 143 143 CT 143 CT 31E RIVERVIEW HOME RENOVATIONS -FY01 112 112 112 CT 112 CT RIVERVIEW - CAPITAL 2,078 125 150 200 425 2,978 300 CN 125 CN 150 CN 200 CN 425 CN 1,200 CN 1,778 CT 1,778 CT EMERGENCY SHELTER AND SERVICES 3,489 425 625 625 625 625 6,414 500 CN 425 CN 625 CN 625 CN 625 CN 625 CN 3,425 CN 2,989 CT 2,989 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FAIRMOUNT PARK COMMISSION FAIRMOUNT PARK - CAPITAL 32 ATHLETIC AND PLAY AREA IMPROVEMENTS 250 200 200 200 200 200 1,250 250 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,250 CN 32A ATHLETIC AND PLAY AREA IMPROVEMENTS-FY05 525 525 525 CT 525 CT 32B ATHLETIC AND PLAY AREA IMPROVEMENTS-FY04 31 31 31 CT 31 CT 33 BUILDING IMPROVEMENTS 320 420 385 350 350 350 2,175 320 CN 420 CN 385 CN 350 CN 350 CN 350 CN 2,175 CN 33A BUILDING IMPROVEMENTS-FY05 867 867 867 CT 867 CT 33B BUILDING IMPROVEMENTS-FY04 470 470 470 CT 470 CT 33C BUILDING IMPROVEMENTS-FY03 36 36 36 CT 36 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 33D BUILDING IMPROVEMENTS-FY02 9 9 9 CT 9 CT 33E BUILDING IMPROVEMENTS-FY99 5 5 5 CT 5 CT 34 FACILITY IMPROVEMENTS 315 675 385 500 425 425 2,725 315 CN 675 CN 385 CN 500 CN 425 CN 425 CN 2,725 CN 34A FACILITY IMPROVEMENTS-FY05 1,490 1,490 790 CT 790 CT 700 PB 700 PB 34B FACILITY IMPROVEMENTS-FY04 501 501 501 CT 501 CT 34C FACILITY IMPROVEMENTS-FY03 1,200 1200 400 CT 400 CT 400 FB 400 FB 400 SB 400 SB 34D FACILITY IMPROVEMENTS-FY02 5 5 5 CT 5 CT 34E CAPITAL PROGRAM ADMINISTRATION-FY98 19 19 19 CT 19 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 35 HISTORIC BUILDING IMPROVEMENTS 1,800 255 580 550 300 300 3,785 1,800 CN 255 CN 580 CN 550 CN 300 CN 300 CN 3,785 CN 35A HISTORIC BUILDING IMPROVEMENTS-FY05 700 700 700 CT 700 CT 35B HISTORIC BUILDING IMPROVEMENTS-FY04 250 250 250 CT 250 CT 35C HISTORIC BUILDING IMPROVEMENTS-FY03 960 960 960 CT 960 CT 35D HISTORIC BUILDINGS - IMPROVEMENTS-FY02 156 156 156 CT 156 CT 35E HISTORIC BUILDING IMPROVEMENTS-FY01 736 736 736 CT 736 CT 35F HISTORIC BUILDING IMPROVEMENTS-FY00 122 122 122 CT 122 CT 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-FY05 210 210 210 CT 210 CT 37 PARK AND - SITE IMPROVEMENTS 100 900 710 650 700 700 3,760 100 CN 900 CN 710 CN 650 CN 700 CN 700 CN 3,760 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 37A PARKLAND - SITE IMPROVEMENTS-FY05 3,140 3,140 1,350 CT 1,350 CT 1,790 FB 1,790 FB 37B PARKLAND - SITE IMPROVEMENTS-FY04 100 100 100 CT 100 CT 37C PARKLAND - SITE IMPROVEMENTS-FY02 1,101 1,101 269 CT 269 CT 511 FB 511 FB 321 SB 321 SB 37D PARKLAND - SITE IMPROVEMENTS-FY01 15 15 15 CT 15 CT 37E PARKLAND - SITE IMPROVEMENTS-FY99 25 25 25 SB 25 SB 37F PARKLAND - SITE IMPROVEMENTS-FY97 80 80 80 FB 80 FB 37G MANAYUNK CANAL IMPROVEMENTS-FY01 318 318 318 SB 318 SB 37H MANAYUNK CANAL RESTORATION-FY00 2,240 2,240 2,240 SB 2,240 SB 37I MANAYUNK RECREATION PATH-FY00 800 800 800 SB 800 SB 37J ISTEA GRANT-MANAYUNK CANAL PATHWAY-FY94 776 776 776 FB 776 FB 37K HISTORIC SQUARE IMPROVEMENTS-FY00 14 14 14 CT 14 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 37L PARKSIDE IMPS - GROWING GREENER GRANT-FY03 971 971 296 CT 296 CT 675 SB 675 SB 37M PARKSIDE IMPROVEMENTS-FY02 1,115 1,115 30 CT 30 CT 1,085 SB 1,085 SB 37N SCHUYLKILL RIVER PARK-FY99 109 109 109 SB 109 SB 38 ROADWAYS, FOOTWAYS, AND PARKING 1,500 250 250 250 250 250 2,750 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 1,250 FB 1,250 FB 38A ROADWAYS, FOOTWAYS, AND PARKING-FY05 250 250 250 CT 250 CT 38B ROADWAYS, FOOTWAYS, AND PARKING-FY04 115 115 115 CT 115 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 38C ROADWAYS, FOOTWAYS AND PARKING-FY03 30 30 30 CT 30 CT 38D COBBS CREEK RECREATION PATH-FY00 26 26 26 CT 26 CT 38E COBBS CREEK RECREATION PATH-FY98 1,261 1,261 1,261 FB 1,261 FB FAIRMOUNT PARK - CAPITAL 25,363 3,000 2,810 2,800 2,525 2,525 39,023 3,335 CN 3,000 CN 2,810 CN 2,800 CN 2,525 CN 2,525 CN 16,995 CN 9,287 CT 9,287 CT 6,068 FB 6,068 FB 700 PB 700 PB 5,973 SB 5,973 SB FAIRMOUNT PARK COMMISSION 25,363 3,000 2,810 2,800 2,525 2,525 39,023 3,335 CN 3,000 CN 2,810 CN 2,800 CN 2,525 CN 2,525 CN 16,995 CN 9,287 CT 9,287 CT 6,068 FB 6,068 FB 700 PB 700 PB 5,973 SB 5,973 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FINANCE CAPITAL PROJECTS 39A NEW VOTING MACHINES - FY01 56 56 56 CT 56 CT CAPITAL PROJECTS 56 56 56 CT 56 CT FINANCE 56 56 56 CT 56 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FIRE FIRE FACILITIES 40 FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS 1,130 700 700 700 700 700 4,630 1,130 CR 700 CR 700 CR 700 CR 700 CR 700 CR 4,630 CR 40A FIRE DEPARTMENT COMPUTER SYSTEM IMPROVEMENTS-FY05 50 50 50 CR 50 CR 40B FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY04 375 375 375 CR 375 CR 40C FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY03 925 925 925 CR 925 CR 40D FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY02 252 252 252 CT 252 CT 40E FIRE DEPARTMENT COMPUTER SYSTEM IMPS-FY01 82 82 82 CT 82 CT 40F COMPUTER AIDED DISPATCH SYS UPGRADE-FY95 121 121 121 CR 121 CR 41 FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS 1,450 1,150 800 800 800 800 5,800 1,450 CN 1,150 CN 800 CN 800 CN 800 CN 800 CN 5,800 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 41A FIRE DEPARTMENT INTERIOR AND EXTERIOR RENOVATIONS-FY05 747 747 650 CT 650 CT 97 FB 97 FB 41B FIRE DEPT INTERIOR/EXTERIOR RENOVATIONS-FY04 2,561 2,561 561 CT 561 CT 2,000 FB 2,000 FB 41C FIRE DEPT INTERIOR/EXTERIOR