Communication 050042

..Title To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive. ..End 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 60,148 53,584 49,899 49,061 47,570 45,712 305,974 CR Operating Revenue 15,566 5,550 5,250 5,250 5,250 5,250 42,116 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 209,747 264,276 320,248 381,913 296,347 325,216 1,797,747 XR Self Sustaining Operating 17,668 17,968 18,168 17,668 17,868 18,068 107,408 OTHER CITY FUNDS Z Revolving Funds 18,000 0 0 0 0 0 18,000 OTHER THAN CITY FUNDS FB Federal 116,436 114,524 85,460 67,532 64,792 64,372 513,116 FO Federal Off Budget 123,762 145,602 169,708 167,101 129,665 93,970 829,808 SB State 16,698 10,211 6,665 4,448 5,738 4,608 48,368 SO State Off Budget 38,154 61,012 60,800 67,195 72,928 61,628 361,717 PB Private 51,520 29,020 29,020 28,520 28,520 28,520 195,120 TO Other Governments Off Budget 643 789 1,115 1,255 1,621 1,325 6,748 TOTALS ALL FUNDS 669,342 703,536 747,333 790,943 671,299 649,669 4,232,122 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM ART MUSEUM COMPLEX - CAPITAL 465 950 950 950 950 585 4,850 1 Philadelphia Museum of Art - Building Rehabilitation 950 950 585 465 950 950 CN CN CN CN CN CN 4,850 CN ART MUSEUM COMPLEX - CAPITAL 950 4,850 950 950 950 585 465 950 950 585 465 950 950 CN CN CN CN CN CN 4,850 CN 465 585 950 950 950 950 4,850 ART MUSEUM 950 950 585 465 950 950 CN CN CN CN CN CN 4,850 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 AVIATION NORTHEAST PHILADELPHIA AIRPORT 2,100 1,100 3,200 2 Taxiway Expansion Program 900 1,900 FB FB 2,800 FB 100 100 SB SB 200 SB 100 100 XN XN 200 XN 500 500 1,000 3 Airfield Lighting Improvements 450 450 FB FB 900 FB 25 25 SB SB 50 SB 25 25 XN XN 50 XN 250 250 4 Sidewalk Improvements 250 XN 250 XN 400 400 400 400 400 400 2,400 5 Improvements to Existing Facilities 400 400 400 400 400 400 XN XN XN XN XN XN 2,400 XN NORTHEAST PHILADELPHIA AIRPORT 400 6,850 400 400 400 2,000 3,250 1,350 2,350 FB FB 3,700 FB 125 125 SB SB 250 SB 400 400 525 775 400 400 XN XN XN XN XN XN 2,900 XN PHILADELPHIA INTERNATIONAL AIRPORT 139,000 7,000 7,000 7,000 7,000 7,000 174,000 6 Terminal Expansion & Modernization Program 20,000 FB 20,000 FB 3,500 3,500 3,500 44,000 3,500 3,500 PB PB PB PB PB PB 61,500 PB 3,500 3,500 3,500 75,000 3,500 3,500 XN XN XN XN XN XN 92,500 XN 15,000 67,000 38,000 44,000 65,000 23,700 252,700 7 Airport Expansion Program 44,000 65,000 23,700 15,000 38,000 67,000 XN XN XN XN XN XN 252,700 XN 3,000 3,200 3,200 9,400 8 Noise Compatibility Program 2,500 2,500 2,400 FB FB FB 7,400 FB 700 700 600 XR XR XR 2,000 XR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 30,000 225,000 225,000 225,000 200,000 200,000 1,105,000 9 Airfield Capacity Enhancement Program 50,000 50,000 50,000 22,500 50,000 50,000 FB FB FB FB FB FB 272,500 FB 25,000 25,000 25,000 25,000 25,000 PB PB PB PB PB 125,000 PB 150,000 125,000 125,000 7,500 150,000 150,000 XN XN XN XN XN XN 707,500 XN 46,500 46,500 10 Runway 17-35 Extension 33,500 FB 33,500 FB 7,000 PB 7,000 PB 5,000 SB 5,000 SB 1,000 XN 1,000 XN 6,000 6,000 11 Runway 9R/27L Resurfacing 4,500 FB 4,500 FB 1,500 XN 1,500 XN 6,000 6,000 6,000 6,000 6,000 6,000 36,000 12 Improvements to