City of Philadelphia Capital Program

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CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM CITY OF PHILADELPHIA Michael A. Nutter, Mayor Andrew Altman, Deputy Mayor, Planning and Economic Development PHILADELPHIA CITY PLANNING COMMISSION STRATEGIC PLANNING AND POLICY DIVISION Andrew Altman, Chairman Alan S. Urek, AICP, Director Camille Cates Barnett Nicole L. Cross Rob Dubow John Haak, AICP Patrick J. Eiding Octavia Hall Bernard Lee, Esq. Jametta Johnson Natalia Olson de Savyckyj, MCP Devorha Moultrie Joe Syrnick, Vice Chairman Anthony M. Santaniello Nilda Iris Ruiz, MBA Deborah Schaaf Nancy Rogo Trainer, AIA, AICP Alan Greenberger, FAIA, Executive Director Gary J. Jastrzab, Deputy Executive Director One Parkway Building th 1515 Arch Street, 13 Floor Philadelphia, PA 19102 Special thanks to Richard Tustin, former Director of the City of 215.683.4615 Philadelphia’s Capital Program Office, who retired this year www.philaplanning.org after more than 37 years of public service.

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM |i CHANGES TO THE FY2010 – 2015 CAPITAL PROGRAM (DECEMBER 23, 2009) Amendments to the FY2010-2015 Capital Program were signed Reassigned $37.0 million of Federal funds to City Self- into law on December 23, 2009, resulting in the addition of sustaining New Loans for project 74 Storm Flood project funds and changes to funding sources. Together, the Relief/Combined Sewer Overflow. changes amount to an increase of $10.4 million to the FY2010- Added $2.0 million in new State funds (PennWorks grant) 2015 Capital Program. All changes are to the FY2010 Budget and reassigned $47.964 million of Federal funds to City year and for only the Departments of Public Property and Water, Self-sustaining New Loans for project 75 Improvements as follows: to Conveyance System. Reassigned $42.887 million of Federal funds to City Self- Public Property sustaining New Loans for project 78 Improvements to Added $8.4 million in new State funds for project 51 Treatment Facilities. Communications Systems Improvements. Water Department Please see the Revised Table 1: Sources of Funds on reverse, Reassigned $42.764 million of Federal funds to City Self- indicating the changed amounts for the Budget year and six-year sustaining New Loans for project 73 Improvements to Program total. Collector System.

ii | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM Please Note: Amended totals appear in bold italics. REVISED TABLE 1: SOURCES OF FUNDS 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 City Funds-Tax Supported CT Carried Forward Loans 229,502 229,502 CR Operating Revenue 38,339 17,439 20,439 17,439 17,439 17,439 128,534 CN New Loans 63,000 68,020 78,023 88,013 97,944 99,946 494,946 CA Prefinanced Loans 6,042 1,000 1,000 1,000 1,000 1,000 11,042 A PICA Prefinanced Loans 43,017 43,017 City Funds-Self Sustaining XT Self Sustaining Carry Forward Loans 653,509 653,509 XR Self Sustaining Operating Revenue 146,926 41,961 40,352 40,743 40,134 40,525 350,641 XN Self Sustaining New Loans 667,144 532,113 525,404 582,679 883,025 810,394 4,000,759 Other City Funds Z Revolving Funds 26,000 26,000 Other Than City Funds TT Carried Forward Other Govt 62,663 62,663 TO Other Governments Off Budget 9,883 11,989 5,435 5,514 5,793 6,081 44,695 TB Other Governments/Agencies ST Carried Forward State 81,251 81,251 SO State Off Budget 20,772 35,902 36,933 35,058 36,799 34,732 200,196 SB State 25,799 6,205 5,837 6,897 5,968 6,321 57,027 PT Carried Forward Private 76,640 76,640 PO Private Off Budget 100 100 PB Private 5,030 26,020 26,020 25,020 25,020 25,020 132,130 FT Carried Forward Federal 347,783 347,783 FO Federal Off Budget 96,553 95,859 79,906 81,815 97,600 117,840 569,573 FB 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 1,233,756 7,964,291

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM |1 Table of Contents HIGHLIGHTS OF THE FY2010 – 2015 CAPITAL PROGRAM 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 FUNDING SCHEDULES 9 Art Museum 89 Human Services 12 Aviation 90 Managing Director’s Office 31 Commerce 93 Office of Supportive Housing 45 Division of Technology 96 Police 47 Fairmount Park 101 Prisons 60 Finance 106 Public Property 66 Fire 115 Recreation 73 Fleet Management 130 Streets 77 Free Library 161 Transit 81 Health 169 Water 88 Housing 178 Zoological Gardens

2 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM Highlights of the FY2010 – 2015 Capital Program The Capital Program is the City of Philadelphia’s six-year plan Sources of Funds, FY2010 Budget Year 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.

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 3 These 78 projects include several hundred ―subprojects‖ that In keeping with the City’s priorities, the FY2010-2015 Capital are either new or ―carried forward‖ from previous years’ Program includes projects that promote the City’s goals for budgets. economic recovery and jobs, enhancing public safety, investing in youth and protecting the most vulnerable, and Of this total budget amount, $63.0 million is provided by new reforming government. A sampling of capital projects that general-obligation bonds issued by the City of Philadelphia support these goals is presented below. (see chart above and Table 1 on page 5). These bonds are tax-supported (i.e., repaid from the City’s general tax Projects that promote economic recovery and jobs revenues). An additional $229.5 million will come from carried- strengthen fiscal integrity and stability now, and help to avoid forward City tax-supported loan funds. unnecessary costs in the future:  The Commerce Department will use $7.5 million in federal, Other City sources total $113.4 million. City ―self-sustaining‖ state and new City funds for Navy Yard infrastructure, in loans account for nearly $1.3 billion of total budget-year funds. support of public and private development.  The Commerce Department’s commercial development Funding from other levels of government, including Federal, projects total $3.0 million in FY2010 for upgrades to Commonwealth of Pennsylvania, and regional sources, totals neighborhood commercial centers for curbs, sidewalks, $695.0 million in the budget year. Finally, $81.7 million of lighting, landscaping and other complements to public and FY2010 funding will be provided by private sources. private reinvestment.  The capital budget includes $665,000 in new City funds for As in years past, the availability of new, tax-supported general- citywide environmental remediation through the obligation funding for capital projects is constrained in the Department of Public Property, including asbestos FY2010-2015 Capital Program. This is due to the City’s debt abatement and environmental consultant services limit established by the Pennsylvania Constitution, as well as regarding storage tank testing and replacements. by the City’s financial capacity. Nevertheless, the City  In FY2010, $505.3 million from federal, state, private and administration is committed to investing in the City’s city self-sustaining funds will enable Philadelphia infrastructure to the greatest extent possible. International Airport terminal expansion and modernization, airfield renovations and additions, and enhancements to Overall, the FY2010-2015 Capital Program proposes the most baggage inspection to provide faster and better service for proactive and efficient spending plan possible by making the the growing demand of air traffic in and out of Philadelphia. most effective use of available resources. The FY2010-2015 Capital Program continues our efforts to make Philadelphia a Projects that enhance public safety increase safety from great place to live, work, learn, and play. 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 Uses of Funds and door and roof replacements, mechanical, and electrical and plumbing renovations at 14 Police stations.

4 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM  Prisons will use $3.6 million in new City funds for much- Projects that reform government create a high performing needed prison facility renovations including ventilation and government that works better and costs less: mold remediation at the Curran Fromhold detention facility;  A total of $4.0 million, including $3.6 million in new City and an automatic lock security system, critical multi-phase funds, and $400,000 in other prefinanced loans, will fund mechanical, electrical and plumbing restoration, and fire the Division of Technology’s network infrastructure alarm system at the House of Corrections. stabilization and enhancements for the City’s computing  A total of $8.9 million in new City funds will fund street foundation, improving business operations across reconstruction and resurfacing across the City’s agencies. neighborhoods through the Streets Department.  A total of $7.6 million in new City funds and PICA prefinanced funds enable Quadplex facilities improvements Projects that invest in youth & protect the most vulnerable (City Hall, Municipal Services Building, One Parkway assure that all children are ready to learn by the time of school Building, and Criminal Justice Center) through the entry, provide housing opportunities, ensure that life Department of Public Property, for improved business expectancy and the health and safety of children and adults operations. are improved, and provide supportive services for all  SEPTA New Payment Technologies will be funded with homeless: $23.7 million, including $566,000 in new City funds. This  $630,000 of new City funds will fund health-facility new fare system will replace the entire array of current renovations at various health centers around the city to collection equipment, providing better service to SEPTA’s improve service, safety, and longevity of buildings. riders throughout the region.  Free Library improvements for FY2010 totaling $965,000 in  $500,000 of new City funding will enable energy efficiency new City funds will upgrade and enhance libraries serving improvements through the Office of Sustainability (funded the public across the City. Included are much-needed by the Managing Director’s Office). This funding coupled HVAC and boiler system replacements at several with carried-forward loans from previous years, will enable branches. energy efficiency improvements at locations across the  Fairmount Park site improvement projects total nearly City, Energy Star building upgrades, and Green Lights $16.0 million from multiple sources in FY2010 for new lighting upgrades. amenities on the Parkway; drainage improvements on parkland to stabilize embankments, natural terrain and pathways; tree planting; and play-area improvements Maps across the city.  SEPTA bridge, track, signal and infrastructure New for the FY2010-FY2015 Capital Program is a series of improvements secure access to work and other maps. Fiscal Year 2010 maps appear for each department destinations for the region’s population, including the City following the department’s funding schedule. As indicated in of Philadelphia. In FY2010, over $3.0 million in new City the map legends, only projects with identified geographic funds and over $88.0 million in other monies will be used locations are shown. Projects without an identified location for the Market Elevated reconstruction. are listed but not shown on the map.

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 5 TABLE 1: SOURCES OF FUNDS 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 City Funds-Tax Supported CT Carried Forw ard Loans 229,502 229,502 CR Operating Revenue 38,339 17,439 20,439 17,439 17,439 17,439 128,534 CN New Loans 63,000 68,020 78,023 88,013 97,944 99,946 494,946 CA Prefinanced Loans 6,042 1,000 1,000 1,000 1,000 1,000 11,042 A PICA Prefinanced Loans 43,017 43,017 City Funds-Self Sustaining XT Self Sustaining Carry Forw ard Loans 653,509 653,509 XR Self Sustaining Operating Revenue 146,926 41,961 40,352 40,743 40,134 40,525 350,641 XN Self Sustaining New Loans 496,729 532,113 525,404 582,679 883,025 810,394 3,830,344 Other City Funds Z Revolving Funds 26,000 26,000 Other Than City Funds TT Carried Forw ard Other Govt 62,663 62,663 TO Other Governments Off Budget 9,883 11,989 5,435 5,514 5,793 6,081 44,695 TB Other Governments/Agencies ST Carried Forw ard State 81,251 81,251 SO State Off Budget 20,772 35,902 36,933 35,058 36,799 34,732 200,196 SB State 15,399 6,205 5,837 6,897 5,968 6,321 46,627 PT Carried Forw ard Private 76,640 76,640 PO Private Off Budget 100 100 PB Private 5,030 26,020 26,020 25,020 25,020 25,020 132,130 FT Carried Forw ard Federal 347,783 347,783 FO Federal Off Budget 96,553 95,859 79,906 81,815 97,600 117,840 569,573 FB Federal 250,399 84,762 70,048 68,008 77,023 74,458 624,698 TOTAL - ALL FUNDS 2,669,437 921,370 889,397 952,186 1,287,745 1,233,756 7,953,891

6 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM TABLE 2: BUDGET YEAR FUNDING BY DEPARTMENT New City Tax-Supported Funds All Funding Sources ($ 000) ($ 000) 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

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 7 HOW TO READ THE FUNDING SCHEDULES Funding Source Codes—City Sources Funding Source Codes – Non-City Sources City sources identified with the prefix ―C‖ represent tax-supported funding. For the non-City funding sources listed below, the suffix ―B‖—Budget— The prefix ―X‖ represents self-sustaining City amounts – projects that represents funds that are appropriated in the Capital Budget and for which generate sufficient revenue from user charges to cover their debt service. 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 CN, XN – New loans are financed either through tax-supported general Budget, but rather are the responsibility of other agencies, such as SEPTA, obligation bonds (CN) or through revenue bonds (XN). to budget and spend. These funds are shown in the Capital Program in order to provide complete information on the scope and cost of CA, XA – Prefinanced Loans are funds for the same or equivalent project City-supported projects. The suffix ―T‖ represents funds for the same or carried forward from FY 2009 to FY2010. equivalent project carried forward from FY2009 to FY2010. CT, XT – Carried-Forward Loans are funds for the same or equivalent FB, FO, FT – Federal sources. project carried forward from FY2009 to FY2010. PB, PO, PT – Private sources. CR, XR – Operating Revenue appropriated to the Capital Budget from the Operating Budget. SB, SO, ST – State sources. A – Previously Authorized PICA Funds are provided through loans obtained on TB, TO, TT – Other Governments and Agencies include SEPTA, adjacent behalf of the City by the Pennsylvania Intergovernmental Cooperation counties and townships, and proceeds from the bonds of quasi-public Authority (PICA). authorities Z – Revolving Funds are replenished through proceeds from the sale of property acquired in the past through the use of Capital funds.