RENOV-FY03 58 58 58 CT 58 CT 41D FIRE DEPT INTERIOR/EXTERIOR RENOV-FY02 218 218 218 CT 218 CT 41E FIRE FACIL - EXPANSION/RECONSTRUCTION-FY00 187 187 187 CT 187 CT 41F FIRE FACILITIES - CRITICAL RENOVATIONS-FY99 13 13 13 CT 13 CT 41G FIRE DEPARTMENT ROOF REPLACEMENTS-FY01 13 13 13 CT 13 CT 41H ROOF REPLACEMENTS-FY00 5 5 5 CT 5 CT FIRE FACILITIES 8,187 1,850 1,500 1,500 1,500 1,500 16,037 1,450 CN 1,150 CN 800 CN 800 CN 800 CN 800 CN 5,800 CN 2,601 CR 700 CR 700 CR 700 CR 700 CR 700 CR 6,101 CR 2,039 CT 2,039 CT 2,097 FB 2,097 FB FIRE 8,187 1,850 1,500 1,500 1,500 1,500 16,037 1,450 CN 1,150 CN 800 CN 800 CN 800 CN 800 CN 5,800 CN 2,601 CR 700 CR 700 CR 700 CR 700 CR 700 CR 6,101 CR 2,039 CT 2,039 CT 2,097 FB 2,097 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FLEET MANAGEMENT CAPITAL PROJECTS 42 FLEET MANAGEMENT FACILITIES 330 150 150 150 150 150 1,080 330 CN 150 CN 150 CN 150 CN 150 CN 150 CN 1,080 CN 42A FLEET MANAGEMENT FACILITIES-FY05 542 542 542 CT 542 CT 42B FLEET MANAGEMENT FACILITIES IMPS-FY98 40 40 40 CT 40 CT 42C FIRE BOAT REPLACEMENT-FY01 170 170 170 CT 170 CT 43 FUEL TANK REPLACEMENT 800 800 800 800 800 800 4,800 400 CN 400 CN 400 CN 400 CN 400 CN 400 CN 2,400 CN 400 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,400 SB 43A FUEL TANK REPLACEMENT-FY05 600 600 200 CT 200 CT 400 SB 400 SB 43B FUEL TANK REPLACEMENT-FY04 7 7 7 CT 7 CT CAPITAL PROJECTS 2,489 950 950 950 950 950 7,239 730 CN 550 CN 550 CN 550 CN 550 CN 550 CN 3,480 CN 959 CT 959 CT 800 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,800 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FLEET MANAGEMENT 2,489 950 950 950 950 950 7,239 730 CN 550 CN 550 CN 550 CN 550 CN 550 CN 3,480 CN 959 CT 959 CT 800 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,800 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FREE LIBRARY LIBRARY FACILITIES - CAPITAL 44 BRANCH LIBRARIES - IMPROVEMENTS 600 550 550 450 450 450 3,050 600 CN 550 CN 550 CN 450 CN 450 CN 450 CN 3,050 CN 44A BRANCH LIBRARIES - IMPROVEMENTS-FY05 625 625 625 CT 625 CT 44B BRANCH LIBRARY IMPROVEMENTS-FY04 112 112 112 CT 112 CT 44C BRANCH LIBRARIES - MAJOR RENOVATIONS-FY04 12 12 12 CT 12 CT 44D BRANCH LIBRARIES - MAJOR RENOVATIONS-FY03 517 517 154 PB 154 PB 363 SB 363 SB 44E BRANCH LIBRARIES - MAJOR RENOVATIONS-FY02 692 692 692 CT 692 CT 44F BRANCH LIBRARIES - MAJOR RENOVATIONS-FY01 100 100 100 CT 100 CT 44G BRANCH LIBRARY RENOVATIONS/IMPS-FY00 119 119 119 CT 119 CT 45 CENTRAL LIBRARY RENOVATIONS 200 200 200 200 200 200 1,200 200 CN 200 CN 200 CN 200 CN 200 CN 200 CN 1,200 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 45A CENTRAL LIBRARY RENOVATIONS-FY05 50 50 50 CT 50 CT 45B CENTRAL LIBRARY RENOVATIONS-FY04 200 200 200 CT 200 CT 45C CENTRAL LIBRARY RENOVATIONS-FY02 229 229 229 CT 229 CT 45D AUTOMATION UPGRADES AND EXPANSION-FY02 40 40 40 CT 40 CT 45E PROP ACQUISITION - FREE LIBRARY PROJ-FY01 91 91 91 CT 91 CT LIBRARY FACILITIES - CAPITAL 3,587 750 750 650 650 650 7,037 800 CN 750 CN 750 CN 650 CN 650 CN 650 CN 4,250 CN 2,270 CT 2,270 CT 154 PB 154 PB 363 SB 363 SB FREE LIBRARY 3,587 750 750 650 650 650 7,037 800 CN 750 CN 750 CN 650 CN 650 CN 650 CN 4,250 CN 2,270 CT 2,270 CT 154 PB 154 PB 363 SB 363 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HEALTH HEALTH FACILITIES 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-FY05 1,000 1,000 1,000 CR 1,000 CR 47 HEALTH FACILITY RENOVATIONS 680 250 250 250 250 250 1,930 680 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,930 CN 47A HEALTH ADMINISTRATION BUILDING-FY05 200 200 200 CT 200 CT 47B HEALTH ADMINISTRATION BUILDING-FY04 147 147 147 CT 147 CT 47C HEALTH ADMINISTRATION BUILDING-FY03 80 80 80 CT 80 CT 47D HEALTH FACILITY RENOVATIONS-FY05 640 640 640 CT 640 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 47E HEALTH FACILITY RENOVATIONS-FY04 573 573 573 CT 573 CT 47F HEALTH FACILITY RENOVATIONS-FY03 377 377 377 CT 377 CT 47G HEALTH FACILITY RENOVATIONS-FY02 20 20 20 CT 20 CT 47H HEALTH FACILITY RENOVATIONS-FY00 327 327 327 CT 327 CT 47I MEDICAL EXAMINER'S OFFICE -FY05 3,300 3,300 1,500 CT 1,500 CT 1,800 SB 1,800 SB 47J MEDICAL EXAMINER'S OFFICE -FY04 350 350 350 CT 350 CT HEALTH FACILITIES 8,694 1,250 1,250 1,250 1,250 1,250 14,944 680 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,930 CN 2,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 7,000 CR 4,214 CT 4,214 CT 1,800 SB 1,800 SB PHILADELPHIA NURSING HOME 48 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 48A EQUIPMENT AND RENOVATIONS - PHILADELPHIA NURSING HOME-FY05 1,900 1,900 1,900 CR 1,900 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 48B EQUIPMENT AND RENOVATIONS - PNH-FY04 1,900 1,900 1,900 CR 1,900 CR PHILADELPHIA NURSING HOME 5,700 1,900 1,900 1,900 1,900 1,900 15,200 5,700 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 1,900 CR 15,200 CR HEALTH 14,394 3,150 3,150 3,150 3,150 3,150 30,144 680 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,930 CN 7,700 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 22,200 CR 4,214 CT 4,214 CT 1,800 SB 1,800 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HOUSING HOUSING & COMMUNITY DEVEL - CAPITAL 49A SITE IMPROVEMENTS-FY03 1,200 1,200 1,200 CT 1,200 CT 49B SITE IMPROVEMENTS-FY99 174 174 174 CT 174 CT 49C SITE IMPROVEMENTS-FY97 191 191 191 CT 191 CT HOUSING & COMMUNITY DEVEL - CAPITAL 1,565 1,565 1,565 CT 1,565 CT HOUSING 1,565 1,565 1,565 CT 1,565 