City of Philadelphia Capital Program

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C I T Y O F P H I L A D E L P H I A : T H E F Y 2 0 1 0 - 2 0 1 5 C A P I T A L P R O G R A M

Special thanks to Richard Tustin, former Director of the City of Philadelphia’s Capital Program Office, who retired this year after more than 37 years of public service.

STRATEGIC PLANNING AND POLICY DIVISION Alan S. Urek, AICP, Director

Nicole L. Cross

John Haak, AICP

Octavia Hall

Jametta Johnson

Devorha Moultrie

Anthony M. Santaniello

Deborah Schaaf

CITY OF PHILADELPHIA Michael A. Nutter, Mayor

Andrew Altman, Deputy Mayor, Planning and

Economic Development

PHILADELPHIA CITY PLANNING COMMISSION Andrew Altman, Chairman

Camille Cates Barnett

Rob Dubow

Patrick J. Eiding

Bernard Lee, Esq.

Natalia Olson de Savyckyj, MCP

Joe Syrnick, Vice Chairman

Nilda Iris Ruiz, MBA

Nancy Rogo Trainer, AIA, AICP

Alan Greenberger, FAIA, Executive Director

Gary J. Jastrzab, Deputy Executive Director

One Parkway Building

1515 Arch Street, 13th Floor

Philadelphia, PA 19102

215.683.4615

www.philaplanning.org

C I T Y O F P H I L A D E L P H I A : T H E F Y 2 0 1 0 - 2 0 1 5 C A P I T A L P R O G R A M | i

Amendments to the FY2010-2015 Capital Program were signed into law on December 23, 2009, resulting in the addition of project funds and changes to funding sources. Together, the changes amount to an increase of $10.4 million to the FY2010-2015 Capital Program. All changes are to the FY2010 Budget year and for only the Departments of Public Property and Water, as follows:

Public Property

Added $8.4 million in new State funds for project 51 Communications Systems Improvements.

Water Department

Reassigned $42.764 million of Federal funds to City Self-sustaining New Loans for project 73 Improvements to Collector System.

Reassigned $37.0 million of Federal funds to City Self-sustaining New Loans for project 74 Storm Flood Relief/Combined Sewer Overflow.

Added $2.0 million in new State funds (PennWorks grant) and reassigned $47.964 million of Federal funds to City Self-sustaining New Loans for project 75 Improvements to Conveyance System.

Reassigned $42.887 million of Federal funds to City Self-sustaining New Loans for project 78 Improvements to Treatment Facilities.

Please see the Revised Table 1: Sources of Funds on reverse, indicating the changed amounts for the Budget year and six-year Program total.

CHANGES TO THE FY2010 – 2015 CAPITAL PROGRAM (DECEMBER 23, 2009)

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$x000 $x000 $x000 $x000

2010 - 2015 2015 2014 2013 2011

$x000

2010

$x000 $x000

2012

City Funds-Tax Supported Carried Forward Loans CT 229,502 229,502 Operating Revenue CR 38,339 17,439 20,439 17,439 17,439 17,439 128,534 New Loans CN 63,000 68,020 78,023 88,013 97,944 99,946 494,946 Prefinanced Loans CA 6,042 1,000 1,000 1,000 1,000 1,000 11,042 PICA Prefinanced Loans A 43,017 43,017 City Funds-Self Sustaining Self Sustaining Carry Forward Loans XT 653,509 653,509 Self Sustaining Operating Revenue XR 146,926 41,961 40,352 40,743 40,134 40,525 350,641 Self Sustaining New Loans XN 667,144 532,113 525,404 582,679 883,025 810,394 4,000,759 Other City Funds Revolving Funds 26,000 26,000 Other Than City Funds Carried Forward Other Govt TT 62,663 62,663 Other Governments Off Budget 9,883 11,989 5,435 5,514 5,793 6,081 44,695 Other Governments/Agencies TB Carried Forward State ST 81,251 81,251 State Off Budget 20,772 35,902 36,933 35,058 36,799 34,732 200,196 State 25,799 6,205 5,837 6,897 5,968 6,321 57,027 Carried Forward Private 76,640 76,640 Private Off Budget 100 100 Private 5,030 26,020 26,020 25,020 25,020 25,020 132,130 Carried Forward Federal FT 347,783 347,783 Federal Off Budget 96,553 95,859 79,906 81,815 97,600 117,840 569,573 Federal 79,984 84,762 70,048 68,008 77,023 74,458 454,283

TOTAL - ALL FUNDS 2,679,837 921,370 889,397 952,186 1,287,745 7,964,291 1,233,756

PO PB

SB

TO

Z

REVISED TABLE 1: SOURCES OF FUNDS

SO

PT

FO FB

Please Note: Amended totals appear in bold italics.

C I T Y O F P H I L A D E L P H I A : T H E F Y 2 0 1 0 - 2 0 1 5 C A P I T A L P R O G R A M | 1

2 Sources of Funds

3 Uses of Funds

5 Table 1: Sources of Funds

6 Table 2: Budget-Year Funding by Department

7 How to Read the Funding Schedules

9 Art Museum

12 Aviation

31 Commerce

45 Division of Technology

47 Fairmount Park

60 Finance

66 Fire

73 Fleet Management

77 Free Library

81 Health

88 Housing

89 Human Services

90 Managing Director’s Office

93 Office of Supportive Housing

96 Police

101 Prisons

106 Public Property

115 Recreation

130 Streets

161 Transit

169 Water

178 Zoological Gardens

HIGHLIGHTS OF THE FY2010 – 2015 CAPITAL PROGRAM

FUNDING SCHEDULES

Table of Contents

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Highlights of the FY2010 – 2015 Capital Program The Capital Program is the City of Philadelphia’s six-year plan for investing in its physical infrastructure, community facilities, and public buildings. While much of the Capital Program focuses on improvements to the City’s neighborhoods and the quality of life of its citizens, the plan supports numerous other municipal government priorities. More specifically, the Capital Program includes projects that promote economic recovery and jobs, enhance public safety, invest in youth and protect the most vulnerable, and reform city government to work better and cost less. The FY2010-2015 Capital Program allocates nearly $8.0 billion over this six-year period to advance these initiatives and address critically needed public improvements. Sources of Funds

The total cost for the 78 projects included for FY2010 – the budget year of the Capital Program – is nearly $2.7 billion.

Sources of Funds, FY2010 Budget Year


These 78 projects include several hundred ―subprojects‖ that are either new or ―carried forward‖ from previous years’ budgets. Of this total budget amount, $63.0 million is provided by new general-obligation bonds issued by the City of Philadelphia (see chart above and Table 1 on page 5). These bonds are tax-supported (i.e., repaid from the City’s general tax revenues). An additional $229.5 million will come from carried-forward City tax-supported loan funds. Other City sources total $113.4 million. City ―self-sustaining‖ loans account for nearly $1.3 billion of total budget-year funds. Funding from other levels of government, including Federal, Commonwealth of Pennsylvania, and regional sources, totals $695.0 million in the budget year. Finally, $81.7 million of FY2010 funding will be provided by private sources. As in years past, the availability of new, tax-supported general-obligation funding for capital projects is constrained in the FY2010-2015 Capital Program. This is due to the City’s debt limit established by the Pennsylvania Constitution, as well as by the City’s financial capacity. Nevertheless, the City administration is committed to investing in the City’s infrastructure to the greatest extent possible. Overall, the FY2010-2015 Capital Program proposes the most proactive and efficient spending plan possible by making the most effective use of available resources. The FY2010-2015 Capital Program continues our efforts to make Philadelphia a great place to live, work, learn, and play. Uses of Funds

In keeping with the City’s priorities, the FY2010-2015 Capital Program includes projects that promote the City’s goals for economic recovery and jobs, enhancing public safety, investing in youth and protecting the most vulnerable, and reforming government. A sampling of capital projects that support these goals is presented below. Projects that promote economic recovery and jobs strengthen fiscal integrity and stability now, and help to avoid unnecessary costs in the future: The Commerce Department will use $7.5 million in federal,

state and new City funds for Navy Yard infrastructure, in support of public and private development.

The Commerce Department’s commercial development projects total $3.0 million in FY2010 for upgrades to neighborhood commercial centers for curbs, sidewalks, lighting, landscaping and other complements to public and private reinvestment.

The capital budget includes $665,000 in new City funds for citywide environmental remediation through the Department of Public Property, including asbestos abatement and environmental consultant services regarding storage tank testing and replacements.

In FY2010, $505.3 million from federal, state, private and city self-sustaining funds will enable Philadelphia International Airport terminal expansion and modernization, airfield renovations and additions, and enhancements to baggage inspection to provide faster and better service for the growing demand of air traffic in and out of Philadelphia.

Projects that enhance public safety increase safety from crime, emergencies, and accidents at home, school, in the neighborhood, and at work and play: $890,000 in new City funds will be used for critical window

and door and roof replacements, mechanical, and electrical and plumbing renovations at 14 Police stations.


Prisons will use $3.6 million in new City funds for much-needed prison facility renovations including ventilation and mold remediation at the Curran Fromhold detention facility; and an automatic lock security system, critical multi-phase mechanical, electrical and plumbing restoration, and fire alarm system at the House of Corrections.

A total of $8.9 million in new City funds will fund street reconstruction and resurfacing across the City’s neighborhoods through the Streets Department.

Projects that invest in youth & protect the most vulnerable assure that all children are ready to learn by the time of school entry, provide housing opportunities, ensure that life expectancy and the health and safety of children and adults are improved, and provide supportive services for all homeless: $630,000 of new City funds will fund health-facility

renovations at various health centers around the city to improve service, safety, and longevity of buildings.

Free Library improvements for FY2010 totaling $965,000 in new City funds will upgrade and enhance libraries serving the public across the City. Included are much-needed HVAC and boiler system replacements at several branches.

Fairmount Park site improvement projects total nearly $16.0 million from multiple sources in FY2010 for new amenities on the Parkway; drainage improvements on parkland to stabilize embankments, natural terrain and pathways; tree planting; and play-area improvements across the city.

SEPTA bridge, track, signal and infrastructure improvements secure access to work and other destinations for the region’s population, including the City of Philadelphia. In FY2010, over $3.0 million in new City funds and over $88.0 million in other monies will be used for the Market Elevated reconstruction.

Projects that reform government create a high performing government that works better and costs less: A total of $4.0 million, including $3.6 million in new City

funds, and $400,000 in other prefinanced loans, will fund the Division of Technology’s network infrastructure stabilization and enhancements for the City’s computing foundation, improving business operations across agencies.

A total of $7.6 million in new City funds and PICA prefinanced funds enable Quadplex facilities improvements (City Hall, Municipal Services Building, One Parkway Building, and Criminal Justice Center) through the Department of Public Property, for improved business operations.

SEPTA New Payment Technologies will be funded with $23.7 million, including $566,000 in new City funds. This new fare system will replace the entire array of current collection equipment, providing better service to SEPTA’s riders throughout the region.

$500,000 of new City funding will enable energy efficiency improvements through the Office of Sustainability (funded by the Managing Director’s Office). This funding coupled with carried-forward loans from previous years, will enable energy efficiency improvements at locations across the City, Energy Star building upgrades, and Green Lights lighting upgrades.

Maps

New for the FY2010-FY2015 Capital Program is a series of maps. Fiscal Year 2010 maps appear for each department following the department’s funding schedule. As indicated in the map legends, only projects with identified geographic locations are shown. Projects without an identified location are listed but not shown on the map.


CT 229,502 229,502

CR 38,339 17,439 20,439 17,439 17,439 17,439 128,534

CN 63,000 68,020 78,023 88,013 97,944 99,946 494,946

CA 6,042 1,000 1,000 1,000 1,000 1,000 11,042

A 43,017 43,017

XT 653,509 653,509

XR 146,926 41,961 40,352 40,743 40,134 40,525 350,641

XN 496,729 532,113 525,404 582,679 883,025 810,394 3,830,344

Z 26,000 26,000

TT 62,663 62,663

TO 9,883 11,989 5,435 5,514 5,793 6,081 44,695

TB

ST 81,251 81,251

SO 20,772 35,902 36,933 35,058 36,799 34,732 200,196

SB 15,399 6,205 5,837 6,897 5,968 6,321 46,627

PT 76,640 76,640

PO 100 100

PB 5,030 26,020 26,020 25,020 25,020 25,020 132,130

FT 347,783 347,783

FO 96,553 95,859 79,906 81,815 97,600 117,840 569,573

FB 250,399 84,762 70,048 68,008 77,023 74,458 624,698

TOTAL - ALL FUNDS 889,397 952,186 1,287,745 1,233,756 7,953,891

Private

Carried Forw ard Federal

Federal Off Budget

Federal

2,669,437 921,370

State

Carried Forw ard Private

Private Off Budget

Other Than City Funds

Carried Forw ard Other Govt

Other Governments Off Budget

Other Governments/Agencies

Carried Forw ard State

State Off Budget

City Funds-Self Sustaining

Self Sustaining Carry Forw ard Loans

Self Sustaining Operating Revenue

Self Sustaining New Loans

Other City Funds

Revolving Funds

City Funds-Tax Supported

Carried Forw ard Loans

Operating Revenue

New Loans

Prefinanced Loans

PICA Prefinanced Loans

2015 2010 - 2015

$x000 $x000 $x000 $x000 $x000 $x000 $x000

2010 2011 2012 2013 2014

TABLE 1: SOURCES OF FUNDS


Art Museum 600 3,290

Aviation 0 1,170,622

Commerce 2,205 174,751

Division of Technology 3,600 6,317

Fairmount Park 6,975 52,996

Finance 5,238 32,748

Fire 2,500 21,544

Fleet Management 850 5,450

Free Library 965 14,687

Health 630 18,087

Housing 0 38

Human Services 0 4,221

Managing Director's Office 1,000 3,682

Office of Supportive Housing 500 3,153

Police 890 24,149

Prisons 3,550 32,581

Public Property 9,292 65,629

Recreation 9,300 77,585

Streets 10,515 206,666

Transit 3,990 138,647

Water Department 0 610,977

Zoological Gardens 400 1,617

TOTAL 63,000 2,669,437

TABLE 2: BUDGET YEAR FUNDING BY DEPARTMENT

New City Tax-Supported Funds All Funding Sources

($ 000) ($ 000)


HOW TO READ THE FUNDING SCHEDULES

Funding Source Codes – Non-City Sources

Funding Source Codes—City Sources

City sources identified with the prefix ―C‖ represent tax-supported funding. The prefix ―X‖ represents self-sustaining City amounts – projects that generate sufficient revenue from user charges to cover their debt service. CN, XN – New loans are financed either through tax-supported general obligation bonds (CN) or through revenue bonds (XN). CA, XA – Prefinanced Loans are funds for the same or equivalent project carried forward from FY 2009 to FY2010. CT, XT – Carried-Forward Loans are funds for the same or equivalent project carried forward from FY2009 to FY2010. CR, XR – Operating Revenue appropriated to the Capital Budget from the Operating Budget. A – Previously Authorized PICA Funds are provided through loans obtained on behalf of the City by the Pennsylvania Intergovernmental Cooperation Authority (PICA). Z – Revolving Funds are replenished through proceeds from the sale of property acquired in the past through the use of Capital funds.

For the non-City funding sources listed below, the suffix ―B‖—Budget—represents funds that are appropriated in the Capital Budget and for which the City will be responsible for accounting and spending. The suffix ―O‖— Off-Budget—is used for amounts that are not appropriated in the Capital Budget, but rather are the responsibility of other agencies, such as SEPTA, to budget and spend. These funds are shown in the Capital Program in order to provide complete information on the scope and cost of City-supported projects. The suffix ―T‖ represents funds for the same or equivalent project carried forward from FY2009 to FY2010. FB, FO, FT – Federal sources.

PB, PO, PT – Private sources. SB, SO, ST – State sources.

TB, TO, TT – Other Governments and Agencies include SEPTA, adjacent counties and townships, and proceeds from the bonds of quasi-public authorities



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

ART MUSEUM

ART MUSEUM COMPLEX - CAPITAL

Philadelphia Museum of Art - Building Rehabilitation 1

8,500 2,000 2,000 1,800 1,500 600 600 CN CN CN CN CN CN CN Restore exterior elements and replace portions of interior infrastructure.

Interior and Exterior Improvements 1

600 2,000 2,000 1,800 1,500 600 8,500

1A. Philadelphia Museum of Art - Building Rehabilitation-FY09 600 600 CT CT

600 600

See description under line item 1.