8 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 9 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM ART MUSEUM COMPLEX - CAPITAL 1 Philadelphia Museum of Art - Building Rehabilitation 1 Interior and Exterior Improvements Restore exterior elements and replace portions of interior 600 CN 600CN 1,500 CN 1,800 CN 2,000 CN 2,000 CN 8,500 CN infrastructure. 600 600 1,500 1,800 2,000 2,000 8,500 1A. Philadelphia Museum of Art - Building Rehabilitation-FY09 See description under line item 1. 600 CT 600 CT 600 600 1B. Philadelphia Museum of Art - Building Rehabilitation-FY08 See description under line item 1. 500 CT 500 CT 500 500 1C. Philadelphia Museum of Art - Building Rehabilitation-FY07 See description under line item 1. 585 CT 585 CT 585 585

10 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 1D. Philadelphia Museum of Art - Building Rehabilitation-FY06 See description under line item 1. 465 CT 465 CT 465 465 1E. Philadelphia Museum of Art - Building Rehabilitation-FY05 See description under line item 1. 440 CT 440 CT 440 440 1F. Phila Museum of Art - Building Rehab-FY03 See description under line item 1. 100 CT 100 CT 100 100 Totals - ART MUSEUM COMPLEX - CAPITAL 600 CN 600 CN 1,500 CN 1,800 CN 2,000 CN 2,000 CN 8,500 CN 2,690 CT 2,690 CT 3,290 600 1,500 1,800 2,000 2,000 11,190 TOTALS - ART MUSEUM 600 CN 600 CN 1,500 CN 1,800 CN 2,000 CN 2,000 CN 8,500 CN 2,690 CT 2,690 CT 3,290 600 1,500 1,800 2,000 2,000 11,190

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 11

12 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 AVIATION NORTHEAST PHILADELPHIA AIRPORT 2 Airfield Lighting Improvements 1 NC.0296 Airfield Lighting Improvements Replace and upgrade wiring, controls, and lighting fixtures to meet 476 FB 476FB 952 FB current standards. 12 SB 12SB 24 SB 12 XN 12XN 24 XN 500 500 1,000 2A. Airfield Lighting Improvements-FY09 See description under line item 2. 950 FT 950 FT 25 ST 25 ST 25 XT 25 XT 1,000 1,000 3 Perimeter Sidewalk & Landscaping 1 NC.0318 Perimeter Sidewalk & Landscaping Landscape, grade, and pave various locations along the perimeter of 250 XN 250 XN the Airport. 250 250

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 13 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 3A. Perimeter Sidewalk & Landscaping-FY09 See description under line item 3. 250 XT 250 XT 250 250 4 Taxiway Expansion & Rehabilitation Program 1 NC.0308 Taxiway Expansion & Rehabilitation Program Provide new and expanded taxiways at various locations on the 1,900 FB 1,900FB 1,900 FB 5,700 FB airfield to optimize aircraft movement; repair existing taxiways as 50 SB 50SB 50 SB 150 SB necessary. 50 XN 50XN 50 XN 150 XN 2,000 2,000 2,000 6,000 4A. Taxiway Expansion Program-FY06 See description under line item 4. 515 FT 515 FT 100 ST 100 ST 100 XT 100 XT 715 715 4B. Taxiway Expansion Program-FY05 See description under line item 4. 900 FT 900 FT 100 ST 100 ST 100 XT 100 XT 1,100 1,100

14 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 4C. Taxiway Expansion Program-FY04 See description under line item 4. 25 ST 25 ST 100 XT 100 XT 125 125 4D. Taxiway Expansion Program-FY03 See description under line item 4. 693 FT 693 FT 50 ST 50 ST 100 XT 100 XT 843 843 5 Improvements to Existing Facilities 1 MC.0012 Improvements to Existing Facilities Rehabilitate and improve building exteriors, structures, roofing, 400 XN 400XN 400 XN 400 XN 400 XN 400 XN 2,400 XN electrical and mechanical systems, and the airfield. 400 400 400 400 400 400 2,400 5A. Improvements to Existing Facilities-FY06 See description under line item 5. 400 XT 400 XT 400 400

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 15 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - NORTHEAST PHILADELPHIA AIRPORT 2,376 FB 2,376 FB 1,900 FB 6,652 FB 3,058 FT 3,058 FT 62 SB 62 SB 50 SB 174 SB 300 ST 300 ST 712 XN 462 XN 450 XN 400 XN 400 XN 400 XN 2,824 XN 1,075 XT 1,075 XT 7,583 2,900 2,400 400 400 400 14,083 PHILADELPHIA INTERNATIONAL AIRPORT 6 Terminal Expansion & Modernization Program 1 PC.1314 International Terminal Concourse Addition Develop a four-gate concourse adjacent to Terminal A-west to handle 90,000 XN 90,000 XN continued growth in international traffic. 2 PC.1405 Terminal B-C In Line EDS Create an In-line Electronic Detection System (EDS) for inspection of 105,000 XN 105,000 XN outbound baggage by modifying building configurations and installing 25,000 FB 25,000 FB new baggage handling equipment. 20,000 XR 20,000 XR 3 PC.1410 Terminal G - New Concourse Expand Terminal F ticketing building, concourse and aircraft parking 10,000 XN 80,000 XN 180,000 XN 20,000 XN 290,000 XN apron with a new 11-gate concourse located east of Terminal F.

16 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 4 PC.1411 Replacement of Passenger Loading Bridges Replace many of the 128 Passenger Loading Bridges that connect 9,000 XN 6,000XN 6,000 XN 6,000 XN 27,000 XN the Terminal Hold Rooms to aircraft at each gate. These bridges will be replaced in groups of 5 to 10 over several years. 5 PC.1529 Terminal A West Baggage Recheck Enhancements Construct screening area, conveyor baggage bridge, and install 4,500 XN 4,500 XN equipment in A East to facilitate the inspection of rechecked baggage from international flights arriving at A West. 253,500 6,000 16,000 80,000 186,000 20,000 561,500 6A. Terminal Expansion & Modernization Program-FY09 See description under line item 6. 65,000 FT 65,000 FT 151,000 XT 151,000 XT 216,000 216,000 6B. Terminal Expansion & Modernization Program-FY08 See description under line item 6. 38,552 PT 38,552 PT 18,500 XT 18,500 XT 57,052 57,052 6C. Terminal Expansion & Modernization Program-FY07 See description under line item 6. 10,000 PT 10,000 PT 15,482 XT 15,482 XT 25,482 25,482

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 17 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 6D. Terminal Expansion & Modernization Program-FY06 See description under line item 6. 16,928 FT 16,928 FT 16,928 16,928 6E. Airport Security Program-FY03 See description under line item 6. 8,000 FT 8,000 FT 8,000 8,000 7 Airfield Renovations & Additions 1 PC.0020 Airfield Renovations & Additions Pave runways and taxiways, replace cables and electrical equipment, 10,000 XN 15,000XN 15,000 XN 15,000 XN 15,000 XN 15,000 XN 85,000 XN provide new lighting and aircraft directional signage, and improve 5,000 XR 5,000 XR drainage. 15,000 15,000 15,000 15,000 15,000 15,000 90,000 7A. Airfield Renovations & Additions-FY09 See description under line item 7. 22,000 XT 22,000 XT 22,000 22,000 7B. Airfield Renovations & Additions-FY08 See description under line item 7. 1,325 XT 1,325 XT 1,325 1,325

18 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 7C. Airfield Renovations and Additions-FY02 See description under line item 7. 2,134 FT 2,134 FT 2,134 2,134 7D. Terminal D-E Apron Reconstruction-FY09 Remove and replace all concrete paving of the aircraft-parking apron 9,000 FT 9,000 FT between Terminals D and E. 3,000 PT 3,000 PT 12,000 12,000 7E. Terminal D-E Apron Reconstruction-FY08 See description under line item 7D. 5,000 PT 5,000 PT 5,000 5,000 7F. Terminal D-E Apron Reconstruction-FY07 See description under line item 7D. 4,700 FT 4,700 FT 5,300 PT 5,300 PT 10,000 10,000 7G. Reconstruction of Terminal D-E Apron-FY04 See description under line item 7D. 5,050 FT 5,050 FT 7 PT 7 PT 3,500 XT 3,500 XT 8,557 8,557

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 19 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 7H. Reconstruction of Terminal D-E Apron-FY03 See description under line item 7D. 1,275 FT 1,275 FT 1,093 ST 1,093 ST 615 XT 615 XT 2,983 2,983 7I. Runway 9R/27L Rehabilitation-FY09 Resurface and make lighting modifications to Runway 9R/27L, parallel 7,500 FT 7,500 FT Taxiway S, and other connecting taxiways. 2,500 XT 2,500 XT 10,000 10,000 7J. Runway 9R/27L Rehabilitation-FY08 See description under line item 7I. 2,500 XT 2,500 XT 7,500 FT 7,500 FT 10,000 10,000 7K. Runway 9R/27L Resurfacing-FY06 See description under line item 7I. 1,300 XT 1,300 XT 4,500 FT 4,500 FT 5,800 5,800 7L. Runway 9R/27L Resurfacing-FY05 See description under line item 7I. 11,500 FT 11,500 FT 3,900 XT 3,900 XT 15,400 15,400

20 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 7M. Runway 9R/27L Resurfacing-FY04 See description under line item 7I. 250 XT 250 XT 250 250 7N. Runway 9R Safety Area-FY08 Grade an area approximately 500-feet wide by 1000-feet long at the 2,000 XT 2,000 XT western end of Runway 9R/27L to act as a safety area for aircraft that are unable to stop on the runway. 2,000 2,000 7O. Runway 9R Safety Area-FY07 See description under line item 7N. 1,800 FT 1,800 FT 700 XT 700 XT 2,500 2,500 7P. Extended Safety Area - Runway 9R-FY03 See description under line item 7N. 750 FT 750 FT 249 XT 249 XT 999 999 7Q. Extended Safety Area - Runway 9R-FY02 See description under line item 7N. 800 XT 800 XT 800 800

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 21 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 7R. Extended Safety Area - Runway 9R-FY95 See description under line item 7N. 1,395 FT 1,395 FT 1,395 1,395 8 Improvements to Existing Facilities 1 Electrical System Improvements Design and install new wiring, controls, and equipment. 16,000 XN 5,000XN 5,000 XN 5,000 XN 5,000 XN 5,000 XN 41,000 XN 10,000 XR 10,000 XR 2 Mechanical System Improvements Improve heating, ventilation, air conditioning, plumbing, and other 5,000 XN 7,500XN 4,000 XN 3,000 XN 3,000 XN 3,000 XN 25,500 XN mechanical systems. 3,000 FB 3,000FB 3,000 FB 9,000 FB 3 Structural, Building and Site Improvements Improve roofing, structural, and paving elements. 2,000 XN 2,000XN 3,000 XN 2,000 XN 2,000 XN 2,000 XN 13,000 XN 36,000 17,500 15,000 10,000 10,000 10,000 98,500 8A. Improvements to Existing Facilities-FY09 See description under line item 8. 3,000 FT 3,000 FT 17,000 XT 17,000 XT 20,000 20,000

22 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 8B. Improvements to Existing Facilities-FY08 See description under line item 8. 9,729 XT 9,729 XT 9,729 9,729 9 Noise Compatibility Program 1 PC.1402 Residential Sound Insulation Program Install insulation, new windows and other measures to reduce noise 6,000 FB 6,000FB 3,000 FB 15,000 FB inside approximately 600 nearby residences in Tinicum Township. 4,000 XR 2,000XR 1,000 XR 7,000 XR 10,000 8,000 4,000 22,000 9A. Noise Compatibility Program-FY09 See description under line item 9. 5,000 FT 5,000 FT 3,000 XT 3,000 XT 8,000 8,000 9B. Noise Compatibility Program-FY08 See description under line item 9. 2,560 FT 2,560 FT 1,200 XR 1,200 XR 3,760 3,760

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 23 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 10 Airport Expansion Program 1 PC.0001 Airport Expansion Program Acquire land needed for future development of aviation facilities, 15,500 XN 93,000XN 64,500 XN 7,000 XN 10,000 XN 10,000 XN 200,000 XN building demolition and site preparation. 15,500 93,000 64,500 7,000 10,000 10,000 200,000 10A. Airport Expansion Program-FY09 See description under line item 10. 10,000 XT 10,000 XT 10,000 10,000 10B. Airport Expansion Program-FY06 See description under line item 10. 15,000 XT 15,000 XT 15,000 15,000 10C. Airport Expansion Program-FY04 See description under line item 10. 2,465 PT 2,465 PT 2,465 2,465 10D. Airport Land Acquisition Program-FY01 See description under line item 10. 12,600 XR 12,600 XR 12,600 12,600

24 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 10E. Airport Expansion Program-FY00 See description under line item 10. 97,056 XT 97,056 XT 97,056 97,056 11 Airfield Capacity Enhancement Program 1 PC.1400 Airfield Capacity Enhancement Program Redesign and reconstruct PHL runways, taxiways, and ramps to 60,000 XN 113,000XN 120,000 XN 330,000 XN 520,000 XN 613,000 XN 1,756,000 XN accommodate projected increases in takeoffs and landings. 11,000 FB 40,000FB 40,000 FB 40,000 FB 40,000 FB 40,000 FB 211,000 FB 25,000PB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 125,000 PB 10,000 XR 10,000 XR 81,000 178,000 185,000 395,000 585,000 678,000 2,102,000 11A. Airfield Capacity Enhancement Program-FY09 See description under line item 11. 7,000 XT 7,000 XT 7,000 7,000 11B. Airfield Capacity Enhancement Program-FY08 See description under line item 11. 1,994 XT 1,994 XT 1,994 1,994 11C. Airfield Capacity Enhancement Program-FY06 See description under line item 11. 22,500 FT 22,500 FT 3,413 XR 3,413 XR 25,913 25,913