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HUMAN SERVICES YOUTH STUDY CENTER - CAPITAL 50A NEW YOUTH STUDY CENTER-FY04 18,000 18,000 18,000 TB 18,000 TB 50B NEW YOUTH STUDY CENTER-FY98 29,760 29,760 7,060 CT 7,060 CT 22,700 TB 22,700 TB 50C YOUTH STUDY CENTER-RENOVATIONS-FY97 410 410 410 CT 410 CT 50D YOUTH STUDY CENTER-RENOVATIONS-FY96 1,443 1,443 1,443 CT 1,443 CT YOUTH STUDY CENTER - CAPITAL 49,613 49,613 8,913 CT 8,913 CT 40,700 TB 40,700 TB HUMAN SERVICES 49,613 49,613 8,913 CT 8,913 CT 40,700 TB 40,700 TB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MANAGING DIRECTOR'S OFFICE CAPITAL PROJECTS - VARIOUS 51 CITYWIDE FACILITIES 3,225 2,050 2,000 2,000 2,000 2,000 13,275 3,225 CN 2,050 CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 13,275 CN 51A CITYWIDE FACILITIES-FY05 3,000 3,000 3,000 CT 3,000 CT 51B CITYWIDE FACILITIES-FY04 3,532 3,532 3,532 CT 3,532 CT 51C CITYWIDE FACILITIES-FY03 2,107 2,107 2,107 CT 2,107 CT 51D CITYWIDE FACILITIES-FY02 572 572 572 CT 572 CT 51E CITYWIDE FACILITIES-FY01 828 828 828 CT 828 CT 51F CITYWIDE FACILITIES-FY00 672 672 672 CT 672 CT 51G CITYWIDE FACILITIES-FY99 399 399 399 CT 399 CT 51H LOCAL MATCH FOR TRANSPORTATION GRANTS-FY01 200 200 200 CT 200 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 51I LOCAL MATCH FOR TRANSPORTATION GRANTS-FY00 909 909 109 CT 109 CT 800 SB 800 SB 51J LOCAL MATCH FOR TRANSPORTATION GRANTS-FY95 3,164 3,164 3,164 FB 3,164 FB 51K FACILITIES IMPROVEMENTS-CITYWIDE-FY98 483 483 483 CT 483 CT 51L FACILITIES IMPROVEMENTS-CITYWIDE-FY97 309 309 309 CT 309 CT 51M FACILITIES IMPROVEMENTS-CITYWIDE-FY96 38 38 38 CT 38 CT 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-FY05 250 250 250 CT 250 CT 52B ENERGY STAR BUILDING UPGRADES-FY04 150 150 150 CT 150 CT 52C ENERGY STAR BUILDING UPGRADES-FY03 67 67 67 CT 67 CT 52D ENERGY COST REDUCTION PROGRAM-FY99 12 12 12 CT 12 CT 52E ENERGY COST REDUCTION PROGRAM-FY97 89 89 89 CT 89 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 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 53A GREEN LIGHTS LIGHTING UPGRADES-FY05 250 250 250 CT 250 CT 53B GREEN LIGHTS LIGHTING UPGRADES-FY04 230 230 230 CT 230 CT 53C GREEN LIGHTS LIGHTING UPGRADES-FY01 269 269 269 CT 269 CT 53D GREEN LIGHTS LIGHTING UPGRADES-FY00 57 57 57 CT 57 CT CAPITAL PROJECTS - VARIOUS 21,312 2,550 2,500 2,500 2,500 2,500 33,862 3,725 CN 2,550 CN 2,500 CN 2,500 CN 2,500 CN 2,500 CN 16,275 CN 13,623 CT 13,623 CT 3,164 FB 3,164 FB 800 SB 800 SB MANAGING DIRECTOR'S OFFICE 21,312 2,550 2,500 2,500 2,500 2,500 33,862 3,725 CN 2,550 CN 2,500 CN 2,500 CN 2,500 CN 2,500 CN 16,275 CN 13,623 CT 13,623 CT 3,164 FB 3,164 FB 800 SB 800 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MOIS CAPITAL PROJECTS 54 DIGITAL ORTHOPHOTOGRAPHY, PLANIMETRIC, AND TOPOGRAPHIC 540 540 1,080 DATA 540 CN 540 CN 1,080 CN 54A DIGITAL MAPPING DATA-FY04 265 265 265 CT 265 CT 54B CITYWIDE GEOG INFO SYS (GIS) SERVER-FY01 38 38 38 CT 38 CT 54C CITYWIDE GEOG INFO SYS (GIS) SERVER-FY00 23 23 23 CT 23 CT 55 INTEGRATED CASE MANAGEMENT SYSTEM 1,500 1,000 2,500 1,500 CN 1,000 CN 2,500 CN 56 BUSINESS AND INFORMATION CONTINUITY/RECOVERY PROJECT 1,000 1,000 1,000 CN 1,000 CN 56A BUSINESS AND INFORMATION CONTINUITY/RECOVERY PROJECT-FY05 500 500 500 CT 500 CT 56B INTEGRATED LIBRARY SYSTEMS-FY04 485 485 485 CT 485 CT CAPITAL PROJECTS 4,351 1,000 540 5,891 3,040 CN 1,000 CN 540 CN 4,580 CN 1,311 CT 1,311 CT MOIS 4,351 1,000 540 5,891 3,040 CN 1,000 CN 540 CN 4,580 CN 1,311 CT 1,311 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 POLICE POLICE FACILITIES 57 COMPUTER AND COMMUNICATION SYSTEM IMPROVEMENTS 7,886 1,000 1,000 1,000 1,000 1,000 12,886 7,886 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 12,886 CR 57A COMPUTER AND COMMUNICATION SYSTEM IMPROVEMENTS-FY05 660 660 660 CR 660 CR 57B COMPUTER AND COMMUNICATION SYSTEM IMPS-FY04 1,483 1,483 1,483 CR 1,483 CR 57C COMPUTER/COMMUNICATION SYSTEMS IMPS-FY03 1,098 1,098 1,059 CR 1,059 CR 39 CT 39 CT 57D POLICE COMPUTER/COMMUNICATION SYS IMP-FY02 973 973 973 CR 973 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 58 POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS 540 360 400 400 400 400 2,500 540 CN 360 CN 400 CN 400 CN 400 CN 400 CN 2,500 CN 58A POLICE DEPARTMENT INTERIOR AND EXTERIOR IMPROVEMENTS-FY05 563 563 563 CT 563 CT 58B POLICE DEPT INTERIOR AND EXTERIOR IMPS-FY04 1,020 1,020 1,020 CT 1,020 CT 58C POLICE FACIL INTERIOR & EXTERIOR IMPS-FY03 1,105 1,105 405 CT 405 CT 700 SB 700 SB POLICE FACILITIES 15,328 1,360 1,400 1,400 1,400 1,400 22,288 540 CN 360 CN 400 CN 400 CN 400 CN 400 CN 2,500 CN 12,061 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 17,061 CR 2,027 CT 2,027 CT 700 SB 700 SB POLICE 15,328 1,360 1,400 1,400 1,400 1,400 22,288 540 CN 360 CN 400 CN 400 CN 400 CN 400 CN 2,500 CN 12,061 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 1,000 CR 17,061 CR 2,027 CT 2,027 CT 700 SB 700 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PRISONS CORRECTIONAL INSTITUTIONS - CAPITAL 59 PRISON SYSTEM - RENOVATIONS 500 500 400 500 500 500 2,900 500 CN 500 CN 400 CN 500 CN 500 CN 500 CN 2,900 CN 59A PRISON SYSTEM - RENOVATIONS-FY05 1,517 1,517 1,517 CT 1,517 CT 59B PRISON SYSTEM - RENOVATIONS-FY04 2,033 2,033 2,033 CT 2,033 CT 59C PRISON SYSTEM - RENOVATIONS-FY03 1,231 1,231 956 CT 956 CT 275 SB 275 SB 59D PRISON FACILITIES - RENOVATIONS-FY01 2,675 2,675 2,675 CT 2,675 CT 59E PRISON FACILITIES - RENOVATIONS-FY98 15 15 15 CT 