civus
BillENACTED

Bill 200286

To adopt a Fiscal 2021 Capital Budget.

Introduced May 1, 2020Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncilmember Parker

How members voted

  1. Vote on Jun 25, 2020 · CITY COUNCIL

    Absent (1)

    Councilmember Domb

    Aye (16)

    Councilmember GreenCouncilmember GymCouncilmember OhCouncilmember SquillaCouncilmember JohnsonCouncilmember JonesCouncil President ClarkeCouncilmember HenonCouncilmember Quiñones SánchezCouncilmember BassCouncilmember ParkerCouncilmember O'NeillCouncilmember BrooksCouncilmember GauthierCouncilmember Gilmore RichardsonCouncilmember Thomas

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. 200286 (approved June 26, 2020), entitled "An ordinance to adopt a Fiscal 2021 Capital Budget." Stated Meeting December 10, 2020 12/10/20 - STATED - 2ND READING”

    Chief Clerk · Stated Meeting, December 10, 2020 · Dec 10, 2020 · official transcript, this passage

  2. “…ix Fiscal Years 2021 through 2026 inclusive'"; and Bill No. 200623, entitled "An ordinance amending Bill No. 200286 (approved June 26, 2020), entitled 'An ordinance to adopt a Fiscal 2021 Budget,'" respectfully reports it has considered the same and returns the attached bills to Council with a favorable recommendation.”

    Chief Clerk · Stated Meeting, December 3, 2020 · Dec 3, 2020 · official transcript, this passage

  3. “… a Capital Program for the six Fiscal Years 2021 through 2026 inclusive"; and An ordinance amending Bill No. 200286 (approved June 26, 2020), entitled "An ordinance to adopt a Fiscal 2021 Capital Budget"; and An ordinance authorizing the revision of lines and grades on a portion of City Plan No. 238 by relocating the southeasterly houseline and curbline of Christopher Columbus Boulevard, from Washington Avenue to Chr…”

    Chief Clerk · Stated Meeting, November 12, 2020 · Nov 12, 2020 · official transcript, this passage

  4. “… a Capital Program for the six Fiscal Years 2021 through 2026 inclusive"; and An ordinance amending Bill No. 200286 (approved June 26, 2020), entitled "An ordinance to adopt a Fiscal 2021 Capital Budget."”

    Chief Clerk · Stated Meeting, November 12, 2020 · Nov 12, 2020 · official transcript, this passage

  5. “…"An ordinance to adopt a Capital Program for the six Fiscal Years 2021 through 2026 inclusive"; and Bill No. 200286, entitled "An ordinance to adopt a Fiscal 2021 Capital Budget"; and Bill No. 200287, entitled "An ordinance adopting the Operating Budget for Fiscal Year 2021"; and Bill No. 200288, entitled "An ordinance amending Chapter 19-1200 of The Philadelphia Code, entitled 'Parking Tax,' by revising certain tax …”

    Chief Clerk · Stated Meeting, June 18, 2020 · Jun 18, 2020 · official transcript, this passage

Status timeline

  1. May 1, 2020
    Introduced and Referred · CITY COUNCIL

    This Bill was Introduced and Referred.to the Committee of the Whole

  2. May 18, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING HELD.

  3. May 18, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  4. May 18, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  5. May 19, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  6. May 19, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  7. May 19, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  8. May 20, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING HELD.

  9. May 20, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  10. May 20, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  11. May 26, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  12. May 26, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  13. May 26, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  14. May 27, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  15. May 27, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  16. May 27, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  17. Jun 1, 2020
    Cancellation of Scheduled Public Hearing · Committee of the Whole

    This Bill was Cancellation of Scheduled Public Hearing.

  18. Jun 3, 2020
    Cancellation of Scheduled Public Hearing · Committee of the Whole

    This Bill was Cancellation of Scheduled Public Hearing.

  19. Jun 5, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  20. Jun 5, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  21. Jun 5, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  22. Jun 8, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  23. Jun 8, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  24. Jun 8, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  25. Jun 9, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  26. Jun 9, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  27. Jun 9, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  28. Jun 10, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  29. Jun 10, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  30. Jun 10, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  31. Jun 16, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  32. Jun 16, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  33. Jun 16, 2020
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  34. Jun 17, 2020
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  35. Jun 17, 2020
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  36. Jun 17, 2020
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole

    This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.

  37. Jun 18, 2020
    SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL

    This Bill was SUSPEND THE RULES OF THE COUNCIL.

  38. Jun 18, 2020
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL

    This Bill was ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR.

  39. Jun 18, 2020
    ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR · CITY COUNCIL

    This Bill was ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR.

  40. Jun 25, 2020
    READ AND PASSED · CITY COUNCIL

    Recorded result: Pass

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

  41. Jun 26, 2020
    SIGNED · MAYOR

    This Bill was SIGNED.

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 2021 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2021, totaling three billion, one hundred fifty two million, and three hundred and twenty five thousand dollars ($3,152,325,000), 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 "2021" 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, 2020 through June 30, 2021. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2020, provided that all contracts executed hereunder prior to July 1, 2020 shall contain the provision that no work shall commence under such contract prior to July 1, 2020 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 "2021" 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