1B. Philadelphia Museum of Art - Building Rehabilitation-FY08 500 500 CT CT

500 500


1C. Philadelphia Museum of Art - Building Rehabilitation-FY07 585 585 CT CT

585 585


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$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

1D. Philadelphia Museum of Art - Building Rehabilitation-FY06 465 465 CT CT

465 465


1E. Philadelphia Museum of Art - Building Rehabilitation-FY05 440 440 CT CT

440 440


1F. Phila Museum of Art - Building Rehab-FY03 100 100 CT CT

100 100


Totals - ART MUSEUM COMPLEX - CAPITAL

1,800 1,500 600 600 2,000 2,000 CN CN CN CN CN CN 8,500 CN

2,690 CT 2,690 CT

2,000 2,000 1,800 1,500 600 3,290 11,190

TOTALS - ART MUSEUM

1,800 1,500 600 600 2,000 2,000 CN CN CN CN CN CN 8,500 CN

2,690 CT 2,690 CT

2,000 2,000 1,800 1,500 600 3,290 11,190

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$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

AVIATION

NORTHEAST PHILADELPHIA AIRPORT

Airfield Lighting Improvements 2

952 476 476 FB FB FB 24 12 12 SB SB SB

24 12 12 XN XN XN

Replace and upgrade wiring, controls, and lighting fixtures to meet current standards.

NC.0296 Airfield Lighting Improvements 1

500 500 1,000

2A. Airfield Lighting Improvements-FY09 950 950 FT FT

25 25 ST ST

25 25 XT XT

1,000 1,000


Perimeter Sidewalk & Landscaping 3

250 250 XN XN Landscape, grade, and pave various locations along the perimeter of the Airport.

NC.0318 Perimeter Sidewalk & Landscaping 1

250 250


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

3A. Perimeter Sidewalk & Landscaping-FY09 250 250 XT XT

250 250


Taxiway Expansion & Rehabilitation Program 4

5,700 1,900 1,900 1,900 FB FB FB FB 150 50 50 50 SB SB SB SB 150 50 50 50 XN XN XN XN

Provide new and expanded taxiways at various locations on the airfield to optimize aircraft movement; repair existing taxiways as necessary.

NC.0308 Taxiway Expansion & Rehabilitation Program 1

2,000 2,000 2,000 6,000

4A. Taxiway Expansion Program-FY06 515 515 FT FT

100 100 ST ST

100 100 XT XT

715 715


4B. Taxiway Expansion Program-FY05 900 900 FT FT

100 100 ST ST

100 100 XT XT

1,100 1,100



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

4C. Taxiway Expansion Program-FY04 25 25 ST ST

100 100 XT XT

125 125


4D. Taxiway Expansion Program-FY03 693 693 FT FT

50 50 ST ST

100 100 XT XT

843 843


Improvements to Existing Facilities 5

2,400 400 400 400 400 400 400 XN XN XN XN XN XN XN Rehabilitate and improve building exteriors, structures, roofing, electrical and mechanical systems, and the airfield.

MC.0012 Improvements to Existing Facilities 1

400 400 400 400 400 400 2,400

5A. Improvements to Existing Facilities-FY06 400 400 XT XT

400 400



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - NORTHEAST PHILADELPHIA AIRPORT

1,900 2,376 2,376 FB FB FB 6,652 FB

3,058 FT 3,058 FT

50 62 62 SB SB SB 174 SB

300 ST 300 ST

400 450 462 712 400 400 XN XN XN XN XN XN 2,824 XN

1,075 XT 1,075 XT

400 400 400 2,400 2,900 7,583 14,083

PHILADELPHIA INTERNATIONAL AIRPORT

Terminal Expansion & Modernization Program 6

90,000 90,000 XN XN Develop a four-gate concourse adjacent to Terminal A-west to handle continued growth in international traffic.

PC.1314 International Terminal Concourse Addition 1

105,000 105,000 XN XN 25,000 25,000 FB FB 20,000 20,000 XR XR

Create an In-line Electronic Detection System (EDS) for inspection of outbound baggage by modifying building configurations and installing new baggage handling equipment.

PC.1405 Terminal B-C In Line EDS 2

290,000 20,000 180,000 80,000 10,000 XN XN XN XN XN Expand Terminal F ticketing building, concourse and aircraft parking apron with a new 11-gate concourse located east of Terminal F.

PC.1410 Terminal G - New Concourse 3


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

27,000 6,000 6,000 6,000 9,000 XN XN XN XN XN Replace many of the 128 Passenger Loading Bridges that connect the Terminal Hold Rooms to aircraft at each gate. These bridges will be replaced in groups of 5 to 10 over several years.

PC.1411 Replacement of Passenger Loading Bridges 4

4,500 4,500 XN XN Construct screening area, conveyor baggage bridge, and install equipment in A East to facilitate the inspection of rechecked baggage from international flights arriving at A West.

PC.1529 Terminal A West Baggage Recheck Enhancements 5

253,500 20,000 186,000 80,000 16,000 6,000 561,500

6A. Terminal Expansion & Modernization Program-FY09 65,000 65,000 FT FT

151,000 151,000 XT XT

216,000 216,000


6B. Terminal Expansion & Modernization Program-FY08 38,552 38,552 PT PT

18,500 18,500 XT XT

57,052 57,052


6C. Terminal Expansion & Modernization Program-FY07 10,000 10,000 PT PT

15,482 15,482 XT XT

25,482 25,482



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

6D. Terminal Expansion & Modernization Program-FY06 16,928 16,928 FT FT

16,928 16,928


6E. Airport Security Program-FY03 8,000 8,000 FT FT

8,000 8,000


Airfield Renovations & Additions 7

85,000 15,000 15,000 15,000 15,000 15,000 10,000 XN XN XN XN XN XN XN 5,000 5,000 XR XR

Pave runways and taxiways, replace cables and electrical equipment, provide new lighting and aircraft directional signage, and improve drainage.

PC.0020 Airfield Renovations & Additions 1

15,000 15,000 15,000 15,000 15,000 15,000 90,000

7A. Airfield Renovations & Additions-FY09 22,000 22,000 XT XT

22,000 22,000


7B. Airfield Renovations & Additions-FY08 1,325 1,325 XT XT

1,325 1,325



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

7C. Airfield Renovations and Additions-FY02 2,134 2,134 FT FT

2,134 2,134


7D. Terminal D-E Apron Reconstruction-FY09 9,000 9,000 FT FT

3,000 3,000 PT PT

12,000 12,000

Remove and replace all concrete paving of the aircraft-parking apron between Terminals D and E.

7E. Terminal D-E Apron Reconstruction-FY08 5,000 5,000 PT PT

5,000 5,000

See description under line item 7D.

7F. Terminal D-E Apron Reconstruction-FY07 4,700 4,700 FT FT

5,300 5,300 PT PT

10,000 10,000


7G. Reconstruction of Terminal D-E Apron-FY04 5,050 5,050 FT FT

7 7 PT PT

3,500 3,500 XT XT

8,557 8,557



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

7H. Reconstruction of Terminal D-E Apron-FY03 1,275 1,275 FT FT

1,093 1,093 ST ST

615 615 XT XT

2,983 2,983


7I. Runway 9R/27L Rehabilitation-FY09 7,500 7,500 FT FT

2,500 2,500 XT XT

10,000 10,000

Resurface and make lighting modifications to Runway 9R/27L, parallel Taxiway S, and other connecting taxiways.

7J. Runway 9R/27L Rehabilitation-FY08 2,500 2,500 XT XT

7,500 7,500 FT FT

10,000 10,000

See description under line item 7I.

7K. Runway 9R/27L Resurfacing-FY06 1,300 1,300 XT XT

4,500 4,500 FT FT

5,800 5,800


7L. Runway 9R/27L Resurfacing-FY05 11,500 11,500 FT FT

3,900 3,900 XT XT

15,400 15,400



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

7M. Runway 9R/27L Resurfacing-FY04 250 250 XT XT

250 250


7N. Runway 9R Safety Area-FY08 2,000 2,000 XT XT

2,000 2,000

Grade an area approximately 500-feet wide by 1000-feet long at the western end of Runway 9R/27L to act as a safety area for aircraft that are unable to stop on the runway.

7O. Runway 9R Safety Area-FY07 1,800 1,800 FT FT

700 700 XT XT

2,500 2,500

See description under line item 7N.

7P. Extended Safety Area - Runway 9R-FY03 750 750 FT FT

249 249 XT XT

999 999


7Q. Extended Safety Area - Runway 9R-FY02 800 800 XT XT

800 800



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

7R. Extended Safety Area - Runway 9R-FY95 1,395 1,395 FT FT

1,395 1,395


Improvements to Existing Facilities 8

41,000 5,000 5,000 5,000 5,000 5,000 16,000 XN XN XN XN XN XN XN 10,000 10,000 XR XR

Design and install new wiring, controls, and equipment. Electrical System Improvements 1

25,500 3,000 3,000 3,000 4,000 7,500 5,000 XN XN XN XN XN XN XN 9,000 3,000 3,000 3,000 FB FB FB FB

Improve heating, ventilation, air conditioning, plumbing, and other mechanical systems.

Mechanical System Improvements 2

13,000 2,000 2,000 2,000 3,000 2,000 2,000 XN XN XN XN XN XN XN Improve roofing, structural, and paving elements. Structural, Building and Site Improvements 3

36,000 10,000 10,000 10,000 15,000 17,500 98,500

8A. Improvements to Existing Facilities-FY09 3,000 3,000 FT FT

17,000 17,000 XT XT

20,000 20,000



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

8B. Improvements to Existing Facilities-FY08 9,729 9,729 XT XT

9,729 9,729


Noise Compatibility Program 9

15,000 3,000 6,000 6,000 FB FB FB FB 7,000 1,000 2,000 4,000 XR XR XR XR

Install insulation, new windows and other measures to reduce noise inside approximately 600 nearby residences in Tinicum Township.

PC.1402 Residential Sound Insulation Program 1

10,000 4,000 8,000 22,000

9A. Noise Compatibility Program-FY09 5,000 5,000 FT FT

3,000 3,000 XT XT

8,000 8,000


9B. Noise Compatibility Program-FY08 2,560 2,560 FT FT

1,200 1,200 XR XR

3,760 3,760



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Airport Expansion Program 10

200,000 10,000 10,000 7,000 64,500 93,000 15,500 XN XN XN XN XN XN XN Acquire land needed for future development of aviation facilities, building demolition and site preparation.

PC.0001 Airport Expansion Program 1

15,500 10,000 10,000 7,000 64,500 93,000 200,000

10A. Airport Expansion Program-FY09 10,000 10,000 XT XT

10,000 10,000


10B. Airport Expansion Program-FY06 15,000 15,000 XT XT

15,000 15,000


10C. Airport Expansion Program-FY04 2,465 2,465 PT PT

2,465 2,465


10D. Airport Land Acquisition Program-FY01 12,600 12,600 XR XR

12,600 12,600



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

10E. Airport Expansion Program-FY00 97,056 97,056 XT XT

97,056 97,056


Airfield Capacity Enhancement Program 11

1,756,000 613,000 520,000 330,000 120,000 113,000 60,000 XN XN XN XN XN XN XN 211,000 40,000 40,000 40,000 40,000 40,000 11,000 FB FB FB FB FB FB FB 125,000 25,000 25,000 25,000 25,000 25,000 PB PB PB PB PB PB 10,000 10,000 XR XR

Redesign and reconstruct PHL runways, taxiways, and ramps to accommodate projected increases in takeoffs and landings.

PC.1400 Airfield Capacity Enhancement Program 1

81,000 678,000 585,000 395,000 185,000 178,000 2,102,000

11A. Airfield Capacity Enhancement Program-FY09 7,000 7,000 XT XT

7,000 7,000


11B. Airfield Capacity Enhancement Program-FY08 1,994 1,994 XT XT

1,994 1,994


11C. Airfield Capacity Enhancement Program-FY06 22,500 22,500 FT FT

3,413 3,413 XR XR

25,913 25,913



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

11D. Taxiway J and Cargo City Ramp Reconstr-FY04 1,250 1,250 FT FT

1,250 1,250


11E. Taxiway J/Cargo City Ramp Reconstr-FY03 779 779 FT FT

779 779


Airport Roadway System Modifications 12

8,000 4,000 4,000 XN XN XN Modify the eastern end of the Departures Roadway and portion of the former State Route 291 to create more usable space within the Airport.

PC.1043 Airport Roadway System Modifications 1

4,000 4,000 8,000

12A. Airport Roadway System Modifications-FY09 2,000 2,000 XT XT

2,000 2,000


12B. Airport Roadway System Modifications-FY08 2,000 2,000 XT XT

2,000 2,000



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Ground Transportation Center 13

300,000 150,000 100,000 50,000 XN XN XN XN Develop a new four-level 3,000,000 square-foot building to serve most of the ground transportation activities at the airport, along with public parking.

PC.1175 Ground Transportation Center 1

50,000 150,000 100,000 300,000

DOA Maintenance Facilities 14

45,000 11,500 29,500 4,000 XN XN XN XN 4,000 4,000 XR XR

Replace outmoded facilities including the automobile maintenance shop, the Grounds Maintenance Building, fueling station, and the salt, sand and glycol storage facilities.

PC.1006 DOA Maintenance Facilities 1

8,000 11,500 29,500 49,000

14A. DOA Maintenance Center-FY06 4,200 4,200 XT XT

4,200 4,200


14B. Snow Removal Equipment Acquisition-FY08 10,000 10,000 XT XT

10,000 10,000



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Runway 9L/27R Rehabilitation 15

28,250 27,000 1,250 XN XN XN 11,750 8,000 3,750 FB FB FB

Repave asphalt overlay and make substantial lighting modifications to Runway 9L/27R and adjacent taxiways.

PC.1397 Runway 9L/27R Rehabilitation 1

5,000 35,000 40,000

15A. Runway 17-35 Extension-FY06 638 638 ST ST

638 638


15B. Runway 17-35 Extension-FY05 2,468 2,468 FT FT

82 82 XR XR

2,550 2,550


15C. Runway 17-35 Extension-FY04 1,500 1,500 FT FT

1,500 1,500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Airport Security System Improvements 16

26,250 3,750 3,750 3,750 3,750 3,750 7,500 FB FB FB FB FB FB FB 8,750 1,250 1,250 1,250 1,250 1,250 2,500 XN XN XN XN XN XN XN

Extend security systems to new locations and upgrade some of the existing systems and equipment.

PC.1415 Airport Security System Improvements 1

10,000 5,000 5,000 5,000 5,000 5,000 35,000

Totals - PHILADELPHIA INTERNATIONAL AIRPORT

43,750 49,750 60,750 56,250 43,750 43,750 FB FB FB FB FB FB 298,000 FB

186,089 FT 186,089 FT

25,000 25,000 25,000 25,000 25,000 PB PB PB PB PB 125,000 PB

64,324 PT 64,324 PT

1,731 ST 1,731 ST

443,250 390,250 403,250 378,750 742,250 669,250 XN XN XN XN XN XN 3,027,000 XN

1,000 2,000 70,295 XR XR XR 73,295 XR

405,600 XT 405,600 XT

738,000 811,000 512,000 466,000 491,000 1,163,039 4,181,039


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TOTALS - AVIATION

43,750 51,650 63,126 58,626 43,750 43,750 FB FB FB FB FB FB 304,652 FB

189,147 FT 189,147 FT

25,000 25,000 25,000 25,000 25,000 PB PB PB PB PB 125,000 PB

64,324 PT 64,324 PT

50 62 62 SB SB SB 174 SB

2,031 ST 2,031 ST

443,650 390,700 403,712 379,462 742,650 669,650 XN XN XN XN XN XN 3,029,824 XN

1,000 2,000 70,295 XR XR XR 73,295 XR

406,675 XT 406,675 XT

738,400 811,400 512,400 468,400 493,900 1,170,622 4,195,122



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

COMMERCE

COMMERCIAL DEVELOPMENT

Neighborhood Commercial Centers - Site Improvements 17

7,500 1,500 1,000 1,000 1,000 1,000 2,000 SB SB SB SB SB SB SB 6,550 1,550 1,000 1,000 1,000 1,000 1,000 FB FB FB FB FB FB FB

6,000 1,500 1,500 1,500 1,500 CN CN CN CN CN

Upgrade curbs, sidewalks, lighting, landscaping and parking in commercial corridors to complement public and private reinvestment.

Neighborhood Commercial Centers - Site Improvements 1

3,000 4,550 3,500 3,500 3,500 2,000 20,050

17A. Neighborhood Commercial Centers - Site Improvements-FY09 10,000 10,000 FT FT

8,000 8,000 ST ST

18,000 18,000 TT TT

36,000 36,000


17B. Neighborhood Commercial Centers - Site Improvements-FY08 9,753 9,753 FT FT

8,000 8,000 ST ST

16,000 16,000 TT TT

33,753 33,753



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

17C. Neighborhood Commercial Centers - Site Improvements-FY07 2,000 2,000 ST ST

2,000 2,000


17D. Neighborhood Commercial Centers - Site Improvements-FY06 1,000 1,000 CT CT

4,000 4,000 ST ST

5,000 5,000


17E. Neighborhood Commercial Centers - Site Improvements-FY05 1,000 1,000 CT CT

750 750 ST ST

1,750 1,750


17F. NCC - Site Improvements-FY04 37 37 CT CT

37 37


17G. NCC - Site Improvements-FY03 91 91 FT FT

91 91



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

17H. Avenue of The Arts-FY04 40 40 CT CT

40 40

Support planning for further development of the Avenue of the Arts South Cultural and Entertainment District.