15 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 59F PICC - RENOVATIONS-FY96 9 9 9 CT 9 CT CORRECTIONAL INSTITUTIONS - CAPITAL 7, 980 500 400 500 500 500 10,380 500 CN 500 CN 400 CN 500 CN 500 CN 500 CN 2,900 CN 7,205 CT 7,205 CT 275 SB 275 SB PRISONS 7, 980 500 400 500 500 500 10,380 500 CN 500 CN 400 CN 500 CN 500 CN 500 CN 2,900 CN 7,205 CT 7,205 CT 275 SB 275 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PUBLIC PROPERTY BUILDINGS AND FACILITIES - OTHER 60 IMPROVEMENTS TO MUNICIPAL FACILITIES 1,000 300 300 300 300 300 2,500 1,000 CN 300 CN 300 CN 300 CN 300 CN 300 CN 2,500 CN 60A BUILDINGS AND FACILITIES IMPROVEMENTS-FY-05 1,024 1,024 1,024 CT 1,024 CT 60B BUILDINGS AND FACILITIES IMPROVEMENTS-FY-04 25 25 25 CT 25 CT 60C FAMILY COURT-FY-05 1,000 1,000 1,000 CT 1,000 CT 60D FAMILY COURT-FY04 1,500 1,500 1,500 CT 1,500 CT 60E FAMILY COURT-FY03 1,912 1,912 1,912 CT 1,912 CT 60F FAMILY COURT RENOVATIONS-FY01 1 1 1 CT 1 CT 60G 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 60H TRANSIT FACILITIES IMPROVEMENTS-FY-03 300 300 300 CT 300 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 60I TRANSIT FACILITIES IMPROVEMENTS-FY-02 881 881 8 CT 8 CT 722 FB 722 FB 151 SB 151 SB 60J MUNICIPAL BUILDINGS SECURITY-FY-03 471 471 471 CR 471 CR 60K EASTERN STATE PENITENTIARY RENOV-FY-99 4,100 4,100 644 CT 644 CT 3,456 PB 3,456 PB 60L PUBLIC CONCOURSE/UNDERGROUND TUNNEL-FY-98 29 29 29 CT 29 CT 61 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 61A TRIPLEX FACILITY IMPROVEMENTS-FY-05 166 166 166 CT 166 CT 61B TRIPLEX FACILITY IMPROVEMENTS-FY04 61 61 61 CT 61 CT BUILDINGS AND FACILITIES - OTHER 16,946 500 500 500 500 500 19,446 1,200 CN 500 CN 500 CN 500 CN 500 CN 500 CN 3,700 CN 471 CR 471 CR 8,263 CT 8,263 CT 2,942 FB 2,942 FB 3,456 PB 3,456 PB 614 SB 614 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CITY HALL COMPLEX 62 CITY HALL 5,000 4,000 4,000 4,000 4,000 4,000 25,000 5,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 25,000 CN 62A CITY HALL-FY-05 5,000 5,000 5,000 CT 5,000 CT 62B CITY HALL-FY04 116 116 116 CT 116 CT 62C CITY HALL-FY03 362 362 362 CT 362 CT 62D CITY HALL RENOVATIONS-FY00 138 138 138 CT 138 CT 62E CITY HALL RESTORATION-FY95 994 994 994 A 994 A CITY HALL COMPLEX 11,610 4,000 4,000 4,000 4,000 4,000 31,610 994 A 994 A 5,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 4,000 CN 25,000 CN 5,616 CT 5,616 CT COMMUNICATIONS PROJECTS 63 COMMUNICATIONS SYSTEMS IMPROVEMENTS 3,000 300 3,300 3,000 CR 300 CR 3,300 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 63A COMMUNICATIONS SYSTEMS IMPROVEMENTS-FY-05 4,855 4,855 4,655 CR 4,655 CR 200 CT 200 CT 63B COMMUNICATIONS IMPROVEMENTS-FY04 1,764 1,764 1,764 CT 1,764 CT 63C TELECOMMUNICATION INFRASTRUCTURE UPGR-FY02 300 300 300 CT 300 CT 63D TELECOMMUNICATION/INFRASTRUCTURE UPGR-FY01 169 169 169 CT 169 CT COMMUNICATIONS PROJECTS 10,088 300 10,388 7,655 CR 300 CR 7,955 CR 2,433 CT 2,433 CT PUBLIC PROPERTY 38,644 4,800 4,500 4,500 4,500 4,500 61,444 994 A 994 A 6,200 CN 4,500 CN 4,500 CN 4,500 CN 4,500 CN 4,500 CN 28,700 CN 8,126 CR 300 CR 8,426 CR 16,312 CT 16,312 CT 2,942 FB 2,942 FB 3,456 PB 3,456 PB 614 SB 614 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RECORDS CAPITAL PROJECTS 64A LAN INFRASTRUCTURE-FY00 47 47 47 CT 47 CT 64B NETWORK INFRASTRUCT (CITY NET) DEVEL-FY99 3 3 3 CT 3 CT CAPITAL PROJECTS 50 50 50 CT 50 CT RECORDS 50 50 50 CT 50 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RECREATION CULTURAL FACILITIES 65 CULTURAL FACILITY IMPROVEMENTS 150 150 150 CN 150 CN 65A CULTURAL FACILITY IMPROVEMENTS-FY04 1,450 1,450 450 CT 450 CT 1,000 PB 1,000 PB 65B CULTURAL FACILITIES-FY03 446 446 446 CT 446 CT 65C CULTURAL FACILITIES-FY01 13 13 13 CT 13 CT 65D CULTURAL FACILITIES-FY00 100 100 100 CT 100 CT 65E CULTURAL FACILITIES-FY99 2,034 2,034 1,034 CT 1,034 CT 1,000 PB 1,000 PB CULTURAL FACILITIES 4,193 4,193 150 CN 150 CN 2,043 CT 2,043 CT 2,000 PB 2,000 PB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ITEF - VARIOUS FACILITIES 66 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 66A IMPROVEMENTS TO EXISTING RECREATION FACILITIES-FY05 11,000 11,000 11,000 CT 11,000 CT 66B IMPROVEMENTS TO EXISTING REC FACILITIES-FY04 7,850 7,850 7,850 CT 7,850 CT 66C IMPRS TO EXISTING REC FACILITIES-FY03 4,573 4,573 4,573 CT 4,573 CT 66D IMPROVEMENTS TO EXISTING REC FACIL-FY02 4,488 4,488 4,488 CT 4,488 CT 66E IMPS TO EXISTING REC FACILITIES-FY01 2,752 2,752 2,752 CT 2,752 CT 66F ITEF - SITE IMPROVEMENTS-FY00 2,283 2,283 2,283 CT 2,283 CT 66G IMPROVEMENTS TO EXISTING FACILITIES-FY99 1,248 1,248 1,248 CT 1,248 CT 66H IMPROVEMENTS TO EXISTING FACILITIES-FY98 404 404 404 CT 404 CT 66I IMPROVEMENTS TO EXISTING FACILITIES-FY97 39 39 39 CT 39 CT 66J IMPROVEMENTS TO EXISTING FACILITIES-FY96 22 22 22 CT 22 CT 66K IMPROVEMENTS TO EXISTING FACILITIES-FY95 70 70 70 CT 70 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 66L ICE RINK RENOVATIONS-FY05 600 600 600 CT 600 CT 66M ICE RINK RENOVATIONS-FY04 500 500 500 CT 500 CT 66N ICE RINK RENOVATIONS-FY02 500 500 500 CT 500 CT 66O ICE RINK RENOVATIONS-FY01 550 550 550 CT 550 CT 66P CIONE PG - REMEDIATION & IMPROVEMENTS-FY01 338 338 338 PB 338 PB 66Q NEW NORTHEAST COMMUNITY CENTER-FY00 28 28 28 CT 28 CT 66R LONNIE YOUNG RECREATION CENTER-FY99 500 500 500 SB 500 SB 67 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - INFRASTRUCTURE 150 100 100 100 100 100 650 150 CN 100 CN 100 CN 100 CN 100 CN 100 CN 