civus
BillENACTED

Bill 240181

To adopt a Fiscal 2025 Capital Budget.

Introduced Mar 14, 2024Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President JohnsonCouncil President JohnsonCouncilmember Gilmore RichardsonCouncilmember Gilmore Richardson

How members voted

  1. Vote on Jun 13, 2024 · CITY COUNCIL

    Aye (17)

    Councilmember BassCouncilmember BrooksCouncilmember DriscollCouncilmember GauthierCouncilmember Gilmore RichardsonCouncilmember HarrityCouncilmember JonesCouncilmember LozadaCouncilmember O'NeillCouncilmember PhillipsCouncilmember SquillaCouncilmember ThomasCouncilmember AhmadCouncilmember LandauCouncilmember O'RourkeCouncilmember YoungCouncil President Johnson

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 to amend Bill No. 240181 approved June 14, 2024, entitled An ordinance to adopt a Fiscal 2025 Capital Budget by revising various appropriation amounts and totals, all under certain terms and conditions.”

    Chief Clerk · Stated Meeting, May 1, 2025 · May 1, 2025 · official transcript, this passage

  2. “Thank you. Would the Chief Clerk please read the report? THE CHIEF CLARK: The Committee on appropriations to which were referred the following bills: Bill No. 250204, an ordinance to amend Bill No. 240182, approved June 14th, 2024, entitled an Ordinance to Adopt a Capital Program For The Six Fiscal Years 2025 through 2030, inclusive by revising various appropriation amounts and totals to conform to amendments to the…”

    Council President Johnson · Stated Meeting, April 24, 2025 · Apr 24, 2025 · official transcript, this passage

  3. “To the President and members of the Council of the city of Philadelphia, I am pleased to advise you that on March 7th, 2025, I signed the following bills which were passed by Council at its session on March 6th, 2025: Bill Nos. 250071, 250072 and 250073. " And an ordinance to amend chapter 19-45 4400 the Philadelphia code entitled, "Development Impact Tax" to end imposition of the tax, under certain terms and conditi…”

    Chief Clerk · Stated Meeting, March 13, 2025 · Mar 13, 2025 · official transcript, this passage

  4. “And an ordinance to amend Bill No. 240181 approved June 14th, 2024, entitled, "An ordinance to adopt a fiscal 2025 capital budget," by revising various appropriation amounts and totals, all under certain terms and conditions.”

    Chief Clerk · Stated Meeting, March 13, 2025 · Mar 13, 2025 · official transcript, this passage

  5. “An ordinance to amend Bill No. 240181 approved June 14th, 2024, entitled an ordinance to adopt a fiscal 2025 capital budget by revising various appropriation amounts and totals, all under certain terms and conditions.”

    Chief Clerk · Stated Meeting, March 6, 2025 · Mar 6, 2025 · official transcript, this passage

  6. “To the President and members of the Council of the City of Philadelphia, I'm transmitting for the consideration of your Honorable body the following: A resolution authorizing the Philadelphia Land Bank to dispose of 1911 Mountain Street located in the 2nd Councilmanic District in accordance with the terms of Chapter 16-700 of The Philadelphia Code; and A resolution authorizing the Philadelphia Land Bank to dispose of…”

    Chief Clerk · Stated Meeting, February 6, 2025 · Feb 6, 2025 · official transcript, this passage

Status timeline

  1. Mar 14, 2024Introduced and Referred · CITY COUNCIL
  2. Mar 18, 2024HEARING NOTICES SENT · Committee of the Whole
  3. Mar 26, 2024HEARING HELD · Committee of the Whole
  4. Mar 26, 2024RECESSED · Committee of the Whole
  5. Mar 27, 2024HEARING HELD · Committee of the Whole
  6. Mar 27, 2024RECESSED · Committee of the Whole
  7. Apr 2, 2024HEARING HELD · Committee of the Whole
  8. Apr 2, 2024RECESSED · Committee of the Whole
  9. Apr 3, 2024HEARING HELD · Committee of the Whole
  10. Apr 3, 2024RECESSED · Committee of the Whole
  11. Apr 9, 2024HEARING HELD · Committee of the Whole
  12. Apr 9, 2024RECESSED · Committee of the Whole
  13. Apr 10, 2024HEARING HELD · Committee of the Whole
  14. Apr 10, 2024RECESSED · Committee of the Whole
  15. Apr 15, 2024HEARING HELD · Committee of the Whole
  16. Apr 15, 2024RECESSED · Committee of the Whole
  17. Apr 16, 2024HEARING HELD · Committee of the Whole
  18. Apr 16, 2024RECESSED · Committee of the Whole
  19. Apr 17, 2024HEARING HELD · Committee of the Whole
  20. Apr 17, 2024RECESSED · Committee of the Whole
  21. Apr 24, 2024HEARING HELD · Committee of the Whole
  22. Apr 24, 2024RECESSED · Committee of the Whole
  23. Apr 29, 2024HEARING HELD · Committee of the Whole
  24. Apr 29, 2024RECESSED · Committee of the Whole
  25. Apr 30, 2024HEARING HELD · Committee of the Whole
  26. Apr 30, 2024HEARING NOTICES SENT · Committee of the Whole
  27. Apr 30, 2024RECESSED · Committee of the Whole
  28. May 6, 2024HEARING NOTICES SENT · Committee of the Whole
  29. May 6, 2024HEARING HELD · Committee of the Whole
  30. May 6, 2024RECESSED · Committee of the Whole
  31. May 28, 2024HEARING NOTICES SENT · Committee of the Whole
  32. May 28, 2024Cancellation of Scheduled Public Hearing · Committee of the Whole
  33. May 29, 2024HEARING NOTICES SENT · Committee of the Whole
  34. May 29, 2024Cancellation of Scheduled Public Hearing · Committee of the Whole
  35. May 30, 2024HEARING NOTICES SENT · Committee of the Whole
  36. May 30, 2024Cancellation of Scheduled Public Hearing · Committee of the Whole
  37. Jun 5, 2024HEARING NOTICES SENT · Committee of the Whole
  38. Jun 5, 2024HEARING HELD · Committee of the Whole
  39. Jun 5, 2024AMENDED · Committee of the Whole
  40. Jun 5, 2024REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole
  41. Jun 6, 2024SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL
  42. Jun 6, 2024ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL
  43. Jun 6, 2024READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL
  44. Jun 13, 2024READ AND PASSED · CITY COUNCIL
  45. Jun 14, 2024SIGNED · 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 2025 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2025, totaling five billion, four hundred sixty-one million, eight hundred three thousand dollars ($5,461,803,000), 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 "2025" 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, 2024 through June 30, 2025. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2024, provided that all contracts executed hereunder prior to July 1, 2024 shall contain the provision that no work shall commence under such contract prior to July 1, 2024 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 "2025" 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