17I. Avenue of The Arts - N. Broad Street-FY03 110 110 FT FT

130 130 ST ST

240 240

Supplement already-appropriated funding for Avenue of the Arts North streetscape improvements.

17J. Avenue of The Arts - N & S Broad St-FY01 500 500 CT CT

500 500

Make infrastructure improvements and site acquisitions along the Avenue of the Arts South; make planned streetscape improvements for Avenue of the Arts North.

17K. Avenue of The Arts - N & S Broad St-FY99 2,000 2,000 TT TT

2,000 2,000

See description under line item 17J.

17L. Convention Center Area Renewal-FY00 1,701 1,701 CT CT

1,701 1,701

Continue the improvements of the area around the Convention Center by clearance of blighted properties and installation of streetscape improvements.

17M. Convention Center Area - Renewal-FY99 298 298 CT CT

298 298

See description under line item 17L.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

17N. Convention Center Area-Improvements-FY98 478 478 CT CT

478 478


17O. Cultural Corridors Capital & Infrastructure Projects-FY08 2,570 2,570 FT FT

5,107 5,107 ST ST

10,000 10,000 TT TT

17,677 17,677


17P. Enterprise and Empowerment Zone Imps-FY04 150 150 CT CT

150 150


17Q. Grading and Paving - New and Existing Streets-FY08 100 100 CT CT

100 100


17R. Grading and Paving - New and Existing Streets-FY07 100 100 CT CT

100 100



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

17S. Grading and Paving - New and Existing Streets-FY06 100 100 CT CT

100 100


17T. Grading and Paving - New and Existing Streets-FY05 250 250 CT CT

250 250


17U. Grading & Paving - New/Existing Sts-FY03 38 38 CT CT

38 38


17V. Food Distribution Center - Imps-FY02 850 850 CT CT

850 850


Totals - COMMERCIAL DEVELOPMENT

1,500 1,500 1,500 1,500 CN CN CN CN 6,000 CN

6,642 CT 6,642 CT

1,000 1,000 1,000 1,000 1,000 1,550 FB FB FB FB FB FB 6,550 FB

22,524 FT 22,524 FT

1,000 1,000 1,000 2,000 1,000 1,500 SB SB SB SB SB SB 7,500 SB

27,987 ST 27,987 ST

46,000 TT 46,000 TT

4,550 3,500 3,500 3,500 2,000 106,153 123,203


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

INDUSTRIAL DEVELOPMENT

Navy Yard Infrastructure Improvements 18

3,550 915 1,500 1,135 CN CN CN CN 9,800 4,000 5,800 FB FB FB 1,050 500 550 SB SB SB

Make general infrastructure improvements in support of public and private development.

Navy Yard Infrastructure Improvements 1

7,485 915 6,000 14,400

18A. Navy Yard Infrastructure Improvements-FY09 1,741 1,741 CT CT

500 500 FT FT

500 500 ST ST

2,741 2,741


18B. Navy Yard Infrastructure Improvements-FY08 500 500 CT CT

500 500 FT FT

500 500 ST ST

1,500 1,500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

18C. Sound Stage Development-FY08 750 750 CT CT

750 750 ST ST

1,500 1,500


Environmental Assessment/Remediation 19

1,200 400 400 400 SB SB SB SB 600 200 200 200 CN CN CN CN 600 200 200 200 FB FB FB FB

Provide environmental assessment and remedial assistance to real city property with contamination issues.

Environmental Assessment/Remediation 1

800 800 800 2,400

19A. Environmental Assessment/Remediation-FY08 89 89 CT CT

250 250 FT FT

500 500 ST ST

839 839


19B. Environmental Assessment/Remediation-FY06 153 153 CT CT

500 500 FT FT

1,000 1,000 ST ST

1,653 1,653



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

PIDC Landbank Improvements, Engineering and Administration 20

6,000 6,000 Z Z Conduct engineering, architectural, and environmental studies related to land acquisition and development.

Improvements, Engineering and Administration 1

6,000 6,000

20A. Byberry Reuse Plan-FY01 100 100 CT CT

100 100


20B. Byberry Reuse Plan-FY99 250 250 CT CT

250 250


PIDC Landbank Acquisition & Improvements 21

20,000 20,000 Z Z Acquire and improve industrial land in order to create new jobs and tax rateables throughout the City.

Acquisition and Improvements 1

20,000 20,000

21A. West Parkside Utility Relocations and Improvements-FY06 100 100 CT CT

100 100

Relocate existing utility services to enable assembly of larger development sites in the inner-city industrial park.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

21B. West Parkside Utility Relocations and Improvements-FY05 225 225 CT CT

225 225

See description under line item 21A.

Totals - INDUSTRIAL DEVELOPMENT

200 915 1,700 1,135 200 CN CN CN CN CN 4,150 CN

3,908 CT 3,908 CT

200 4,200 5,800 200 FB FB FB FB 10,400 FB

1,750 FT 1,750 FT

400 900 550 400 SB SB SB SB 2,250 SB

3,250 ST 3,250 ST

26,000 Z 26,000 Z

800 800 915 6,800 42,393 51,708


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

PENN'S LANDING / WATERFRONT IMPS

Schuylkill Riverfront Improvements 22

4,750 1,000 1,000 1,250 1,250 250 CN CN CN CN CN CN 3,505 350 350 350 350 350 1,755 SB SB SB SB SB SB SB 6,000 500 500 500 500 3,000 1,000 FB FB FB FB FB FB FB 2,505 2,505 CA CA

Complement public and private reinvestment through capital improvements to the Schuylkill River Trail; and extend the greenway to the south.

Schuylkill Riverfront Improvements 1

5,260 1,850 1,850 2,100 2,100 3,600 16,760

22A. Schuylkill Riverfront Improvements-FY09 1,000 1,000 CT CT

500 500 FT FT

350 350 ST ST

1,850 1,850


22B. Schuylkill Riverfront Improvements-FY08 250 250 CT CT

764 764 FT FT

361 361 ST ST

1,375 1,375



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

22C. Schuylkill Riverfront Improvements-FY07 350 350 CT CT

500 500 ST ST

850 850


North Delaware Riverfront Improvements 23

2,290 350 350 350 350 350 540 CN CN CN CN CN CN CN 1,975 350 350 350 350 350 225 SB SB SB SB SB SB SB 4,660 500 500 500 500 500 2,160 FB FB FB FB FB FB FB

Complement public and private reinvestment and help implement the Greenway Master Plan through public improvements along the North Delaware River Greenway.

North Delaware Riverfront Improvements 1

2,925 1,200 1,200 1,200 1,200 1,200 8,925

23A. North Delaware Riverfront Improvements-FY09 1,200 1,200 CT CT

5,340 5,340 FT FT

350 350 ST ST

6,890 6,890


23B. North Delaware Riverfront Improvements-FY08 195 195 CT CT

1,530 1,530 FT FT

250 250 ST ST

1,975 1,975



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Penn's Landing Improvements 24

2,710 500 500 500 500 180 530 CN CN CN CN CN CN CN Upgrade public areas at Penns Landing, including pier work, streetscape enhancements and other facilities upgrades.

Penn's Landing General Site Improvements 1

1,900 950 950 CN CN CN 1,350 1,350 CA CA

Make substructure repairs to Pier 11 North, followed by the construction of a public park.

Pier 11 North Infrastructure Improvements 2

1,880 500 500 500 1,450 1,130 5,960

24A. Penn's Landing Improvements-FY09 2,700 2,700 CT CT

2,700 2,700


24B. Penn's Landing Improvements-FY08 250 250 CT CT

250 250 TT TT

500 500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - PENN'S LANDING / WATERFRONT IMPS

3,855 CA 3,855 CA

2,100 3,050 1,730 1,070 1,850 1,850 CN CN CN CN CN CN 11,650 CN

5,945 CT 5,945 CT

1,000 1,000 3,500 3,160 1,000 1,000 FB FB FB FB FB FB 10,660 FB

8,134 FT 8,134 FT

700 700 700 1,980 700 700 SB SB SB SB SB SB 5,480 SB

1,811 ST 1,811 ST

250 TT 250 TT

3,550 3,550 3,800 4,750 5,930 26,205 47,785

TOTALS - COMMERCE

3,855 CA 3,855 CA

3,800 5,465 3,430 2,205 3,350 3,550 CN CN CN CN CN CN 21,800 CN

16,495 CT 16,495 CT

2,200 2,000 8,700 9,960 2,000 2,750 FB FB FB FB FB FB 27,610 FB

32,408 FT 32,408 FT

2,100 1,700 2,600 4,530 1,700 2,600 SB SB SB SB SB SB 15,230 SB

33,048 ST 33,048 ST

46,250 TT 46,250 TT

26,000 Z 26,000 Z

8,900 7,050 8,100 9,165 14,730 174,751 222,696



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

DIVISION OF TECHNOLOGY

CAPITAL PROJECTS

Network Infrastructure Stabilization & Enhancement 25

13,400 1,700 1,700 1,700 1,700 3,000 3,600 CN CN CN CN CN CN CN 400 400 CA CA

Stabilize and enhance the network infrastructure that provides the computing foundation for the City’s business operations.

Infrastructure & Enterprise Platform Stabilization & Enhancement 1

4,000 1,700 1,700 1,700 1,700 3,000 13,800

25A. Digital Orthophotography, Planimetric, and Topographic Data-FY06 136 136 CT CT

136 136


25B. Integrated Case Management System-FY06 229 229 CT CT

229 229


25C. Business and Information Continuity/Recovery Project-FY06 952 952 CT CT

952 952



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

25D. Integrated Case Management System-FY07 1,000 1,000 CT CT

1,000 1,000


Totals - CAPITAL PROJECTS

400 CA 400 CA

1,700 1,700 3,000 3,600 1,700 1,700 CN CN CN CN CN CN 13,400 CN

2,317 CT 2,317 CT

1,700 1,700 1,700 1,700 3,000 6,317 16,117

TOTALS - DIVISION OF TECHNOLOGY

400 CA 400 CA

1,700 1,700 3,000 3,600 1,700 1,700 CN CN CN CN CN CN 13,400 CN

2,317 CT 2,317 CT

1,700 1,700 1,700 1,700 3,000 6,317 16,117


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

FAIRMOUNT PARK

FAIRMOUNT PARK - CAPITAL

Building Improvements 26

920 170 170 170 140 140 130 CN CN CN CN CN CN CN Glaze the greenhouses and improve roadway lighting at the Horticultural Center.

Horticultural Center – Building and Site 1

2,740 500 500 500 430 430 380 CN CN CN CN CN CN CN Replace deteriorating roofs and exterior building facades. Interior/Exterior, Structural & HVAC Improvements 2

2,655 340 340 340 290 290 1,055 CN CN CN CN CN CN CN Restore historic buildings and design additional projects across the Park.

Roof and Exterior Restoration 3

1,565 1,010 1,010 1,010 860 860 6,315

26A. Building Improvements-FY09 840 840 CT CT

500 500 ST ST

1,340 1,340



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

26B. Building Improvements-FY08 1,030 1,030 CT CT

1,030 1,030


26C. Building Improvements-FY07 26 26 CT CT

26 26


26D. Building Improvements-FY05 328 328 CT CT

328 328


26E. Building Improvements-FY04 124 124 CT CT

124 124


26F. Historic Building Improvements-FY08 775 775 CT CT

775 775


26G. Historic Building Improvements-FY07 227 227 CT CT

227 227



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

26H. Historic Building Improvements-FY06 17 17 CT CT

17 17


26I. Historic Building Improvements-FY05 35 35 CT CT

35 35


Infrastructure 27

440 80 80 80 70 70 60 CN CN CN CN CN CN CN Restore the 263 storm sewer outfalls within Fairmount Park that are in various stages of decline.

Sewer, Water, Springs, Retaining Walls, Lighting & Utility Improvements

1

60 80 80 80 70 70 440

27A. Infrastructure-FY09 60 60 CT CT

1,000 1,000 ST ST

1,060 1,060



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Parkland - Site Improvements 28

3,550 3,550 CN CN 1,450 1,450 SB SB 5,000 5,000 FB FB 4,000 4,000 PB PB

400 400 XN XN

Design new amenities for and improvements to pedestrian areas. Benjamin Franklin Parkway - Eakins Oval to Logan Circle 1

100 100 CN CN Renovate sculptures, basins, and lighting, including stone perimeter. Catholic Total Abstinence Fountain Sculpture Renovations 2

920 170 170 170 140 140 130 CN CN CN CN CN CN CN Stabilize creek banks at Philadelphia Canoe Club and various other sites.

Creek Banks, Natural Terrain and Pathways 3

2,020 430 430 430 430 300 CN CN CN CN CN CN Stabilize embankments, control erosion, and make other safety improvements.

Drainage Improvements 4


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

440 80 80 80 70 130 CN CN CN CN CN CN Design and reconstruct the JFK, Ericsson, Rond Point & Phillips Fountains.

Fountain Rehabilitation 5

1,800 300 300 300 300 300 300 CN CN CN CN CN CN CN Plant 3,300 trees throughout the city. Park and Street Trees – City Wide 6

1,060 170 170 170 150 150 250 CN CN CN CN CN CN CN Rehabilitate various play areas across the city. Play Area Improvements 7

4,000 1,000 1,000 1,000 500 500 CN CN CN CN CN CN Improve lighting, parking, landscape, amenities, and other site features.

Water Works Drive Site Improvements 8

15,980 1,150 2,150 1,720 2,090 1,650 24,740

28A. Parkland - Site Improvements-FY09 3,127 3,127 CT CT

3,000 3,000 FT FT

3,000 3,000 PT PT

3,000 3,000 ST ST

2,000 2,000 TT TT

14,127 14,127



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

28B. Parkland - Site Improvements-FY08 300 300 CT CT

1,000 1,000 ST ST

1,300 1,300


28C. Parkland - Site Improvements-FY07 102 102 CT CT

102 102


28D. Parkland - Site Improvements-FY05 644 644 CT CT

1,280 1,280 FT FT

1,924 1,924


28E. Parkland - Site Improvements-FY04 3 3 CT CT

3 3


28F. Parkland - Site Improvements-FY02 49 49 CT CT

1,177 1,177 ST ST

1,226 1,226



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

28G. Parkland - Site Improvements-FY01 15 15 CT CT

15 15


28H. Athletic and Play Area Improvements-FY07 200 200 CT CT

200 200

Rehabilitate various play areas across the city.

28I. Athletic and Play Area Improvements-FY06 247 247 CT CT

247 247

See description under line item 28H.

28J. Athletic and Play Area Improvements-FY05 361 361 CT CT

361 361

See description under line item 28H.

28K. Facility Improvements-FY08 1,450 1,450 CT CT

100 100 ST ST

1,550 1,550


28L. Facility Improvements-FY07 701 701 CT CT

701 701



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

28M. Facility Improvements-FY06 315 315 CT CT

315 315


28N. Facility Improvements-FY05 400 400 ST ST

272 272 CT CT

672 672


28O. Facility Improvements-FY04 501 501 CT CT

350 350 ST ST

851 851


28P. Facility Improvements-FY03 400 400 ST ST

400 400


28Q. Manayunk Canal Improvements-FY01 318 318 ST ST

318 318

Make site improvements on Lock Street to the end of Canal, including lights, fencing , drainage, landscaping and park facilities.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

28R. Manayunk Canal Restoration-FY00 2,240 2,240 ST ST

2,240 2,240

Restore waterflow through the Canal and possibly provide access improvements and rehabilitate Flat Rock Dam area.

28S. Manayunk Recreation Path-FY00 81 81 FT FT

800 800 ST ST

881 881

Construct/replace/rehabilitate pedestrian bridges install bike lanes and provide signage along Ridge Avenue and Main Street; reconstruct recreation path along towpath and abandoned railroad bed.

28T. Schuylkill River Park-FY99 109 109 ST ST

109 109


Roadways, Footways, and Parking 29

920 170 170 170 140 140 130 CN CN CN CN CN CN CN Restore damaged bridges across the Park. Bridge Improvements - Citywide 1

1,700 300 300 300 250 550 CN CN CN CN CN CN Improve existing curbing, footways, and roadways at heavily used locations.

Curbing, Footways, and Roadways - Citywide 2


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

700 130 130 130 110 110 90 CN CN CN CN CN CN CN Install guardrails and fencing at locations where public safety is compromised.