650 CN 67A IMPROVEMENTS TO EXISTING RECREATION FACILITIES - INFRASTRUCTURE 150 150 -FY05 150 CT 150 CT 67B IMPS TO EXISTING FACIL - INFRASTRUCTURE-FY04 200 200 200 CT 200 CT 67C ITEF - INFRASTRUCTURE-FY03 26 26 26 CT 26 CT 67D ADMIN, DESIGN & ENGINEERING - REC-FY02 270 270 270 CT 270 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 67E ADMIN, DESIGN & ENGINEERING - REC-FY01 343 343 343 CT 343 CT 67F ADMIN, DESIGN & ENGINEERING - REC-FY00 304 304 304 CT 304 CT 67G ADMINISTRATION, DESIGN & ENGINEERING-FY99 173 173 173 CT 173 CT 67H ITEF - BUILDING RENOVATIONS-FY95 30 30 30 A 30 A 67I ITEF - OUTDOOR LIGHTING-FY95 4 4 4 CT 4 CT 67J ITEF - SITE RENOVATIONS-FY95 50 50 50 CT 50 CT 67K ITEF - SITE RENOVATIONS-FY94 15 15 15 A 15 A 68 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 68A IMPROVEMENTS TO EXISTING RECREATION FACILITIES - SWIMMING POOLS 500 500 -FY05 500 CT 500 CT 68B IMPS TO EXISTING REC FACIL - POOLS-FY04 57 57 57 CT 57 CT 68C IMP TO EXISTING REC FACIL - POOLS-FY03 50 50 50 CT 50 CT 68D ITEF - SWIMMING POOLS-FY02 231 231 231 CT 231 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 69 IMPROVEMENTS TO EXISTING RECREATION FACILITIES - 300 300 300 300 300 300 1,800 LIFE SAFETY SYSTEMS 300 CN 300 CN 300 CN 300 CN 300 CN 300 CN 1,800 CN 69A IMPROVEMENTS TO EXISTING RECREATION FACILITIES - 300 300 LIFE SAFETY SYSTEMS-FY05 300 CT 300 CT 69B IMPS TO EXISTING FACIL - LIFE SAFETY SYS-FY04 400 400 400 CT 400 CT 69C ITEF - LIFE SAFETY SYSTEMS-FY03 399 399 399 CT 399 CT 69D ITEF-FIRE SAFETY SECURITY SYSTEMS-FY95 6 6 6 A 6 A 69E ITEF-FIRE SAFETY SECURITY SYSTEMS-FY94 300 300 300 A 300 A 70 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 70A GRANT FUNDED RECREATION IMPROVEMENTS-FY05 2,000 2,000 1,000 CT 1,000 CT 1,000 SB 1,000 SB 70B GRANT FUNDED RECREATION IMPROVEMENTS-FY04 1,950 1,950 1,000 CT 1,000 CT 950 SB 950 SB 70C STATE GRANT FUNDED RECREATION IMPS-FY03 400 400 400 SB 400 SB 70D STATE GRANT FUNDED RECREATION IMPS-FY02 2,185 2,185 65 CT 65 CT 45 FB 45 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 2,075 SB 2,075 SB 70E STATE RECREATION GRANT - VARIOUS SITE-FY96 50 50 50 SB 50 SB ITEF - VARIOUS FACILITIES 62,088 6,900 6,900 6,900 6,900 6,900 96,588 351 A 351 A 12,950 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 42,450 CN 42,429 CT 42,429 CT 45 FB 45 FB 338 PB 338 PB 5,975 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 10,975 SB RECREATION 66,281 6,900 6,900 6,900 6,900 6,900 100,781 351 A 351 A 13,100 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 5,900 CN 42,600 CN 44,472 CT 44,472 CT 45 FB 45 FB 2,338 PB 2,338 PB 5,975 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 10,975 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREETS BRIDGES 71 BRIDGE RECONSTRUCTION & IMPROVEMENTS 20,380 45,900 13,250 9,200 10,200 10,200 109,130 2,256 CN 4,540 CN 1,275 CN 870 CN 970 CN 870 CN 10,781 CN 15,636 FB 34,924 FB 10,110 FB 7,032 FB 7,792 FB 7,872 FB 83,366 FB 2,488 SB 6,436 SB 1,865 SB 1,298 SB 1,438 SB 1,458 SB 14,983 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 71A BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY05 6,142 6,142 602 CT 602 CT 4,676 FB 4,676 FB 864 SB 864 SB 71B BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY04 4,344 4,344 379 CT 379 CT 3,346 FB 3,346 FB 619 SB 619 SB 71C BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY03 3,985 3,985 337 CT 337 CT 3,080 FB 3,080 FB 568 SB 568 SB 71D BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY02 7,864 7,864 696 CT 696 CT 5,821 FB 5,821 FB 172 PB 172 PB 1,175 SB 1,175 SB 71E BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY01 1,105 1,105 913 FB 913 FB 66 PB 66 PB 126 SB 126 SB 71F BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY00 254 254 24 FB 24 FB 225 PB 225 PB 5 SB 5 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 71G BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY99 517 517 444 FB 444 FB 6 PB 6 PB 67 SB 67 SB 71H BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY98 168 168 56 CT 56 CT 95 FB 95 FB 17 SB 17 SB 71I BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY96 99 99 83 FB 83 FB 16 SB 16 SB 71J BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY95 355 355 12 A 12 A 198 FB 198 FB 112 PB 112 PB 33 SB 33 SB 71K BRIDGE RECONSTRUCTION & IMPROVEMENTS-FY94 1,788 1,788 29 A 29 A 1,531 FB 1,531 FB 228 SB 228 SB BRIDGES 47,001 45,900 13,250 9,200 10,200 10,200 135,751 41 A 41 A 2,256 CN 4,540 CN 1,275 CN 870 CN 970 CN 870 CN 10,781 CN 2,070 CT 2,070 CT 35,847 FB 34,924 FB 10,110 FB 7,032 FB 7,792 FB 7,872 FB 103,577 FB 581 PB 581 PB 6,206 SB 6,436 SB 1,865 SB 1,298 SB 1,438 SB 1,458 SB 18,701 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 GRADING & PAVING 72 RECONSTRUCTION/RESURFACING OF STREETS 10,000 8,000 8,000 9,000 9,000 9,000 53,000 10,000 CN 8,000 CN 8,000 CN 9,000 CN 9,000 CN 9,000 CN 53,000 CN 72A RECONSTRUCTION/RESURFACING OF STREETS-FY05 11,000 11,000 11,000 CT 11,000 CT 72B RECONSTRUCTION/RESURFACING OF STREETS-FY04 1,759 1,759 1,759 CT 1,759 CT 72C RECONSTRUCTION/RESURFACING OF STREETS-FY03 3,266 3,266 3,266 CT 3,266 CT 72D RECONSTRUCTION/RESURFACING OF STREETS-FY02 1,199 1,199 1,199 CT 1,199 CT 72E RECONSTRUCTION/RESURFACING OF STREETS-FY01 669 669 669 CT 669 CT 72F RECONSTRUCTION/RESURFACING OF STREETS-FY00 200 200 200 CT 200 CT 72G RECONSTRUCTION/RESURF OF STREETS-FY99 100 100 100 CT 100 CT 72H STADIUM COMPLEX - ROADWAY IMPS-FY03 371 371 86 A 86 