Existing Facilities 6,000 6,000 6,000 6,000 6,000 6,000 XN XN XN XN XN XN 36,000 XN 4,200 14,000 4,600 22,800 13 DOA Maintenance Center 14,000 4,600 4,200 XN XN XN 22,800 XN 80,000 5,000 85,000 14 Ground Transportation Center 80,000 5,000 XN XN 85,000 XN 2,000 15,000 15,000 32,000 15 Airport Roadway System Modifications 11,250 11,250 FB FB 22,500 FB 3,750 3,750 2,000 XN XN XN 9,500 XN PHILADELPHIA INTERNATIONAL AIRPORT 362,000 1,769,400 305,000 276,000 315,200 259,500 251,700 50,000 63,750 63,750 82,900 50,000 50,000 FB FB FB FB FB FB 360,400 FB 28,500 28,500 28,500 51,000 28,500 28,500 PB PB PB PB PB PB 193,500 PB 5,000 SB 5,000 SB 283,500 222,250 166,550 112,200 197,500 226,500 XN XN XN XN XN XN 1,208,500 XN 700 700 600 XR XR XR 2,000 XR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 254,950 261,500 315,600 362,400 276,400 305,400 1,776,250 AVIATION 50,000 63,750 65,100 85,250 50,000 50,000 FB FB FB FB FB FB 364,100 FB 28,500 28,500 28,500 51,000 28,500 28,500 PB PB PB PB PB PB 193,500 PB 125 5,125 SB SB 5,250 SB 283,900 222,650 167,075 112,975 197,900 226,900 XN XN XN XN XN XN 1,211,400 XN 700 700 600 XR XR XR 2,000 XR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 CAPITAL PROGRAM OFFICE CAPITAL PROGRAM ADMINISTRATION 6,644 6,103 6,103 6,151 6,267 6,281 37,549 16 Capital Program Administration Design and Engineering 6,151 6,267 6,281 6,644 6,103 6,103 CN CN CN CN CN CN 37,549 CN CAPITAL PROGRAM ADMINISTRATION 6,151 37,549 6,103 6,103 6,267 6,281 6,644 6,151 6,267 6,281 6,644 6,103 6,103 CN CN CN CN CN CN 37,549 CN CAPITAL PROJECTS 300 300 300 600 300 300 2,100 17 Citywide Environmental Remediation 600 300 300 300 300 300 CN CN CN CN CN CN 2,100 CN 1,650 1,650 1,650 1,650 1,650 1,650 9,900 18 Improvements to Facilities 1,000 1,000 1,000 1,000 1,000 1,000 CA CA CA CA CA CA 6,000 CA 650 650 650 650 650 650 CR CR CR CR CR CR 3,900 CR CAPITAL PROJECTS 2,250 12,000 1,950 1,950 1,950 1,950 1,950 1,000 1,000 1,000 1,000 1,000 1,000 CA CA CA CA CA CA 6,000 CA 600 300 300 300 300 300 CN CN CN CN CN CN 2,100 CN 650 650 650 650 650 650 CR CR CR CR CR CR 3,900 CR 8,594 8,231 8,217 8,401 8,053 8,053 49,549 CAPITAL PROGRAM OFFICE 1,000 1,000 1,000 1,000 1,000 1,000 CA CA CA CA CA CA 6,000 CA 6,751 6,567 6,581 6,944 6,403 6,403 CN CN CN CN CN CN 39,649 CN 650 650 650 650 650 650 CR CR CR CR CR CR 3,900 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 COMMERCE COMMERCIAL DEVELOPMENT 5,000 2,000 2,000 2,000 2,000 2,000 15,000 19 Neighborhood Commercial Centers - Site Improvements 1,000 1,000 1,000 1,000 1,000 1,000 CN CN CN CN CN CN 6,000 CN 1,000 1,000 1,000 4,000 1,000 1,000 SB SB SB SB SB SB 9,000 SB COMMERCIAL DEVELOPMENT 2,000 15,000 2,000 2,000 2,000 2,000 5,000 1,000 1,000 1,000 1,000 1,000 1,000 CN CN CN CN CN CN 6,000 CN 1,000 1,000 1,000 4,000 1,000 1,000 SB SB SB SB SB SB 9,000 SB INDUSTRIAL DEVELOPMENT 1,700 1,700 1,700 5,100 20 Environmental Assessment/Remediation 200 200 200 CN CN CN 600 CN 500 500 500 FB FB FB 1,500 FB 1,000 1,000 1,000 SB SB SB 3,000 SB 300 300 300 900 21 Neighborhood Industrial Districts 150 150 150 CN CN CN 450 CN 150 150 150 SB SB SB 450 SB 12,000 12,000 22 PIDC Landbank Acquisition & Improvements 12,000 Z 12,000 Z 1,000 250 