civus
BillENACTED

Bill 160171

To adopt a Fiscal 2017 Capital Budget.

Introduced Mar 3, 2016Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncil President ClarkeCouncilmember HenonCouncilmember Henon

From the floor

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

  1. “…l Fund, certain or all City offices, departments, boards and commissions; and An ordinance amending Bill No. 160171 (approved June 20, 2016), entitled "An ordinance to adopt a Fiscal 2017 Capital Budget," by adding, revising, and/or removing certain projects, amounts and sources; and An ordinance authorizing transfers in appropriations for Fiscal Year 2016 from the General Fund from certain or all City offices, depar…”

    Chief Clerk · Stated Meeting, November 17, 2016 · Nov 17, 2016 · official transcript, this passage

  2. “…mmission on the following bills and proposed amendments: Amendment to Bill No. 160170, amendment to Bill No. 160171, Bill Nos. 160299, 160327, 160328, 160330, 160334, 160335, 160336, 160363, 160368, 160369, 160396, 160397, 160398, and 160399 and a University of Pennsylvania Master Plan amendment. And I am pleased to advise you that on May 20, 2016, I signed the following bills which were passed by Council at its sess…”

    Chief Clerk · Stated Meeting, May 26, 2016 · May 26, 2016 · official transcript, this passage

  3. “…"An ordinance to adopt a Capital Program for the six Fiscal Years 2017 through 2022 inclusive"; and Bill No. 160171, entitled "An ordinance to adopt a Fiscal 2017 Capital Budget"; and Bill No. 160173, entitled "An ordinance amending Section 19-1806 of The Philadelphia Code, entitled 'Authorization of Realty Use and Occupancy Tax,' to further authorize the Board of Education of the School District of Philadelphia to i…”

    Chief Clerk · Stated Meeting, May 26, 2016 · May 26, 2016 · official transcript, this passage

Status timeline

  1. Mar 3, 2016
    Introduced and Referred · CITY COUNCIL

    Recorded result: Pass

    A motion was made by Councilmember Henon that this matter be Introduced and Referred to the Committee of the Whole. The motion carried unanimously.