A 285 PB 285 PB 73 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 73A HISTORIC STREETS -FY05 200 200 200 CT 200 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 GRADING & PAVING 28,964 8,200 8,200 9,200 9,200 9,200 72,964 86 A 86 A 10,200 CN 8,200 CN 8,200 CN 9,200 CN 9,200 CN 9,200 CN 54,200 CN 18,393 CT 18,393 CT 285 PB 285 PB IMPROVEMENTS TO CITY HIGHWAYS 74 FEDERAL AID HIGHWAY PROGRAM 10,110 9,795 9,980 7,200 7,200 7,200 51,485 2,310 CN 2,295 CN 2,380 CN 1,200 CN 1,200 CN 1,200 CN 10,585 CN 6,300 FB 6,000 FB 6,100 FB 5,500 FB 5,500 FB 5,500 FB 34,900 FB 500 PB 500 PB 500 PB 1,500 PB 1,000 SB 1,000 SB 1,000 SB 500 SB 500 SB 500 SB 4,500 SB 74A FEDERAL AID HIGHWAY PROGRAM-FY05 14,810 14,810 3,710 CT 3,710 CT 10,700 FB 10,700 FB 400 SB 400 SB 74B FEDERAL AID HIGHWAY PROGRAM-FY04 8,750 8,750 1,910 CT 1,910 CT 6,440 FB 6,440 FB 400 SB 400 SB 74C FEDERAL AID HIGHWAY PROGRAM-FY03 7,375 7,375 1,375 CT 1,375 CT 5,750 FB 5,750 FB 250 SB 250 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 74D FEDERAL AID HIGHWAY PROGRAM-FY02 7,182 7,182 680 CT 680 CT 6,502 FB 6,502 FB 74E FEDERAL AID HIGHWAY PROGRAM-FY01 5,219 5,219 85 CT 85 CT 5,134 FB 5,134 FB 74F FEDERAL AID HIGHWAY PROGRAM-FY99 124 124 53 CT 53 CT 71 FB 71 FB 74G FEDERAL AID HIGHWAY PROGRAM-FY98 738 738 738 FB 738 FB 74H FEDERAL AID HIGHWAY PROGRAM-FY97 1,798 1,798 1,422 FB 1,422 FB 376 SB 376 SB 74I FEDERAL AID HIGHWAY PROGRAM-FY96 670 670 162 CT 162 CT 508 FB 508 FB 74J FEDERAL AID HIGHWAY PROGRAM-FY95 5,232 5,232 155 A 155 A 1,879 FB 1,879 FB 3,198 SB 3,198 SB 74K INDEPENDENCE MALL GATEWAY-FY03 3,108 3,108 3,108 FB 3,108 FB 74L INDEPENDENCE MALL GATEWAY-FY02 2,197 2,197 2,197 FB 2,197 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 74M INDEPENDENCE MALL GATEWAY-FY01 1,836 1,836 204 CT 204 CT 1,332 FB 1,332 FB 300 TB 300 TB 74N PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY03 927 927 927 PB 927 PB 74O PHILADELPHIA AUTO MALL - IMPROVEMENTS-FY02 1,136 1,136 1,136 CT 1,136 CT 74P BROAD & ERIE SUBWAY - INTERMODAL IMPS-FY02 3,300 3,300 420 CT 420 CT 2,880 FB 2,880 FB 74Q BROAD & ERIE SUBWAY - INTERMODAL IMPS-FY00 1,649 1,649 29 CT 29 CT 1,440 FB 1,440 FB 180 SB 180 SB 74R ERIE SUBWAY STATION - INTERMODAL IMP-FY94 147 147 91 FB 91 FB 56 SB 56 SB 74S WESTBANK GREENWAY-FY02 2,300 2,300 460 CT 460 CT 1,840 FB 1,840 FB 74T WESTBANK GREENWAY-FY00 609 609 55 CT 55 CT 554 FB 554 FB 74U BICYCLE NETWORK PLAN-FY01 312 312 11 CT 11 CT 301 FB 301 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 74V MAIN ST/RIDGE AVE - INTERSECTION IMPS-FY01 564 564 564 CT 564 CT 74W MAIN STREET/RIDGE AVENUE-FY98 100 100 100 CT 100 CT 74X DELAWARE AVE EXTENSION - BRIDESBURG-FY00 4,415 4,415 386 CT 386 CT 3,541 FB 3,541 FB 488 SB 488 SB 74Y SCHUYLKILL RIVER PARK-FY98 51 51 40 CT 40 CT 11 FB 11 FB 75 CENTER CITY TRAFFIC SIGNALS - PHASE 2 3,510 3,510 4,000 4,000 15,020 10 CN 10 CN 20 CN 3,500 FB 3,500 FB 4,000 FB 4,000 FB 15,000 FB 75A CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY05 3,510 3,510 10 CT 10 CT 3,500 FB 3,500 FB 75B CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY04 3,200 3,200 3,200 FB 3,200 FB 75C CENTER CITY TRAFFIC SIGNALS - PHASE 2-FY02 5,150 5,150 350 CT 350 CT 4,800 FB 4,800 FB 75D CENTER CITY SIGNAL IMPROVEMENTS-FY96 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 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 76A FOREVER GREEN" PROGRAM"-FY05 40 40 40 CT 40 CT IMPROVEMENTS TO CITY HIGHWAYS 100,279 13,345 14,020 11,240 7,240 7,240 153,364 155 A 155 A 2,360 CN 2,345 CN 2,420 CN 1,240 CN 1,240 CN 1,240 CN 10,845 CN 11,950 CT 11,950 CT 77,739 FB 9,500 FB 10,100 FB 9,500 FB 5,500 FB 5,500 FB 117,839 FB 1,427 PB 500 PB 500 PB 2,427 PB 6,348 SB 1,000 SB 1,000 SB 500 SB 500 SB 500 SB 9,848 SB 300 TB 300 TB SANITATION 77 MODERNIZATION OF SANITATION FACILITIES 795 140 160 50 480 650 2,275 795 CN 140 CN 160 CN 50 CN 480 CN 650 CN 2,275 CN 77A MODERNIZATION OF SANITATION FACILITIES-FY05 953 953 953 CT 953 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 77B MODERNIZATION OF SANITATION FAC-FY04 173 173 173 CT 173 CT 77C MODERNIZATION OF SANITATION FAC-FY03 12 12 12 CT 12 CT 77D SANITATION FACILITIES-FY99 60 60 60 CT 60 CT 77E SANITATION FACILITIES-IMPROVEMENTS-FY98 8 8 8 CT 8 CT SANITATION 2,001 140 160 50 480 650 3,481 795 CN 140 CN 160 CN 50 CN 480 CN 650 CN 2,275 CN 1,206 CT 1,206 CT STREET LIGHTING 78 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 78A STREET LIGHTING IMPROVEMENTS-FY05 1,250 1,250 250 CT 250 CT 1,000 FB 1,000 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 78B STREET LIGHTING IMPROVEMENTS-FY03 850 850 250 CT 250 CT 600 TB 600 TB 78C STREET LIGHTING-FY02 629 629 229 CT 229 CT 400 TB 400 TB 78D KELLY DRIVE STREET LIGHT MODERNIZ-FY98 111 111 96 FB 96 FB 15 SB 15 SB 78E STREET LIGHTING-FY97 100 100 100 CT 100 CT STREET LIGHTING 4,190 1,250 1,250 1,250 1,250 1,250 10,440 250 CN 250 CN 250 CN 250 CN 250 CN 250 CN 1,500 CN 829 CT 829 CT 2,096 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 7,096 FB 15 SB 15 SB 1,000 TB 1,000 TB STREETS DEPARTMENT FACILITIES 79 STREETS DEPARTMENT SUPPORT FACILITIES 185 50 50 50 50 50 435 185 CN 50 CN 50 CN 50 CN 50 CN 50 CN 435 CN 79A STREETS DEPARTMENT SUPPORT FACILITIES-FY05 185 185 185 CT 185 CT 79B STREETS DEPARTMENT SUPPORT FACILITIES-FY04 323 323 323 CT 323 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 79C STREETS DEPARTMENT SUPPORT FACILITIES-FY03 250 250 250 CT 250 CT 