civus
BillENACTED

Bill 180163-A

To adopt a Fiscal 2019 Capital Budget.

Introduced Mar 1, 2018Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncil President ClarkeCouncil President ClarkeCouncilmember HenonCouncilmember 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. “…ix Fiscal Years 2019 through 2024 inclusive'"; and Bill No. 181000, entitled "An ordinance amending Bill No. 180163-A (approved June 21, 2018), entitled 'An ordinance to adopt a Fiscal 2019 Capital Budget'"; and Bill No.”

    Chief Clerk · Stated Meeting, December 13, 2018 · Dec 13, 2018 · official transcript, this passage

  2. “…ix Fiscal Years 2019 through 2024 inclusive'"; and Bill No. 181000, entitled "An ordinance amending Bill No. 180163-A (approved June 21, 2018), entitled 'An Stated Meeting December 6, 2018 Fiscal 2019 Capital Budget'"; and Bill No. 181001, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2019 from the General Fund, the Grants Revenue Fund, and the Community Development Fund, certain or a…”

    Chief Clerk · Stated Meeting, December 6, 2018 · Dec 6, 2018 · official transcript, this passage

  3. “…scal Years 2019 through Stated Meeting November 15, 2018 2024 inclusive"; and An ordinance amending Bill No. 180163-A (approved June 21, 2018), entitled "An ordinance to adopt a Fiscal 2019 Capital Budget"; and An ordinance authorizing transfers in appropriations for Fiscal Year 2019 from the General Fund, the Grants Revenue Fund, and the Community Development Fund, certain or all City offices, departments, boards an…”

    Chief Clerk · Stated Meeting, November 15, 2018 · Nov 15, 2018 · official transcript, this passage

  4. “… a Capital Program for the six Fiscal Years 2019 through 2024 inclusive"; and An ordinance amending Bill No. 180163-A, entitled "An ordinance to adopt a Fiscal 2019 Capital Budget"; and An ordinance authorizing transfers in appropriations for Fiscal Year 2019 from the General Fund, certain or all City offices, departments, boards and commissions, the Grants Revenue Fund, certain or all City offices, departments, boar…”

    Chief Clerk · Stated Meeting, November 15, 2018 · Nov 15, 2018 · official transcript, this passage

  5. “…taxes, by increasing the number of businesses for which the credit shall be made available to"; and Bill No. 180163-A, entitled "An ordinance to adopt a Fiscal 2019 Capital Budget"; and Bill No. 180428-A, entitled "An ordinance establishing no truck parking and tow away regulations on Black Lake Place from McNulty Road to its terminus further southwardly therefrom"; and Bill No. 180512-A, entitled "An ordinance revis…”

    Chief Clerk · Stated Meeting, June 21, 2018 · Jun 21, 2018 · official transcript, this passage