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 25 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 11D. Taxiway J and Cargo City Ramp Reconstr-FY04 See description under line item 11. 1,250 FT 1,250 FT 1,250 1,250 11E. Taxiway J/Cargo City Ramp Reconstr-FY03 See description under line item 11. 779 FT 779 FT 779 779 12 Airport Roadway System Modifications 1 PC.1043 Airport Roadway System Modifications Modify the eastern end of the Departures Roadway and portion of the 4,000 XN 4,000XN 8,000 XN former State Route 291 to create more usable space within the Airport. 4,000 4,000 8,000 12A. Airport Roadway System Modifications-FY09 See description under line item 12. 2,000 XT 2,000 XT 2,000 2,000 12B. Airport Roadway System Modifications-FY08 See description under line item 12. 2,000 XT 2,000 XT 2,000 2,000

26 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 13 Ground Transportation Center 1 PC.1175 Ground Transportation Center Develop a new four-level 3,000,000 square-foot building to serve 50,000 XN 100,000XN 150,000 XN 300,000 XN most of the ground transportation activities at the airport, along with public parking. 50,000 100,000 150,000 300,000 14 DOA Maintenance Facilities 1 PC.1006 DOA Maintenance Facilities Replace outmoded facilities including the automobile maintenance 4,000 XN 29,500XN 11,500 XN 45,000 XN shop, the Grounds Maintenance Building, fueling station, and the salt, 4,000 XR 4,000 XR sand and glycol storage facilities. 8,000 29,500 11,500 49,000 14A. DOA Maintenance Center-FY06 See description under line item 14. 4,200 XT 4,200 XT 4,200 4,200 14B. Snow Removal Equipment Acquisition-FY08 See description under line item 14. 10,000 XT 10,000 XT 10,000 10,000

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 27 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 15 Runway 9L/27R Rehabilitation 1 PC.1397 Runway 9L/27R Rehabilitation Repave asphalt overlay and make substantial lighting modifications to 1,250 XN 27,000XN 28,250 XN Runway 9L/27R and adjacent taxiways. 3,750 FB 8,000FB 11,750 FB 5,000 35,000 40,000 15A. Runway 17-35 Extension-FY06 See description under line item 15. 638 ST 638 ST 638 638 15B. Runway 17-35 Extension-FY05 See description under line item 15. 2,468 FT 2,468 FT 82 XR 82 XR 2,550 2,550 15C. Runway 17-35 Extension-FY04 See description under line item 15. 1,500 FT 1,500 FT 1,500 1,500

28 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 16 Airport Security System Improvements 1 PC.1415 Airport Security System Improvements Extend security systems to new locations and upgrade some of the 7,500 FB 3,750FB 3,750 FB 3,750 FB 3,750 FB 3,750 FB 26,250 FB existing systems and equipment. 2,500 XN 1,250XN 1,250 XN 1,250 XN 1,250 XN 1,250 XN 8,750 XN 10,000 5,000 5,000 5,000 5,000 5,000 35,000 Totals - PHILADELPHIA INTERNATIONAL AIRPORT 56,250 FB 60,750 FB 49,750 FB 43,750 FB 43,750 FB 43,750 FB 298,000 FB 186,089 FT 186,089 FT 25,000 PB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 125,000 PB 64,324 PT 64,324 PT 1,731 ST 1,731 ST 378,750 XN 403,250 XN 390,250 XN 443,250 XN 742,250 XN 669,250 XN 3,027,000 XN 70,295 XR 2,000 XR 1,000 XR 73,295 XR 405,600 XT 405,600 XT 1,163,039 491,000 466,000 512,000 811,000 738,000 4,181,039

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 29 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TOTALS - AVIATION 58,626 FB 63,126 FB 51,650 FB 43,750 FB 43,750 FB 43,750 FB 304,652 FB 189,147 FT 189,147 FT 25,000 PB 25,000 PB 25,000 PB 25,000 PB 25,000 PB 125,000 PB 64,324 PT 64,324 PT 62 SB 62 SB 50 SB 174 SB 2,031 ST 2,031 ST 379,462 XN 403,712 XN 390,700 XN 443,650 XN 742,650 XN 669,650 XN 3,029,824 XN 70,295 XR 2,000 XR 1,000 XR 73,295 XR 406,675 XT 406,675 XT 1,170,622 493,900 468,400 512,400 811,400 738,400 4,195,122

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 31 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 COMMERCE COMMERCIAL DEVELOPMENT 17 Neighborhood Commercial Centers - Site Improvements 1 Neighborhood Commercial Centers - Site Improvements Upgrade curbs, sidewalks, lighting, landscaping and parking in 2,000 SB 1,000SB 1,000 SB 1,000 SB 1,000 SB 1,500 SB 7,500 SB commercial corridors to complement public and private reinvestment. 1,000 FB 1,000FB 1,000 FB 1,000 FB 1,000 FB 1,550 FB 6,550 FB 1,500 CN 1,500 CN 1,500 CN 1,500 CN 6,000 CN 3,000 2,000 3,500 3,500 3,500 4,550 20,050 17A. Neighborhood Commercial Centers - Site Improvements-FY09 See description under line item 17. 10,000 FT 10,000 FT 8,000 ST 8,000 ST 18,000 TT 18,000 TT 36,000 36,000 17B. Neighborhood Commercial Centers - Site Improvements-FY08 See description under line item 17. 9,753 FT 9,753 FT 8,000 ST 8,000 ST 16,000 TT 16,000 TT 33,753 33,753

32 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 17C. Neighborhood Commercial Centers - Site Improvements-FY07 See description under line item 17. 2,000 ST 2,000 ST 2,000 2,000 17D. Neighborhood Commercial Centers - Site Improvements-FY06 See description under line item 17. 1,000 CT 1,000 CT 4,000 ST 4,000 ST 5,000 5,000 17E. Neighborhood Commercial Centers - Site Improvements-FY05 See description under line item 17. 1,000 CT 1,000 CT 750 ST 750 ST 1,750 1,750 17F. NCC - Site Improvements-FY04 See description under line item 17. 37 CT 37 CT 37 37 17G. NCC - Site Improvements-FY03 See description under line item 17. 91 FT 91 FT 91 91

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 33 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 17H. Avenue of The Arts-FY04 Support planning for further development of the Avenue of the Arts 40 CT 40 CT South Cultural and Entertainment District. 40 40 17I. Avenue of The Arts - N. Broad Street-FY03 Supplement already-appropriated funding for Avenue of the Arts North 110 FT 110 FT streetscape improvements. 130 ST 130 ST 240 240 17J. Avenue of The Arts - N & S Broad St-FY01 Make infrastructure improvements and site acquisitions along the 500 CT 500 CT Avenue of the Arts South; make planned streetscape improvements for Avenue of the Arts North. 500 500 17K. Avenue of The Arts - N & S Broad St-FY99 See description under line item 17J. 2,000 TT 2,000 TT 2,000 2,000 17L. Convention Center Area Renewal-FY00 Continue the improvements of the area around the Convention Center 1,701 CT 1,701 CT by clearance of blighted properties and installation of streetscape improvements. 1,701 1,701 17M. Convention Center Area - Renewal-FY99 See description under line item 17L. 298 CT 298 CT 298 298

34 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 17N. Convention Center Area-Improvements-FY98 See description under line item 17. 478 CT 478 CT 478 478 17O. Cultural Corridors Capital & Infrastructure Projects-FY08 See description under line item 17. 2,570 FT 2,570 FT 5,107 ST 5,107 ST 10,000 TT 10,000 TT 17,677 17,677 17P. Enterprise and Empowerment Zone Imps-FY04 See description under line item 17. 150 CT 150 CT 150 150 17Q. Grading and Paving - New and Existing Streets-FY08 See description under line item 17. 100 CT 100 CT 100 100 17R. Grading and Paving - New and Existing Streets-FY07 See description under line item 17. 100 CT 100 CT 100 100

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 35 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 17S. Grading and Paving - New and Existing Streets-FY06 See description under line item 17. 100 CT 100 CT 100 100 17T. Grading and Paving - New and Existing Streets-FY05 See description under line item 17. 250 CT 250 CT 250 250 17U. Grading & Paving - New/Existing Sts-FY03 See description under line item 17. 38 CT 38 CT 38 38 17V. Food Distribution Center - Imps-FY02 See description under line item 17. 850 CT 850 CT 850 850 Totals - COMMERCIAL DEVELOPMENT 1,500 CN 1,500 CN 1,500 CN 1,500 CN 6,000 CN 6,642 CT 6,642 CT 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 1,550 FB 6,550 FB 22,524 FT 22,524 FT 2,000 SB 1,000 SB 1,000 SB 1,000 SB 1,000 SB 1,500 SB 7,500 SB 27,987 ST 27,987 ST 46,000 TT 46,000 TT 106,153 2,000 3,500 3,500 3,500 4,550 123,203

36 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 INDUSTRIAL DEVELOPMENT 18 Navy Yard Infrastructure Improvements 1 Navy Yard Infrastructure Improvements Make general infrastructure improvements in support of public and 1,135 CN 1,500CN 915 CN 3,550 CN private development. 5,800 FB 4,000FB 9,800 FB 550 SB 500SB 1,050 SB 7,485 6,000 915 14,400 18A. Navy Yard Infrastructure Improvements-FY09 See description under line item 18. 1,741 CT 1,741 CT 500 FT 500 FT 500 ST 500 ST 2,741 2,741 18B. Navy Yard Infrastructure Improvements-FY08 See description under line item 18. 500 CT 500 CT 500 FT 500 FT 500 ST 500 ST 1,500 1,500

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 37 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 18C. Sound Stage Development-FY08 See description under line item 18. 750 CT 750 CT 750 ST 750 ST 1,500 1,500 19 Environmental Assessment/Remediation 1 Environmental Assessment/Remediation Provide environmental assessment and remedial assistance to real 400SB 400 SB 400 SB 1,200 SB city property with contamination issues. 200CN 200 CN 200 CN 600 CN 200FB 200 FB 200 FB 600 FB 800 800 800 2,400 19A. Environmental Assessment/Remediation-FY08 See description under line item 19. 89 CT 89 CT 250 FT 250 FT 500 ST 500 ST 839 839 19B. Environmental Assessment/Remediation-FY06 See description under line item 19. 153 CT 153 CT 500 FT 500 FT 1,000 ST 1,000 ST 1,653 1,653

38 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 20 PIDC Landbank Improvements, Engineering and Administration 1 Improvements, Engineering and Administration Conduct engineering, architectural, and environmental studies related 6,000 Z 6,000 Z to land acquisition and development. 6,000 6,000 20A. Byberry Reuse Plan-FY01 See description under line item 20. 100 CT 100 CT 100 100 20B. Byberry Reuse Plan-FY99 See description under line item 20. 250 CT 250 CT 250 250 21 PIDC Landbank Acquisition & Improvements 1 Acquisition and Improvements Acquire and improve industrial land in order to create new jobs and 20,000 Z 20,000 Z tax rateables throughout the City. 20,000 20,000 21A. West Parkside Utility Relocations and Improvements-FY06 Relocate existing utility services to enable assembly of larger 100 CT 100 CT development sites in the inner-city industrial park. 100 100

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 39 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 21B. West Parkside Utility Relocations and Improvements-FY05 See description under line item 21A. 225 CT 225 CT 225 225 Totals - INDUSTRIAL DEVELOPMENT 1,135 CN 1,700 CN 915 CN 200 CN 200 CN 4,150 CN 3,908 CT 3,908 CT 5,800 FB 4,200 FB 200 FB 200 FB 10,400 FB 1,750 FT 1,750 FT 550 SB 900 SB 400 SB 400 SB 2,250 SB 3,250 ST 3,250 ST 26,000 Z 26,000 Z 42,393 6,800 915 800 800 51,708

40 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PENN'S LANDING / WATERFRONT IMPS 22 Schuylkill Riverfront Improvements 1 Schuylkill Riverfront Improvements Complement public and private reinvestment through capital 250CN 1,250 CN 1,250 CN 1,000 CN 1,000 CN 4,750 CN improvements to the Schuylkill River Trail; and extend the greenway 1,755 SB 350SB 350 SB 350 SB 350 SB 350 SB 3,505 SB to the south. 1,000 FB 3,000FB 500 FB 500 FB 500 FB 500 FB 6,000 FB 2,505 CA 2,505 CA 5,260 3,600 2,100 2,100 1,850 1,850 16,760 22A. Schuylkill Riverfront Improvements-FY09 See description under line item 22. 1,000 CT 1,000 CT 500 FT 500 FT 350 ST 350 ST 1,850 1,850 22B. Schuylkill Riverfront Improvements-FY08 See description under line item 22. 250 CT 250 CT 764 FT 764 FT 361 ST 361 ST 1,375 1,375

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 41 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 22C. Schuylkill Riverfront Improvements-FY07 See description under line item 22. 350 CT 350 CT 500 ST 500 ST 850 850 23 North Delaware Riverfront Improvements 1 North Delaware Riverfront Improvements Complement public and private reinvestment and help implement the 540 CN 350CN 350 CN 350 CN 350 CN 350 CN 2,290 CN Greenway Master Plan through public improvements along the North 225 SB 350SB 350 SB 350 SB 350 SB 350 SB 1,975 SB Delaware River Greenway. 2,160 FB 500FB 500 FB 500 FB 500 FB 500 FB 4,660 FB 2,925 1,200 1,200 1,200 1,200 1,200 8,925 23A. North Delaware Riverfront Improvements-FY09 See description under line item 23. 1,200 CT 1,200 CT 5,340 FT 5,340 FT 350 ST 350 ST 6,890 6,890 23B. North Delaware Riverfront Improvements-FY08 See description under line item 23. 195 CT 195 CT 1,530 FT 1,530 FT 250 ST 250 ST 1,975 1,975

