civus
BillENACTED

Bill 150163

To adopt a Fiscal 2016 Capital Budget.

Introduced Mar 5, 2015Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncil President ClarkeCouncilmember JonesCouncilmember Jones

From the floor

Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.

  1. “An ordinance amending Bill No. 150163 (approved June 18, 2015), entitled "An ordinance to Stated Meeting Invocation March 17, 2016 3/17/16 - STATED - 2ND READING adopt a Fiscal 2016 Capital Budget," by adding and revising certain projects, amounts and sources.”

    Chief Clerk · Stated Meeting, March 17, 2016 · Mar 17, 2016 · official transcript, this passage

  2. “The Committee on Appropriations, to which was referred Bill No. 160134, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund, the Department of Revenue, the Board of Trustees of the Free Library of Philadelphia, the Commissioner on Human Relations, the Auditing Department and the Grants Revenue Fund - Provision for Other Grants to the General Fund"; and Bill No. 16…”

    Chief Clerk · Stated Meeting, March 10, 2016 · Mar 10, 2016 · official transcript, this passage

  3. “An ordinance amending Bill No. 150163 (approved June 18, 2015), entitled "An ordinance to adopt a Fiscal Year 2016 Capital Budget," by adding and revising certain projects, amounts and sources; and An ordinance amending Bill No. 150162 (approved June 18, 2015), entitled "An ordinance to adopt a Capital Program for the six Fiscal Years 2016 through 2021 inclusive," by adding and revising certain projects, amounts and…”

    Chief Clerk · Stated Meeting, February 18, 2016 · Feb 18, 2016 · official transcript, this passage

  4. “An ordinance amending Bill No. 150163-A (approved June 18, 2015), entitled "An ordinance to adopt a Fiscal 2016 Capital Budget," by adding and revising certain projects.”

    Chief Clerk · Stated Meeting, June 18, 2015 · Jun 18, 2015 · official transcript, this passage

  5. “To the President and members of the Council of the City of Philadelphia, the Committee of the Whole, to which was referred Bill No. 150162, entitled "An ordinance to adopt a Capital Program for the six Fiscal Years 2016 through 2021 inclusive"; and Bill No. 150163, entitled "An ordinance to adopt a Fiscal 2016 Capital Budget"; and Bill No. 150164, entitled "An ordinance adopting the Operating Budget for Fiscal Year 2…”

    Chief Clerk · Stated Meeting, June 11, 2015 · Jun 11, 2015 · official transcript, this passage