250 1,500 23 Sound Stage Development 250 250 250 CN CN CN 750 CN 750 SB 750 SB 100 100 24 West Parkside Utility Relocations and Improvements 100 CN 100 CN 100 100 100 100 100 100 600 25 Grading and Paving - New and Existing Streets 100 100 100 100 100 100 CN CN CN CN CN CN 600 CN 4,285 500 500 500 500 5,000 11,285 26 Navy Yard Infrastructure Improvements 500 500 1,000 1,000 500 500 CN CN CN CN CN CN 4,000 CN 4,000 3,000 FB FB 7,000 FB 285 SB 285 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 6,000 6,000 27 PIDC Landbank Improvements, Engineering and Administration 6,000 Z 6,000 Z INDUSTRIAL DEVELOPMENT 600 37,485 600 2,600 2,850 5,350 25,485 600 1,200 1,350 1,800 950 600 CN CN CN CN CN CN 6,500 CN 500 4,000 3,500 500 FB FB FB FB 8,500 FB 1,150 2,185 1,150 SB SB SB 4,485 SB 18,000 Z 18,000 Z PENN'S LANDING / WATERFRONT IMPS 500 250 250 1,000 28 Penn's Landing Improvements 250 500 250 CN CN CN 1,000 CN 750 500 500 500 500 500 3,250 29 Schuylkill Riverfront Public Improvements 250 250 250 250 250 250 CN CN CN CN CN CN 1,500 CN 250 250 250 500 250 250 SB SB SB SB SB SB 1,750 SB PENN'S LANDING / WATERFRONT IMPS 500 4,250 500 750 750 500 1,250 250 500 250 750 500 250 CN CN CN CN CN CN 2,500 CN 250 250 250 500 250 250 SB SB SB SB SB SB 1,750 SB 31,735 7,850 5,600 3,100 5,350 3,100 56,735 COMMERCE 1,850 2,700 2,600 3,550 2,450 1,850 CN CN CN CN CN CN 15,000 CN 500 4,000 3,500 500 FB FB FB FB 8,500 FB 1,250 2,400 1,250 6,685 2,400 1,250 SB SB SB SB SB SB 15,235 SB 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 200 200 425 475 500 425 2,225 30 OESS Facility Renovations 475 500 425 200 425 200 CN CN CN CN CN CN 2,225 CN FAMILY CARE FACILITIES - CAPITAL 475 2,225 200 425 500 425 200 475 500 425 200 425 200 CN CN CN CN CN CN 2,225 CN RIVERVIEW - CAPITAL 300 425 200 150 125 1,200 31 Riverview Home Renovations 150 125 300 200 425 CN CN CN CN CN 1,200 CN RIVERVIEW - CAPITAL 150 1,200 425 200 125 300 150 125 300 200 425 CN CN CN CN CN 1,200 CN 500 425 625 625 625 625 3,425 EMERGENCY SHELTER AND SERVICES 625 625 425 500 625 625 CN CN CN CN CN CN 3,425 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FAIRMOUNT PARK COMMISSION FAIRMOUNT PARK - CAPITAL 250 200 200 200 200 200 1,250 32 Athletic and Play Area Improvements 200 200 200 250 200 200 CN CN CN CN CN CN 1,250 CN 320 350 350 350 385 420 2,175 33 Building Improvements 350 385 420 320 350 350 CN CN CN CN CN CN 2,175 CN 315 425 425 500 385 675 2,725 34 Facility Improvements 500 385 675 315 425 425 CN CN CN CN CN CN 2,725 CN 1,800 300 300 550 580 255 3,785 35 Historic Building Improvements 550 580 255 1,800 300 300 CN CN CN CN CN CN 3,785 CN 300 300 300 300 300 300 1,800 36 Park and Street Trees 300 300 300 300 300 300 CN CN CN CN CN CN 1,800 CN 100 700 700 650 710 900 3,760 37 Parkland - Site Improvements 650 710 900 100 700 700 CN CN CN CN CN CN 3,760 CN 1,500 250 250 250 250 250 2,750 38 Roadways, Footways, and Parking 250 250 250 250 250 250 CN CN CN CN CN CN 1,500 CN 1,250 FB 1,250 FB FAIRMOUNT PARK - CAPITAL 2,800 18,245 2,525 2,525 2,810 3,000 4,585 2,800 2,810 3,000 3,335 2,525 2,525 CN CN CN CN CN CN 16,995 CN 1,250 FB 1,250 FB 4,585 3,000 2,810 2,800 2,525 2,525 18,245 FAIRMOUNT PARK COMMISSION 2,800 