Guide Rail, Fencing, and Gates - Citywide 3

220 600 600 600 500 800 3,320

29A. Roadways, Footways, and Parking-FY09 480 480 CT CT

480 480


29B. Roadways, Footways, and Parking-FY08 250 250 CT CT

250 250


29C. Roadways, Footways, and Parking-FY07 353 353 CT CT

353 353


29D. Roadways, Footways, and Parking-FY06 84 84 CT CT

1,250 1,250 FT FT

250 250 ST ST

1,584 1,584



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - FAIRMOUNT PARK - CAPITAL

3,410 3,520 3,380 6,975 3,840 2,840 CN CN CN CN CN CN 23,965 CN

12,916 CT 12,916 CT

5,000 FB 5,000 FB

5,611 FT 5,611 FT

4,000 PB 4,000 PB

3,000 PT 3,000 PT

1,450 SB 1,450 SB

11,644 ST 11,644 ST

2,000 TT 2,000 TT

400 XN 400 XN

2,840 3,840 3,410 3,520 3,380 52,996 69,986


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TOTALS - FAIRMOUNT PARK

3,410 3,520 3,380 6,975 3,840 2,840 CN CN CN CN CN CN 23,965 CN

12,916 CT 12,916 CT

5,000 FB 5,000 FB

5,611 FT 5,611 FT

4,000 PB 4,000 PB

3,000 PT 3,000 PT

1,450 SB 1,450 SB

11,644 ST 11,644 ST

2,000 TT 2,000 TT

400 XN 400 XN

2,840 3,840 3,410 3,520 3,380 52,996 69,986



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

FINANCE

CAPITAL PROJECTS

Improvements to Facilities 30

6,787 1,000 1,000 1,000 1,000 1,000 1,787 CA CA CA CA CA CA CA 3,234 539 539 539 539 539 539 CR CR CR CR CR CR CR

8,138 1,000 1,000 1,000 1,000 1,000 3,138 CN CN CN CN CN CN CN

Fund critical renovations and other improvements to City-owned facilities.

Administration - ITEF 1

12,600 2,100 2,100 2,100 2,100 2,100 2,100 CN CN CN CN CN CN CN 3,000 1,000 1,000 1,000 PB PB PB PB

Fund critical renovations and other improvements at City-owned sites as needed.

City Council - ITEF 2

8,564 4,639 4,639 4,639 5,639 5,639 33,759

30A. Capital Program Administration Design and Engineering-FY09 3,058 3,058 CT CT

3,058 3,058


30B. Capital Program Administration Design and Engineering-FY08 226 226 CT CT

226 226



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

30C. Capital Program Administration Design and Engineering-FY07 305 305 CT CT

305 305


30D. Capital Program Administration Design and Engineering-FY06 1,302 1,302 CT CT

1,302 1,302


30E. Capital Program Administration Design and Engineering-FY05 277 277 CT CT

277 277


30F. CPO Administration, Design & Engineering-FY04 420 420 CT CT

420 420


30G. CPO Admin, Design & Engineering-FY03 593 593 CT CT

593 593


30H. CPO Admin, Design & Engineering-FY02 274 274 CT CT

274 274



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

30I. CPO Admin, Design & Engineering-FY01 498 498 CT CT

498 498


30J. CPO Admin, Design & Engineering-FY00 298 298 CT CT

298 298


30K. Citywide Facilities-FY09 5,350 5,350 CT CT

1,000 1,000 PT PT

6,350 6,350


30L. Citywide Facilities-FY08 1,750 1,750 CT CT

1,750 1,750


30M. Citywide Facilities-FY07 1,868 1,868 CT CT

1,868 1,868


30N. Citywide Facilities-FY06 2,720 2,720 CT CT

2,720 2,720



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

30O. Citywide Facilities-FY05 1,078 1,078 CT CT

1,078 1,078


30P. Citywide Facilities-FY04 1,867 1,867 CT CT

1,867 1,867


30Q. Citywide Facilities-FY03 305 305 CT CT

305 305


30R. Citywide Facilities-FY02 79 79 CT CT

79 79


30S. Citywide Facilities-FY01 296 296 CT CT

296 296


30T. Citywide Facilities-FY00 479 479 CT CT

479 479



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

30U. Citywide Facilities-FY99 74 74 CT CT

74 74


30V. Facilities Improvements-Citywide-FY98 9 9 CT CT

9 9


30W. Facilities Improvements-Citywide-FY97 58 58 CT CT

58 58



1,000 1,000 1,000 1,787 1,000 1,000 CA CA CA CA CA CA 6,787 CA

3,100 3,100 3,100 5,238 3,100 3,100 CN CN CN CN CN CN 20,738 CN

539 539 539 539 539 539 CR CR CR CR CR CR 3,234 CR

23,184 CT 23,184 CT

1,000 1,000 1,000 PB PB PB 3,000 PB

1,000 PT 1,000 PT

4,639 4,639 4,639 5,639 5,639 32,748 57,943


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TOTALS - FINANCE

1,000 1,000 1,000 1,787 1,000 1,000 CA CA CA CA CA CA 6,787 CA

3,100 3,100 3,100 5,238 3,100 3,100 CN CN CN CN CN CN 20,738 CN

539 539 539 539 539 539 CR CR CR CR CR CR 3,234 CR

23,184 CT 23,184 CT

1,000 1,000 1,000 PB PB PB 3,000 PB

1,000 PT 1,000 PT

4,639 4,639 4,639 5,639 5,639 32,748 57,943


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

FIRE

FIRE FACILITIES

Fire Computer/Communications Systems Improvements 31

12,000 2,000 2,000 2,000 2,000 2,000 2,000 CR CR CR CR CR CR CR Upgrade the Fire Department computer network and the computer and communications equipment at various facilities citywide.

Computer and Communication Systems Upgrades 1

2,000 2,000 2,000 2,000 2,000 2,000 12,000

31A. Fire Computer/Communications Systems Improvements-FY09 2,000 2,000 CR CR

2,000 2,000


31B. Fire Department Computer System Imps-FY02 161 161 CT CT

161 161



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Fire Department Interior and Exterior Renovations 32

1,510 570 500 440 CN CN CN CN Evaluate, design and replace roofs at various facilities citywide. Roof Replacements 1

430 430 CN CN Design and construct building improvements that are essential to maintain operations and safety at Fire Department facilities.

Structural Renovations 2


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

2,410 1,520 890 CN CN CN Design and construct multi-phased exterior window and door replacements at 20 fire stations.

Fire Facilities - Exterior Restoration of Windows and Doors 3

1,484 760 724 CN CN CN Design and install phased fire alarm systems and electrical improvements at 12 fire stations.

Fire Facilities Fire Alarm and Electrical Improvements 4

7,745 1,855 2,890 3,000 CN CN CN CN Design and install fire alarm, mechanical, electrical, and plumbing systems improvements at the Fire Administration Building and Engine 55/Warehouse.

Fire Facilities Fire Alarm/Mechanical/Electrical/Plumbing Improvements - FAB & Engine 55/Warehouse

5


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

2,385 1,845 540 CN CN CN Design and construct multi-phase restorations of kitchen and bathroom facilities at 25 fire stations.

Fire Facilities Kitchens/Bathroom Restorations 6

100 100 CN CN Design and install boiler replacements at 2 fire facilities. Boiler and Heating System Renovations 7

100 100 CN CN Regrade and provide drainage around the Marine 32 Unit and add ventilation to eliminate crawlspace moisture and mold generation.

Marine 32 Sitework/Drainage Improvement 8

5,220 4,890 3,600 1,200 1,254 16,164

32A. Fire Department Interior and Exterior Renovations-FY09 800 800 CT CT

800 800


32B. Fire Department Interior and Exterior Renovations-FY08 5,000 5,000 A A

800 800 CT CT

5,800 5,800


32C. Fire Department Interior and Exterior Renovations-FY07 2,650 2,650 CT CT

2,650 2,650



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

32D. Fire Department Interior and Exterior Renovations-FY06 1,494 1,494 CT CT

1,494 1,494


32E. Fire Department Interior and Exterior Renovations-FY05 1,691 1,691 CT CT

1,691 1,691


32F. Fire Dept Interior/Exterior Renovations-FY04 232 232 CT CT

232 232


32G. Fire Dept Interior/Exterior Renov-FY03 47 47 CT CT

47 47


32H. Fire Dept Interior/Exterior Renov-FY02 169 169 CT CT

169 169


32I. Fire Department New Facility-FY08 500 500 ST ST

500 500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Fire Department New Facility 33

2,500 2,500 CN CN 1,500 1,500 SB SB

Construct new fire facility. Fire Department New Facility 1

4,000 4,000

Totals - FIRE FACILITIES

5,000 A 5,000 A

3,600 1,200 1,254 2,500 4,890 5,220 CN CN CN CN CN CN 18,664 CN

2,000 2,000 2,000 4,000 2,000 2,000 CR CR CR CR CR CR 14,000 CR

8,044 CT 8,044 CT

1,500 SB 1,500 SB

500 ST 500 ST

7,220 6,890 5,600 3,200 3,254 21,544 47,708

TOTALS - FIRE

5,000 A 5,000 A

3,600 1,200 1,254 2,500 4,890 5,220 CN CN CN CN CN CN 18,664 CN

2,000 2,000 2,000 4,000 2,000 2,000 CR CR CR CR CR CR 14,000 CR

8,044 CT 8,044 CT

1,500 SB 1,500 SB

500 ST 500 ST

7,220 6,890 5,600 3,200 3,254 21,544 47,708



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

FLEET MANAGEMENT

CAPITAL PROJECTS

Fleet Management Facilities 34

400 100 100 100 100 CN CN CN CN CN Make various interior and exterior improvements at Shops 423, 159, and 282.

Interior and exterior improvements 1

160 160 CN CN Design and construct new Tire Storage Shed at Shop 332. New Tire Storage Shed 2

100 100 CN CN Construct Steam Cleaning Pad at Shop 357 to resolve drainage problem.

Steam Cleaning Pad 3

100 100 100 100 260 660

34A. Fleet Management Facilities-FY09 1,300 1,300 CT CT

1,300 1,300


34B. Fleet Management Facilities-FY08 881 881 CT CT

881 881



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

34C. Fleet Management Facilities-FY07 150 150 CT CT

150 150


34D. Fleet Management Facilities-FY06 330 330 CT CT

330 330


Fuel Tank Replacement 35

2,775 385 385 385 385 385 850 CN CN CN CN CN CN CN 2,400 400 400 400 400 400 400 SB SB SB SB SB SB SB

Replace automotive fuel tanks and piping to remediate contaminated sites.

Fuel Tank Replacement 1

1,250 785 785 785 785 785 5,175

35A. Fuel Tank Replacement-FY09 800 800 CT CT

400 400 ST ST

1,200 1,200


35B. Fuel Tank Replacement-FY08 83 83 CT CT

256 256 ST ST

339 339



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015


485 485 645 850 485 485 CN CN CN CN CN CN 3,435 CN

3,544 CT 3,544 CT

400 400 400 400 400 400 SB SB SB SB SB SB 2,400 SB

656 ST 656 ST

885 885 885 885 1,045 5,450 10,035

TOTALS - FLEET MANAGEMENT

485 485 645 850 485 485 CN CN CN CN CN CN 3,435 CN

3,544 CT 3,544 CT

400 400 400 400 400 400 SB SB SB SB SB SB 2,400 SB

656 ST 656 ST

885 885 885 885 1,045 5,450 10,035



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

FREE LIBRARY

LIBRARY FACILITIES - CAPITAL

Free Library Improvements 36

3,170 500 500 500 500 480 690 CN CN CN CN CN CN CN Replace HVAC systems and boilers at various branches, including Frankford, Blanche A. Nixon, Charles A Santore, Rodriguez, Eastwick, and Oak Lane Libraries.

HVAC and Boiler Replacements 1

2,555 450 450 450 225 705 275 CN CN CN CN CN CN CN Make various improvements to facilities, including water infiltration remediation.

Interior and Exterior Renovations 2

965 950 950 950 725 1,185 5,725

36A. Free Library Improvements-FY09 1,380 1,380 CT CT

1,500 1,500 ST ST

2,880 2,880


36B. Free Library Improvements-FY08 9,000 9,000 A A

799 799 CT CT

9,799 9,799



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

36C. Branch Libraries - Improvements-FY07 489 489 CT CT

489 489


36D. Branch Libraries - Improvements-FY06 149 149 CT CT

149 149


36E. Branch Libraries - Improvements-FY05 8 8 CT CT

8 8


36F. Central Library Renovations-FY06 200 200 CT CT

200 200


36G. Central Library Renovations-FY05 50 50 CT CT

50 50


36H. Central Library Renovations-FY04 107 107 CT CT

107 107



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

36I. Automation Upgrades and Expansion-FY02 40 40 CT CT

40 40


Totals - LIBRARY FACILITIES - CAPITAL

9,000 A 9,000 A

950 725 1,185 965 950 950 CN CN CN CN CN CN 5,725 CN

3,222 CT 3,222 CT

1,500 ST 1,500 ST

950 950 950 725 1,185 14,687 19,447

TOTALS - FREE LIBRARY

9,000 A 9,000 A

950 725 1,185 965 950 950 CN CN CN CN CN CN 5,725 CN

3,222 CT 3,222 CT

1,500 ST 1,500 ST

950 950 950 725 1,185 14,687 19,447



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

HEALTH

HEALTH FACILITIES

Health Department Equipment and Repairs 37

10,800 1,800 1,800 1,800 1,800 1,800 1,800 CR CR CR CR CR CR CR Replace and update equipment and perform renovations at various sites.

Equipment and Renovations - Various Sites 1

1,800 1,800 1,800 1,800 1,800 1,800 10,800

37A. Health Department Equipment and Repairs-FY09 1,800 1,800 CR CR

1,800 1,800


37B. Health Department Equipment and Repairs-FY06 291 291 CT CT

291 291


Health Facility Renovations 38

3,128 1,500 1,068 560 CN CN CN CN Provide assessment and design documents and construction administration to correct the HVAC systems at HC-9, and Strawberry Mansion.

HVAC Improvements 1


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

500 500 CN CN Provide design documentation and construction administration services to upgrade the electrical service at HC-6.

Electrical Improvements 2

790 790 CN CN Provide design and construction administration for the replacement of roofing systems and improvement of HVAC systems.

Interior and Exterior Improvements- PACCA 3

1,159 509 150 500 CN CN CN CN Provide design, documentation and construction administration for interior and exterior renovations to health centers. Replace and update equipment and perform renovations at various sites.

Interior and Exterior Renovations 4

1,200 570 630 CN CN CN Make roof replacements and related improvements at various Health Centers.

Roof Replacements 5

630 1,299 1,500 1,568 720 1,060 6,777

38A. Health Facility Renovations-FY09 1,211 1,211 CT CT

1,211 1,211


38B. Health Facility Renovations-FY08 585 585 CT CT

585 585



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

38C. Health Facility Renovations-FY07 250 250 CT CT

250 250


38D. Health Facility Renovations-FY06 680 680 CT CT

680 680


38E. Health Facility Renovations-FY05 548 548 CT CT

548 548


38F. Health Facility Renovations-FY04 565 565 CT CT

565 565


38G. Health Facility Renovations-FY03 252 252 CT CT

252 252


38H. Health Facility Renovations-FY02 8 8 CT CT

8 8



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

38I. Health Facility Renovations-FY00 190 190 CT CT

190 190


38J. Health Administration Building-FY05 200 200 CT CT

200 200

Assess, design, and document replacement of HVAC system; and modify existing ductwork.

38K. Health Administration Building-FY04 147 147 CT CT

147 147


38L. Health Administration Building-FY03 80 80 CT CT

80 80


38M. Medical Examiner's Office-FY05 1,500 1,500 CT CT

1,800 1,800 ST ST

3,300 3,300

Design and construct relocated laboratory functions of Medical Examiner Office.

38N. Medical Examiner's Office-FY04 350 350 CT CT

350 350

See description under line item 38M.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - HEALTH FACILITIES

1,568 720 1,060 630 1,500 1,299 CN CN CN CN CN CN 6,777 CN

1,800 1,800 1,800 3,600 1,800 1,800 CR CR CR CR CR CR 12,600 CR

6,857 CT 6,857 CT

1,800 ST 1,800 ST

3,099 3,300 3,368 2,520 2,860 12,887 28,034

PHILADELPHIA NURSING HOME

Equipment and Renovations - Philadelphia Nursing Home 39

6,600 1,100 1,100 1,100 1,100 1,100 1,100 CR CR CR CR CR CR CR Perform ongoing repairs and equipment procurement at Philadelphia Nursing Home.