79D STREETS DEPARTMENT SUPPORT FACILITIES-FY02 16 16 16 CT 16 CT 79E STREETS DEPT SUPPORT FACIL - RENOV-FY00 40 40 40 CT 40 CT 79F STREETS DEPT SUPPORT FACIL - RENOV-FY99 10 10 10 CT 10 CT STREETS DEPARTMENT FACILITIES 1,009 50 50 50 50 50 1,259 185 CN 50 CN 50 CN 50 CN 50 CN 50 CN 435 CN 824 CT 824 CT TRAFFIC ENGINEERING IMPS 80 TRAFFIC CONTROL 1,000 825 825 825 825 825 5,125 1,000 CN 825 CN 825 CN 825 CN 825 CN 825 CN 5,125 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 80A TRAFFIC CONTROL-FY05 849 849 849 CT 849 CT 80B TRAFFIC CONTROL-FY04 343 343 343 CT 343 CT 80C TRAFFIC CONTROL-FY03 10 10 10 CT 10 CT 80D TRAFFIC CONTROL-FY97 211 211 148 CT 148 CT 63 FB 63 FB 80E CONVERTING TO LED SIGNAL INDICATIONS-FY04 750 750 225 CR 225 CR 525 FB 525 FB 80F REPLACING LED SIGNAL INDICATIONS-FY04 375 375 375 CR 375 CR 81 SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS 200 185 185 185 185 185 1,125 200 CN 185 CN 185 CN 185 CN 185 CN 185 CN 1,125 CN 81A SCHOOL/PEDESTRIAN CROSSING SIGNS AND SIGNALS-FY05 200 200 200 CT 200 CT TRAFFIC ENGINEERING IMPS 3,938 1,010 1,010 1,010 1,010 1,010 8,988 1,200 CN 1,010 CN 1,010 CN 1,010 CN 1,010 CN 1,010 CN 6,250 CN 600 CR 600 CR 1,550 CT 1,550 CT 588 FB 588 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREETS 187,382 69,895 37,940 32,000 29,430 29,600 386,247 282 A 282 A 17,246 CN 16,535 CN 13,365 CN 12,670 CN 13,200 CN 13,270 CN 86,286 CN 600 CR 600 CR 36,822 CT 36,822 CT 116,270 FB 45,424 FB 21,210 FB 17,532 FB 14,292 FB 14,372 FB 229,100 FB 2,293 PB 500 PB 500 PB 3,293 PB 12,569 SB 7,436 SB 2,865 SB 1,798 SB 1,938 SB 1,958 SB 28,564 SB 1,300 TB 1,300 TB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRANSIT TRANSIT IMPROVEMENTS - SEPTA 82 SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE 125,100 113,178 114,750 125,442 104,000 137,000 719,470 IMPROVEMENTS 3,794 CN 3,536 CN 3,438 CN 3,681 CN 2,527 CN 3,330 CN 20,306 CN 92,640 FO 77,001 FO 81,400 FO 88,354 FO 59,200 FO 77,600 FO 476,195 FO 28,290 SO 32,394 SO 29,526 SO 32,907 SO 41,333 SO 54, 834 SO 219,284 SO 376 TO 247 TO 386 TO 500 TO 940 TO 1,236 TO 3,685 TO 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 82A SEPTA BRIDGE, TRACK, SIGNAL, AND INFRASTRUCTURE 3,948 3,948 IMPROVEMENTS-FY-05 3,948 CT 3,948 CT 82B SEPTA BRIDGE/TRACK/SIGNAL/INFRASTRU IMPS-FY04 1,668 1,668 1,668 CT 1,668 CT 82C SEPTA INFRASTRUCTURE IMPROVEMENTS-FY98 269 269 269 CT 269 CT 82D SEPTA SUPPORT FACILITIES IMPS-FY98 56 56 56 CT 56 CT 82E SEPTA INFRASTRUCTURE IMPROVEMENTS -FY97 698 698 698 CT 698 CT 82F SEPTA SUPPORT FACILITIES IMPS-FY96 56 56 56 CT 56 CT 83 SEPTA STATION AND PARKING IMPROVEMENTS 28,902 18,539 21,431 32,514 28,933 11,500 141,819 804 CN 619 CN 714 CN 1,084 CN 965 CN 383 CN 4,569 CN 23,122 FO 14,831 FO 17,145 FO 26,011 FO 23,147 FO 9,200 FO 113,456 FO 4,815 SO 3,089 SO 3,572 SO 5,419 SO 4,821 SO 1,917 SO 23,633 SO 161 TO 161 TO 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 83A SEPTA STATION AND PARKING IMPROVEMENTS-FY-05 1,266 1,266 1,266 CT 1,266 CT 83B SEPTA STATION & PARKING IMPROVEMENTS-FY04 90 90 90 CT 90 CT 84 SEPTA VEHICLE/EQUIPMENT ACQUISITION AND 7,500 67,200 91,420 69,420 62,648 12,462 310,650 IMPROVEMENT PROGRAM 231 CN 1,814 CN 2,388 CN 1,655 CN 1,497 CN 326 CN 7,911 CN 3,200 FO 50,160 FO 70,736 FO 52,736 FO 47,318 FO 7,170 FO 231,320 FO 4,049 SO 14,799 SO 17,636 SO 14,369 SO 13,241 SO 4,877 SO 68,971 SO 20 TO 427 TO 660 TO 660 TO 592 TO 89 TO 2,448 TO 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 84A SEPTA VEHICLE/EQUIPMENT ACQUISITION AND IMPROVEMENT 509 509 PROGRAM-FY-05 509 CT 509 CT 84B SEPTA VEHICLE/EQUIP ACQUISITION/IMP PROG-FY04 388 388 388 CT 388 CT 84C SEPTA BUS/RAIL VEH/EQUIP ACQ/OVRHL PR-FY02 17 17 17 CT 17 CT 84D SEPTA VEHICLE/EQUIPMENT ACQUIS PROG-FY98 1,762 1,762 1,762 CT 1,762 CT 85 SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND 6,000 14,834 10,854 15,000 14,000 60,688 SYSTEM CONTROLS 114 CN 379 CN 292 CN 405 CN 378 CN 1,568 CN 4,800 FO 3,610 FO 427 FO 8,837 FO 1,000 SO 10,730 SO 10,066 SO 14,500 SO 13,533 SO 49,829 SO 86 TO 115 TO 69 TO 95 TO 89 TO 454 TO 85A SEPTA PASSENGER INFORMATION, COMMUNICATIONS, AND 57 57 SYSTEM CONTROLS-FY-05 57 CT 57 CT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 85B SEPTA PASSEN INFO/COMMUN/SYS CON IMPS-FY01 36 36 36 CT 36 CT TRANSIT IMPROVEMENTS - SEPTA 178,322 213,751 238,455 242,376 209,581 160,962 1,243,447 4,943 CN 6,348 CN 6,832 CN 6,825 CN 5,367 CN 4,039 CN 34,354 CN 10,820 CT 10,820 CT 123,762 FO 145,602 FO 169,708 FO 167,101 FO 129,665 FO 93,970 FO 829,808 FO 38,154 SO 61,012 SO 60,800 SO 67,195 SO 72,928 SO 61,628 SO 361,717 SO 643 TO 789 TO 1,115 TO 1,255 TO 1,621 TO 1,325 TO 6,748 TO TRANSIT 178,322 213,751 238,455 242,376 209,581 160,962 1,243,447 4,943 CN 6,348 CN 6,832 CN 6,825 CN 5,367 CN 4,039 CN 34,354 CN 10,820 CT 10,820 CT 123,762 FO 145,602 FO 169,708 FO 167,101 FO 129,665 FO 93,970 FO 829,808 FO 38,154 SO 61,012 SO 60,800 SO 67,195 SO 72,928 SO 61,628 SO 361,717 SO 643 TO 789 TO 1,115 TO 1,255 TO 1,621 TO 1,325 TO 6,748 TO 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 WATER COLLECTOR SYSTEMS - CAPITAL 86 IMPROVEMENTS TO COLLECTOR SYSTEM 22,660 22,660 22,660 22,660 22,660 22,660 135,960 10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB 22,150 XN 22,150 XN 22,150 XN 22,150 XN 22,150 XN 22,150 XN 132,900 XN 500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 3,000 XR 86A IMPROVEMENTS TO COLLECTOR SYSTEM-FY05 