2,810 3,000 3,335 2,525 2,525 CN CN CN CN CN CN 16,995 CN 1,250 FB 1,250 FB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FIRE FIRE FACILITIES 1,130 700 700 700 700 700 4,630 40 Fire Department Computer System Improvements 700 700 700 1,130 700 700 CR CR CR CR CR CR 4,630 CR 1,450 800 800 800 800 1,150 5,800 41 Fire Department Interior and Exterior Renovations 800 800 1,150 1,450 800 800 CN CN CN CN CN CN 5,800 CN FIRE FACILITIES 1,500 10,430 1,500 1,500 1,500 1,850 2,580 800 800 1,150 1,450 800 800 CN CN CN CN CN CN 5,800 CN 700 700 700 1,130 700 700 CR CR CR CR CR CR 4,630 CR 2,580 1,850 1,500 1,500 1,500 1,500 10,430 FIRE 800 800 1,150 1,450 800 800 CN CN CN CN CN CN 5,800 CN 700 700 700 1,130 700 700 CR CR CR CR CR CR 4,630 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FLEET MANAGEMENT CAPITAL PROJECTS 330 150 150 150 150 150 1,080 42 Fleet Management Facilities 150 150 150 330 150 150 CN CN CN CN CN CN 1,080 CN 800 800 800 800 800 800 4,800 43 Fuel Tank Replacement 400 400 400 400 400 400 CN CN CN CN CN CN 2,400 CN 400 400 400 400 400 400 SB SB SB SB SB SB 2,400 SB CAPITAL PROJECTS 950 5,880 950 950 950 950 1,130 550 550 550 730 550 550 CN CN CN CN CN CN 3,480 CN 400 400 400 400 400 400 SB SB SB SB SB SB 2,400 SB 1,130 950 950 950 950 950 5,880 FLEET MANAGEMENT 550 550 550 730 550 550 CN CN CN CN CN CN 3,480 CN 400 400 400 400 400 400 SB SB SB SB SB SB 2,400 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FREE LIBRARY LIBRARY FACILITIES - CAPITAL 600 450 450 450 550 550 3,050 44 Branch Libraries - Improvements 450 550 550 600 450 450 CN CN CN CN CN CN 3,050 CN 200 200 200 200 200 200 1,200 45 Central Library Renovations 200 200 200 200 200 200 CN CN CN CN CN CN 1,200 CN LIBRARY FACILITIES - CAPITAL 650 4,250 650 650 750 750 800 650 750 750 800 650 650 CN CN CN CN CN CN 4,250 CN 800 750 750 650 650 650 4,250 FREE LIBRARY 650 750 750 800 650 650 CN CN CN CN CN CN 4,250 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HEALTH HEALTH FACILITIES 1,000 1,000 1,000 1,000 1,000 1,000 6,000 46 Health Department Equipment and Repairs 1,000 1,000 1,000 1,000 1,000 1,000 CR CR CR CR CR CR 6,000 CR 680 250 250 250 250 250 1,930 47 Health Facility Renovations 250 250 250 680 250 250 CN CN CN CN CN CN 1,930 CN HEALTH FACILITIES 1,250 7,930 1,250 1,250 1,250 1,250 1,680 250 250 250 680 250 250 CN CN CN CN CN CN 1,930 CN 1,000 1,000 1,000 1,000 1,000 1,000 CR CR CR CR CR CR 6,000 CR PHILADELPHIA NURSING HOME 1,900 1,900 1,900 1,900 1,900 1,900 11,400 48 Equipment and Renovations - Philadelphia Nursing Home 1,900 1,900 1,900 1,900 1,900 1,900 CR CR CR CR CR CR 11,400 CR PHILADELPHIA NURSING HOME 1,900 11,400 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 CR CR CR CR CR CR 11,400 CR 3,580 3,150 3,150 3,150 3,150 3,150 19,330 HEALTH 250 250 250 680 250 250 CN CN CN CN CN CN 1,930 CN 2,900 2,900 2,900 2,900 2,900 2,900 CR CR CR CR CR CR 17,400 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MANAGING DIRECTOR'S OFFICE CAPITAL PROJECTS - VARIOUS 2,225 2,000 2,000 2,000 2,000 2,050 12,275 49 Citywide Facilities 2,000 2,000 2,050 2,225 2,000 2,000 CN CN CN CN CN CN 12,275 CN 250 250 250 250 250 250 1,500 50 Energy Star Building Upgrades 250 250 250 250 