42 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 24 Penn's Landing Improvements 1 Penn's Landing General Site Improvements Upgrade public areas at Penns Landing, including pier work, 530 CN 180CN 500 CN 500 CN 500 CN 500 CN 2,710 CN streetscape enhancements and other facilities upgrades. 2 Pier 11 North Infrastructure Improvements Make substructure repairs to Pier 11 North, followed by the 950CN 950 CN 1,900 CN construction of a public park. 1,350 CA 1,350 CA 1,880 1,130 1,450 500 500 500 5,960 24A. Penn's Landing Improvements-FY09 See description under line item 24. 2,700 CT 2,700 CT 2,700 2,700 24B. Penn's Landing Improvements-FY08 See description under line item 24. 250 CT 250 CT 250 TT 250 TT 500 500

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 43 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - PENN'S LANDING / WATERFRONT IMPS 3,855 CA 3,855 CA 1,070 CN 1,730 CN 3,050 CN 2,100 CN 1,850 CN 1,850 CN 11,650 CN 5,945 CT 5,945 CT 3,160 FB 3,500 FB 1,000 FB 1,000 FB 1,000 FB 1,000 FB 10,660 FB 8,134 FT 8,134 FT 1,980 SB 700 SB 700 SB 700 SB 700 SB 700 SB 5,480 SB 1,811 ST 1,811 ST 250 TT 250 TT 26,205 5,930 4,750 3,800 3,550 3,550 47,785 TOTALS - COMMERCE 3,855 CA 3,855 CA 2,205 CN 3,430 CN 5,465 CN 3,800 CN 3,350 CN 3,550 CN 21,800 CN 16,495 CT 16,495 CT 9,960 FB 8,700 FB 2,000 FB 2,200 FB 2,000 FB 2,750 FB 27,610 FB 32,408 FT 32,408 FT 4,530 SB 2,600 SB 1,700 SB 2,100 SB 1,700 SB 2,600 SB 15,230 SB 33,048 ST 33,048 ST 46,250 TT 46,250 TT 26,000 Z 26,000 Z 174,751 14,730 9,165 8,100 7,050 8,900 222,696

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 45 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 DIVISION OF TECHNOLOGY CAPITAL PROJECTS 25 Network Infrastructure Stabilization & Enhancement 1 Infrastructure & Enterprise Platform Stabilization & Enhancement Stabilize and enhance the network infrastructure that provides the 3,600 CN 3,000CN 1,700 CN 1,700 CN 1,700 CN 1,700 CN 13,400 CN computing foundation for the City’s business operations. 400 CA 400 CA 4,000 3,000 1,700 1,700 1,700 1,700 13,800 25A. Digital Orthophotography, Planimetric, and Topographic Data-FY06 See description under line item 25. 136 CT 136 CT 136 136 25B. Integrated Case Management System-FY06 See description under line item 25. 229 CT 229 CT 229 229 25C. Business and Information Continuity/Recovery Project-FY06 See description under line item 25. 952 CT 952 CT 952 952

46 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 25D. Integrated Case Management System-FY07 See description under line item 25. 1,000 CT 1,000 CT 1,000 1,000 Totals - CAPITAL PROJECTS 400 CA 400 CA 3,600 CN 3,000 CN 1,700 CN 1,700 CN 1,700 CN 1,700 CN 13,400 CN 2,317 CT 2,317 CT 6,317 3,000 1,700 1,700 1,700 1,700 16,117 TOTALS - DIVISION OF TECHNOLOGY 400 CA 400 CA 3,600 CN 3,000 CN 1,700 CN 1,700 CN 1,700 CN 1,700 CN 13,400 CN 2,317 CT 2,317 CT 6,317 3,000 1,700 1,700 1,700 1,700 16,117

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 47 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FAIRMOUNT PARK FAIRMOUNT PARK - CAPITAL 26 Building Improvements 1 Horticultural Center – Building and Site Glaze the greenhouses and improve roadway lighting at the 130 CN 140CN 140 CN 170 CN 170 CN 170 CN 920 CN Horticultural Center. 2 Interior/Exterior, Structural & HVAC Improvements Replace deteriorating roofs and exterior building facades. 380 CN 430CN 430 CN 500 CN 500 CN 500 CN 2,740 CN 3 Roof and Exterior Restoration Restore historic buildings and design additional projects across the 1,055 CN 290CN 290 CN 340 CN 340 CN 340 CN 2,655 CN Park. 1,565 860 860 1,010 1,010 1,010 6,315 26A. Building Improvements-FY09 See description under line item 26. 840 CT 840 CT 500 ST 500 ST 1,340 1,340

48 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 26B. Building Improvements-FY08 See description under line item 26. 1,030 CT 1,030 CT 1,030 1,030 26C. Building Improvements-FY07 See description under line item 26. 26 CT 26 CT 26 26 26D. Building Improvements-FY05 See description under line item 26. 328 CT 328 CT 328 328 26E. Building Improvements-FY04 See description under line item 26. 124 CT 124 CT 124 124 26F. Historic Building Improvements-FY08 See description under line item 26. 775 CT 775 CT 775 775 26G. Historic Building Improvements-FY07 See description under line item 26. 227 CT 227 CT 227 227

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 49 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 26H. Historic Building Improvements-FY06 See description under line item 26. 17 CT 17 CT 17 17 26I. Historic Building Improvements-FY05 See description under line item 26. 35 CT 35 CT 35 35 27 Infrastructure 1 Sewer, Water, Springs, Retaining Walls, Lighting & Utility Improvements Restore the 263 storm sewer outfalls within Fairmount Park that are in 60 CN 70CN 70 CN 80 CN 80 CN 80 CN 440 CN various stages of decline. 60 70 70 80 80 80 440 27A. Infrastructure-FY09 See description under line item 27. 60 CT 60 CT 1,000 ST 1,000 ST 1,060 1,060

50 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 28 Parkland - Site Improvements 1 Benjamin Franklin Parkway - Eakins Oval to Logan Circle Design new amenities for and improvements to pedestrian areas. 3,550 CN 3,550 CN 1,450 SB 1,450 SB 5,000 FB 5,000 FB 4,000 PB 4,000 PB 400 XN 400 XN 2 Catholic Total Abstinence Fountain Sculpture Renovations Renovate sculptures, basins, and lighting, including stone perimeter. 100 CN 100 CN 3 Creek Banks, Natural Terrain and Pathways Stabilize creek banks at Philadelphia Canoe Club and various other 130 CN 140CN 140 CN 170 CN 170 CN 170 CN 920 CN sites. 4 Drainage Improvements Stabilize embankments, control erosion, and make other safety 300 CN 430CN 430 CN 430 CN 430 CN 2,020 CN improvements.

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 51 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 5 Fountain Rehabilitation Design and reconstruct the JFK, Ericsson, Rond Point & Phillips 130CN 70 CN 80 CN 80 CN 80 CN 440 CN Fountains. 6 Park and Street Trees – City Wide Plant 3,300 trees throughout the city. 300 CN 300CN 300 CN 300 CN 300 CN 300 CN 1,800 CN 7 Play Area Improvements Rehabilitate various play areas across the city. 250 CN 150CN 150 CN 170 CN 170 CN 170 CN 1,060 CN 8 Water Works Drive Site Improvements Improve lighting, parking, landscape, amenities, and other site 500 CN 500CN 1,000 CN 1,000 CN 1,000 CN 4,000 CN features. 15,980 1,650 2,090 1,720 2,150 1,150 24,740 28A. Parkland - Site Improvements-FY09 See description under line item 28. 3,127 CT 3,127 CT 3,000 FT 3,000 FT 3,000 PT 3,000 PT 3,000 ST 3,000 ST 2,000 TT 2,000 TT 14,127 14,127

52 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 28B. Parkland - Site Improvements-FY08 See description under line item 28. 300 CT 300 CT 1,000 ST 1,000 ST 1,300 1,300 28C. Parkland - Site Improvements-FY07 See description under line item 28. 102 CT 102 CT 102 102 28D. Parkland - Site Improvements-FY05 See description under line item 28. 644 CT 644 CT 1,280 FT 1,280 FT 1,924 1,924 28E. Parkland - Site Improvements-FY04 See description under line item 28. 3 CT 3 CT 3 3 28F. Parkland - Site Improvements-FY02 See description under line item 28. 49 CT 49 CT 1,177 ST 1,177 ST 1,226 1,226

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 53 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 28G. Parkland - Site Improvements-FY01 See description under line item 28. 15 CT 15 CT 15 15 28H. Athletic and Play Area Improvements-FY07 Rehabilitate various play areas across the city. 200 CT 200 CT 200 200 28I. Athletic and Play Area Improvements-FY06 See description under line item 28H. 247 CT 247 CT 247 247 28J. Athletic and Play Area Improvements-FY05 See description under line item 28H. 361 CT 361 CT 361 361 28K. Facility Improvements-FY08 See description under line item 28. 1,450 CT 1,450 CT 100 ST 100 ST 1,550 1,550 28L. Facility Improvements-FY07 See description under line item 28. 701 CT 701 CT 701 701

54 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 28M. Facility Improvements-FY06 See description under line item 28. 315 CT 315 CT 315 315 28N. Facility Improvements-FY05 See description under line item 28. 400 ST 400 ST 272 CT 272 CT 672 672 28O. Facility Improvements-FY04 See description under line item 28. 501 CT 501 CT 350 ST 350 ST 851 851 28P. Facility Improvements-FY03 See description under line item 28. 400 ST 400 ST 400 400 28Q. Manayunk Canal Improvements-FY01 Make site improvements on Lock Street to the end of Canal, including 318 ST 318 ST lights, fencing , drainage, landscaping and park facilities. 318 318

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 55 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 28R. Manayunk Canal Restoration-FY00 Restore waterflow through the Canal and possibly provide access 2,240 ST 2,240 ST improvements and rehabilitate Flat Rock Dam area. 2,240 2,240 28S. Manayunk Recreation Path-FY00 Construct/replace/rehabilitate pedestrian bridges install bike lanes and 81 FT 81 FT provide signage along Ridge Avenue and Main Street; reconstruct 800 ST 800 ST recreation path along towpath and abandoned railroad bed. 881 881 28T. Schuylkill River Park-FY99 See description under line item 28. 109 ST 109 ST 109 109 29 Roadways, Footways, and Parking 1 Bridge Improvements - Citywide Restore damaged bridges across the Park. 130 CN 140CN 140 CN 170 CN 170 CN 170 CN 920 CN 2 Curbing, Footways, and Roadways - Citywide Improve existing curbing, footways, and roadways at heavily used 550CN 250 CN 300 CN 300 CN 300 CN 1,700 CN locations.

56 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 3 Guide Rail, Fencing, and Gates - Citywide Install guardrails and fencing at locations where public safety is 90 CN 110CN 110 CN 130 CN 130 CN 130 CN 700 CN compromised. 220 800 500 600 600 600 3,320 29A. Roadways, Footways, and Parking-FY09 See description under line item 29. 480 CT 480 CT 480 480 29B. Roadways, Footways, and Parking-FY08 See description under line item 29. 250 CT 250 CT 250 250 29C. Roadways, Footways, and Parking-FY07 See description under line item 29. 353 CT 353 CT 353 353 29D. Roadways, Footways, and Parking-FY06 See description under line item 29. 84 CT 84 CT 1,250 FT 1,250 FT 250 ST 250 ST 1,584 1,584

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 57 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - FAIRMOUNT PARK - CAPITAL 6,975 CN 3,380 CN 3,520 CN 3,410 CN 3,840 CN 2,840 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 52,996 3,380 3,520 3,410 3,840 2,840 69,986

58 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TOTALS - FAIRMOUNT PARK 6,975 CN 3,380 CN 3,520 CN 3,410 CN 3,840 CN 2,840 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 52,996 3,380 3,520 3,410 3,840 2,840 69,986

60 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FINANCE CAPITAL PROJECTS 30 Improvements to Facilities 1 Administration - ITEF Fund critical renovations and other improvements to City-owned 1,787 CA 1,000CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,787 CA facilities. 539 CR 539CR 539 CR 539 CR 539 CR 539 CR 3,234 CR 3,138 CN 1,000CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 8,138 CN 2 City Council - ITEF Fund critical renovations and other improvements at City-owned sites 2,100 CN 2,100CN 2,100 CN 2,100 CN 2,100 CN 2,100 CN 12,600 CN as needed. 1,000 PB 1,000PB 1,000 PB 3,000 PB 8,564 5,639 5,639 4,639 4,639 4,639 33,759 30A. Capital Program Administration Design and Engineering-FY09 See description under line item 30. 3,058 CT 3,058 CT 3,058 3,058 30B. Capital Program Administration Design and Engineering-FY08 See description under line item 30. 226 CT 226 CT 226 226