Equipment and Renovations - Philadelphia Nursing Home 1

1,100 1,100 1,100 1,100 1,100 1,100 6,600

39A. Equipment and Renovations - Philadelphia Nursing Home-FY09 1,100 1,100 CR CR

1,100 1,100


39B. Equipment and Renovations - Philadelphia Nursing Home-FY08 1,100 1,100 CR CR

1,100 1,100



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

39C. Equipment and Renovations - Philadelphia Nursing Home-FY07 1,900 1,900 CR CR

1,900 1,900


Totals - PHILADELPHIA NURSING HOME

1,100 1,100 1,100 5,200 1,100 1,100 CR CR CR CR CR CR 10,700 CR

1,100 1,100 1,100 1,100 1,100 5,200 10,700

TOTALS - HEALTH

1,568 720 1,060 630 1,500 1,299 CN CN CN CN CN CN 6,777 CN

2,900 2,900 2,900 8,800 2,900 2,900 CR CR CR CR CR CR 23,300 CR

6,857 CT 6,857 CT

1,800 ST 1,800 ST

4,199 4,400 4,468 3,620 3,960 18,087 38,734



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

HOUSING

HOUSING & COMMUNITY DEVEL - CAPITAL

40A. Site Improvements-FY97 38 38 CT CT

38 38

Provide curbs and sidewalks and, where required, develop new streets and water delivery systems.

Totals - HOUSING & COMMUNITY DEVEL - CAPITAL

38 CT 38 CT

38 38

TOTALS - HOUSING

38 CT 38 CT

38 38


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

HUMAN SERVICES

YOUTH STUDY CENTER - CAPITAL

41A. New Youth Study Center-FY98 2,768 2,768 TT TT

2,768 2,768

Construct new Youth Detention facility.

41B. Youth Study Center-Renovations-FY97 410 410 CT CT

410 410


41C. Youth Study Center-Renovations-FY96 1,043 1,043 CT CT

1,043 1,043


Totals - YOUTH STUDY CENTER - CAPITAL

1,453 CT 1,453 CT

2,768 TT 2,768 TT

4,221 4,221

TOTALS - HUMAN SERVICES

1,453 CT 1,453 CT

2,768 TT 2,768 TT

4,221 4,221


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

MANAGING DIRECTOR'S OFFICE

CAPITAL PROJECTS - VARIOUS

Citywide Facilities 42

10,000 2,000 2,000 2,000 2,000 1,500 500 CN CN CN CN CN CN CN Implement the recommendations of GreenPlan Philadelphia through open space and greening projects meeting the criteria for GreenPlan Philadelphia endorsement.

GreenPlan Philadelphia Initiatives 1

500 2,000 2,000 2,000 2,000 1,500 10,000

Office of Sustainability 43

1,000 500 500 CN CN CN Improve energy efficiency at various locations on a case-by-case basis.

Energy Efficiency Improvements at Various Locations 1

500 500 1,000

43A. Energy Efficiency Improvements-FY09 1,000 1,000 CT CT

1,000 1,000


43B. Energy Efficiency Improvement-FY08 824 824 CT CT

824 824



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

43C. Energy Efficiency Improvement-FY07 500 500 CT CT

500 500


43D. Energy Star Building Upgrades-FY06 25 25 CT CT

25 25

Provide energy-efficient mechanical systems when pay back is 8 years or less; and upgrade lighting that will promote resource-efficient buildings and reduce operating costs.

43E. Energy Star Building Upgrades-FY05 87 87 CT CT

87 87


43F. Green Lights Lighting Upgrades-FY06 246 246 CT CT

246 246

Undertake energy-efficient lighting projects that offer a pay back of 5 years or less; identify specific lighting upgrades on a case-by-case basis.

Totals - CAPITAL PROJECTS - VARIOUS

2,000 2,000 2,000 1,000 2,000 2,000 CN CN CN CN CN CN 11,000 CN

2,682 CT 2,682 CT

2,000 2,000 2,000 2,000 2,000 3,682 13,682


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TOTALS - MANAGING DIRECTOR'S OFFICE

2,000 2,000 2,000 1,000 2,000 2,000 CN CN CN CN CN CN 11,000 CN

2,682 CT 2,682 CT

2,000 2,000 2,000 2,000 2,000 3,682 13,682


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

OFFICE OF SUPPORTIVE HOUSING

FAMILY CARE FACILITIES - CAPITAL

OSH Facility Renovations 44

1,559 395 500 500 164 CN CN CN CN CN Provide perimeter heating renovations at Stenton Family Center. HVAC Improvements 1

975 275 700 CN CN CN Make bathroom plumbing/sewer renovations at Stenton Family Center.

Infrastructure Improvements 2

880 380 500 CN CN CN Replace Woodstock bay window Phases II and III. Interior/Exterior Building Renovations 3

500 395 500 775 864 380 3,414

44A. OSH Facility Renovations-FY09 700 700 CT CT

700 700


44B. OSH Facility Renovations-FY08 625 625 CT CT

625 625



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

44C. OESS Facility Renovations-FY07 229 229 CT CT

229 229


44D. OESS Facility Renovations-FY06 196 196 CT CT

196 196


44E. OESS Facility Renovations-FY05 110 110 CT CT

110 110


44F. OESS Renovations-FY02 25 25 CT CT

25 25


44G. Riverview Home Renovations-FY06 300 300 CT CT

300 300

Make various interior and exterior improvements to Riverview Home.

44H. Riverview Home Renovations-FY05 277 277 CT CT

277 277

See description under line item 44G.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

44I. Riverview Home Renovations-FY04 144 144 CT CT

144 144


44J. Riverview Home Renovations-FY01 47 47 CT CT

47 47


Totals - FAMILY CARE FACILITIES - CAPITAL

775 864 380 500 500 395 CN CN CN CN CN CN 3,414 CN

2,653 CT 2,653 CT

395 500 775 864 380 3,153 6,067

TOTALS - OFFICE OF SUPPORTIVE HOUSING

775 864 380 500 500 395 CN CN CN CN CN CN 3,414 CN

2,653 CT 2,653 CT

395 500 775 864 380 3,153 6,067


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

POLICE

POLICE FACILITIES

Computer and Communication System Improvements 45

12,000 2,000 2,000 2,000 2,000 2,000 2,000 CR CR CR CR CR CR CR Upgrade and repair computer communications equipment and systems.

Computer and Communication Upgrades 1

2,000 2,000 2,000 2,000 2,000 2,000 12,000

45A. Computer and Communication System Improvements-FY09 2,000 2,000 CR CR

2,000 2,000


45B. Computer/Communication Systems Imps-FY03 39 39 CT CT

39 39


Police Facilities - Renovations 46

9,550 4,750 4,750 50 CN CN CN CN 3,000 3,000 CR CR

570 570 FB FB

Conduct facility assessment and develop space programming for the

Germantown and Woodhaven BRAC facilities.

BRAC Facilities - Design and Renovations 1


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

2,790 770 720 1,300 CN CN CN CN Design and construct multi-phase sitework improvements at 9 police facilities.

Critical Site Work 2

6,250 1,650 1,460 1,390 300 950 500 CN CN CN CN CN CN CN Design and construct multi-phase critical mechanical/electrical/plumbing renovations at 14 police facilities.

Mechanical/Electrical/Plumbing Renovations 3

597 597 CN CN Design and construct multi-phase critical window and exterior door replacements at 10 police facilities.

Police Facilities Critical Window/Door Replacements 4

2,390 860 410 730 390 CN CN CN CN CN Design and construct multi-phase roof replacements at 13 police facilities.

Roof Replacements 5

890 3,017 3,040 7,850 9,350 1,000 25,147

46A. Police Facilities - Renovations-FY09 400 400 CT CT

400 400


46B. Police Facilities - Renovations-FY08 8,500 8,500 A A

375 375 CT CT

8,875 8,875



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

46C. Police Department Interior and Exterior Improvements-FY07 1,677 1,677 CT CT

1,677 1,677


46D. Police Department Interior and Exterior Improvements-FY06 374 374 CT CT

374 374


46E. Police Department Interior and Exterior Improvements-FY05 123 123 CT CT

123 123


46F. Police Dept Interior and Exterior Imps-FY04 271 271 CT CT

271 271


46G. SWAT/Bomb Squad Facility-FY08 5,000 5,000 A A

2,500 2,500 FT FT

7,500 7,500

Design and construct a new consolidated facility for Police SWAT and Bomb Squad operations.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - POLICE FACILITIES

13,500 A 13,500 A

7,850 5,780 1,000 890 3,040 3,017 CN CN CN CN CN CN 21,577 CN

2,000 5,000 2,000 4,000 2,000 2,000 CR CR CR CR CR CR 17,000 CR

3,259 CT 3,259 CT

570 FB 570 FB

2,500 FT 2,500 FT

5,017 5,040 9,850 11,350 3,000 24,149 58,406

TOTALS - POLICE

13,500 A 13,500 A

7,850 5,780 1,000 890 3,040 3,017 CN CN CN CN CN CN 21,577 CN

2,000 5,000 2,000 4,000 2,000 2,000 CR CR CR CR CR CR 17,000 CR

3,259 CT 3,259 CT

570 FB 570 FB

2,500 FT 2,500 FT

5,017 5,040 9,850 11,350 3,000 24,149 58,406

1 0 0 | C I T Y O F P H I L A D E L P H I A : T H E F Y 2 0 1 0 - 2 0 1 5 C A P I T A L P R O G R A M

C I T Y O F P H I L A D E L P H I A : T H E F Y 2 0 1 0 - 2 0 1 5 C A P I T A L P R O G R A M | 1 0 1

$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

PRISONS

CORRECTIONAL INSTITUTIONS - CAPITAL

Prison System - Renovations 47

1,500 750 750 CN CN CN Remove mold and design and construct mold prevention measures in the Curran Fromhold detention facility utility chases.

CFCF Utility Ventilation/Chase Mold Remediation 1

5,400 2,500 2,500 400 CN CN CN CN Program, design and construct restoration of the Prison System Cannery detention complex.

Cannery Complex Restoration 2

950 950 CN CN Design and install a security control system replacement at the Detention Center Health Services Wing medical services facility.

DC - PHWS Security Controls Replacement 3

8,500 4,000 2,000 2,000 500 CN CN CN CN CN Design and install an automatic cell lock and release security system for the House of Corrections Detention Facility.

HOC Automatic Cell Lock Security System 4

10,500 5,000 5,000 500 CN CN CN CN Design and construct exterior restorations at the House of Corrections detention facility.

HOC Exterior Restoration 5

2,000 2,000 CN CN Design and install a new fire alarm system in the House of Corrections detention facility.

HOC Fire Alarm System Replacement 6


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

3,300 1,000 1,000 1,000 300 CN CN CN CN CN Design and construct muti-phase critical mechanical/electrical/plumbing restorations at the House of Corrections detention facility.

HOC Mechanical/Electrical/Plumbing Systems Critical Restorations

7

5,600 2,450 2,450 700 CN CN CN CN Design and construct roofing replacements at the House of Corrections detention facility.

HOC Roof Replacements 8

250 250 CN CN Design and construct a sprinkler fire suppression system for the Prisons System Warehouse.

Prison Warehouse Sprinkler System 9

3,550 9,950 9,950 6,850 3,950 3,750 38,000

47A. Prison System - Renovations-FY09 4,120 4,120 CT CT

4,120 4,120


47B. Prison System - Renovations-FY08 2,376 2,376 CT CT

2,376 2,376


47C. Prison System - Renovations-FY07 200 200 CT CT

2,955 2,955 TT TT

3,155 3,155



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

47D. Prison System - Renovations-FY06 500 500 CT CT

500 500


47E. Prison System - Renovations-FY05 304 304 CT CT

304 304


47F. Prison System - Renovations-FY04 259 259 CT CT

259 259


47G. Prison System - Renovations-FY03 275 275 ST ST

275 275


47H. Prison Facilities - Renovations-FY01 139 139 CT CT

139 139


47I. Certified Juvenile Detention Facility-FY09 5,390 5,390 TT TT

5,390 5,390



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

47J. Certified Juvenile Detention Facility-FY08 12,513 12,513 A A

12,513 12,513


Totals - CORRECTIONAL INSTITUTIONS - CAPITAL

12,513 A 12,513 A

6,850 3,950 3,750 3,550 9,950 9,950 CN CN CN CN CN CN 38,000 CN

7,898 CT 7,898 CT

275 ST 275 ST

8,345 TT 8,345 TT

9,950 9,950 6,850 3,950 3,750 32,581 67,031

TOTALS - PRISONS

12,513 A 12,513 A

6,850 3,950 3,750 3,550 9,950 9,950 CN CN CN CN CN CN 38,000 CN

7,898 CT 7,898 CT

275 ST 275 ST

8,345 TT 8,345 TT

9,950 9,950 6,850 3,950 3,750 32,581 67,031



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

PUBLIC PROPERTY

BUILDINGS AND FACILITIES - OTHER

Citywide Environmental Remediation 48

1,800 300 300 300 300 300 300 CN CN CN CN CN CN CN Provide asbestos abatement and air monitoring at facilities citywide. Asbestos Abatement 1

2,190 365 365 365 365 365 365 CN CN CN CN CN CN CN Fund an on-call requirements contract for storage tank testing and design; and provide funding to bid specific tank replacements as public works projects.

Environmental Consultant Citywide 2

665 665 665 665 665 665 3,990

48A. Citywide Environmental Remediation-FY09 700 700 CT CT

700 700


48B. Citywide Environmental Remediation-FY08 29 29 CT CT

29 29



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Improvements to Municipal Facilities 49

2,300 2,300 SB SB Install emergency generators at critical service facilities. The FY2009-FY2010 budget funds Phase III of this ongoing multi-year effort.

Emergency Generators 1

2,300 2,300

49A. Recreation Facilities Assessment Study-FY04 39 39 CT CT

39 39

Assess Recreation facilities citywide.

49B. Improvements to Municipal Facilities-FY09 2,000 2,000 CT CT

2,000 2,000

Restore and replace City Hall interior items. Upgrade and consolidate municipal buildings (MSB, CJC, OPB) automation systems, as well as other city facilities and structures.

49C. Improvements to Municipal Facilities-FY08 236 236 CT CT

300 300 PT PT

536 536

See description under line item 49B.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

49D. Improvements to Municipal Facilities-FY07 200 200 PT PT

200 200


49E. Improvements to Municipal Facilities-FY06 905 905 CT CT

905 905


49F. Buildings and Facilities Improvements-FY05 591 591 CT CT

591 591


49G. Buildings and Facilities Improvements-FY04 25 25 CT CT

25 25


49H. Emergency Standby Power System-FY08 1,000 1,000 FT FT

1,000 1,000

Implement an emergency standby power system for municipal buildings and facilities.

49I. Family Court-FY05 280 280 CT CT

280 280

Restore building façade, utilities, systems, and ornamental lighting; and design documentation for mezzanine, penthouse, and basement-area renovations.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

49J. Family Court-FY04 1,500 1,500 CT CT

1,500 1,500


49K. Family Court-FY03 1,803 1,803 CT CT

1,803 1,803


49L. Transit Facilities Improvements-FY04 93 93 CT CT

2,220 2,220 FT FT

463 463 ST ST

2,776 2,776


49M. Transit Facilities Improvements-FY03 14 14 CT CT

14 14

Rehabilitate Market/Commerce Streets underground service road and ramps; modernize free-access portions of South Broad Street Concourse.

49N. Transit Facilities Improvements-FY02 722 722 FT FT

151 151 ST ST

873 873

See description under line item 49M.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

49O. Eastern State Penitentiary Renov-FY99 644 644 CT CT

3,099 3,099 PT PT

3,743 3,743

Renovate the National Historic Landmark.

Quadplex Facilities Improvements 50

4,500 4,500 CN CN Design and construct exterior renovations to City Hall. City Hall Exterior Renovations 1

18,000 4,000 4,000 4,000 3,000 3,000 CN CN CN CN CN CN Fund various building and site improvement projects at City Hall, MSB, OPB and CJC.

Quadplex Facilities Improvements Projects 2

3,004 3,004 A A Address the spread of fire and smoke at City Hall through the many penetrations in the building; install sprinklers in the remaining areas in City Hall for Code compliance.

City Hall Life Safety Renovations 3

125 125 CN CN Conduct an assessment and Master Plan for the Quadplex: City Hall, MSB, OPB and CJC.

Quadplex Assesment and Master Plan 5

7,629 4,000 4,000 4,000 3,000 3,000 25,629

50A. Triplex Facility Improvements-FY09 125 125 CT CT

125 125



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

50B. Triplex Facility Improvements-FY06 27 27 CT CT

27 27


50C. City Hall-FY09 7,405 7,405 CT CT

7,405 7,405


50D. City Hall-FY08 4,299 4,299 CT CT

4,299 4,299


50E. City Hall-FY06 705 705 CT CT

705 705


Totals - BUILDINGS AND FACILITIES - OTHER

3,004 A 3,004 A

4,665 3,665 3,665 5,290 4,665 4,665 CN CN CN CN CN CN 26,615 CN

21,420 CT 21,420 CT

3,942 FT 3,942 FT

3,599 PT 3,599 PT

2,300 SB 2,300 SB

614 ST 614 ST

4,665 4,665 4,665 3,665 3,665 40,169 61,494


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

COMMUNICATIONS PROJECTS

Communications Systems Improvements 51

36,000 6,000 6,000 6,000 6,000 6,000 6,000 CR CR CR CR CR CR CR Design and construct extension for the 800 MHz radio system in general and to underground locations.