Status timeline

  1. Mar 5, 2015Introduced and Referred · CITY COUNCIL
  2. Mar 31, 2015HEARING NOTICES SENT · Committee of the Whole
  3. Mar 31, 2015HEARING HELD · Committee of the Whole
  4. Mar 31, 2015RECESSED · Committee of the Whole
  5. Apr 1, 2015HEARING NOTICES SENT · Committee of the Whole
  6. Apr 1, 2015HEARING HELD · Committee of the Whole
  7. Apr 1, 2015RECESSED · Committee of the Whole
  8. Apr 7, 2015HEARING NOTICES SENT · Committee of the Whole
  9. Apr 7, 2015HEARING HELD · Committee of the Whole
  10. Apr 7, 2015RECESSED · Committee of the Whole
  11. Apr 8, 2015HEARING NOTICES SENT · Committee of the Whole
  12. Apr 8, 2015HEARING HELD · Committee of the Whole
  13. Apr 8, 2015RECESSED · Committee of the Whole
  14. Apr 14, 2015HEARING NOTICES SENT · Committee of the Whole
  15. Apr 14, 2015HEARING HELD · Committee of the Whole
  16. Apr 14, 2015RECESSED · Committee of the Whole
  17. Apr 15, 2015HEARING NOTICES SENT · Committee of the Whole
  18. Apr 15, 2015HEARING HELD · Committee of the Whole
  19. Apr 15, 2015RECESSED · Committee of the Whole
  20. Apr 21, 2015HEARING NOTICES SENT · Committee of the Whole
  21. Apr 21, 2015HEARING HELD · Committee of the Whole
  22. Apr 21, 2015RECESSED · Committee of the Whole
  23. Apr 22, 2015HEARING NOTICES SENT · Committee of the Whole
  24. Apr 22, 2015HEARING HELD · Committee of the Whole
  25. Apr 22, 2015RECESSED · Committee of the Whole
  26. Apr 28, 2015HEARING NOTICES SENT · Committee of the Whole
  27. Apr 28, 2015HEARING HELD · Committee of the Whole
  28. Apr 28, 2015RECESSED · Committee of the Whole
  29. Apr 29, 2015HEARING NOTICES SENT · Committee of the Whole
  30. Apr 29, 2015HEARING HELD · Committee of the Whole
  31. Apr 29, 2015RECESSED · Committee of the Whole
  32. May 5, 2015HEARING NOTICES SENT · Committee of the Whole
  33. May 5, 2015HEARING HELD · Committee of the Whole
  34. May 5, 2015RECESSED · Committee of the Whole
  35. May 12, 2015HEARING NOTICES SENT · Committee of the Whole
  36. May 12, 2015HEARING HELD · Committee of the Whole
  37. May 12, 2015RECESSED · Committee of the Whole
  38. May 21, 2015HEARING NOTICES SENT · Committee of the Whole
  39. May 21, 2015HEARING HELD · Committee of the Whole
  40. May 21, 2015RECESSED · Committee of the Whole
  41. May 26, 2015HEARING NOTICES SENT · Committee of the Whole
  42. May 26, 2015HEARING HELD · Committee of the Whole
  43. May 26, 2015RECESSED · Committee of the Whole
  44. May 27, 2015HEARING NOTICES SENT · Committee of the Whole
  45. May 27, 2015HEARING HELD · Committee of the Whole
  46. May 27, 2015RECESSED · Committee of the Whole
  47. Jun 2, 2015HEARING NOTICES SENT · Committee of the Whole
  48. Jun 2, 2015RECESSED · Committee of the Whole
  49. Jun 2, 2015HEARING HELD · Committee of the Whole
  50. Jun 3, 2015HEARING NOTICES SENT · Committee of the Whole
  51. Jun 3, 2015HEARING HELD · Committee of the Whole
  52. Jun 3, 2015RECESSED · Committee of the Whole
  53. Jun 10, 2015HEARING NOTICES SENT · Committee of the Whole
  54. Jun 10, 2015HEARING HELD · Committee of the Whole
  55. Jun 10, 2015AMENDED · Committee of the Whole
  56. Jun 10, 2015REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  57. Jun 11, 2015ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  58. Jun 11, 2015SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  59. Jun 11, 2015READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  60. Jun 18, 2015READ AND PASSED · CITY COUNCIL
  61. Jun 18, 2015SIGNED · MAYOR

Official documents

Documents open on the City of Philadelphia’s legislative site.

Full text

Read the full text as published

..Title To adopt a Fiscal 2016 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2016, totaling two billion seven hundred three million, nine hundred ninety-one thousand (2,703,991,000) dollars, is hereby adopted as set forth in the attached Exhibit A. SECTION 2. General Provisions. (1) The amounts shown in this Ordinance under the column entitled "2016" are hereby appropriated for the purposes shown and shall be available for encumbrance and expenditure upon the effective date of this Ordinance for the Capital Fiscal Year defined as July 1, 2015 through June 30, 2016. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2015, provided that all contracts executed hereunder prior to July 1, 2015 shall contain the provision that no work shall commence under such contract prior to July 1, 2015 or become an obligation of the City unless the Director of Finance certifies that there is an approved Fiscal Year appropriation with an available funding source allocated. (3) The Director of Finance and the City Controller are authorized to approve encumbrances and expenditures for the appropriated purposes to the limit of the amounts shown but only to the extent that loans have been authorized and to the extent other funds have been certified to be available. (4) To the extent that a project includes "CT" or "XT" funds which were encumbered or expended in the prior fiscal year, the Director of Finance may decrease the appropriation for such project by such amounts. The Director of Finance shall place such amounts, for bookkeeping purposes, in a reserve account under the Office of the Director of Finance and such amounts may not be used for any project. Within one week of taking any action authorized by this subsection (4), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action. (5) None of the "Other Than City Funds" herein appropriated for projects which are dependent on funding by grants from Federal "FB" and "FT," and/or State "SB" and "ST," and/or private "PB" and "PT," and/or other governments and agencies "TB" and "TT," as authorized in the Capital Budget, shall be encumbered or expended until receipt of a formal grant award, and the funding allocation is limited by the award amount and the appropriation authorized. The Director of Finance shall provide written proof of every such formal grant award to the President and all members of Council, with a copy to the Chief Clerk of Council, prior to any encumbrance or expenditure supported by such award. (6) Except for "City Funds" the amount shown in the column "2016" shall be treated as receivables for financing purposes. (7) The Director of Finance is authorized to approve encumbrances and expenditures for appropriated purposes designated as funded by Revolving Fund "Z," provided that the total does not exceed the amount of cash receipts available and that the fund has been established as a revolving fund. ..End