civus
BillENACTED

Bill 220285

To adopt a Fiscal 2023 Capital Budget.

Introduced Mar 31, 2022Committee 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 23, 2022 · CITY COUNCIL

    Aye (17)

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

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. 220285, entitled "An ordinance to adopt a Fiscal 2023 Capital STATED MEETING 106 12/1/2022 12/1/22 - STATED - 2ND READING Budget," by revising various appropriation amounts and totals.”

    Chief Clerk · Stated Meeting, December 1, 2022 · Dec 1, 2022 · official transcript, this passage

  2. “To the President and members of the Council of the City of Philadelphia, the Committee on Appropriations, to which was referred Bill No. 220866, entitled "An ordinance amending Bill No. 220284, entitled 'An ordinance to adopt a Capital Program for the six Fiscal Years 2023 through 2028 inclusive,' by revising various appropriation amounts and totals to conform to amendments to the FY2023 Capital Budget ordinance"; an…”

    Chief Clerk · Stated Meeting, November 17, 2022 · Nov 17, 2022 · official transcript, this passage

  3. “From the Mayor to the President and members of the Council of the City of Philadelphia, pursuant to Sections 4-604 and 2-307 of the Home Rule Charter, I am today transmitting to the Council the recommendations of the City Planning Commission on the following bills: Bill Nos. 220658, 220661, 220662, 220735, 220741, 220769, 220770, 220771, 220772, 220775, and 220776. And I am transmitting for the consideration of your…”

    Chief Clerk · Stated Meeting, October 27, 2022 · Oct 27, 2022 · official transcript, this passage

  4. “And an ordinance amending Bill No. 220285, entitled "An ordinance to adopt a Fiscal 2023 Capital Budget."”

    Chief Clerk · Stated Meeting, October 27, 2022 · Oct 27, 2022 · official transcript, this passage

  5. “Councilwoman Bass offers, on behalf of Council President Clarke, an ordinance amending Bill No. 220285, entitled "An ordinance to adopt a Fiscal 2023 Capital Budget," and amending Bill No. 220284, entitled "An ordinance to adopt a Capital Program for the six Fiscal Years 2023 through 2028 inclusive," to add certain projects in the Eighth Council District to the capital budget for Fiscal Year 2023 and make other relat…”

    Chief Clerk · Stated Meeting, June 23, 2022 · Jun 23, 2022 · official transcript, this passage

  6. “Hi. This is Tiffany Ellis and I'm in support of Bill 220285. The Cobbs Street Golf Course, the Community Education Center I believe will be a great asset to the community for our children. We have a significant amount of kids who are getting involved in gang activity and just different mischief throughout the City of STATED MEETING 84 6/23/2022 Philadelphia, as we know. So I do believe that it will be a great asset t…”

    Ms. Ellis · Stated Meeting, June 23, 2022 · Jun 23, 2022 · official transcript, this passage

Status timeline

  1. Mar 31, 2022Introduced and Referred · CITY COUNCIL
  2. Apr 6, 2022HEARING NOTICES SENT · Committee of the Whole
  3. Apr 6, 2022HEARING HELD · Committee of the Whole
  4. Apr 6, 2022RECESSED · Committee of the Whole
  5. Apr 13, 2022HEARING NOTICES SENT · Committee of the Whole
  6. Apr 13, 2022HEARING HELD · Committee of the Whole
  7. Apr 13, 2022RECESSED · Committee of the Whole
  8. Apr 19, 2022HEARING NOTICES SENT · Committee of the Whole
  9. Apr 19, 2022HEARING HELD · Committee of the Whole
  10. Apr 19, 2022RECESSED · Committee of the Whole
  11. Apr 20, 2022HEARING NOTICES SENT · Committee of the Whole
  12. Apr 20, 2022HEARING HELD · Committee of the Whole
  13. Apr 20, 2022RECESSED · Committee of the Whole
  14. Apr 26, 2022HEARING NOTICES SENT · Committee of the Whole
  15. Apr 26, 2022HEARING HELD · Committee of the Whole
  16. Apr 26, 2022RECESSED · Committee of the Whole
  17. Apr 27, 2022HEARING NOTICES SENT · Committee of the Whole
  18. Apr 27, 2022HEARING HELD · Committee of the Whole
  19. Apr 27, 2022RECESSED · Committee of the Whole
  20. May 3, 2022HEARING NOTICES SENT · Committee of the Whole
  21. May 3, 2022HEARING HELD · Committee of the Whole
  22. May 3, 2022RECESSED · Committee of the Whole
  23. May 4, 2022HEARING NOTICES SENT · Committee of the Whole
  24. May 4, 2022HEARING HELD · Committee of the Whole
  25. May 4, 2022RECESSED · Committee of the Whole
  26. May 9, 2022HEARING NOTICES SENT · Committee of the Whole
  27. May 9, 2022HEARING HELD · Committee of the Whole
  28. May 9, 2022RECESSED · Committee of the Whole
  29. May 10, 2022HEARING NOTICES SENT · Committee of the Whole
  30. May 10, 2022HEARING HELD · Committee of the Whole
  31. May 10, 2022RECESSED · Committee of the Whole
  32. May 11, 2022HEARING NOTICES SENT · Committee of the Whole
  33. May 11, 2022HEARING HELD · Committee of the Whole
  34. May 11, 2022RECESSED · Committee of the Whole
  35. May 24, 2022HEARING NOTICES SENT · Committee of the Whole
  36. May 24, 2022HEARING HELD · Committee of the Whole
  37. May 24, 2022RECESSED · Committee of the Whole
  38. May 25, 2022HEARING NOTICES SENT · Committee of the Whole
  39. May 25, 2022HEARING HELD · Committee of the Whole
  40. May 25, 2022RECESSED · Committee of the Whole
  41. Jun 8, 2022HEARING NOTICES SENT · Committee of the Whole
  42. Jun 8, 2022HEARING HELD · Committee of the Whole
  43. Jun 8, 2022RECESSED · Committee of the Whole
  44. Jun 14, 2022HEARING NOTICES SENT · Committee of the Whole
  45. Jun 14, 2022HEARING HELD · Committee of the Whole
  46. Jun 14, 2022AMENDED · Committee of the Whole
  47. Jun 14, 2022REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  48. Jun 16, 2022SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  49. Jun 16, 2022READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  50. Jun 16, 2022ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  51. Jun 23, 2022READ AND PASSED · CITY COUNCIL
  52. Jun 27, 2022SIGNED · 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 2023 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2023, totaling three billion, five hundred sixty-seven million, twenty-two thousand dollars ($3,567,022,000), 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 "2023" 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, 2022 through June 30, 2023. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2022, provided that all contracts executed hereunder prior to July 1, 2022 shall contain the provision that no work shall commence under such contract prior to July 1, 2022 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 "2023" 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