800 MHz Radio System Improvements 1

24,000 4,000 4,000 4,000 4,000 4,000 4,000 CR CR CR CR CR CR CR Upgrade and expand the existing 911 system. Wireless 911 Projects 2

10,000 10,000 10,000 10,000 10,000 10,000 60,000

51A. Communications Systems Improvements-FY09 11,000 11,000 CR CR

11,000 11,000


51B. Communications Systems Improvements-FY05 200 200 CT CT

200 200


51C. Communications Improvements-FY04 258 258 CT CT

258 258


Totals - COMMUNICATIONS PROJECTS

10,000 10,000 10,000 21,000 10,000 10,000 CR CR CR CR CR CR 71,000 CR

458 CT 458 CT

10,000 10,000 10,000 10,000 10,000 21,458 71,458


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

PUBLIC PROPERTY - CAPITAL PROG ADMIN

Capital Program Administration Design and Engineering 52

23,390 3,882 3,882 3,882 3,877 3,865 4,002 CN CN CN CN CN CN CN Pay salaries of the design and engineering staff of the Capital Program Office.

Payroll - A & E and Administration 1

4,002 3,882 3,882 3,882 3,877 3,865 23,390

Totals - PUBLIC PROPERTY - CAPITAL PROG ADMIN

3,882 3,877 3,865 4,002 3,882 3,882 CN CN CN CN CN CN 23,390 CN

3,882 3,882 3,882 3,877 3,865 4,002 23,390

TOTALS - PUBLIC PROPERTY

3,004 A 3,004 A

8,547 7,542 7,530 9,292 8,547 8,547 CN CN CN CN CN CN 50,005 CN

10,000 10,000 10,000 21,000 10,000 10,000 CR CR CR CR CR CR 71,000 CR

21,878 CT 21,878 CT

3,942 FT 3,942 FT

3,599 PT 3,599 PT

2,300 SB 2,300 SB

614 ST 614 ST

18,547 18,547 18,547 17,542 17,530 65,629 156,342



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

RECREATION

ITEF - VARIOUS FACILITIES

Cultural Facilities Renovations 54

1,250 250 250 250 250 250 CN CN CN CN CN CN 3,000 3,000 SB SB

Fund improvements to the Robin Hood Dell East, the African American Museum and the Mummers Museum.

Cultural Facilities Renovations 1

3,000 250 250 250 250 250 4,250

54A. Cultural Facilities Renovations-FY09 400 400 CT CT

3,000 3,000 TT TT

3,400 3,400


54B. Cultural Facility Improvements-FY07 40 40 CT CT

40 40


54C. Cultural Facility Improvements-FY06 150 150 CT CT

150 150



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

54D. Cultural Facility Improvements-FY04 350 350 CT CT

1,000 1,000 PT PT

1,350 1,350


54E. Cultural Facilities-FY03 221 221 CT CT

221 221


54F. Cultural Facilities-FY01 13 13 CT CT

13 13


54G. Cultural Facilities-FY00 100 100 CT CT

100 100


54H. Cultural Facilities-FY99 68 68 CT CT

1,000 1,000 PT PT

1,068 1,068



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Improvements to Existing Recreation Facilities 55

47,400 7,900 7,900 7,900 7,900 7,900 7,900 CN CN CN CN CN CN CN Renovate existing Recreation facilities in accordance with the facility assessment report.

Improvements to Existing Recreation Facilities 1

7,900 7,900 7,900 7,900 7,900 7,900 47,400

55A. Improvements to Existing Recreation Facilities-FY09 9,048 9,048 CT CT

9,048 9,048


55B. Improvements to Existing Recreation Facilities-FY08 6,892 6,892 CT CT

6,892 6,892


55C. Improvements to Existing Recreation Facilities-FY07 5,642 5,642 CT CT

5,642 5,642


55D. Improvements to Existing Recreation Facilities-FY06 5,332 5,332 CT CT

5,332 5,332



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

55E. Improvements to Existing Recreation Facilities-FY05 3,876 3,876 CT CT

3,876 3,876


55F. Improvements To Existing Rec Facilities-FY04 1,635 1,635 CT CT

1,635 1,635


55G. Imprs To Existing Rec Facilities-FY03 1,139 1,139 CT CT

1,139 1,139


55H. Improvements To Existing Rec Facil-FY02 876 876 CT CT

876 876


55I. Imps To Existing Rec Facilities-FY01 1,427 1,427 CT CT

1,427 1,427


55J. ITEF - Site Improvements-FY00 1,358 1,358 CT CT

1,358 1,358



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

55K. Improvements To Existing Facilities-FY99 585 585 CT CT

585 585


55L. Improvements To Existing Facilities-FY98 12 12 CT CT

12 12


55M. Improvements To Existing Facilities-FY96 10 10 CT CT

10 10


55N. Improvements To Existing Facilities-FY95 15 15 CT CT

15 15


55O. Lonnie Young Recreation Center-FY99 500 500 ST ST

500 500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Improvements to Existing Recreation Facilities - Infrastructure 56

1,100 200 200 200 200 200 100 CN CN CN CN CN CN CN Fund water service upgrades, building security, fencing, playground renovations, roofs, lighting installations and improvements to Department facilities.

Improvements to Existing Recreation Facilities - Infrastructure 1

100 200 200 200 200 200 1,100

56A. Improvements to Existing Recreation Facilities - Infrastructure-FY09 100 100 CT CT

100 100


56B. Improvements to Existing Recreation Facilities - Infrastructure-FY08 100 100 CT CT

100 100


56C. Improvements to Existing Recreation Facilities - Infrastructure-FY07 100 100 CT CT

100 100


56D. Improvements to Existing Recreation Facilities - Infrastructure-FY06 150 150 CT CT

150 150



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

56E. Improvements to Existing Recreation Facilities - Infrastructure-FY05 43 43 CT CT

43 43


56F. Imps To Existing Facil - Infrastructure-FY04 3 3 CT CT

3 3


56G. Admin, Design & Engineering - Rec-FY02 248 248 CT CT

248 248


56H. Admin, Design & Engineering - Rec-FY01 146 146 CT CT

146 146


56I. Admin, Design & Engineering - Rec-FY00 61 61 CT CT

61 61


56J. Administration, Design & Engineering-FY99 40 40 CT CT

40 40



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

56K. ITEF - Outdoor Lighting-FY95 4 4 CT CT

4 4


56L. ITEF - Site Renovations-FY95 17 17 CT CT

17 17


Improvements to Existing Recreation Facilities - Swimming Pools 57

2,500 500 500 500 500 500 CN CN CN CN CN CN Reconstruct one pool on a critical-need basis. Improvements to Existing Rec Facilities - Swimming Pools 1

500 500 500 500 500 2,500

57A. Improvements to Existing Recreation Facilities - Swimming Pools-FY09 500 500 CT CT

500 500


57B. Improvements to Existing Recreation Facilities - Swimming Pools-FY08 500 500 CT CT

500 500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

57C. Improvements to Existing Recreation Facilities - Swimming Pools-FY07 212 212 CT CT

212 212


57D. Imps To Existing Rec Facil - Pools-FY04 17 17 CT CT

17 17


57E. ITEF - Swimming Pools-FY02 6 6 CT CT

6 6



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Improvements to Existing Recreation Facilities - Life Safety Systems 58


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

1,800 300 300 300 300 300 300 CN CN CN CN CN CN CN Replace alarm systems, modify egresses and other safety improvements at various Recreation Centers.

Improvements to Existing Recreation Life Safety Systems 1

300 300 300 300 300 300 1,800

58A. Improvements to Existing Recreation Facilities - Life Safety Systems-FY09 300 300 CT CT

300 300


58B. Improvements to Existing Recreation Facilities - Life Safety Systems-FY08 300 300 CT CT

300 300


58C. Improvements to Existing Recreation Facilities - Life Safety Systems-FY07 300 300 CT CT

300 300


58D. Improvements to Existing Recreation Facilities - Life Safety Systems-FY06 300 300 CT CT

300 300


58E. Improvements to Existing Recreation Facilities - Life Safety Systems-FY05 300 300 CT CT

300 300



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

58F. Imps To Existing Facil - Life Safety Sys-FY04 397 397 CT CT

397 397


Grant Funded Recreation Improvements 59

6,000 1,000 1,000 1,000 1,000 1,000 1,000 CN CN CN CN CN CN CN 12,000 2,000 2,000 2,000 2,000 2,000 2,000 SB SB SB SB SB SB SB

Improve buildings, pools, playground equipment and park partnerships on a case-by-case basis.

State Grant-DCNR Comm. Conservation Partnerships Prgm 1

3,000 3,000 3,000 3,000 3,000 3,000 18,000

59A. Grant Funded Recreation Improvements-FY09 1,000 1,000 CT CT

2,000 2,000 ST ST

3,000 3,000


59B. Grant Funded Recreation Improvements-FY08 959 959 CT CT

1,989 1,989 ST ST

2,948 2,948


59C. Grant Funded Recreation Improvements-FY07 1,031 1,031 CT CT

2,983 2,983 ST ST

4,014 4,014



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

59D. Grant Funded Recreation Improvements-FY06 669 669 CT CT

623 623 ST ST

1,292 1,292


59E. Grant Funded Recreation Improvements-FY05 700 700 CT CT

575 575 ST ST

1,275 1,275


59F. Grant Funded Recreation Improvements-FY04 500 500 CT CT

384 384 ST ST

884 884


59G. State Grant Funded Recreation Imps-FY03 400 400 ST ST

400 400


59H. State Grant Funded Recreation Imps-FY02 33 33 CT CT

45 45 FT FT

561 561 ST ST

639 639



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - ITEF - VARIOUS FACILITIES

10,150 10,150 10,150 9,300 10,150 10,150 CN CN CN CN CN CN 60,050 CN

48,225 CT 48,225 CT

45 FT 45 FT

2,000 PT 2,000 PT

2,000 2,000 2,000 5,000 2,000 2,000 SB SB SB SB SB SB 15,000 SB

10,015 ST 10,015 ST

3,000 TT 3,000 TT

12,150 12,150 12,150 12,150 12,150 77,585 138,335

TOTALS - RECREATION

10,150 10,150 10,150 9,300 10,150 10,150 CN CN CN CN CN CN 60,050 CN

48,225 CT 48,225 CT

45 FT 45 FT

2,000 PT 2,000 PT

2,000 2,000 2,000 5,000 2,000 2,000 SB SB SB SB SB SB 15,000 SB

10,015 ST 10,015 ST

3,000 TT 3,000 TT

12,150 12,150 12,150 12,150 12,150 77,585 138,335



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

STREETS

BRIDGES

Bridge Reconstruction & Improvements 60

8 8 CN CN 120 120 FB FB

22 22 SB SB

Remove and reconstruct existing bridge over Amtrak, including modifications to the railroad catenary.

"G" Street over AMTRAK 1

240 240 CN CN 960 960 FB FB

Repair deck and bearings of existing bridge. 15th Street over Conrail 2

8 8 CN CN 120 120 FB FB 22 22 SB SB

Remove and reconstruct bridge over Amtrak, including modifications to the railroad catenary.

2nd Street over AMTRAK 3

640 640 CN CN 6,240 6,240 FB FB 1,120 1,120 SB SB


41st Street over AMTRAK 4


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

125 125 CN CN 2,000 2,000 FB FB

375 375 SB SB

Repair existing bridge deck, expansion dams, steel framing, and appurtenances.

59th Street over AMTRAK 5

8 8 CN CN 120 120 FB FB 22 22 SB SB


71st Street over AMTRAK 6

8 8 CN CN 120 120 FB FB 22 22 SB SB


72nd Street over AMTRAK 7

250 50 50 50 50 50 CN CN CN CN CN CN 4,800 800 800 800 800 800 800 FB FB FB FB FB FB FB

900 150 150 150 150 150 150 SB SB SB SB SB SB SB

Design, construct/reconstruct bridges where federal and/or state funding has been authorized after approval of the City Capital Program.

Bridge Reconst - Enhancements and Discretionary (BREAD) 8

25 5 5 5 5 5 CN CN CN CN CN CN 228 38 38 38 38 38 38 FB FB FB FB FB FB FB 42 7 7 7 7 7 7 SB SB SB SB SB SB SB

Contract with private engineering firm to test existing soils for adequate foundation capacity for new and reconstructed bridges.

Bridge Reconstruction - Soil Borings 9


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

100 100 CN CN 760 760 FB FB 140 140 SB SB

Remove and reconstruct existing bridge over the creek including new sidewalks, concrete parapets with fence, new approach slabs and paving, and other improvements.

Edison Avenue over Poquessing Creek 10

8 8 CN CN 120 120 FB FB 22 22 SB SB

Remove and reconstruct existing bridge over SEPTA, including modifications to the railroad catenary.

Glenwood Avenue over SEPTA 11

35 25 10 CN CN CN 228 190 38 FB FB FB 42 35 7 SB SB SB

Rehabilitate existing bridge over Conrail and Manayunk Canal. Leverington Avenue over Manayunk Canal and Conrail 12

100 100 CN CN 760 760 FB FB 140 140 SB SB

Remove and reconstruct existing bridge over the creek and other improvements.

Maple Avenue over Poquessing Creek 13

740 600 140 CN CN CN 6,800 4,560 2,240 FB FB FB 1,260 840 420 SB SB SB


Margie Street over AMTRAK 14


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

640 640 CN CN 8,480 6,240 2,240 FB FB FB 1,495 1,120 375 SB SB SB

Remove and reconstruct existing bridge over Amtrak & CSX and other improvements, including railroad catenary.

Montgomery Avenue over AMTRAK 15

200 200 CN CN 1,520 1,520 FB FB

280 280 SB SB

Remove and reconstruct existing bridge over creek including new sidewalks, concrete parapets with decorative fence, new approach slabs and paving, and other improvements.

Red Lion Road over Poquessing Creek 16

300 300 CN CN 2,925 2,925 FB FB

525 525 SB SB

Reconstruct existing bridge over Conrail, including modifications to the railroads.

Sedgley Avenue over Conrail 17

100 100 CN CN 760 760 FB FB 140 140 SB SB

Remove and reconstruct existing bridge over the creek including new sidewalk, concrete parapets with fence, new approach slabs and paving, and other improvements.

Whitney Avenue Bridge over Branch of Poquessing Creek 18

350 350 CN CN 2,660 2,660 FB FB

490 490 SB SB

Remove and reconstruct bridge over SEPTA, including modification to the railroad catenary.

Willow Grove Avenue over SEPTA 19


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

538 500 38 CN CN CN 4,400 3,800 600 FB FB FB

814 700 114 SB SB SB

Remove and reconstruct existing bridge over SEPTA and other improvements, including modifications to the railroad catenary.

Woodland Avenue over SEPTA 20

400 400 CN CN 1,600 1,600 FB FB

Repair, refurbish, and repaint existing viaduct including deck repairs and drainage improvements.

30th Street Viaduct from Market Street to Walnut Street 21

350 350 CN CN 3,950 3,950 FB FB

700 700 SB SB

Remove and reconstruct existing bridge over creek with appurtenant work.

Tabor Road over Tacony Creek 22

995 9,350 14,250 17,050 11,800 9,972 63,417

60A. Bridge Reconstruction & Improvements-FY09 4,431 4,431 CT CT

4,738 4,738 FT FT

682 682 ST ST

9,851 9,851



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

60B. Bridge Reconstruction & Improvements-FY08 400 400 CT CT

2,472 2,472 FT FT

458 458 ST ST

3,330 3,330


60C. Bridge Reconstruction & Improvements-FY07 318 318 CT CT

5,000 5,000 FT FT

5,498 5,498 ST ST

10,816 10,816


60D. Bridge Reconstruction & Improvements-FY06 2,063 2,063 CT CT

11,089 11,089 FT FT

1,636 1,636 ST ST

14,788 14,788


60E. Bridge Reconstruction & Improvements-FY05 449 449 CT CT

4,629 4,629 FT FT

856 856 ST ST

5,934 5,934



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

60F. Bridge Reconstruction & Improvements-FY04 252 252 CT CT

1,833 1,833 FT FT

337 337 ST ST

2,422 2,422


60G. Bridge Reconstruction & Improvements-FY03 205 205 CT CT

1,411 1,411 FT FT

508 508 ST ST

2,124 2,124


60H. Bridge Reconstruction & Improvements-FY02 144 144 CT CT

494 494 FT FT

172 172 PT PT

616 616 ST ST

1,426 1,426


60I. Bridge Reconstruction & Improvements-FY01 814 814 FT FT

140 140 ST ST

954 954



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

60J. Bridge Reconstruction & Improvements-FY99 681 681 FT FT

6 6 PT PT

687 687


60K. Bridge Reconstruction & Improvements-FY98 33 33 ST ST

56 56 CT CT

275 275 FT FT

364 364


60L. Bridge Reconstruction & Improvements-FY95 198 198 FT FT

112 112 PT PT

33 33 ST ST

343 343


60M. Bridge Reconstruction & Improvements-FY94 5,447 5,447 FT FT

964 964 ST ST

6,411 6,411



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - BRIDGES

1,495 845 853 1,109 871 CN CN CN CN CN 5,173 CN

8,318 CT 8,318 CT

13,158 9,268 7,976 838 11,273 7,158 FB FB FB FB FB FB 49,671 FB

39,081 FT 39,081 FT

290 PT 290 PT

2,397 1,687 1,143 157 1,868 1,321 SB SB SB SB SB SB 8,573 SB

11,761 ST 11,761 ST

9,350 14,250 17,050 11,800 9,972 60,445 122,867

GRADING & PAVING

Reconstruction/Resurfacing of Streets 61

118,315 31,300 29,200 20,700 15,250 13,000 8,865 CN CN CN CN CN CN CN Resurface and reconstruct neighborhood streets and Fairmount Park roads and drives.

