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. “…ments to the FY2023 Capital Budget ordinance"; and Bill No. 220867, entitled "An ordinance amending Bill No. 220285, entitled 'An ordinance to adopt a Fiscal 2023 Capital Budget,' by revising various STATED MEETING 27 11/17/2022 totals"; and Bill No. 220868, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, the Water Fund, the Water Residual Fund, the Grants Re…”

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

  3. “…n Fund, certain or all City offices, departments, boards and commissions; and An ordinance amending Bill No. 220285, entitled "An ordinance to adopt a Fiscal 2023 Capital Budget," by revising STATED MEETING 13 10/27/2022 totals; and An ordinance authorizing transfers in appropriations for Fiscal Year 2023 from the General Fund, the Water Fund, and the Grants Revenue Fund, certain or all City offices, departments, boa…”

    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, 2022
    Introduced and Referred · CITY COUNCIL

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

  2. Apr 6, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  3. Apr 6, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  4. Apr 6, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  5. Apr 13, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  6. Apr 13, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  7. Apr 13, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  8. Apr 19, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  9. Apr 19, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  10. Apr 19, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  11. Apr 20, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  12. Apr 20, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  13. Apr 20, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  14. Apr 26, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  15. Apr 26, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  16. Apr 26, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  17. Apr 27, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  18. Apr 27, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  19. Apr 27, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  20. May 3, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  21. May 3, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  22. May 3, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  23. May 4, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  24. May 4, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  25. May 4, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  26. May 9, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  27. May 9, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  28. May 9, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  29. May 10, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  30. May 10, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  31. May 10, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  32. May 11, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  33. May 11, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  34. May 11, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  35. May 24, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  36. May 24, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  37. May 24, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  38. May 25, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  39. May 25, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  40. May 25, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  41. Jun 8, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  42. Jun 8, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  43. Jun 8, 2022
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  44. Jun 14, 2022
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  45. Jun 14, 2022
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  46. Jun 14, 2022
    AMENDED · Committee of the Whole

    This Bill was AMENDED.

  47. Jun 14, 2022
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole

    This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.

  48. Jun 16, 2022
    SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL

    This Bill was SUSPEND THE RULES OF THE COUNCIL.

  49. Jun 16, 2022
    READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL

    This Bill was READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR.

  50. Jun 16, 2022
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL

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

  51. Jun 23, 2022
    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:

  52. Jun 27, 2022
    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 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