Status timeline

  1. Mar 1, 2018
    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 26, 2018
    HEARING NOTICES SENT · Committee of the Whole
  3. Mar 26, 2018
    HEARING HELD · Committee of the Whole
  4. Mar 26, 2018
    RECESSED · Committee of the Whole
  5. Mar 27, 2018
    HEARING NOTICES SENT · Committee of the Whole
  6. Mar 27, 2018
    HEARING HELD · Committee of the Whole
  7. Mar 27, 2018
    RECESSED · Committee of the Whole
  8. Mar 28, 2018
    HEARING NOTICES SENT · Committee of the Whole
  9. Mar 28, 2018
    HEARING HELD · Committee of the Whole
  10. Mar 28, 2018
    RECESSED · Committee of the Whole
  11. Apr 3, 2018
    HEARING NOTICES SENT · Committee of the Whole
  12. Apr 3, 2018
    HEARING HELD · Committee of the Whole
  13. Apr 3, 2018
    RECESSED · Committee of the Whole
  14. Apr 4, 2018
    HEARING NOTICES SENT · Committee of the Whole
  15. Apr 4, 2018
    HEARING HELD · Committee of the Whole
  16. Apr 4, 2018
    RECESSED · Committee of the Whole
  17. Apr 10, 2018
    HEARING NOTICES SENT · Committee of the Whole
  18. Apr 10, 2018
    HEARING HELD · Committee of the Whole
  19. Apr 10, 2018
    RECESSED · Committee of the Whole
  20. Apr 11, 2018
    HEARING NOTICES SENT · Committee of the Whole
  21. Apr 11, 2018
    HEARING HELD · Committee of the Whole
  22. Apr 11, 2018
    RECESSED · Committee of the Whole
  23. Apr 16, 2018
    HEARING NOTICES SENT · Committee of the Whole
  24. Apr 16, 2018
    HEARING HELD · Committee of the Whole
  25. Apr 16, 2018
    RECESSED · Committee of the Whole
  26. Apr 17, 2018
    HEARING NOTICES SENT · Committee of the Whole
  27. Apr 17, 2018
    HEARING HELD · Committee of the Whole
  28. Apr 17, 2018
    RECESSED · Committee of the Whole
  29. Apr 18, 2018
    HEARING NOTICES SENT · Committee of the Whole
  30. Apr 18, 2018
    HEARING HELD · Committee of the Whole
  31. Apr 18, 2018
    RECESSED · Committee of the Whole
  32. Apr 24, 2018
    HEARING NOTICES SENT · Committee of the Whole
  33. Apr 24, 2018
    HEARING HELD · Committee of the Whole
  34. Apr 24, 2018
    RECESSED · Committee of the Whole
  35. Apr 25, 2018
    HEARING NOTICES SENT · Committee of the Whole
  36. Apr 25, 2018
    HEARING HELD · Committee of the Whole
  37. Apr 25, 2018
    RECESSED · Committee of the Whole
  38. May 1, 2018
    HEARING NOTICES SENT · Committee of the Whole
  39. May 1, 2018
    HEARING HELD · Committee of the Whole
  40. May 1, 2018
    RECESSED · Committee of the Whole
  41. May 2, 2018
    HEARING NOTICES SENT · Committee of the Whole
  42. May 2, 2018
    HEARING HELD · Committee of the Whole
  43. May 2, 2018
    RECESSED · Committee of the Whole
  44. May 8, 2018
    HEARING NOTICES SENT · Committee of the Whole
  45. May 8, 2018
    HEARING HELD · Committee of the Whole
  46. May 8, 2018
    RECESSED · Committee of the Whole
  47. May 9, 2018
    HEARING NOTICES SENT · Committee of the Whole
  48. May 9, 2018
    HEARING HELD · Committee of the Whole
  49. May 9, 2018
    RECESSED · Committee of the Whole
  50. May 16, 2018
    HEARING NOTICES SENT · Committee of the Whole
  51. May 16, 2018
    HEARING HELD · Committee of the Whole
  52. May 16, 2018
    RECESSED · Committee of the Whole
  53. May 23, 2018
    HEARING NOTICES SENT · Committee of the Whole
  54. May 23, 2018
    HEARING HELD · Committee of the Whole
  55. May 23, 2018
    RECESSED · Committee of the Whole
  56. Jun 5, 2018
    HEARING NOTICES SENT · Committee of the Whole
  57. Jun 5, 2018
    HEARING HELD · Committee of the Whole
  58. Jun 5, 2018
    AMENDED · Committee of the Whole
  59. Jun 5, 2018
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  60. Jun 7, 2018
    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.

  61. Jun 7, 2018
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  62. Jun 7, 2018
    READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  63. Jun 14, 2018
    READ · CITY COUNCIL
  64. Jun 14, 2018
    AMENDED · CITY COUNCIL
  65. Jun 14, 2018
    ORDERED PLACED ON FINAL PASSAGE CALENDAR FOR NEXT MEETING. · CITY COUNCIL
  66. Jun 21, 2018
    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:

  67. Jun 21, 2018
    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 2019 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2019, totaling two billion, seven hundred seventy-six million, one hundred and four thousand dollars ($2,776,104,000), 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 "2019" 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, 2018 through June 30, 2019. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2018, provided that all contracts executed hereunder prior to July 1, 2018 shall contain the provision that no work shall commence under such contract prior to July 1, 2018 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 "2019" 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