Reconstruction/Resurfacing and ADA Ramp Reconstruction 1

4,500 4,500 CN CN Purchase a HIP train for regular use by City forces. Hot In Place (HIP) Train 2

8,865 31,300 29,200 20,700 19,750 13,000 122,815


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

61A. Reconstruction/Resurfacing of Streets-FY09 9,622 9,622 CT CT

9,622 9,622


61B. Reconstruction/Resurfacing of Streets-FY08 7,500 7,500 CT CT

7,500 7,500


61C. Reconstruction/Resurfacing of Streets-FY07 2,386 2,386 CT CT

2,386 2,386


61D. Reconstruction/Resurfacing of Streets-FY06 162 162 CT CT

162 162


61E. Reconstruction/Resurfacing Of Streets-FY04 11 11 CT CT

11 11


61F. Reconstruction/Resurfacing Of Streets-FY03 649 649 CT CT

649 649



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

61G. Reconstruction/Resurfacing Of Streets-FY02 600 600 CT CT

600 600


61H. Reconstruction/Resurfacing Of Streets-FY01 75 75 CT CT

75 75


61I. Forever Green" Program-FY08" 40 40 CT CT

40 40

Support expansion of the Pennsylvania Horticultural Society program of street-tree planting and landscape management.

61J. Forever Green" Program-FY07" 40 40 CT CT

40 40


61K. Forever Green" Program-FY06" 40 40 CT CT

40 40


61L. Forever Green" Program-FY05" 40 40 CT CT

40 40



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

61M. Schuylkill River Park-FY98 15 15 CT CT

15 15

Provide lighting and utility connections for park development.

Historic Streets 62

1,200 400 400 400 CN CN CN CN Resurface and reconstruct historic streets throughout the City. Historic Streets 1

400 400 400 1,200

62A. Historic Streets-FY09 200 200 CT CT

200 200


62B. Historic Streets-FY08 200 200 CT CT

200 200


62C. Historic Streets-FY07 200 200 CT CT

200 200



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

62D. Historic Streets-FY06 25 25 CT CT

25 25


Totals - GRADING & PAVING

21,100 19,750 13,400 8,865 29,200 31,700 CN CN CN CN CN CN 124,015 CN

21,805 CT 21,805 CT

31,700 29,200 21,100 19,750 13,400 30,670 145,820

IMPROVEMENTS TO CITY HIGHWAYS

Federal Aid Highway Program 63

10,420 4,000 3,300 1,040 1,040 1,040 CN CN CN CN CN CN 46,240 16,000 13,200 4,160 4,160 4,160 4,560 FB FB FB FB FB FB FB

Resurface, reconstruct and restore work on routes eligible for federal funds.

Citywide 3R 1

1,500 1,500 CN CN 6,000 6,000 FB FB

Make signal improvements from Woodland to Bartram Avenues; and realign roadway and channel traffic around the intersections of Island Avenue and Lindbergh Boulevard.

Island Ave. (Signals) 2

640 640 CN CN 2,560 2,560 FB FB

Resurface roadway and replace the concrete median and guiderails within the project limits.

Lincoln Drive 3


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

2,745 1,200 200 545 600 200 CN CN CN CN CN CN 11,780 4,800 800 2,180 2,400 800 800 FB FB FB FB FB FB FB

Design and construct federally-funded efforts not currently programmed, for which federal and/or state funding has been authorized after approval of the Capital Program.

Transportation Engineering and Restoration Fund (TERF) 4

5,360 26,000 25,000 11,125 8,200 6,200 81,885

63A. Federal Aid Highway Program-FY09 1,900 1,900 CT CT

7,800 7,800 FT FT

500 500 ST ST

10,200 10,200


63B. Federal Aid Highway Program-FY08 2,705 2,705 CT CT

7,352 7,352 FT FT

500 500 PT PT

600 600 ST ST

11,157 11,157



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

63C. Federal Aid Highway Program-FY07 2,295 2,295 CT CT

6,865 6,865 FT FT

500 500 PT PT

500 500 ST ST

10,160 10,160


63D. Federal Aid Highway Program-FY06 2,310 2,310 CT CT

6,300 6,300 FT FT

500 500 PT PT

1,000 1,000 ST ST

10,110 10,110


63E. Federal Aid Highway Program-FY05 1,807 1,807 CT CT

10,244 10,244 FT FT

400 400 ST ST

12,451 12,451


63F. Federal Aid Highway Program-FY04 1,596 1,596 CT CT

6,230 6,230 FT FT

400 400 ST ST

8,226 8,226



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

63G. Federal Aid Highway Program-FY03 89 89 CT CT

2,296 2,296 FT FT

250 250 ST ST

2,635 2,635


63H. Federal Aid Highway Program-FY02 290 290 CT CT

2,520 2,520 FT FT

2,810 2,810


63I. Federal Aid Highway Program-FY01 2,263 2,263 FT FT

2,263 2,263


63J. Federal Aid Highway Program-FY99 53 53 CT CT

53 53


63K. Federal Aid Highway Program-FY98 538 538 FT FT

538 538



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

63L. Federal Aid Highway Program-FY96 162 162 CT CT

586 586 FT FT

748 748


63M. Federal Aid Highway Program-FY95 1,367 1,367 FT FT

3,198 3,198 ST ST

4,565 4,565


63N. Independence Mall Gateway-FY03 3,108 3,108 FT FT

3,108 3,108

Provide streetscape and improve transit access along Independence Mall on 5th, 6th, Market, and Arch Streets.

63O. Independence Mall Gateway-FY02 2,197 2,197 FT FT

2,197 2,197


63P. Independence Mall Gateway-FY01 300 300 TT TT

204 204 CT CT

1,332 1,332 FT FT

1,836 1,836



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

63Q. Broad & Erie Subway - Intermodal Imps-FY02 405 405 CT CT

2,880 2,880 FT FT

3,285 3,285

Improve the Broad and Erie transportation hub.

63R. Erie Subway Station - Intermodal Imp-FY94 61 61 FT FT

56 56 ST ST

117 117

See description under line item 63Q.

63S. Westbank Greenway-FY02 115 115 CT CT

44 44 FT FT

159 159

Improve pedestrian and bicycle environments along Spring Garden Street Bridge, 31st and 32nd Streets, Mantua Avenue; and connect to West River Drive.

63T. Westbank Greenway-FY00 53 53 CT CT

53 53

See description under line item 63S.

63U. Main St/Ridge Ave - Intersection Imps-FY01 564 564 CT CT

564 564

Modernize traffic signals and channelize traffic at Main Street and Ridge Avenue.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

63V. Main Street/Ridge Avenue-FY98 100 100 CT CT

100 100

See description under line item 63U.

63W. Delaware Ave Extension - Bridesburg-FY00 3,240 3,240 FT FT

488 488 ST ST

3,728 3,728

Extend Delaware Avenue from Lewis to Bridge Streets; and construct new bridge over Frankford Creek.

63X. Philadelphia Auto Mall - Improvements - FY03 927 927 PT PT

927 927

Design and reconstruct Essington Avenue.

63Y. Philadelphia Auto Mall - Improvements - FY02 1,136 1,136 CT CT

1,136 1,136

See description under line item 63X.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - IMPROVEMENTS TO CITY HIGHWAYS

2,225 1,640 1,240 5,000 5,200 CN CN CN CN CN 15,305 CN

15,784 CT 15,784 CT

8,900 6,560 4,960 5,360 20,000 20,800 FB FB FB FB FB FB 66,580 FB

67,223 FT 67,223 FT

2,427 PT 2,427 PT

7,392 ST 7,392 ST

300 TT 300 TT

26,000 25,000 11,125 8,200 6,200 98,486 175,011

SANITATION

Modernization of Sanitation Facilities 64

600 600 CN CN Remove ash in the furnace and roof; remove air pollution control equipment; and demolish entire building.

Northeast Incinerator Demolition 1

500 500 CN CN Conduct a comprehensive assessment of all systems to identify components that need to be replaced or require major repair work.

Northwest Transfer Center Modernization 2


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

300 150 150 CN CN CN Make exterior and interior improvements at various Sanitation Division Facilities including new lockers, HVAC systems, site paving and drainage improvements, and other area improvements.

General Improvements Various Facilities 3

400 400 CN CN Repair sink hole adjacent to the Torresdale Service Building and Fleet Shop at State Road; and repair two damaged drainage structures.

Reconst of Drop-Off Ctr Parking & Drainage at Torresdale 4

150 150 1,500 1,800

64A. Modernization of Sanitation Facilities-FY09 850 850 CT CT

850 850


64B. Modernization of Sanitation Facilities-FY08 360 360 CT CT

360 360


64C. Modernization of Sanitation Facilities-FY07 140 140 CT CT

140 140


64D. Modernization of Sanitation Facilities-FY06 622 622 CT CT

622 622



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

64E. Modernization of Sanitation Facilities-FY05 666 666 CT CT

666 666


64F. Modernization of Sanitation Fac-FY04 63 63 CT CT

63 63


64G. Modernization of Sanitation Fac-FY03 12 12 CT CT

12 12


64H. Sanitation Facilities-Improvements-FY98 8 8 CT CT

8 8


Totals - SANITATION

150 150 1,500 CN CN CN 1,800 CN

2,721 CT 2,721 CT

150 150 1,500 2,721 4,521


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

STREET LIGHTING

Street Lighting Improvements 65

3,000 500 500 500 500 500 500 CN CN CN CN CN CN CN Purchase new fiberglass poles and energy-efficient luminaires from the current city-wide contract for street lighting materials.

Street Lighting Improvements 1

500 500 500 500 500 500 3,000

65A. Street Lighting Improvements-FY08 250 250 CT CT

250 250


65B. Street Lighting Improvements-FY07 250 250 CT CT

250 250


65C. Kelly Drive Street Light Moderniz-FY98 96 96 FT FT

15 15 ST ST

111 111

Modernize street lighting system along entire length of Kelly Drive.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - STREET LIGHTING

500 500 500 500 500 500 CN CN CN CN CN CN 3,000 CN

500 CT 500 CT

96 FT 96 FT

15 ST 15 ST

500 500 500 500 500 1,111 3,611

STREETS DEPARTMENT FACILITIES

Streets Department Support Facilities 66

200 100 100 CN CN CN Make exterior and interior improvements at various Sanitation Division Facilities including new lockers, HVAC systems, site paving and drainage improvements.

Improvements to Survey Facilities 1

1,500 1,000 500 CN CN CN Furnish and install a new salt dome structure; demolish and remove existing dome.

New salt dome at 6th Highway Yard 2

250 250 CN CN Reconstruct the pavement for the lower CDL course and construct drainage structures to properly drain the site.

Pavement and Drainage at Training Center 3

500 500 CN CN Construct a new 2,500-3,500 square-foot training center with two classrooms, locker room area, and office area.

Training Center 4


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

300 150 150 CN CN CN Make exterior and interior improvements at various Sanitation Division facilities including new lockers, HVAC systems, site paving and drainage improvements.

Improvements to Highway Facilities 5

300 300 CN CN Furnish and install brine-maker equipment and brine-storage tanks in the 1st, 2nd, 3rd, and 5th Highway District Yards.

New Brine Prod. Facilities in 1st, 2nd, 3rd, 5th Hwy Districts 6

500 150 550 1,850 3,050

66A. Streets Department Support Facilities-FY09 500 500 CT CT

500 500


66B. Streets Department Support Facilities-FY08 50 50 CT CT

50 50


66C. Streets Department Support Facilities-FY07 50 50 CT CT

50 50


66D. Streets Department Support Facilities-FY06 166 166 CT CT

166 166



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

66E. Streets Department Support Facilities-FY05 60 60 CT CT

60 60


66F. Streets Department Support Facilities-FY04 92 92 CT CT

92 92


66G. Streets Department Support Facilities-FY03 175 175 CT CT

175 175


66H. Streets Department Support Facilities-FY02 16 16 CT CT

16 16


66I. Improvements to Highways Facilities-FY08 400 400 CT CT

400 400


Totals - STREETS DEPARTMENT FACILITIES

150 550 1,850 500 CN CN CN CN 3,050 CN

1,509 CT 1,509 CT

150 550 1,850 2,009 4,559


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TRAFFIC ENGINEERING IMPS

Traffic Control 67

2,050 370 370 370 370 370 200 CN CN CN CN CN CN CN Purchase materials to enhance durability and address graffiti, risk initiatives, longer lasting signals, vandal-resistant hardware, split bases and fasteners.

Material Requisition 1

1,375 250 250 250 250 250 125 CN CN CN CN CN CN CN Remove/replace traffic signal equipment to enhance safety, reduce maintenance & optimize traffic flow.

Signal Synchronization/Modernization 2

1,100 200 200 200 200 200 100 CN CN CN CN CN CN CN Purchase aluminum sign blanks, reflective sheeting and an assortment of hardware for existing pole and mastarm mounts; purchase 20-foot poles for locations where no suitable mount exists.

Street Name Signs 3

1,000 180 180 180 180 180 100 CN CN CN CN CN CN CN Remove and replace aged traffic signal controllers on non-state roadways and/or intersections.

Traffic Controller Replacement 4

1,375 250 250 250 250 250 125 CN CN CN CN CN CN CN Replace all traffic control signage citywide (i.e., stop signs, directional signs, yield signs, etc.) with new State & Federally mandated high-reflectivity materials.

Traffic Control Signage 5

650 1,250 1,250 1,250 1,250 1,250 6,900

67A. Traffic Control-FY09 1,328 1,328 CT CT

1,328 1,328



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

67B. Traffic Control-FY08 1,011 1,011 CT CT

1,011 1,011


67C. Traffic Control-FY06 43 43 CT CT

43 43


67D. Traffic Control-FY97 6 6 CT CT

463 463 FT FT

469 469


67E. Center City Traffic Signals-FY08 4,000 4,000 FT FT

4,000 4,000

Replace traffic signals in Center City.

67F. Center City Traffic Signals-FY07 3,133 3,133 FT FT

3,133 3,133

See description under line item 67E.

67G. Center City Traffic Signals - Phase 2-FY02 134 134 FT FT

134 134

See description under line item 67E.


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

67H. Bicycle Network Plan-FY01 11 11 CT CT

11 11

Implement comprehensive citywide bicycle network.

Traffic Engineering Improvements 68

300 75 75 75 75 CN CN CN CN CN Install countdown pedestrians signals, speed humps, 3D markings, special signs, traffic circles, and other calming tools in areas with high pedestrian crashes.

Slow Down Philadelphia 1

75 75 75 75 300

68A. Traffic Engineering Improvements-FY09 225 225 CT CT

225 225


68B. Traffic Engineering Improvements-FY08 220 220 CT CT

220 220


Totals - TRAFFIC ENGINEERING IMPS

1,325 1,325 1,250 650 1,325 1,325 CN CN CN CN CN CN 7,200 CN

2,844 CT 2,844 CT

7,730 FT 7,730 FT

1,325 1,325 1,325 1,325 1,250 11,224 17,774


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TOTALS - STREETS

26,945 24,760 20,593 10,515 37,134 39,596 CN CN CN CN CN CN 159,543 CN

53,481 CT 53,481 CT

22,058 15,828 12,936 6,198 31,273 27,958 FB FB FB FB FB FB 116,251 FB

114,130 FT 114,130 FT

2,717 PT 2,717 PT

2,397 1,687 1,143 157 1,868 1,321 SB SB SB SB SB SB 8,573 SB

19,168 ST 19,168 ST

300 TT 300 TT

68,875 70,275 51,400 42,275 34,672 206,666 474,163



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TRANSIT

TRANSIT IMPROVEMENTS - SEPTA

SEPTA Bridge, Track, Signal, and Infrastructure Improvements 69

4,205 1,167 3,038 CN CN CN 100,931 28,000 72,931 FO FO FO

21,027 5,833 15,194 SO SO SO

Reconstruct the Market Street Elevated Line from 45th Street to Millbourne Station, using a single-column-bent superstructure.