24,010 24,010 10 PB 10 PB 24,000 XT 24,000 XT 86B COLLECTOR SYSTEM-FY04 14,036 14,036 500 XR 500 XR 13,536 XT 13,536 XT 86C COLLECTOR SYSTEM-FY03 7,345 7,345 500 XR 500 XR 6,845 XT 6,845 XT 86D COLLECTOR SYSTEM-FY02 91 91 91 XT 91 XT 86E RECONSTRUCTION OF COLLECTOR SYSTEM-FY01 222 222 222 XT 222 XT 86F RECONSTRUCTION OF COLLECTOR SYSTEM-FY00 41 41 41 XT 41 XT 87 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 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 87A STORM FLOOD RELIEF/COMB SEWER OVERFLOW-FY05 4,000 4,000 4,000 XT 4,000 XT 87B STORM FLOOD RELIEF/COMB SEWER OVRFLO-FY04 4,000 4,000 4,000 XT 4,000 XT 87C STORM FLOOD RELIEF/COMB SEWER OVRFLO-FY03 4,000 4,000 4,000 XT 4,000 XT 87D STORM FLOOD RELIEF-FY02 6,000 6,000 6,000 XT 6,000 XT 87E STORM FLOOD RELIEF-FY01 2,764 2,764 2,764 XT 2,764 XT 87F STORM FLOOD RELIEF-FY00 5,829 5,829 5,829 XT 5,829 XT 87G STORM FLOOD RELIEF-FY99 8,589 8,589 8,589 XT 8,589 XT 87H STORM FLOOD RELIEF-FY98 2,405 2,405 2,405 XT 2,405 XT COLLECTOR SYSTEMS - CAPITAL 109,992 26,660 26,660 26,660 26,660 26,660 243,292 20 PB 10 PB 10 PB 10 PB 10 PB 10 PB 70 PB 26,150 XN 26,150 XN 26,150 XN 26,150 XN 26,150 XN 26,150 XN 156,900 XN 1,500 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,000 XR 82,322 XT 82,322 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CONVEYANCE SYSTEMS - CAPITAL 88 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 88A IMPROVEMENTS TO CONVEYANCE SYSTEM-FY05 21,930 21,930 10 PB 10 PB 500 XR 500 XR 21,420 XT 21,420 XT 88B CONVEYANCE SYSTEM-FY04 17,338 17,338 500 XR 500 XR 16,838 XT 16,838 XT 88C CONVEYANCE SYSTEM-FY03 6,309 6,309 500 XR 500 XR 5,809 XT 5,809 XT 88D CONVEYANCE SYSTEM-FY02 256 256 256 XT 256 XT 88E LARGE METER REPLACEMENT-FY04 13 13 13 XT 13 XT 88F LARGE METER REPLACEMENT-FY03 300 300 300 XT 300 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 88G LARGE METER REPLACEMENT-FY02 35 35 35 XT 35 XT 88H LARGE METER REPLACEMENT-FY01 6 6 6 XT 6 XT 88I RECONSTRUCTION OF CONVEYANCE SYSTEM-FY01 3 3 3 XT 3 XT 88J RECONSTRUCTION OF CONVEYANCE SYSTEM-FY00 16 16 16 XT 16 XT 88K EXPANSION OF CONVEYANCE SYSTEM-FY00 51 51 51 XT 51 XT CONVEYANCE SYSTEMS - CAPITAL 68,187 21,930 21,930 21,930 21,930 21,930 177,837 20 PB 10 PB 10 PB 10 PB 10 PB 10 PB 70 PB 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 21,420 XN 128,520 XN 2,000 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,500 XR 44,747 XT 44,747 XT GENERAL - CAPITAL 89 ENGINEERING AND ADMINISTRATION 19,270 19,899 20,496 21,111 21,745 21,814 124,335 17,744 XN 18,276 XN 18,824 XN 19,389 XN 19,971 XN 19,988 XN 114,192 XN 1,526 XR 1,623 XR 1,672 XR 1,722 XR 1,774 XR 1,826 XR 10,143 XR 89A GIS-FY99 2,405 2,405 2,405 XT 2,405 XT 90 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 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 90A VEHICLES-FY05 4,000 4,000 4,000 XR 4,000 XR 90B VEHICLES-FY04 663 663 663 XR 663 XR 90C VEHICLES-FY03 1,425 1,425 1,425 XR 1,425 XR 90D VEHICLES-FY02 268 268 268 XR 268 XR GENERAL - CAPITAL 32,031 23,899 24,496 25,111 25,745 25,814 157,096 17,744 XN 18,276 XN 18,824 XN 19,389 XN 19,971 XN 19,988 XN 114,192 XN 11,882 XR 5,623 XR 5,672 XR 5,722 XR 5,774 XR 5,826 XR 40,499 XR 2,405 XT 2,405 XT TREATMENT FACILITIES - CAPITAL 91 IMPROVEMENTS TO TREATMENT FACILITIES 42,000 42,000 42,000 42,000 42,000 42,000 252,000 31,458 XN 31,355 XN 31,204 XN 31,054 XN 30,906 XN 30,758 XN 186,735 XN 10,542 XR 10,645 XR 10,796 XR 10,946 XR 11,094 XR 11,242 XR 65,265 XR 91A IMPROVEMENTS TO TREATMENT FACILITIES-FY05 46,000 46,000 9,847 XR 9,847 XR 36,153 XT 36,153 XT 91B IMPROVEMENTS TO TREATMENT FACILITIES-FY04 47,090 47,090 9,645 XR 9,645 XR 37,445 XT 37,445 XT 91C IMPROVEMENTS TO TREATMENT FACILITIES-FY03 7,954 7,954 342 XR 342 XR 7,612 XT 7,612 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 91D IMPROVEMENTS TO TREATMENT FACILITIES-FY02 401 401 48 XR 48 XR 353 XT 353 XT 91E IMPROVEMENTS TO TREATMENT FACILITIES-FY01 350 350 250 XR 250 XR 100 XT 100 XT 91F IMPROVEMENTS TO TREATMENT FACILITIES-FY00 2,440 2,440 2,440 XT 2,440 XT 91G IMPROVEMENTS TO TREATMENT FACILITIES-FY99 280 280 280 XT 280 XT 91H IMPROVEMENTS TO TREATMENT FACILITIES-FY97 6 6 6 XT 6 XT TREATMENT FACILITIES - CAPITAL 146,521 42,000 42,000 42,000 42,000 42,000 356,521 31,458 XN 31,355 XN 31,204 XN 31,054 XN 30,906 XN 30,758 XN 186,735 XN 30,674 XR 10,645 XR 10,796 XR 10,946 XR 11,094 XR 11,242 XR 85,397 XR 84,389 XT 84,389 XT WATER 356,731 114,489 115,086 115,701 116,335 116,404 934,746 40 PB 20 PB 20 PB 20 PB 20 PB 20 PB 140 PB 96,772 XN 97,201 XN 97,598 XN 98,013 XN 98,447 XN 98,316 XN 586,347 XN 46,056 XR 17,268 XR 17,468 XR 17,668 XR 17,868 XR 18,068 XR 134,396 XR 213,863 XT 213,863 XT 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ZOOLOGICAL GARDENS PHILADELPHIA ZOO - CAPITAL 92 PHILADELPHIA ZOO FACILITY AND INFRASTRUCTURE IMPROVEMENTS 400 400 400 CN 400 CN 92A PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY04 11,512 11,512 1,517 CT 1,517 CT 9,995 PB 9,995 PB 92B PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY03 2,980 2,980 470 CT 470 CT 2,510 PB 2,510 PB 92C PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY02 474 474 444 CT 444 CT 30 PB 30 PB 92D PHILA ZOO FACILITY & INFRASTRUCTURE IMPS-FY01 116 116 116 CT 116 CT PHILADELPHIA ZOO - CAPITAL 15,482 15,482 400 CN 400 CN 2,547 CT 2,547 CT 12,535 PB 12,535 PB ZOOLOGICAL GARDENS 15,482 15,482 400 CN 400 CN 2,547 CT 2,547 CT 12,535 PB 12,535 PB ..End