250 250 CN CN CN CN CN CN 1,500 CN 250 250 250 250 250 250 1,500 51 Green Lights Lighting Upgrades 250 250 250 250 250 250 CN CN CN CN CN CN 1,500 CN 1,500 1,000 2,500 52 Integrated Case Management System 1,000 1,500 CN CN 2,500 CN CAPITAL PROJECTS - VARIOUS 2,500 17,775 2,500 2,500 2,500 3,550 4,225 2,500 2,500 3,550 4,225 2,500 2,500 CN CN CN CN CN CN 17,775 CN 4,225 3,550 2,500 2,500 2,500 2,500 17,775 MANAGING DIRECTOR'S OFFICE 2,500 2,500 3,550 4,225 2,500 2,500 CN CN CN CN CN CN 17,775 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MOIS CAPITAL PROJECTS 540 540 1,080 53 Digital Orthophotography, Planimetric, and Topographic Data 540 540 CN CN 1,080 CN 1,000 1,000 54 Business and Information Continuity/Recovery Project 1,000 CN 1,000 CN CAPITAL PROJECTS 540 2,080 1,540 540 1,540 CN CN 2,080 CN 1,540 540 2,080 MOIS 540 1,540 CN CN 2,080 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 POLICE POLICE FACILITIES 7,886 1,000 1,000 1,000 1,000 1,000 12,886 55 Computer and Communication System Improvements 1,000 1,000 1,000 7,886 1,000 1,000 CR CR CR CR CR CR 12,886 CR 540 400 400 400 400 360 2,500 56 Police Department Interior and Exterior Improvements 400 400 360 540 400 400 CN CN CN CN CN CN 2,500 CN POLICE FACILITIES 1,400 15,386 1,400 1,400 1,400 1,360 8,426 400 400 360 540 400 400 CN CN CN CN CN CN 2,500 CN 1,000 1,000 1,000 7,886 1,000 1,000 CR CR CR CR CR CR 12,886 CR 8,426 1,360 1,400 1,400 1,400 1,400 15,386 POLICE 400 400 360 540 400 400 CN CN CN CN CN CN 2,500 CN 1,000 1,000 1,000 7,886 1,000 1,000 CR CR CR CR CR CR 12,886 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PRISONS CORRECTIONAL INSTITUTIONS - CAPITAL 500 500 500 500 400 500 2,900 57 Prison System - Renovations 500 400 500 500 500 500 CN CN CN CN CN CN 2,900 CN CORRECTIONAL INSTITUTIONS - CAPITAL 500 2,900 500 500 400 500 500 500 400 500 500 500 500 CN CN CN CN CN CN 2,900 CN 500 500 400 500 500 500 2,900 PRISONS 500 400 500 500 500 500 CN CN CN CN CN CN 2,900 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PUBLIC PROPERTY BUILDINGS AND FACILITIES - OTHER 1,000 300 300 300 300 300 2,500 58 Improvements to Municipal Facilities 300 300 300 1,000 300 300 CN CN CN CN CN CN 2,500 CN 200 200 200 200 200 200 1,200 59 Triplex Facility Improvements 200 200 200 200 200 200 CN CN CN CN CN CN 1,200 CN BUILDINGS AND FACILITIES - OTHER 500 3,700 500 500 500 500 1,200 500 500 500 1,200 500 500 CN CN CN CN CN CN 3,700 CN CITY HALL COMPLEX 5,000 4,000 4,000 4,000 4,000 4,000 25,000 60 City Hall 4,000 4,000 4,000 5,000 4,000 4,000 CN CN CN CN CN CN 25,000 CN CITY HALL COMPLEX 4,000 25,000 4,000 4,000 4,000 4,000 5,000 4,000 4,000 4,000 5,000 4,000 4,000 CN CN CN CN CN CN 25,000 CN COMMUNICATIONS PROJECTS 3,000 300 3,300 61 Communications Systems Improvements 300 3,000 CR CR 3,300 CR COMMUNICATIONS PROJECTS 3,300 300 3,000 300 3,000 CR CR 3,300 CR 9,200 4,800 4,500 4,500 4,500 4,500 32,000 PUBLIC PROPERTY 4,500 4,500 4,500 6,200 4,500 4,500 CN CN CN CN CN CN 28,700 CN 300 3,000 CR CR 3,300 CR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RECREATION CULTURAL FACILITIES 150 150 62 Cultural Facility Improvements 150 CN 150 CN CULTURAL FACILITIES 150 150 150 CN 150 CN ITEF - VARIOUS