Market Elevated Reconstruction Program (CTD) 1

2,072 929 700 233 140 51 19 CN CN CN CN CN CN CN 64,035 31,840 24,000 8,000 195 FO FO FO FO FO 21,831 6,633 5,000 1,667 5,800 2,127 604 SO SO SO SO SO SO SO

888 398 300 100 60 22 8 TO TO TO TO TO TO TO

Rehabilitate/replace several regional rail bridges. Regional Rail Division Bridge Improvement Program (RRD) 2

2,367 583 583 397 367 367 70 CN CN CN CN CN CN CN 72,000 20,000 20,000 12,000 8,800 8,800 2,400 FO FO FO FO FO FO FO 15,000 4,167 4,167 2,500 1,833 1,833 500 SO SO SO SO SO SO SO

633 250 250 103 30 TO TO TO TO TO

Make improvements to track, signals and power on the R5 Regional Rail Line from Zoo Interlocking westward to the Paoli Station in Chester County.

Regional Rail R5 Line Improvements (RRD) 3


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

3,407 1,167 700 700 560 280 CN CN CN CN CN CN 116,800 40,000 24,000 24,000 19,200 9,600 FO FO FO FO FO FO 24,333 8,333 5,000 5,000 4,000 2,000 SO SO SO SO SO SO 1,460 500 300 300 240 120 TO TO TO TO TO TO

Replace components of the traction power supply system for SEPTA regional rail services at 30th Street Switching Station, Fairmount Substation, and Jenkintown Substation.

Regional Rail Substation Improvements (RRD) 4

1,064 135 135 135 135 285 239 CN CN CN CN CN CN CN 40,526 4,833 4,833 4,833 4,833 11,527 9,667 TO TO TO TO TO TO TO

335 32 32 32 32 113 94 SO SO SO SO SO SO SO

Make improvements to maintenance, support, and electrical facilities; signal and communications systems; track and grade crossings; stations; bridges; as well as perform environmental clean-up.

State of Good Repair Program (ALL) 5

1,261 233 257 257 257 257 CN CN CN CN CN CN 52,199 9,667 10,633 10,633 10,633 10,633 SO SO SO SO SO SO

540 100 110 110 110 110 TO TO TO TO TO TO

Modernize the train signal system for several regional rail lines. Regional Rail Signal System Modernization (RRD) 6

104,989 129,800 101,000 71,000 57,000 83,125 546,914

69A. SEPTA Bridge, Track, Signal, and Infrastructure Improvements 4,895 4,895 CT CT

4,895 4,895



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

69B. SEPTA Bridge, Track, Signal, and Infrastructure Improvements-FY08 64 64 CT CT

64 64


69C. SEPTA Bridge, Track, Signal, and Infrastructure Improvements-FY06 564 564 CT CT

564 564


SEPTA Station and Parking Improvements 70

142 28 114 CN CN CN 2,189 2,189 FO FO 1,906 808 1,098 SO SO SO

Reconstruct stairways, pedestrian overpasses, platform canopies; install new lighting and signage; and make platform improvements.

Allen Lane and Queen Lane Station Renovations (RRD) 1

3,083 850 933 933 267 100 CN CN CN CN CN CN 74,000 20,400 22,400 22,400 6,400 2,400 FO FO FO FO FO FO 15,417 4,250 4,667 4,667 1,333 500 SO SO SO SO SO SO

Rehabilitate City Hall Station on the Broad Street Subway Line and make ADA-accessibility renovations to 15th Street Station on the Market-Frankford Line.

City Hall Station and 15th Street Renovations (CTD) 2

857 57 400 400 CN CN CN CN 20,551 1,351 9,600 9,600 FO FO FO FO 4,282 282 2,000 2,000 SO SO SO SO

Rehabilitate Girard and Spring Garden Stations on the Broad Street Subway Line.

Rehabilitation of Broad Street Subway Stations (CTD) 3


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

613 17 200 253 133 10 CN CN CN CN CN CN 946 706 240 FO FO FO

16,841 483 5,800 7,347 3,161 50 SO SO SO SO SO SO

Provide new canopies and windscreens; construct a high-level platform, install elevators or switchback ramps, tactile strips and an audio/visual public address system.

Wayne Junction Station Improvements (RRD) 4

83 83 CN CN 2,417 2,417 SO SO

Renew station facilities at Olney and Ryers on the R8 Fox Chase Regional Rail Line.

Olney and Ryers Station Reconstruction (RRD) 5

1,600 233 300 233 467 367 CN CN CN CN CN CN 38,400 5,600 7,200 5,600 11,200 8,800 FO FO FO FO FO FO 8,000 1,167 1,500 1,167 2,333 1,833 SO SO SO SO SO SO

Make ADA-accessibility improvements to Margaret-Orthodox, BSS Allegheny, BSS Erie, Snyder & 40th St. Stations.

Station Accessibility Program (CTD) 6

33,000 43,000 44,290 38,836 32,201 191,327

70A. SEPTA Station and Parking Improvements 214 214 CT CT

214 214


70B. SEPTA Station and Parking Improvements-FY06 794 794 CT CT

794 794



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

SEPTA Vehicle/Equipment Acquisition and Improvement Program 71

58 58 CN CN 1,993 1,993 FO FO

415 415 SO SO 25 25 TO TO

Acquire 120 rail cars for SEPTA’s Regional Rail service, replacing vehicles that are currently 40 to 44 years old.

Regional Rail Car Acquisition (RRD) 1

2,491 2,491

71A. SEPTA Vehicle/Equipment Acquisition and Improvement Program 700 700 CT CT

700 700


71B. SEPTA Vehicle/Equipment Acquisition and Improvement Program-FY06 47 47 CT CT

47 47



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

SEPTA Passenger Information, Communications, and System Controls 72

2,541 285 808 882 566 CN CN CN CN CN 77,728 8,464 24,000 26,230 19,034 FO FO FO FO FO 16,193 1,763 5,000 5,465 3,965 SO SO SO SO SO

623 68 192 210 153 TO TO TO TO TO

Design and implement a new fare collection system that will replace the entire array of current revenue collection equipment.

New Payment Technologies (ALL) 1

23,718 10,580 30,000 32,787 97,085

72A. SEPTA Passenger Information, Communications, and System Controls 27 27 CT CT

27 27


72B. SEPTA Passenger Information, Communications, and System Controls-FY08 30 30 CT CT

30 30


72C. SEPTA Passenger Information, Communications, and System Controls-FY06 114 114 CT CT

114 114



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - TRANSIT IMPROVEMENTS - SEPTA

3,483 3,562 4,363 3,990 3,808 4,147 CN CN CN CN CN CN 23,353 CN

7,449 CT 7,449 CT

81,815 79,906 95,859 96,553 97,600 117,840 FO FO FO FO FO FO 569,573 FO

35,058 36,933 35,902 20,772 36,799 34,732 SO SO SO SO SO SO 200,196 SO

5,514 5,435 11,989 9,883 5,793 6,081 TO TO TO TO TO TO 44,695 TO

162,800 144,000 125,870 125,836 148,113 138,647 845,266

TOTALS - TRANSIT

3,483 3,562 4,363 3,990 3,808 4,147 CN CN CN CN CN CN 23,353 CN

7,449 CT 7,449 CT

81,815 79,906 95,859 96,553 97,600 117,840 FO FO FO FO FO FO 569,573 FO

35,058 36,933 35,902 20,772 36,799 34,732 SO SO SO SO SO SO 200,196 SO

5,514 5,435 11,989 9,883 5,793 6,081 TO TO TO TO TO TO 44,695 TO

162,800 144,000 125,870 125,836 148,113 138,647 845,266



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

WATER

COLLECTOR SYSTEMS - CAPITAL

Improvements to Collector System 73

1,750 250 250 250 250 250 500 XN XN XN XN XN XN XN 70 10 10 10 10 10 20 PB PB PB PB PB PB PB

Extend the public collection system citywide. Expansion of Collector System 1

132,000 22,000 22,000 22,000 22,000 22,000 22,000 XN XN XN XN XN XN XN 3,000 500 500 500 500 500 500 XR XR XR XR XR XR XR

42,764 42,764 FB FB

Reconstruct and rehabilitate public collection system citywide. Reconstruction of Collector System 2

65,784 22,760 22,760 22,760 22,760 22,760 179,584

73A. Improvements to Collector System-FY09 500 500 XR XR

26,000 26,000 XT XT

26,500 26,500


73B. Improvements to Collector System-FY08 500 500 XR XR

25,508 25,508 XT XT

26,008 26,008



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

73C. Improvements to Collector System-FY07 186 186 XR XR

5,803 5,803 XT XT

5,989 5,989


Storm Flood Relief / Combined Sewer Overflow 74

319,000 59,000 59,000 59,000 54,000 49,000 39,000 XN XN XN XN XN XN XN 6,000 1,000 1,000 1,000 1,000 1,000 1,000 XR XR XR XR XR XR XR

37,000 37,000 FB FB

Construct storm-flood relief sewers in sections of the City that experience flooding during major storms.

Storm Flood Relief / Combined Sewer Overflow 1

77,000 60,000 60,000 60,000 55,000 50,000 362,000

74A. Storm Flood Relief / Combined Sewer Overflow-FY09 1,000 1,000 XR XR

29,000 29,000 XT XT

30,000 30,000


74B. Storm Flood Relief / Combined Sewer Overflow-FY08 500 500 XR XR

23,431 23,431 XT XT

23,931 23,931



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - COLLECTOR SYSTEMS - CAPITAL

79,764 FB 79,764 FB

10 10 10 20 10 10 PB PB PB PB PB PB 70 PB

81,250 76,250 71,250 61,500 81,250 81,250 XN XN XN XN XN XN 452,750 XN

1,500 1,500 1,500 4,186 1,500 1,500 XR XR XR XR XR XR 11,686 XR

109,742 XT 109,742 XT

82,760 82,760 82,760 77,760 72,760 255,212 654,012

CONVEYANCE SYSTEMS - CAPITAL

Improvements to Conveyance System 75

60 10 10 10 10 10 10 PB PB PB PB PB PB PB 600 100 100 100 100 100 100 XN XN XN XN XN XN XN

Expand water mains citywide to service the areas of the city not currently supplied by public water mains.

Expansion of Conveyance Systems 1

2,100 350 350 350 350 350 350 XN XN XN XN XN XN XN Purchase large-size water meters to replace obsolete meters. Large Meter Replacement 2

126,000 21,000 21,000 21,000 21,000 21,000 21,000 XN XN XN XN XN XN XN 3,000 500 500 500 500 500 500 XR XR XR XR XR XR XR

47,964 47,964 FB FB

Reconstruct water mains throughout the city. Reconstruction of Conveyance Systems 3

69,924 21,960 21,960 21,960 21,960 21,960 179,724


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

75A. Improvements to Conveyance System-FY09 500 500 XR XR

21,470 21,470 XT XT

21,970 21,970


75B. Improvements to Conveyance System-FY08 500 500 XR XR

21,125 21,125 XT XT

21,625 21,625


75C. Improvements to Conveyance System-FY07 384 384 XR XR

5,699 5,699 XT XT

6,083 6,083


Totals - CONVEYANCE SYSTEMS - CAPITAL

47,964 FB 47,964 FB

10 10 10 10 10 10 PB PB PB PB PB PB 60 PB

21,450 21,450 21,450 21,450 21,450 21,450 XN XN XN XN XN XN 128,700 XN

500 500 500 1,884 500 500 XR XR XR XR XR XR 4,384 XR

48,294 XT 48,294 XT

21,960 21,960 21,960 21,960 21,960 119,602 229,402


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

GENERAL - CAPITAL

Engineering and Administration 76

134,943 24,185 23,480 22,796 22,132 21,488 20,862 XR XR XR XR XR XR XR Provide staffing for engineering work to support the Capital Program. Payroll - Design / Engineering and Administration 1

10,512 1,884 1,829 1,776 1,724 1,674 1,625 XN XN XN XN XN XN XN Provide staffing for Capital Accounting and Material Testing units. Payroll - Engineering / Capital Accounting / Material Testing 2

22,487 26,069 25,309 24,572 23,856 23,162 145,455

76A. GIS-FY99 80 80 XT XT

80 80

Upgrade PWDs Geographic Information System.

Vehicles 77

14,500 2,500 2,500 2,500 2,500 2,500 2,000 XR XR XR XR XR XR XR Replace Water Department vehicles that have exceeded their useful life.

Vehicles 1

2,000 2,500 2,500 2,500 2,500 2,500 14,500

77A. Vehicles-FY09 4,000 4,000 XR XR

4,000 4,000



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

77B. Vehicles-FY08 2,920 2,920 XR XR

2,920 2,920


Totals - GENERAL - CAPITAL

1,776 1,724 1,674 1,625 1,829 1,884 XN XN XN XN XN XN 10,512 XN

25,296 24,632 23,988 29,782 25,980 26,685 XR XR XR XR XR XR 156,363 XR

80 XT 80 XT

28,569 27,809 27,072 26,356 25,662 31,487 166,955

TREATMENT FACILITIES - CAPITAL


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Improvements to Treatment Facilities 78

208,158 36,160 35,846 34,553 35,280 34,027 32,292 XN XN XN XN XN XN XN 79,842 11,840 12,154 13,447 12,720 13,973 15,708 XR XR XR XR XR XR XR 42,887 42,887 FB FB

Improve the water and wastewater treatment plants, pump stations, and related Water Department facilities.

Improvements to Treatment Facilities 1

90,887 48,000 48,000 48,000 48,000 48,000 330,887

78A. Improvements to Treatment Facilities-FY09 9,777 9,777 XR XR

32,223 32,223 XT XT

42,000 42,000


78B. Improvements to Treatment Facilities-FY08 11,067 11,067 XR XR

27,140 27,140 XT XT

38,207 38,207


78C. Improvements to Treatment Facilities-FY07 4,227 4,227 XR XR

29,355 29,355 XT XT

33,582 33,582



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

Totals - TREATMENT FACILITIES - CAPITAL

42,887 FB 42,887 FB

34,553 35,280 34,027 32,292 35,846 36,160 XN XN XN XN XN XN 208,158 XN

13,447 12,720 13,973 40,779 12,154 11,840 XR XR XR XR XR XR 104,913 XR

88,718 XT 88,718 XT

48,000 48,000 48,000 48,000 48,000 204,676 444,676

TOTALS - WATER

170,615 FB 170,615 FB

20 20 20 30 20 20 PB PB PB PB PB PB 130 PB

139,029 134,704 128,401 116,867 140,375 140,744 XN XN XN XN XN XN 800,120 XN

40,743 39,352 39,961 76,631 40,134 40,525 XR XR XR XR XR XR 277,346 XR

246,834 XT 246,834 XT

181,289 180,529 179,792 174,076 168,382 610,977 1,495,045



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

ZOOLOGICAL GARDENS

PHILADELPHIA ZOO - CAPITAL

Philadelphia Zoo Facility and Infrastructure Improvements 79

1,000 400 400 200 CN CN CN CN Replace failing mechanical systems in the Small Mammal House and other buildings throughout the Zoo.

HVAC Improvements 1

600 200 400 CN CN CN Replace failing roof of Small Mammal House. Roof Replacement 2

3,000 1,000 600 400 1,000 CN CN CN CN CN Replace failing systems and finishes in the Shelly Building. Shelly Building Renovation 3

400 400 CN CN 100 100 PO PO

Remove existing EFIS system and replace with new system. Impala Cafe Building Envelope 4

400 1,000 1,000 1,000 1,000 700 5,100

79A. Philadelphia Zoo Facility and Infrastructure Improvements-FY09 500 500 CT CT

500 500



$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

79B. Philadelphia Zoo Facility and Infrastructure Improvements-FY07 56 56 CT CT

56 56


79C. Philadelphia Zoo Facility and Infrastructure Improvements-FY06 268 268 CT CT

268 268


79D. Phila Zoo Facility & Infrastructure Imps-FY04 342 342 CT CT

342 342


79E. Phila Zoo Facility & Infrastructure Imps-FY03 51 51 CT CT

51 51


Totals - PHILADELPHIA ZOO - CAPITAL

1,000 1,000 600 400 1,000 1,000 CN CN CN CN CN CN 5,000 CN

1,217 CT 1,217 CT

100 PO 100 PO

1,000 1,000 1,000 1,000 700 1,617 6,317


$x000 $x000 $x000 $x000 $x000 $x000 $x000 2010 2011 2012 2013 2014 2015 2010 - 2015

TOTALS - ZOOLOGICAL GARDENS

1,000 1,000 600 400 1,000 1,000 CN CN CN CN CN CN 5,000 CN

1,217 CT 1,217 CT

100 PO 100 PO

1,000 1,000 1,000 1,000 700 1,617 6,317


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