  2. Mar 29, 2016
    HEARING NOTICES SENT · Committee of the Whole
  3. Mar 29, 2016
    HEARING HELD · Committee of the Whole
  4. Mar 29, 2016
    RECESSED · Committee of the Whole
  5. Mar 30, 2016
    HEARING NOTICES SENT · Committee of the Whole
  6. Mar 30, 2016
    HEARING HELD · Committee of the Whole
  7. Mar 30, 2016
    RECESSED · Committee of the Whole
  8. Apr 5, 2016
    HEARING NOTICES SENT · Committee of the Whole
  9. Apr 5, 2016
    HEARING HELD · Committee of the Whole
  10. Apr 5, 2016
    RECESSED · Committee of the Whole
  11. Apr 6, 2016
    HEARING NOTICES SENT · Committee of the Whole
  12. Apr 6, 2016
    HEARING HELD · Committee of the Whole
  13. Apr 6, 2016
    RECESSED · Committee of the Whole
  14. Apr 12, 2016
    HEARING NOTICES SENT · Committee of the Whole
  15. Apr 12, 2016
    HEARING NOTICES SENT · Committee of the Whole
  16. Apr 12, 2016
    HEARING HELD · Committee of the Whole
  17. Apr 12, 2016
    RECESSED · Committee of the Whole
  18. Apr 12, 2016
    HEARING HELD · Committee of the Whole
  19. Apr 12, 2016
    RECESSED · Committee of the Whole
  20. Apr 13, 2016
    HEARING NOTICES SENT · Committee of the Whole
  21. Apr 13, 2016
    HEARING HELD · Committee of the Whole
  22. Apr 13, 2016
    RECESSED · Committee of the Whole
  23. Apr 19, 2016
    HEARING NOTICES SENT · Committee of the Whole
  24. Apr 19, 2016
    HEARING HELD · Committee of the Whole
  25. Apr 19, 2016
    RECESSED · Committee of the Whole
  26. Apr 20, 2016
    HEARING NOTICES SENT · Committee of the Whole
  27. Apr 20, 2016
    HEARING HELD · Committee of the Whole
  28. Apr 20, 2016
    RECESSED · Committee of the Whole
  29. May 2, 2016
    HEARING NOTICES SENT · Committee of the Whole
  30. May 2, 2016
    HEARING HELD · Committee of the Whole
  31. May 2, 2016
    RECESSED · Committee of the Whole
  32. May 3, 2016
    HEARING NOTICES SENT · Committee of the Whole
  33. May 3, 2016
    HEARING HELD · Committee of the Whole
  34. May 3, 2016
    RECESSED · Committee of the Whole
  35. May 4, 2016
    HEARING NOTICES SENT · Committee of the Whole
  36. May 4, 2016
    HEARING HELD · Committee of the Whole
  37. May 4, 2016
    RECESSED · Committee of the Whole
  38. May 10, 2016
    HEARING NOTICES SENT · Committee of the Whole
  39. May 10, 2016
    HEARING HELD · Committee of the Whole
  40. May 10, 2016
    RECESSED · Committee of the Whole
  41. May 11, 2016
    HEARING NOTICES SENT · Committee of the Whole
  42. May 11, 2016
    HEARING HELD · Committee of the Whole
  43. May 11, 2016
    RECESSED · Committee of the Whole
  44. May 17, 2016
    HEARING NOTICES SENT · Committee of the Whole
  45. May 17, 2016
    HEARING HELD · Committee of the Whole
  46. May 17, 2016
    RECESSED · Committee of the Whole
  47. May 18, 2016
    HEARING NOTICES SENT · Committee of the Whole
  48. May 18, 2016
    HEARING HELD · Committee of the Whole
  49. May 18, 2016
    RECESSED · Committee of the Whole
  50. May 24, 2016
    HEARING NOTICES SENT · Committee of the Whole
  51. May 24, 2016
    HEARING HELD · Committee of the Whole
  52. May 24, 2016
    RECESSED · Committee of the Whole
  53. May 25, 2016
    HEARING NOTICES SENT · Committee of the Whole
  54. May 25, 2016
    HEARING HELD · Committee of the Whole
  55. May 25, 2016
    AMENDED · Committee of the Whole
  56. May 25, 2016
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  57. May 26, 2016
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  58. May 26, 2016
    SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL

    Recorded result: Pass

    A motion was made by Councilmember Henon that this matter be SUSPEND THE RULES OF THE COUNCIL. The motion carried unanimously.

  59. May 26, 2016
    READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  60. Jun 16, 2016
    READ AND PASSED · CITY COUNCIL

    Recorded result: Pass

    A motion was made that this matter be READ AND PASSED. The motion carried by the following vote:

  61. Jun 20, 2016
    SIGNED · 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 2017 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2017, totaling two billion five hundred forty-two million eight hundred six thousand and two hundred forty-two dollars ($ 2,542,806,242), 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 "2017" 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, 2016 through June 30, 2017. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2016, provided that all contracts executed hereunder prior to July 1, 2016 shall contain the provision that no work shall commence under such contract prior to July 1, 2016 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 "GO PRIOR" (Formerly known as "CT") or "WB-PRIOR" (Formerly known as "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 "FEDERAL-NEW" (Formerly known as "FB") and "FEDERAL-PRIOR" (Formerly known as "FT") and/or State "STATE-NEW" (Formerly known as SB) and "STATE-PRIOR," (Formerly known as "ST") and/or private "PRIVATE NEW" (Formerly known as "PB") and "PRIVATE-PRIOR," (Formerly known as "PT") and/or other governments and agencies "OGOV-NEW" (Formerly known as "TB") and "OGOV-PRIOR," (Formerly known as "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 "2017" 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 (Formerly known as"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