FACILITIES 4,000 4,000 4,000 4,000 4,000 4,000 24,000 63 Improvements to Existing Recreation Facilities 4,000 4,000 4,000 4,000 4,000 4,000 CN CN CN CN CN CN 24,000 CN 150 100 100 100 100 100 650 64 Improvements to Existing Recreation Facilities - Infrastructure 100 100 100 150 100 100 CN CN CN CN CN CN 650 CN 500 500 500 500 500 500 3,000 65 Improvements to Existing Recreation Facilities - Swimming Pools 500 500 500 500 500 500 CN CN CN CN CN CN 3,000 CN 300 300 300 300 300 300 1,800 66 Improvements to Existing Recreation Facilities - Life Safety Systems 300 300 300 300 300 300 CN CN CN CN CN CN 1,800 CN 2,000 2,000 2,000 2,000 2,000 2,000 12,000 67 Grant Funded Recreation Improvements 1,000 1,000 1,000 1,000 1,000 1,000 CN CN CN CN CN CN 6,000 CN 1,000 1,000 1,000 1,000 1,000 1,000 SB SB SB SB SB SB 6,000 SB ITEF - VARIOUS FACILITIES 6,900 41,450 6,900 6,900 6,900 6,900 6,950 5,900 5,900 5,900 5,950 5,900 5,900 CN CN CN CN CN CN 35,450 CN 1,000 1,000 1,000 1,000 1,000 1,000 SB SB SB SB SB SB 6,000 SB 7,100 6,900 6,900 6,900 6,900 6,900 41,600 RECREATION 5,900 5,900 5,900 6,100 5,900 5,900 CN CN CN CN CN CN 35,600 CN 1,000 1,000 1,000 1,000 1,000 1,000 SB SB SB SB SB SB 6,000 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREETS BRIDGES 20,380 10,200 10,200 9,200 13,250 45,900 109,130 68 Bridge Reconstruction & Improvements 870 1,275 4,540 2,256 970 870 CN CN CN CN CN CN 10,781 CN 7,032 10,110 34,924 15,636 7,792 7,872 FB FB FB FB FB FB 83,366 FB 1,298 1,865 6,436 2,488 1,438 1,458 SB SB SB SB SB SB 14,983 SB BRIDGES 9,200 109,130 10,200 10,200 13,250 45,900 20,380 870 1,275 4,540 2,256 970 870 CN CN CN CN CN CN 10,781 CN 7,032 10,110 34,924 15,636 7,792 7,872 FB FB FB FB FB FB 83,366 FB 1,298 1,865 6,436 2,488 1,438 1,458 SB SB SB SB SB SB 14,983 SB GRADING & PAVING 10,000 9,000 9,000 9,000 8,000 8,000 53,000 69 Reconstruction/Resurfacing of Streets 9,000 8,000 8,000 10,000 9,000 9,000 CN CN CN CN CN CN 53,000 CN 200 200 200 200 200 200 1,200 70 Historic Streets 200 200 200 200 200 200 CN CN CN CN CN CN 1,200 CN GRADING & PAVING 9,200 54,200 9,200 9,200 8,200 8,200 10,200 9,200 8,200 8,200 10,200 9,200 9,200 CN CN CN CN CN CN 54,200 CN IMPROVEMENTS TO CITY HIGHWAYS 10,110 7,200 7,200 7,200 9,980 9,795 51,485 71 Federal Aid Highway Program 1,200 2,380 2,295 2,310 1,200 1,200 CN CN CN CN CN CN 10,585 CN 5,500 6,100 6,000 6,300 5,500 5,500 FB FB FB FB FB FB 34,900 FB 500 500 500 PB PB PB 1,500 PB 500 1,000 1,000 1,000 500 500 SB SB SB SB SB SB 4,500 SB 3,510 4,000 4,000 3,510 15,020 72 Center City Traffic Signals - Phase 2 10 10 CN CN 20 CN 4,000 4,000 3,500 3,500 FB FB FB FB 15,000 FB 40 40 40 40 40 40 240 73 "Forever Green" Program 40 40 40 40 40 40 CN CN CN CN CN CN 240 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 IMPROVEMENTS TO CITY HIGHWAYS 11,240 66,745 7,240 7,240 14,020 13,345 13,660 1,240 2,420 2,345 2,360 1,240 1,240 CN CN CN CN CN CN 10,845 CN 9,500 10,100 9,500 9,800 5,500 5,500 FB FB FB FB FB FB 49,900 FB 500 500 500 PB PB PB 1,500 PB 500 1,000 1,000 1,000 500 500 SB SB SB SB SB SB 4,500 SB SANITATION 795 650 480 50 160 140 2,275 74 Modernization of Sanitation Facilities 50 160 140 795 480 650 CN CN CN CN CN CN 2,275 CN SANITATION 50 2,275 