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 61 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 30C. Capital Program Administration Design and Engineering-FY07 See description under line item 30. 305 CT 305 CT 305 305 30D. Capital Program Administration Design and Engineering-FY06 See description under line item 30. 1,302 CT 1,302 CT 1,302 1,302 30E. Capital Program Administration Design and Engineering-FY05 See description under line item 30. 277 CT 277 CT 277 277 30F. CPO Administration, Design & Engineering-FY04 See description under line item 30. 420 CT 420 CT 420 420 30G. CPO Admin, Design & Engineering-FY03 See description under line item 30. 593 CT 593 CT 593 593 30H. CPO Admin, Design & Engineering-FY02 See description under line item 30. 274 CT 274 CT 274 274

62 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 30I. CPO Admin, Design & Engineering-FY01 See description under line item 30. 498 CT 498 CT 498 498 30J. CPO Admin, Design & Engineering-FY00 See description under line item 30. 298 CT 298 CT 298 298 30K. Citywide Facilities-FY09 See description under line item 42. 5,350 CT 5,350 CT 1,000 PT 1,000 PT 6,350 6,350 30L. Citywide Facilities-FY08 See description under line item 42. 1,750 CT 1,750 CT 1,750 1,750 30M. Citywide Facilities-FY07 See description under line item 42. 1,868 CT 1,868 CT 1,868 1,868 30N. Citywide Facilities-FY06 See description under line item 42. 2,720 CT 2,720 CT 2,720 2,720

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 63 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 30O. Citywide Facilities-FY05 See description under line item 42. 1,078 CT 1,078 CT 1,078 1,078 30P. Citywide Facilities-FY04 See description under line item 42. 1,867 CT 1,867 CT 1,867 1,867 30Q. Citywide Facilities-FY03 See description under line item 42. 305 CT 305 CT 305 305 30R. Citywide Facilities-FY02 See description under line item 42. 79 CT 79 CT 79 79 30S. Citywide Facilities-FY01 See description under line item 42. 296 CT 296 CT 296 296 30T. Citywide Facilities-FY00 See description under line item 42. 479 CT 479 CT 479 479

64 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 30U. Citywide Facilities-FY99 See description under line item 42. 74 CT 74 CT 74 74 30V. Facilities Improvements-Citywide-FY98 See description under line item 42. 9 CT 9 CT 9 9 30W. Facilities Improvements-Citywide-FY97 See description under line item 42. 58 CT 58 CT 58 58 Totals - CAPITAL PROJECTS 1,787 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,787 CA 5,238 CN 3,100 CN 3,100 CN 3,100 CN 3,100 CN 3,100 CN 20,738 CN 539 CR 539 CR 539 CR 539 CR 539 CR 539 CR 3,234 CR 23,184 CT 23,184 CT 1,000 PB 1,000 PB 1,000 PB 3,000 PB 1,000 PT 1,000 PT 32,748 5,639 5,639 4,639 4,639 4,639 57,943

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 65 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TOTALS - FINANCE 1,787 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 1,000 CA 6,787 CA 5,238 CN 3,100 CN 3,100 CN 3,100 CN 3,100 CN 3,100 CN 20,738 CN 539 CR 539 CR 539 CR 539 CR 539 CR 539 CR 3,234 CR 23,184 CT 23,184 CT 1,000 PB 1,000 PB 1,000 PB 3,000 PB 1,000 PT 1,000 PT 32,748 5,639 5,639 4,639 4,639 4,639 57,943

66 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FIRE FIRE FACILITIES 31 Fire Computer/Communications Systems Improvements 1 Computer and Communication Systems Upgrades Upgrade the Fire Department computer network and the computer 2,000 CR 2,000CR 2,000 CR 2,000 CR 2,000 CR 2,000 CR 12,000 CR and communications equipment at various facilities citywide. 2,000 2,000 2,000 2,000 2,000 2,000 12,000 31A. Fire Computer/Communications Systems Improvements-FY09 See description under line item 31. 2,000 CR 2,000 CR 2,000 2,000 31B. Fire Department Computer System Imps-FY02 See description under line item 31. 161 CT 161 CT 161 161

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 67 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 32 Fire Department Interior and Exterior Renovations 1 Roof Replacements Evaluate, design and replace roofs at various facilities citywide. 440 CN 500 CN 570 CN 1,510 CN 2 Structural Renovations Design and construct building improvements that are essential to 430CN 430 CN maintain operations and safety at Fire Department facilities.

68 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 3 Fire Facilities - Exterior Restoration of Windows and Doors Design and construct multi-phased exterior window and door 890 CN 1,520 CN 2,410 CN replacements at 20 fire stations. 4 Fire Facilities Fire Alarm and Electrical Improvements Design and install phased fire alarm systems and electrical 724CN 760 CN 1,484 CN improvements at 12 fire stations. 5 Fire Facilities Fire Alarm/Mechanical/Electrical/Plumbing Design and install - FAB & Engine 55/Warehouse and plumbing Improvements fire alarm, mechanical, electrical, 3,000 CN 2,890 CN 1,855 CN 7,745 CN systems improvements at the Fire Administration Building and Engine 55/Warehouse.

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 69 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 6 Fire Facilities Kitchens/Bathroom Restorations Design and construct multi-phase restorations of kitchen and 540 CN 1,845 CN 2,385 CN bathroom facilities at 25 fire stations. 7 Boiler and Heating System Renovations Design and install boiler replacements at 2 fire facilities. 100CN 100 CN 8 Marine 32 Sitework/Drainage Improvement Regrade and provide drainage around the Marine 32 Unit and add 100 CN 100 CN ventilation to eliminate crawlspace moisture and mold generation. 1,254 1,200 3,600 4,890 5,220 16,164 32A. Fire Department Interior and Exterior Renovations-FY09 See description under line item 32. 800 CT 800 CT 800 800 32B. Fire Department Interior and Exterior Renovations-FY08 See description under line item 32. 5,000 A 5,000 A 800 CT 800 CT 5,800 5,800 32C. Fire Department Interior and Exterior Renovations-FY07 See description under line item 32. 2,650 CT 2,650 CT 2,650 2,650

70 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 32D. Fire Department Interior and Exterior Renovations-FY06 See description under line item 32. 1,494 CT 1,494 CT 1,494 1,494 32E. Fire Department Interior and Exterior Renovations-FY05 See description under line item 32. 1,691 CT 1,691 CT 1,691 1,691 32F. Fire Dept Interior/Exterior Renovations-FY04 See description under line item 32. 232 CT 232 CT 232 232 32G. Fire Dept Interior/Exterior Renov-FY03 See description under line item 32. 47 CT 47 CT 47 47 32H. Fire Dept Interior/Exterior Renov-FY02 See description under line item 32. 169 CT 169 CT 169 169 32I. Fire Department New Facility-FY08 See description under line item 32. 500 ST 500 ST 500 500

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 71 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 33 Fire Department New Facility 1 Fire Department New Facility Construct new fire facility. 2,500 CN 2,500 CN 1,500 SB 1,500 SB 4,000 4,000 Totals - FIRE FACILITIES 5,000 A 5,000 A 2,500 CN 1,254 CN 1,200 CN 3,600 CN 4,890 CN 5,220 CN 18,664 CN 4,000 CR 2,000 CR 2,000 CR 2,000 CR 2,000 CR 2,000 CR 14,000 CR 8,044 CT 8,044 CT 1,500 SB 1,500 SB 500 ST 500 ST 21,544 3,254 3,200 5,600 6,890 7,220 47,708 TOTALS - FIRE 5,000 A 5,000 A 2,500 CN 1,254 CN 1,200 CN 3,600 CN 4,890 CN 5,220 CN 18,664 CN 4,000 CR 2,000 CR 2,000 CR 2,000 CR 2,000 CR 2,000 CR 14,000 CR 8,044 CT 8,044 CT 1,500 SB 1,500 SB 500 ST 500 ST 21,544 3,254 3,200 5,600 6,890 7,220 47,708

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 73 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FLEET MANAGEMENT CAPITAL PROJECTS 34 Fleet Management Facilities 1 Interior and exterior improvements Make various interior and exterior improvements at Shops 423, 159, 100 CN 100 CN 100 CN 100 CN 400 CN and 282. 2 New Tire Storage Shed Design and construct new Tire Storage Shed at Shop 332. 160CN 160 CN 3 Steam Cleaning Pad Construct Steam Cleaning Pad at Shop 357 to resolve drainage 100CN 100 CN problem. 260 100 100 100 100 660 34A. Fleet Management Facilities-FY09 See description under line item 34. 1,300 CT 1,300 CT 1,300 1,300 34B. Fleet Management Facilities-FY08 See description under line item 34. 881 CT 881 CT 881 881

74 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 34C. Fleet Management Facilities-FY07 See description under line item 34. 150 CT 150 CT 150 150 34D. Fleet Management Facilities-FY06 See description under line item 34. 330 CT 330 CT 330 330 35 Fuel Tank Replacement 1 Fuel Tank Replacement Replace automotive fuel tanks and piping to remediate contaminated 850 CN 385CN 385 CN 385 CN 385 CN 385 CN 2,775 CN sites. 400 SB 400SB 400 SB 400 SB 400 SB 400 SB 2,400 SB 1,250 785 785 785 785 785 5,175 35A. Fuel Tank Replacement-FY09 See description under line item 35. 800 CT 800 CT 400 ST 400 ST 1,200 1,200 35B. Fuel Tank Replacement-FY08 See description under line item 35. 83 CT 83 CT 256 ST 256 ST 339 339

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 75 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - CAPITAL PROJECTS 850 CN 645 CN 485 CN 485 CN 485 CN 485 CN 3,435 CN 3,544 CT 3,544 CT 400 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,400 SB 656 ST 656 ST 5,450 1,045 885 885 885 885 10,035 TOTALS - FLEET MANAGEMENT 850 CN 645 CN 485 CN 485 CN 485 CN 485 CN 3,435 CN 3,544 CT 3,544 CT 400 SB 400 SB 400 SB 400 SB 400 SB 400 SB 2,400 SB 656 ST 656 ST 5,450 1,045 885 885 885 885 10,035

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 77 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 FREE LIBRARY LIBRARY FACILITIES - CAPITAL 36 Free Library Improvements 1 HVAC and Boiler Replacements Replace HVAC systems and boilers at various branches, including 690 CN 480CN 500 CN 500 CN 500 CN 500 CN 3,170 CN Frankford, Blanche A. Nixon, Charles A Santore, Rodriguez, Eastwick, and Oak Lane Libraries. 2 Interior and Exterior Renovations Make various improvements to facilities, including water infiltration 275 CN 705CN 225 CN 450 CN 450 CN 450 CN 2,555 CN remediation. 965 1,185 725 950 950 950 5,725 36A. Free Library Improvements-FY09 See description under line item 36. 1,380 CT 1,380 CT 1,500 ST 1,500 ST 2,880 2,880 36B. Free Library Improvements-FY08 See description under line item 36. 9,000 A 9,000 A 799 CT 799 CT 9,799 9,799

78 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 36C. Branch Libraries - Improvements-FY07 See description under line item 36. 489 CT 489 CT 489 489 36D. Branch Libraries - Improvements-FY06 See description under line item 36. 149 CT 149 CT 149 149 36E. Branch Libraries - Improvements-FY05 See description under line item 36. 8 CT 8 CT 8 8 36F. Central Library Renovations-FY06 See description under line item 36. 200 CT 200 CT 200 200 36G. Central Library Renovations-FY05 See description under line item 36. 50 CT 50 CT 50 50 36H. Central Library Renovations-FY04 See description under line item 36. 107 CT 107 CT 107 107

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 79 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 36I. Automation Upgrades and Expansion-FY02 See description under line item 36. 40 CT 40 CT 40 40 Totals - LIBRARY FACILITIES - CAPITAL 9,000 A 9,000 A 965 CN 1,185 CN 725 CN 950 CN 950 CN 950 CN 5,725 CN 3,222 CT 3,222 CT 1,500 ST 1,500 ST 14,687 1,185 725 950 950 950 19,447 TOTALS - FREE LIBRARY 9,000 A 9,000 A 965 CN 1,185 CN 725 CN 950 CN 950 CN 950 CN 5,725 CN 3,222 CT 3,222 CT 1,500 ST 1,500 ST 14,687 1,185 725 950 950 950 19,447

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 81 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HEALTH HEALTH FACILITIES 37 Health Department Equipment and Repairs 1 Equipment and Renovations - Various Sites Replace and update equipment and perform renovations at various 1,800 CR 1,800CR 1,800 CR 1,800 CR 1,800 CR 1,800 CR 10,800 CR sites. 1,800 1,800 1,800 1,800 1,800 1,800 10,800 37A. Health Department Equipment and Repairs-FY09 See description under line item 37. 1,800 CR 1,800 CR 1,800 1,800 37B. Health Department Equipment and Repairs-FY06 See description under line item 37. 291 CT 291 CT 291 291 38 Health Facility Renovations 1 HVAC Improvements Provide assessment and design documents and construction 560CN 1,068 CN 1,500 CN 3,128 CN administration to correct the HVAC systems at HC-9, and Strawberry Mansion.

