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. “…udget ordinance, all under certain terms and conditions. And Bill No. 250205, an ordinance to amend Bill No. 240181 approved June 14th, 2024, entitled an Ordinance To Adopt Fiscal 2025 Capital Budget by revising various appropriation amounts and totals, all under certain terms and conditions. And Bill No. 250206, an ordinance authorizing transfers and appropriations for Fiscal Year 2025 from the general fund, certain…”

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

  3. “…FY 2025 capital budget ordinance, all under certain terms and conditions. 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. And an ordinance authorizing transfers and appropriations for fiscal year 2025 from the General Fund, certain or all cit…”

    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. “… in accordance with the terms of Chapter 16-700 of The Philadelphia Code; and 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; and An ordinance authorizing transfers and appropriations for Fiscal Year 2025 from the Grants Revenue Fund, certain or a…”

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

Status timeline

  1. Mar 14, 2024
    Introduced and Referred · CITY COUNCIL

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

  2. Mar 18, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  3. Mar 26, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  4. Mar 26, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  5. Mar 27, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  6. Mar 27, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  7. Apr 2, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  8. Apr 2, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  9. Apr 3, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  10. Apr 3, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  11. Apr 9, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  12. Apr 9, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  13. Apr 10, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  14. Apr 10, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  15. Apr 15, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  16. Apr 15, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  17. Apr 16, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  18. Apr 16, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  19. Apr 17, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  20. Apr 17, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  21. Apr 24, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  22. Apr 24, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  23. Apr 29, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  24. Apr 29, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  25. Apr 30, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  26. Apr 30, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  27. Apr 30, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  28. May 6, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  29. May 6, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  30. May 6, 2024
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  31. May 28, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  32. May 28, 2024
    Cancellation of Scheduled Public Hearing · Committee of the Whole

    This Bill was Cancellation of Scheduled Public Hearing.

  33. May 29, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  34. May 29, 2024
    Cancellation of Scheduled Public Hearing · Committee of the Whole

    This Bill was Cancellation of Scheduled Public Hearing.

  35. May 30, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  36. May 30, 2024
    Cancellation of Scheduled Public Hearing · Committee of the Whole

    This Bill was Cancellation of Scheduled Public Hearing.

  37. Jun 5, 2024
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  38. Jun 5, 2024
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  39. Jun 5, 2024
    AMENDED · Committee of the Whole

    This Bill was AMENDED.

  40. Jun 5, 2024
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole

    This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.

  41. Jun 6, 2024
    SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL

    This Bill was SUSPEND THE RULES OF THE COUNCIL.

  42. Jun 6, 2024
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL

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

  43. Jun 6, 2024
    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.

  44. Jun 13, 2024
    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:

  45. Jun 14, 2024
    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 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