650 480 160 140 795 50 160 140 795 480 650 CN CN CN CN CN CN 2,275 CN STREET LIGHTING 1,250 1,250 1,250 1,250 1,250 1,250 7,500 75 Street Lighting Improvements 250 250 250 250 250 250 CN CN CN CN CN CN 1,500 CN 1,000 1,000 1,000 1,000 1,000 1,000 FB FB FB FB FB FB 6,000 FB STREET LIGHTING 1,250 7,500 1,250 1,250 1,250 1,250 1,250 250 250 250 250 250 250 CN CN CN CN CN CN 1,500 CN 1,000 1,000 1,000 1,000 1,000 1,000 FB FB FB FB FB FB 6,000 FB STREETS DEPARTMENT FACILITIES 185 50 50 50 50 50 435 76 Streets Department Support Facilities 50 50 50 185 50 50 CN CN CN CN CN CN 435 CN STREETS DEPARTMENT FACILITIES 50 435 50 50 50 50 185 50 50 50 185 50 50 CN CN CN CN CN CN 435 CN TRAFFIC ENGINEERING IMPS 1,000 825 825 825 825 825 5,125 77 Traffic Control 825 825 825 1,000 825 825 CN CN CN CN CN CN 5,125 CN 200 185 185 185 185 185 1,125 78 School/Pedestrian Crossing Signs and Signals 185 185 185 200 185 185 CN CN CN CN CN CN 1,125 CN 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRAFFIC ENGINEERING IMPS 1,010 6,250 1,010 1,010 1,010 1,010 1,200 1,010 1,010 1,010 1,200 1,010 1,010 CN CN CN CN CN CN 6,250 CN 47,670 69,895 37,940 32,000 29,430 29,600 246,535 STREETS 12,670 13,365 16,535 17,246 13,200 13,270 CN CN CN CN CN CN 86,286 CN 17,532 21,210 45,424 26,436 14,292 14,372 FB FB FB FB FB FB 139,266 FB 500 500 500 PB PB PB 1,500 PB 1,798 2,865 7,436 3,488 1,938 1,958 SB SB SB SB SB SB 19,483 SB 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRANSIT TRANSIT IMPROVEMENTS - SEPTA 125,100 137,000 104,000 125,442 114,750 113,178 719,470 79 SEPTA Bridge, Track, Signal, and Infrastructure Improvements 3,681 3,438 3,536 3,794 2,527 3,330 CN CN CN CN CN CN 20,306 CN 88,354 81,400 77,001 92,640 59,200 77,600 FO FO FO FO FO FO 476,195 FO 32,907 29,526 32,394 28,290 41,333 54,834 SO SO SO SO SO SO 219,284 SO 500 386 247 376 940 1,236 TO TO TO TO TO TO 3,685 TO 28,902 11,500 28,933 32,514 21,431 18,539 141,819 80 SEPTA Station and Parking Improvements 1,084 714 619 804 965 383 CN CN CN CN CN CN 4,569 CN 26,011 17,145 14,831 23,122 23,147 9,200 FO FO FO FO FO FO 113,456 FO 5,419 3,572 3,089 4,815 4,821 1,917 SO SO SO SO SO SO 23,633 SO 161 TO 161 TO 7,500 12,462 62,648 69,420 91,420 67,200 310,650 81 SEPTA Vehicle/Equipment Acquisition and Improvement Program 1,655 2,388 1,814 231 1,497 326 CN CN CN CN CN CN 7,911 CN 52,736 70,736 50,160 3,200 47,318 7,170 FO FO FO FO FO FO 231,320 FO 14,369 17,636 14,799 4,049 13,241 4,877 SO SO SO SO SO SO 68,971 SO 660 660 427 20 592 89 TO TO TO TO TO TO 2,448 TO 6,000 14,000 15,000 10,854 14,834 60,688 82 SEPTA Passenger Information, Communications, and System Controls 405 292 379 114 378 CN CN CN CN CN 1,568 CN 427 3,610 4,800 FO FO FO 8,837 FO 14,500 10,066 10,730 1,000 13,533 SO SO SO SO SO 49,829 SO 95 69 115 86 89 TO TO TO TO TO 454 TO TRANSIT IMPROVEMENTS - SEPTA 242,376 1,232,627 160,962 209,581 238,455 213,751 167,502 6,825 6,832 6,348 4,943 5,367 4,039 CN CN CN CN CN CN 34,354 CN 167,101 169,708 145,602 123,762 129,665 93,970 FO FO FO FO FO FO 829,808 FO 67,195 60,800 61,012 38,154 72,928 61,628 SO SO SO SO SO SO 361,717 SO 1,255 1,115 789 643 1,621 1,325 TO TO TO TO TO TO 6,748 TO 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 