82 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 2 Electrical Improvements Provide design documentation and construction administration 500 CN 500 CN services to upgrade the electrical service at HC-6. 3 Interior and Exterior Improvements- PACCA Provide design and construction administration for the replacement of 790 CN 790 CN roofing systems and improvement of HVAC systems. 4 Interior and Exterior Renovations Provide design, documentation and construction administration for 500CN 150 CN 509 CN 1,159 CN interior and exterior renovations to health centers. Replace and update equipment and perform renovations at various sites. 5 Roof Replacements Make roof replacements and related improvements at various Health 630 CN 570 CN 1,200 CN Centers. 630 1,060 720 1,568 1,500 1,299 6,777 38A. Health Facility Renovations-FY09 See description under line item 38. 1,211 CT 1,211 CT 1,211 1,211 38B. Health Facility Renovations-FY08 See description under line item 38. 585 CT 585 CT 585 585

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 83 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 38C. Health Facility Renovations-FY07 See description under line item 38. 250 CT 250 CT 250 250 38D. Health Facility Renovations-FY06 See description under line item 38. 680 CT 680 CT 680 680 38E. Health Facility Renovations-FY05 See description under line item 38. 548 CT 548 CT 548 548 38F. Health Facility Renovations-FY04 See description under line item 38. 565 CT 565 CT 565 565 38G. Health Facility Renovations-FY03 See description under line item 38. 252 CT 252 CT 252 252 38H. Health Facility Renovations-FY02 See description under line item 38. 8 CT 8 CT 8 8

84 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 38I. Health Facility Renovations-FY00 See description under line item 38. 190 CT 190 CT 190 190 38J. Health Administration Building-FY05 Assess, design, and document replacement of HVAC system; and 200 CT 200 CT modify existing ductwork. 200 200 38K. Health Administration Building-FY04 See description under line item 38J. 147 CT 147 CT 147 147 38L. Health Administration Building-FY03 See description under line item 38J. 80 CT 80 CT 80 80 38M. Medical Examiner's Office-FY05 Design and construct relocated laboratory functions of Medical 1,500 CT 1,500 CT Examiner Office. 1,800 ST 1,800 ST 3,300 3,300 38N. Medical Examiner's Office-FY04 See description under line item 38M. 350 CT 350 CT 350 350

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 85 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - HEALTH FACILITIES 630 CN 1,060 CN 720 CN 1,568 CN 1,500 CN 1,299 CN 6,777 CN 3,600 CR 1,800 CR 1,800 CR 1,800 CR 1,800 CR 1,800 CR 12,600 CR 6,857 CT 6,857 CT 1,800 ST 1,800 ST 12,887 2,860 2,520 3,368 3,300 3,099 28,034 PHILADELPHIA NURSING HOME 39 Equipment and Renovations - Philadelphia Nursing Home 1 Equipment and Renovations - Philadelphia Nursing Home Perform ongoing repairs and equipment procurement at Philadelphia 1,100 CR 1,100CR 1,100 CR 1,100 CR 1,100 CR 1,100 CR 6,600 CR Nursing Home. 1,100 1,100 1,100 1,100 1,100 1,100 6,600 39A. Equipment and Renovations - Philadelphia Nursing Home-FY09 See description under line item 39. 1,100 CR 1,100 CR 1,100 1,100 39B. Equipment and Renovations - Philadelphia Nursing Home-FY08 See description under line item 39. 1,100 CR 1,100 CR 1,100 1,100

86 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 39C. Equipment and Renovations - Philadelphia Nursing Home-FY07 See description under line item 39. 1,900 CR 1,900 CR 1,900 1,900 Totals - PHILADELPHIA NURSING HOME 5,200 CR 1,100 CR 1,100 CR 1,100 CR 1,100 CR 1,100 CR 10,700 CR 5,200 1,100 1,100 1,100 1,100 1,100 10,700 TOTALS - HEALTH 630 CN 1,060 CN 720 CN 1,568 CN 1,500 CN 1,299 CN 6,777 CN 8,800 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 2,900 CR 23,300 CR 6,857 CT 6,857 CT 1,800 ST 1,800 ST 18,087 3,960 3,620 4,468 4,400 4,199 38,734

88 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HOUSING HOUSING & COMMUNITY DEVEL - CAPITAL 40A. Site Improvements-FY97 Provide curbs and sidewalks and, where required, develop new streets 38 CT 38 CT and water delivery systems. 38 38 Totals - HOUSING & COMMUNITY DEVEL - CAPITAL 38 CT 38 CT 38 38 TOTALS - HOUSING 38 CT 38 CT 38 38

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 89 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 HUMAN SERVICES YOUTH STUDY CENTER - CAPITAL 41A. New Youth Study Center-FY98 Construct new Youth Detention facility. 2,768 TT 2,768 TT 2,768 2,768 41B. Youth Study Center-Renovations-FY97 See description under line item 41A. 410 CT 410 CT 410 410 41C. Youth Study Center-Renovations-FY96 See description under line item 41A. 1,043 CT 1,043 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

90 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 MANAGING DIRECTOR'S OFFICE CAPITAL PROJECTS - VARIOUS 42 Citywide Facilities 1 GreenPlan Philadelphia Initiatives Implement the recommendations of GreenPlan Philadelphia through 500 CN 1,500CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 10,000 CN open space and greening projects meeting the criteria for GreenPlan Philadelphia endorsement. 500 1,500 2,000 2,000 2,000 2,000 10,000 43 Office of Sustainability 1 Energy Efficiency Improvements at Various Locations Improve energy efficiency at various locations on a case-by-case 500 CN 500CN 1,000 CN basis. 500 500 1,000 43A. Energy Efficiency Improvements-FY09 See description under line item 43. 1,000 CT 1,000 CT 1,000 1,000 43B. Energy Efficiency Improvement-FY08 See description under line item 43. 824 CT 824 CT 824 824

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 91 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 43C. Energy Efficiency Improvement-FY07 See description under line item 43. 500 CT 500 CT 500 500 43D. Energy Star Building Upgrades-FY06 Provide energy-efficient mechanical systems when pay back is 8 years 25 CT 25 CT or less; and upgrade lighting that will promote resource-efficient buildings and reduce operating costs. 25 25 43E. Energy Star Building Upgrades-FY05 See description under line item 43D. 87 CT 87 CT 87 87 43F. Green Lights Lighting Upgrades-FY06 Undertake energy-efficient lighting projects that offer a pay back of 5 246 CT 246 CT years or less; identify specific lighting upgrades on a case-by-case basis. 246 246 Totals - CAPITAL PROJECTS - VARIOUS 1,000 CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 11,000 CN 2,682 CT 2,682 CT 3,682 2,000 2,000 2,000 2,000 2,000 13,682

92 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TOTALS - MANAGING DIRECTOR'S OFFICE 1,000 CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 2,000 CN 11,000 CN 2,682 CT 2,682 CT 3,682 2,000 2,000 2,000 2,000 2,000 13,682

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 93 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 OFFICE OF SUPPORTIVE HOUSING FAMILY CARE FACILITIES - CAPITAL 44 OSH Facility Renovations 1 HVAC Improvements Provide perimeter heating renovations at Stenton Family Center. 164 CN 500 CN 500 CN 395 CN 1,559 CN 2 Infrastructure Improvements Make bathroom plumbing/sewer renovations at Stenton Family 700 CN 275 CN 975 CN Center. 3 Interior/Exterior Building Renovations Replace Woodstock bay window Phases II and III. 500 CN 380CN 880 CN 500 380 864 775 500 395 3,414 44A. OSH Facility Renovations-FY09 See description under line item 44. 700 CT 700 CT 700 700 44B. OSH Facility Renovations-FY08 See description under line item 44. 625 CT 625 CT 625 625

94 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 44C. OESS Facility Renovations-FY07 See description under line item 44. 229 CT 229 CT 229 229 44D. OESS Facility Renovations-FY06 See description under line item 44. 196 CT 196 CT 196 196 44E. OESS Facility Renovations-FY05 See description under line item 44. 110 CT 110 CT 110 110 44F. OESS Renovations-FY02 See description under line item 44. 25 CT 25 CT 25 25 44G. Riverview Home Renovations-FY06 Make various interior and exterior improvements to Riverview Home. 300 CT 300 CT 300 300 44H. Riverview Home Renovations-FY05 See description under line item 44G. 277 CT 277 CT 277 277

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 95 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 44I. Riverview Home Renovations-FY04 See description under line item 44G. 144 CT 144 CT 144 144 44J. Riverview Home Renovations-FY01 See description under line item 44G. 47 CT 47 CT 47 47 Totals - FAMILY CARE FACILITIES - CAPITAL 500 CN 380 CN 864 CN 775 CN 500 CN 395 CN 3,414 CN 2,653 CT 2,653 CT 3,153 380 864 775 500 395 6,067 TOTALS - OFFICE OF SUPPORTIVE HOUSING 500 CN 380 CN 864 CN 775 CN 500 CN 395 CN 3,414 CN 2,653 CT 2,653 CT 3,153 380 864 775 500 395 6,067

96 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 POLICE POLICE FACILITIES 45 Computer and Communication System Improvements 1 Computer and Communication Upgrades Upgrade and repair computer communications equipment and 2,000 CR 2,000CR 2,000 CR 2,000 CR 2,000 CR 2,000 CR 12,000 CR systems. 2,000 2,000 2,000 2,000 2,000 2,000 12,000 45A. Computer and Communication System Improvements-FY09 See description under line item 45. 2,000 CR 2,000 CR 2,000 2,000 45B. Computer/Communication Systems Imps-FY03 See description under line item 45. 39 CT 39 CT 39 39 46 Police Facilities - Renovations 1 BRAC Facilities - Design and Renovations Conduct facility assessment and develop space programming for the 50CN 4,750 CN 4,750 CN 9,550 CN Germantown and Woodhaven BRAC facilities. 3,000 CR 3,000 CR 570 FB 570 FB

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 97 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 2 Critical Site Work Design and construct multi-phase sitework improvements at 9 police 1,300 CN 720 CN 770 CN 2,790 CN facilities. 3 Mechanical/Electrical/Plumbing Renovations Design and construct multi-phase critical 500 CN 950CN 300 CN 1,390 CN 1,460 CN 1,650 CN 6,250 CN mechanical/electrical/plumbing renovations at 14 police facilities. 4 Police Facilities Critical Window/Door Replacements Design and construct multi-phase critical window and exterior door 597 CN 597 CN replacements at 10 police facilities. 5 Roof Replacements Design and construct multi-phase roof replacements at 13 police 390 CN 730 CN 410 CN 860 CN 2,390 CN facilities. 890 1,000 9,350 7,850 3,040 3,017 25,147 46A. Police Facilities - Renovations-FY09 See description under line item 46. 400 CT 400 CT 400 400 46B. Police Facilities - Renovations-FY08 See description under line item 46. 8,500 A 8,500 A 375 CT 375 CT 8,875 8,875

98 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 46C. Police Department Interior and Exterior Improvements-FY07 See description under line item 46. 1,677 CT 1,677 CT 1,677 1,677 46D. Police Department Interior and Exterior Improvements-FY06 See description under line item 46. 374 CT 374 CT 374 374 46E. Police Department Interior and Exterior Improvements-FY05 See description under line item 46. 123 CT 123 CT 123 123 46F. Police Dept Interior and Exterior Imps-FY04 See description under line item 46. 271 CT 271 CT 271 271 46G. SWAT/Bomb Squad Facility-FY08 Design and construct a new consolidated facility for Police SWAT and 5,000 A 5,000 A Bomb Squad operations. 2,500 FT 2,500 FT 7,500 7,500

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 99 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - POLICE FACILITIES 13,500 A 13,500 A 890 CN 1,000 CN 5,780 CN 7,850 CN 3,040 CN 3,017 CN 21,577 CN 4,000 CR 2,000 CR 5,000 CR 2,000 CR 2,000 CR 2,000 CR 17,000 CR 3,259 CT 3,259 CT 570 FB 570 FB 2,500 FT 2,500 FT 24,149 3,000 11,350 9,850 5,040 5,017 58,406 TOTALS - POLICE 13,500 A 13,500 A 890 CN 1,000 CN 5,780 CN 7,850 CN 3,040 CN 3,017 CN 21,577 CN 4,000 CR 2,000 CR 5,000 CR 2,000 CR 2,000 CR 2,000 CR 17,000 CR 3,259 CT 3,259 CT 570 FB 570 FB 2,500 FT 2,500 FT 24,149 3,000 11,350 9,850 5,040 5,017 58,406

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 101 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PRISONS CORRECTIONAL INSTITUTIONS - CAPITAL 47 Prison System - Renovations 1 CFCF Utility Ventilation/Chase Mold Remediation Remove mold and design and construct mold prevention measures in 750 CN 750CN 1,500 CN the Curran Fromhold detention facility utility chases. 2 Cannery Complex Restoration Program, design and construct restoration of the Prison System 400 CN 2,500 CN 2,500 CN 5,400 CN Cannery detention complex. 3 DC - PHWS Security Controls Replacement Design and install a security control system replacement at the 950 CN 950 CN Detention Center Health Services Wing medical services facility. 4 HOC Automatic Cell Lock Security System Design and install an automatic cell lock and release security system 500 CN 2,000CN 2,000 CN 4,000 CN 8,500 CN for the House of Corrections Detention Facility. 5 HOC Exterior Restoration Design and construct exterior restorations at the House of Corrections 500 CN 5,000 CN 5,000 CN 10,500 CN detention facility. 6 HOC Fire Alarm System Replacement Design and install a new fire alarm system in the House of 2,000 CN 2,000 CN Corrections detention facility.

