civus
BillENACTED

Bill 210321

To adopt a Fiscal 2022 Capital Budget.

Introduced Apr 15, 2021Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncil President ClarkeCouncilmember ParkerCouncilmember Parker

How members voted

  1. Vote on Jun 24, 2021 · CITY COUNCIL

    Aye (17)

    Councilmember DombCouncilmember 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. “Bill No. 210689, entitled, "An ordinance to amend the Philadelphia Zoning Maps by changing the zoning designations of certain areas of land located within an area bounded by Old York Road, Broad Street, and 65th Avenue"; and Bill No. 210899, entitled "An ordinance amending Chapter 14-1000 of The Philadelphia Code, entitled 'Historic Preservation,' to establish a temporary demolition moratorium with respect to propert…”

    Chief Clerk · Stated Meeting, December 16, 2021 · Dec 16, 2021 · official transcript, this passage

  2. “The Committee on Finance, to which was referred Bill No. 210782, entitled "An ordinance amending Bill No. 210320, entitled 'An ordinance to adopt a Capital Program for the six Fiscal Years 2022 through 2027 inclusive,' by adding, revising, and/or removing certain projects, amounts and sources, for the purpose of providing Safe Play Zone security cameras"; and Bill No. 210783, entitled "An ordinance amending Bill No.…”

    Chief Clerk · Stated Meeting, December 9, 2021 · Dec 9, 2021 · official transcript, this passage

  3. “And an ordinance amending Bill No. 210321 (approved June 28, 2021), entitled "An ordinance to adopt a Fiscal 2022 Capital Budget," by adding, revising, and/or removing certain projects, amounts and sources, for the purpose of providing Safe Play Zone security cameras.”

    Chief Clerk · Stated Meeting, September 30, 2021 · Sep 30, 2021 · official transcript, this passage

  4. “Aye. The ayes are 17; the nays are zero. A majority of all members present voting in the affirmative, the bill 02:11:25 passes. Mr. Decker, please read the title of Bill No. 210321.”

    Council President Clarke · Stated Meeting, June 24, 2021 · Jun 24, 2021 · official transcript, this passage

  5. “Hello. My name is Aaron Bauman and I'm a South Philadelphia 00:55:54 homeowner of 15 years, a public school parent, a proud progressive, and a volunteer with 5th Square. I'm testifying on Bill 210321 regarding Fiscal 2022 Capital Budget. 00:56:08 Stated Meeting June 17, 2021 Right now as I sit at my desk, I look out the window to see last week's uncollected trash and recycling. I see cars parked on my neighbor's crum…”

    Mr. Bauman · Stated Meeting, June 17, 2021 · Jun 17, 2021 · official transcript, this passage

  6. “To the President and members of the Council of the City of Philadelphia, the Committee of the Whole, to which was referred Bill No. 210320, 00:04:51 entitled "An ordinance to adopt a Capital Program for the six Fiscal Years 2022 through 2027 inclusive"; and Bill No. 210321, entitled "An ordinance to adopt a Fiscal 2022 Capital 00:05:07 Budget"; and Resolution No. 210517, entitled a "Resolution reappointing Jeffrey B.…”

    Chief Clerk · Stated Meeting, June 11, 2021 · Jun 11, 2021 · official transcript, this passage

Status timeline

  1. Apr 15, 2021Introduced and Referred · CITY COUNCIL
  2. May 3, 2021HEARING NOTICES SENT · Committee of the Whole
  3. May 3, 2021HEARING HELD · Committee of the Whole
  4. May 3, 2021RECESSED · Committee of the Whole
  5. May 4, 2021HEARING NOTICES SENT · Committee of the Whole
  6. May 4, 2021HEARING HELD · Committee of the Whole
  7. May 4, 2021RECESSED · Committee of the Whole
  8. May 5, 2021HEARING NOTICES SENT · Committee of the Whole
  9. May 5, 2021HEARING HELD · Committee of the Whole
  10. May 5, 2021RECESSED · Committee of the Whole
  11. May 10, 2021HEARING NOTICES SENT · Committee of the Whole
  12. May 10, 2021HEARING HELD · Committee of the Whole
  13. May 10, 2021RECESSED · Committee of the Whole
  14. May 11, 2021HEARING NOTICES SENT · Committee of the Whole
  15. May 11, 2021HEARING HELD · Committee of the Whole
  16. May 11, 2021RECESSED · Committee of the Whole
  17. May 12, 2021HEARING NOTICES SENT · Committee of the Whole
  18. May 12, 2021HEARING HELD · Committee of the Whole
  19. May 12, 2021RECESSED · Committee of the Whole
  20. May 19, 2021HEARING NOTICES SENT · Committee of the Whole
  21. May 19, 2021HEARING HELD · Committee of the Whole
  22. May 19, 2021RECESSED · Committee of the Whole
  23. May 24, 2021HEARING NOTICES SENT · Committee of the Whole
  24. May 24, 2021HEARING HELD · Committee of the Whole
  25. May 24, 2021RECESSED · Committee of the Whole
  26. May 26, 2021HEARING NOTICES SENT · Committee of the Whole
  27. May 26, 2021HEARING HELD · Committee of the Whole
  28. May 26, 2021RECESSED · Committee of the Whole
  29. Jun 2, 2021HEARING NOTICES SENT · Committee of the Whole
  30. Jun 2, 2021HEARING HELD · Committee of the Whole
  31. Jun 2, 2021RECESSED · Committee of the Whole
  32. Jun 8, 2021HEARING NOTICES SENT · Committee of the Whole
  33. Jun 8, 2021HEARING HELD · Committee of the Whole
  34. Jun 8, 2021RECESSED · Committee of the Whole
  35. Jun 10, 2021HEARING NOTICES SENT · Committee of the Whole
  36. Jun 10, 2021RECESSED · Committee of the Whole
  37. Jun 10, 2021SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  38. Jun 10, 2021ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  39. Jun 10, 2021READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  40. Jun 10, 2021RECESSED · Committee of the Whole
  41. Jun 11, 2021HEARING NOTICES SENT · Committee of the Whole
  42. Jun 11, 2021HEARING HELD · Committee of the Whole
  43. Jun 11, 2021AMENDED · Committee of the Whole
  44. Jun 11, 2021REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  45. Jun 24, 2021READ AND PASSED · CITY COUNCIL
  46. Jun 28, 2021SIGNED · 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 2022 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2022, totaling three billion, sixty-one million, forty-six thousand dollars ($3,061,046,000), 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 "2022" 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, 2021 through June 30, 2022. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2021, provided that all contracts executed hereunder prior to July 1, 2021 shall contain the provision that no work shall commence under such contract prior to July 1, 2021 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 "2022" 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 2