167,502 213,751 238,455 242,376 209,581 160,962 1,232,627 TRANSIT 6,825 6,832 6,348 4,943 5,367 4,039 CN CN CN CN CN CN 34,354 CN 167,101 169,708 145,602 123,762 129,665 93,970 FO FO FO FO FO FO 829,808 FO 67,195 60,800 61,012 38,154 72,928 61,628 SO SO SO SO SO SO 361,717 SO 1,255 1,115 789 643 1,621 1,325 TO TO TO TO TO TO 6,748 TO 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 WATER COLLECTOR SYSTEMS - CAPITAL 22,660 22,660 22,660 22,660 22,660 22,660 135,960 83 Improvements to Collector System 10 10 10 10 10 10 PB PB PB PB PB PB 60 PB 22,150 22,150 22,150 22,150 22,150 22,150 XN XN XN XN XN XN 132,900 XN 500 500 500 500 500 500 XR XR XR XR XR XR 3,000 XR 4,000 4,000 4,000 4,000 4,000 4,000 24,000 84 Storm Flood Relief / Combined Sewer Overflow 4,000 4,000 4,000 4,000 4,000 4,000 XN XN XN XN XN XN 24,000 XN COLLECTOR SYSTEMS - CAPITAL 26,660 159,960 26,660 26,660 26,660 26,660 26,660 10 10 10 10 10 10 PB PB PB PB PB PB 60 PB 26,150 26,150 26,150 26,150 26,150 26,150 XN XN XN XN XN XN 156,900 XN 500 500 500 500 500 500 XR XR XR XR XR XR 3,000 XR CONVEYANCE SYSTEMS - CAPITAL 21,930 21,930 21,930 21,930 21,930 21,930 131,580 85 Improvements to Conveyance System 10 10 10 10 10 10 PB PB PB PB PB PB 60 PB 21,420 21,420 21,420 21,420 21,420 21,420 XN XN XN XN XN XN 128,520 XN 500 500 500 500 500 500 XR XR XR XR XR XR 3,000 XR CONVEYANCE SYSTEMS - CAPITAL 21,930 131,580 21,930 21,930 21,930 21,930 21,930 10 10 10 10 10 10 PB PB PB PB PB PB 60 PB 21,420 21,420 21,420 21,420 21,420 21,420 XN XN XN XN XN XN 128,520 XN 500 500 500 500 500 500 XR XR XR XR XR XR 3,000 XR GENERAL - CAPITAL 19,270 21,814 21,745 21,111 20,496 19,899 124,335 86 Engineering and Administration 19,389 18,824 18,276 17,744 19,971 19,988 XN XN XN XN XN XN 114,192 XN 1,722 1,672 1,623 1,526 1,774 1,826 XR XR XR XR XR XR 10,143 XR 4,000 4,000 4,000 4,000 4,000 4,000 24,000 87 Vehicles 4,000 4,000 4,000 4,000 4,000 4,000 XR XR XR XR XR XR 24,000 XR GENERAL - CAPITAL 25,111 148,335 25,814 25,745 24,496 23,899 23,270 19,389 18,824 18,276 17,744 19,971 19,988 XN XN XN XN XN XN 114,192 XN 5,722 5,672 5,623 5,526 5,774 5,826 XR XR XR XR XR XR 34,143 XR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TREATMENT FACILITIES - CAPITAL 42,000 42,000 42,000 42,000 42,000 42,000 252,000 88 Improvements to Treatment Facilities 31,054 31,204 31,355 31,458 30,906 30,758 XN XN XN XN XN XN 186,735 XN 10,946 10,796 10,645 10,542 11,094 11,242 XR XR XR XR XR XR 65,265 XR TREATMENT FACILITIES - CAPITAL 42,000 252,000 42,000 42,000 42,000 42,000 42,000 31,054 31,204 31,355 31,458 30,906 30,758 XN XN XN XN XN XN 186,735 XN 10,946 10,796 10,645 10,542 11,094 11,242 XR XR XR XR XR XR 65,265 XR 113,860 114,489 115,086 115,701 116,335 116,404 691,875 WATER 20 20 20 20 20 20 PB PB PB PB PB PB 120 PB 98,013 97,598 97,201 96,772 98,447 98,316 XN XN XN XN XN XN 586,347 XN 17,668 17,468 17,268 17,068 17,868 18,068 XR XR XR XR XR XR 105,408 XR 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ZOOLOGICAL GARDENS PHILADELPHIA ZOO - CAPITAL 400 400 89 Philadelphia Zoo Facility and Infrastructure Improvements 400 CN 400 CN PHILADELPHIA ZOO - CAPITAL 400 400 400 CN 400 CN 400 400 ZOOLOGICAL GARDENS 400 CN 400 CN ..End