102 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 7 HOC Mechanical/Electrical/Plumbing Systems Critical Restorations Design and construct muti-phase critical 300 CN 1,000CN 1,000 CN 1,000 CN 3,300 CN mechanical/electrical/plumbing restorations at the House of Corrections detention facility. 8 HOC Roof Replacements Design and construct roofing replacements at the House of 700 CN 2,450 CN 2,450 CN 5,600 CN Corrections detention facility. 9 Prison Warehouse Sprinkler System Design and construct a sprinkler fire suppression system for the 250 CN 250 CN Prisons System Warehouse. 3,550 3,750 3,950 6,850 9,950 9,950 38,000 47A. Prison System - Renovations-FY09 See description under line item 47. 4,120 CT 4,120 CT 4,120 4,120 47B. Prison System - Renovations-FY08 See description under line item 47. 2,376 CT 2,376 CT 2,376 2,376 47C. Prison System - Renovations-FY07 See description under line item 47. 200 CT 200 CT 2,955 TT 2,955 TT 3,155 3,155

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 103 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 47D. Prison System - Renovations-FY06 See description under line item 47. 500 CT 500 CT 500 500 47E. Prison System - Renovations-FY05 See description under line item 47. 304 CT 304 CT 304 304 47F. Prison System - Renovations-FY04 See description under line item 47. 259 CT 259 CT 259 259 47G. Prison System - Renovations-FY03 See description under line item 47. 275 ST 275 ST 275 275 47H. Prison Facilities - Renovations-FY01 See description under line item 47. 139 CT 139 CT 139 139 47I. Certified Juvenile Detention Facility-FY09 See description under line item 47. 5,390 TT 5,390 TT 5,390 5,390

104 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 47J. Certified Juvenile Detention Facility-FY08 See description under line item 47. 12,513 A 12,513 A 12,513 12,513 Totals - CORRECTIONAL INSTITUTIONS - CAPITAL 12,513 A 12,513 A 3,550 CN 3,750 CN 3,950 CN 6,850 CN 9,950 CN 9,950 CN 38,000 CN 7,898 CT 7,898 CT 275 ST 275 ST 8,345 TT 8,345 TT 32,581 3,750 3,950 6,850 9,950 9,950 67,031 TOTALS - PRISONS 12,513 A 12,513 A 3,550 CN 3,750 CN 3,950 CN 6,850 CN 9,950 CN 9,950 CN 38,000 CN 7,898 CT 7,898 CT 275 ST 275 ST 8,345 TT 8,345 TT 32,581 3,750 3,950 6,850 9,950 9,950 67,031

106 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PUBLIC PROPERTY BUILDINGS AND FACILITIES - OTHER 48 Citywide Environmental Remediation 1 Asbestos Abatement Provide asbestos abatement and air monitoring at facilities citywide. 300 CN 300CN 300 CN 300 CN 300 CN 300 CN 1,800 CN 2 Environmental Consultant Citywide Fund an on-call requirements contract for storage tank testing and 365 CN 365CN 365 CN 365 CN 365 CN 365 CN 2,190 CN design; and provide funding to bid specific tank replacements as public works projects. 665 665 665 665 665 665 3,990 48A. Citywide Environmental Remediation-FY09 See description under line item 48. 700 CT 700 CT 700 700 48B. Citywide Environmental Remediation-FY08 See description under line item 48. 29 CT 29 CT 29 29

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 107 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 49 Improvements to Municipal Facilities 1 Emergency Generators Install emergency generators at critical service facilities. The FY2009- 2,300 SB 2,300 SB FY2010 budget funds Phase III of this ongoing multi-year effort. 2,300 2,300 49A. Recreation Facilities Assessment Study-FY04 Assess Recreation facilities citywide. 39 CT 39 CT 39 39 49B. Improvements to Municipal Facilities-FY09 Restore and replace City Hall interior items. Upgrade and consolidate 2,000 CT 2,000 CT municipal buildings (MSB, CJC, OPB) automation systems, as well as other city facilities and structures. 2,000 2,000 49C. Improvements to Municipal Facilities-FY08 See description under line item 49B. 236 CT 236 CT 300 PT 300 PT 536 536

108 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 49D. Improvements to Municipal Facilities-FY07 See description under line item 49B. 200 PT 200 PT 200 200 49E. Improvements to Municipal Facilities-FY06 See description under line item 49B. 905 CT 905 CT 905 905 49F. Buildings and Facilities Improvements-FY05 See description under line item 49B. 591 CT 591 CT 591 591 49G. Buildings and Facilities Improvements-FY04 See description under line item 49B. 25 CT 25 CT 25 25 49H. Emergency Standby Power System-FY08 Implement an emergency standby power system for municipal buildings 1,000 FT 1,000 FT and facilities. 1,000 1,000 49I. Family Court-FY05 Restore building façade, utilities, systems, and ornamental lighting; and 280 CT 280 CT design documentation for mezzanine, penthouse, and basement-area renovations. 280 280

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 109 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 49J. Family Court-FY04 See description under line item 49I. 1,500 CT 1,500 CT 1,500 1,500 49K. Family Court-FY03 See description under line item 49I. 1,803 CT 1,803 CT 1,803 1,803 49L. Transit Facilities Improvements-FY04 See description under line item 49I. 93 CT 93 CT 2,220 FT 2,220 FT 463 ST 463 ST 2,776 2,776 49M. Transit Facilities Improvements-FY03 Rehabilitate Market/Commerce Streets underground service road and 14 CT 14 CT ramps; modernize free-access portions of South Broad Street Concourse. 14 14 49N. Transit Facilities Improvements-FY02 See description under line item 49M. 722 FT 722 FT 151 ST 151 ST 873 873

110 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 49O. Eastern State Penitentiary Renov-FY99 Renovate the National Historic Landmark. 644 CT 644 CT 3,099 PT 3,099 PT 3,743 3,743 50 Quadplex Facilities Improvements 1 City Hall Exterior Renovations Design and construct exterior renovations to City Hall. 4,500 CN 4,500 CN 2 Quadplex Facilities Improvements Projects Fund various building and site improvement projects at City Hall, 3,000CN 3,000 CN 4,000 CN 4,000 CN 4,000 CN 18,000 CN MSB, OPB and CJC. 3 City Hall Life Safety Renovations Address the spread of fire and smoke at City Hall through the many 3,004 A 3,004 A penetrations in the building; install sprinklers in the remaining areas in City Hall for Code compliance. 5 Quadplex Assesment and Master Plan Conduct an assessment and Master Plan for the Quadplex: City Hall, 125 CN 125 CN MSB, OPB and CJC. 7,629 3,000 3,000 4,000 4,000 4,000 25,629 50A. Triplex Facility Improvements-FY09 See description under line item 50. 125 CT 125 CT 125 125

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 111 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 50B. Triplex Facility Improvements-FY06 See description under line item 50. 27 CT 27 CT 27 27 50C. City Hall-FY09 See description under line item 50. 7,405 CT 7,405 CT 7,405 7,405 50D. City Hall-FY08 See description under line item 50. 4,299 CT 4,299 CT 4,299 4,299 50E. City Hall-FY06 See description under line item 50. 705 CT 705 CT 705 705 Totals - BUILDINGS AND FACILITIES - OTHER 3,004 A 3,004 A 5,290 CN 3,665 CN 3,665 CN 4,665 CN 4,665 CN 4,665 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 40,169 3,665 3,665 4,665 4,665 4,665 61,494

112 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 COMMUNICATIONS PROJECTS 51 Communications Systems Improvements 1 800 MHz Radio System Improvements Design and construct extension for the 800 MHz radio system in 6,000 CR 6,000CR 6,000 CR 6,000 CR 6,000 CR 6,000 CR 36,000 CR general and to underground locations. 2 Wireless 911 Projects Upgrade and expand the existing 911 system. 4,000 CR 4,000CR 4,000 CR 4,000 CR 4,000 CR 4,000 CR 24,000 CR 10,000 10,000 10,000 10,000 10,000 10,000 60,000 51A. Communications Systems Improvements-FY09 See description under line item 51. 11,000 CR 11,000 CR 11,000 11,000 51B. Communications Systems Improvements-FY05 See description under line item 51. 200 CT 200 CT 200 200 51C. Communications Improvements-FY04 See description under line item 51. 258 CT 258 CT 258 258 Totals - COMMUNICATIONS PROJECTS 21,000 CR 10,000 CR 10,000 CR 10,000 CR 10,000 CR 10,000 CR 71,000 CR 458 CT 458 CT 21,458 10,000 10,000 10,000 10,000 10,000 71,458

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 113 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 PUBLIC PROPERTY - CAPITAL PROG ADMIN 52 Capital Program Administration Design and Engineering 1 Payroll - A & E and Administration Pay salaries of the design and engineering staff of the Capital 4,002 CN 3,865CN 3,877 CN 3,882 CN 3,882 CN 3,882 CN 23,390 CN Program Office. 4,002 3,865 3,877 3,882 3,882 3,882 23,390 Totals - PUBLIC PROPERTY - CAPITAL PROG ADMIN 4,002 CN 3,865 CN 3,877 CN 3,882 CN 3,882 CN 3,882 CN 23,390 CN 4,002 3,865 3,877 3,882 3,882 3,882 23,390 TOTALS - PUBLIC PROPERTY 3,004 A 3,004 A 9,292 CN 7,530 CN 7,542 CN 8,547 CN 8,547 CN 8,547 CN 50,005 CN 21,000 CR 10,000 CR 10,000 CR 10,000 CR 10,000 CR 10,000 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 65,629 17,530 17,542 18,547 18,547 18,547 156,342

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 115 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 RECREATION ITEF - VARIOUS FACILITIES 54 Cultural Facilities Renovations 1 Cultural Facilities Renovations Fund improvements to the Robin Hood Dell East, the African 250CN 250 CN 250 CN 250 CN 250 CN 1,250 CN American Museum and the Mummers Museum. 3,000 SB 3,000 SB 3,000 250 250 250 250 250 4,250 54A. Cultural Facilities Renovations-FY09 See description under line item 54. 400 CT 400 CT 3,000 TT 3,000 TT 3,400 3,400 54B. Cultural Facility Improvements-FY07 See description under line item 54. 40 CT 40 CT 40 40 54C. Cultural Facility Improvements-FY06 See description under line item 54. 150 CT 150 CT 150 150

116 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 54D. Cultural Facility Improvements-FY04 See description under line item 54. 350 CT 350 CT 1,000 PT 1,000 PT 1,350 1,350 54E. Cultural Facilities-FY03 See description under line item 54. 221 CT 221 CT 221 221 54F. Cultural Facilities-FY01 See description under line item 54. 13 CT 13 CT 13 13 54G. Cultural Facilities-FY00 See description under line item 54. 100 CT 100 CT 100 100 54H. Cultural Facilities-FY99 See description under line item 54. 68 CT 68 CT 1,000 PT 1,000 PT 1,068 1,068

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 117 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 55 Improvements to Existing Recreation Facilities 1 Improvements to Existing Recreation Facilities Renovate existing Recreation facilities in accordance with the facility 7,900 CN 7,900CN 7,900 CN 7,900 CN 7,900 CN 7,900 CN 47,400 CN assessment report. 7,900 7,900 7,900 7,900 7,900 7,900 47,400 55A. Improvements to Existing Recreation Facilities-FY09 See description under line item 55. 9,048 CT 9,048 CT 9,048 9,048 55B. Improvements to Existing Recreation Facilities-FY08 See description under line item 55. 6,892 CT 6,892 CT 6,892 6,892 55C. Improvements to Existing Recreation Facilities-FY07 See description under line item 55. 5,642 CT 5,642 CT 5,642 5,642 55D. Improvements to Existing Recreation Facilities-FY06 See description under line item 55. 5,332 CT 5,332 CT 5,332 5,332

118 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 55E. Improvements to Existing Recreation Facilities-FY05 See description under line item 55. 3,876 CT 3,876 CT 3,876 3,876 55F. Improvements To Existing Rec Facilities-FY04 See description under line item 55. 1,635 CT 1,635 CT 1,635 1,635 55G. Imprs To Existing Rec Facilities-FY03 See description under line item 55. 1,139 CT 1,139 CT 1,139 1,139 55H. Improvements To Existing Rec Facil-FY02 See description under line item 55. 876 CT 876 CT 876 876 55I. Imps To Existing Rec Facilities-FY01 See description under line item 55. 1,427 CT 1,427 CT 1,427 1,427 55J. ITEF - Site Improvements-FY00 See description under line item 55. 1,358 CT 1,358 CT 1,358 1,358

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 119 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 55K. Improvements To Existing Facilities-FY99 See description under line item 55. 585 CT 585 CT 585 585 55L. Improvements To Existing Facilities-FY98 See description under line item 55. 12 CT 12 CT 12 12 55M. Improvements To Existing Facilities-FY96 See description under line item 55. 10 CT 10 CT 10 10 55N. Improvements To Existing Facilities-FY95 See description under line item 55. 15 CT 15 CT 15 15 55O. Lonnie Young Recreation Center-FY99 See description under line item 55. 500 ST 500 ST 500 500

120 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 56 Improvements to Existing Recreation Facilities - Infrastructure 1 Improvements to Existing Recreation Facilities - Infrastructure Fund water service upgrades, building security, fencing, playground 100 CN 200CN 200 CN 200 CN 200 CN 200 CN 1,100 CN renovations, roofs, lighting installations and improvements to Department facilities. 100 200 200 200 200 200 1,100 56A. Improvements to Existing Recreation Facilities - Infrastructure-FY09 See description under line item 56. 100 CT 100 CT 100 100 56B. Improvements to Existing Recreation Facilities - Infrastructure-FY08 See description under line item 56. 100 CT 100 CT 100 100 56C. Improvements to Existing Recreation Facilities - Infrastructure-FY07 See description under line item 56. 100 CT 100 CT 100 100 56D. Improvements to Existing Recreation Facilities - Infrastructure-FY06 See description under line item 56. 150 CT 150 CT 150 150

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 121 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 56E. Improvements to Existing Recreation Facilities - Infrastructure-FY05 See description under line item 56. 43 CT 43 CT 43 43 56F. Imps To Existing Facil - Infrastructure-FY04 See description under line item 56. 3 CT 3 CT 3 3 56G. Admin, Design & Engineering - Rec-FY02 See description under line item 56. 248 CT 248 CT 248 248 56H. Admin, Design & Engineering - Rec-FY01 See description under line item 56. 146 CT 146 CT 146 146 56I. Admin, Design & Engineering - Rec-FY00 See description under line item 56. 61 CT 61 CT 61 61 56J. Administration, Design & Engineering-FY99 See description under line item 56. 40 CT 40 CT 40 40

122 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 56K. ITEF - Outdoor Lighting-FY95 See description under line item 56. 4 CT 4 CT 4 4 56L. ITEF - Site Renovations-FY95 See description under line item 56. 17 CT 17 CT 17 17 57 Improvements to Existing Recreation Facilities - Swimming Pools 1 Improvements to Existing Rec Facilities - Swimming Pools Reconstruct one pool on a critical-need basis. 500CN 500 CN 500 CN 500 CN 500 CN 2,500 CN 500 500 500 500 500 2,500 57A. Improvements to Existing Recreation Facilities - Swimming Pools-FY09 See description under line item 57. 500 CT 500 CT 500 500 57B. Improvements to Existing Recreation Facilities - Swimming Pools-FY08 See description under line item 57. 500 CT 500 CT 500 500

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 123 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 57C. Improvements to Existing Recreation Facilities - Swimming Pools-FY07 See description under line item 57. 212 CT 212 CT 212 212 57D. Imps To Existing Rec Facil - Pools-FY04 See description under line item 57. 17 CT 17 CT 17 17 57E. ITEF - Swimming Pools-FY02 See description under line item 57. 6 CT 6 CT 6 6

124 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 58 Improvements to Existing Recreation Facilities - Life Safety Systems

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 125 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 1 Improvements to Existing Recreation Life Safety Systems Replace alarm systems, modify egresses and other safety 300 CN 300CN 300 CN 300 CN 300 CN 300 CN 1,800 CN improvements at various Recreation Centers. 300 300 300 300 300 300 1,800 58A. Improvements to Existing Recreation Facilities - Life Safety Systems-FY09 See description under line item 58. 300 CT 300 CT 300 300 58B. Improvements to Existing Recreation Facilities - Life Safety Systems-FY08 See description under line item 58. 300 CT 300 CT 300 300 58C. Improvements to Existing Recreation Facilities - Life Safety Systems-FY07 See description under line item 58. 300 CT 300 CT 300 300 58D. Improvements to Existing Recreation Facilities - Life Safety Systems-FY06 See description under line item 58. 300 CT 300 CT 300 300 58E. Improvements to Existing Recreation Facilities - Life Safety Systems-FY05 See description under line item 58. 300 CT 300 CT 300 300

126 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 58F. Imps To Existing Facil - Life Safety Sys-FY04 See description under line item 58. 397 CT 397 CT 397 397 59 Grant Funded Recreation Improvements 1 State Grant-DCNR Comm. Conservation Partnerships Prgm Improve buildings, pools, playground equipment and park 1,000 CN 1,000CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 6,000 CN partnerships on a case-by-case basis. 2,000 SB 2,000SB 2,000 SB 2,000 SB 2,000 SB 2,000 SB 12,000 SB 3,000 3,000 3,000 3,000 3,000 3,000 18,000 59A. Grant Funded Recreation Improvements-FY09 See description under line item 59. 1,000 CT 1,000 CT 2,000 ST 2,000 ST 3,000 3,000 59B. Grant Funded Recreation Improvements-FY08 See description under line item 59. 959 CT 959 CT 1,989 ST 1,989 ST 2,948 2,948 59C. Grant Funded Recreation Improvements-FY07 See description under line item 59. 1,031 CT 1,031 CT 2,983 ST 2,983 ST 4,014 4,014

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 127 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 59D. Grant Funded Recreation Improvements-FY06 See description under line item 59. 669 CT 669 CT 623 ST 623 ST 1,292 1,292 59E. Grant Funded Recreation Improvements-FY05 See description under line item 59. 700 CT 700 CT 575 ST 575 ST 1,275 1,275 59F. Grant Funded Recreation Improvements-FY04 See description under line item 59. 500 CT 500 CT 384 ST 384 ST 884 884 59G. State Grant Funded Recreation Imps-FY03 See description under line item 59. 400 ST 400 ST 400 400 59H. State Grant Funded Recreation Imps-FY02 See description under line item 59. 33 CT 33 CT 45 FT 45 FT 561 ST 561 ST 639 639

128 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - ITEF - VARIOUS FACILITIES 9,300 CN 10,150 CN 10,150 CN 10,150 CN 10,150 CN 10,150 CN 60,050 CN 48,225 CT 48,225 CT 45 FT 45 FT 2,000 PT 2,000 PT 5,000 SB 2,000 SB 2,000 SB 2,000 SB 2,000 SB 2,000 SB 15,000 SB 10,015 ST 10,015 ST 3,000 TT 3,000 TT 77,585 12,150 12,150 12,150 12,150 12,150 138,335 TOTALS - RECREATION 9,300 CN 10,150 CN 10,150 CN 10,150 CN 10,150 CN 10,150 CN 60,050 CN 48,225 CT 48,225 CT 45 FT 45 FT 2,000 PT 2,000 PT 5,000 SB 2,000 SB 2,000 SB 2,000 SB 2,000 SB 2,000 SB 15,000 SB 10,015 ST 10,015 ST 3,000 TT 3,000 TT 77,585 12,150 12,150 12,150 12,150 12,150 138,335

130 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREETS BRIDGES 60 Bridge Reconstruction & Improvements 1 "G" Street over AMTRAK Remove and reconstruct existing bridge over Amtrak, including 8 CN 8 CN modifications to the railroad catenary. 120 FB 120 FB 22 SB 22 SB 2 15th Street over Conrail Repair deck and bearings of existing bridge. 240 CN 240 CN 960 FB 960 FB 3 2nd Street over AMTRAK Remove and reconstruct bridge over Amtrak, including modifications 8 CN 8 CN to the railroad catenary. 120 FB 120 FB 22 SB 22 SB 4 41st Street over AMTRAK Remove and reconstruct existing bridge over Amtrak, including 640 CN 640 CN modifications to the railroad catenary. 6,240 FB 6,240 FB 1,120 SB 1,120 SB

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 131 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 5 59th Street over AMTRAK Repair existing bridge deck, expansion dams, steel framing, and 125 CN 125 CN appurtenances. 2,000 FB 2,000 FB 375 SB 375 SB 6 71st Street over AMTRAK Remove and reconstruct existing bridge over Amtrak, including 8 CN 8 CN modifications to the railroad catenary. 120 FB 120 FB 22 SB 22 SB 7 72nd Street over AMTRAK Remove and reconstruct existing bridge over Amtrak, including 8 CN 8 CN modifications to the railroad catenary. 120 FB 120 FB 22 SB 22 SB 8 Bridge Reconst - Enhancements and Discretionary (BREAD) Design, construct/reconstruct bridges where federal and/or state 50CN 50 CN 50 CN 50 CN 50 CN 250 CN funding has been authorized after approval of the City Capital 800 FB 800FB 800 FB 800 FB 800 FB 800 FB 4,800 FB Program. 150 SB 150SB 150 SB 150 SB 150 SB 150 SB 900 SB 9 Bridge Reconstruction - Soil Borings Contract with private engineering firm to test existing soils for 5CN 5 CN 5 CN 5 CN 5 CN 25 CN adequate foundation capacity for new and reconstructed bridges. 38 FB 38FB 38 FB 38 FB 38 FB 38 FB 228 FB 7 SB 7SB 7 SB 7 SB 7 SB 7 SB 42 SB

132 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 10 Edison Avenue over Poquessing Creek Remove and reconstruct existing bridge over the creek including new 100 CN 100 CN sidewalks, concrete parapets with fence, new approach slabs and 760 FB 760 FB paving, and other improvements. 140 SB 140 SB 11 Glenwood Avenue over SEPTA Remove and reconstruct existing bridge over SEPTA, including 8 CN 8 CN modifications to the railroad catenary. 120 FB 120 FB 22 SB 22 SB 12 Leverington Avenue over Manayunk Canal and Conrail Rehabilitate existing bridge over Conrail and Manayunk Canal. 10CN 25 CN 35 CN 38FB 190 FB 228 FB 7SB 35 SB 42 SB 13 Maple Avenue over Poquessing Creek Remove and reconstruct existing bridge over the creek and other 100 CN 100 CN improvements. 760 FB 760 FB 140 SB 140 SB 14 Margie Street over AMTRAK Remove and reconstruct existing bridge over Amtrak, including 140 CN 600 CN 740 CN modifications to the railroad catenary. 2,240 FB 4,560 FB 6,800 FB 420 SB 840 SB 1,260 SB

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 133 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 15 Montgomery Avenue over AMTRAK Remove and reconstruct existing bridge over Amtrak & CSX and 640 CN 640 CN other improvements, including railroad catenary. 2,240FB 6,240 FB 8,480 FB 375SB 1,120 SB 1,495 SB 16 Red Lion Road over Poquessing Creek Remove and reconstruct existing bridge over creek including new 200 CN 200 CN sidewalks, concrete parapets with decorative fence, new approach 1,520 FB 1,520 FB slabs and paving, and other improvements. 280 SB 280 SB 17 Sedgley Avenue over Conrail Reconstruct existing bridge over Conrail, including modifications to 300 CN 300 CN the railroads. 2,925 FB 2,925 FB 525 SB 525 SB 18 Whitney Avenue Bridge over Branch of Poquessing Creek Remove and reconstruct existing bridge over the creek including new 100 CN 100 CN sidewalk, concrete parapets with fence, new approach slabs and 760 FB 760 FB paving, and other improvements. 140 SB 140 SB 19 Willow Grove Avenue over SEPTA Remove and reconstruct bridge over SEPTA, including modification to 350CN 350 CN the railroad catenary. 2,660FB 2,660 FB 490SB 490 SB

134 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 20 Woodland Avenue over SEPTA Remove and reconstruct existing bridge over SEPTA and other 38CN 500 CN 538 CN improvements, including modifications to the railroad catenary. 600FB 3,800 FB 4,400 FB 114SB 700 SB 814 SB 21 30th Street Viaduct from Market Street to Walnut Street Repair, refurbish, and repaint existing viaduct including deck repairs 400CN 400 CN and drainage improvements. 1,600FB 1,600 FB 22 Tabor Road over Tacony Creek Remove and reconstruct existing bridge over creek with appurtenant 350 CN 350 CN work. 3,950 FB 3,950 FB 700 SB 700 SB 995 9,972 11,800 17,050 14,250 9,350 63,417 60A. Bridge Reconstruction & Improvements-FY09 See description under line item 60. 4,431 CT 4,431 CT 4,738 FT 4,738 FT 682 ST 682 ST 9,851 9,851

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 135 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 60B. Bridge Reconstruction & Improvements-FY08 See description under line item 60. 400 CT 400 CT 2,472 FT 2,472 FT 458 ST 458 ST 3,330 3,330 60C. Bridge Reconstruction & Improvements-FY07 See description under line item 60. 318 CT 318 CT 5,000 FT 5,000 FT 5,498 ST 5,498 ST 10,816 10,816 60D. Bridge Reconstruction & Improvements-FY06 See description under line item 60. 2,063 CT 2,063 CT 11,089 FT 11,089 FT 1,636 ST 1,636 ST 14,788 14,788 60E. Bridge Reconstruction & Improvements-FY05 See description under line item 60. 449 CT 449 CT 4,629 FT 4,629 FT 856 ST 856 ST 5,934 5,934

136 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 60F. Bridge Reconstruction & Improvements-FY04 See description under line item 60. 252 CT 252 CT 1,833 FT 1,833 FT 337 ST 337 ST 2,422 2,422 60G. Bridge Reconstruction & Improvements-FY03 See description under line item 60. 205 CT 205 CT 1,411 FT 1,411 FT 508 ST 508 ST 2,124 2,124 60H. Bridge Reconstruction & Improvements-FY02 See description under line item 60. 144 CT 144 CT 494 FT 494 FT 172 PT 172 PT 616 ST 616 ST 1,426 1,426 60I. Bridge Reconstruction & Improvements-FY01 See description under line item 60. 814 FT 814 FT 140 ST 140 ST 954 954

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 137 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 60J. Bridge Reconstruction & Improvements-FY99 See description under line item 60. 681 FT 681 FT 6 PT 6 PT 687 687 60K. Bridge Reconstruction & Improvements-FY98 See description under line item 60. 33 ST 33 ST 56 CT 56 CT 275 FT 275 FT 364 364 60L. Bridge Reconstruction & Improvements-FY95 See description under line item 60. 198 FT 198 FT 112 PT 112 PT 33 ST 33 ST 343 343 60M. Bridge Reconstruction & Improvements-FY94 See description under line item 60. 5,447 FT 5,447 FT 964 ST 964 ST 6,411 6,411

138 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - BRIDGES 853 CN 845 CN 1,495 CN 1,109 CN 871 CN 5,173 CN 8,318 CT 8,318 CT 838 FB 7,976 FB 9,268 FB 13,158 FB 11,273 FB 7,158 FB 49,671 FB 39,081 FT 39,081 FT 290 PT 290 PT 157 SB 1,143 SB 1,687 SB 2,397 SB 1,868 SB 1,321 SB 8,573 SB 11,761 ST 11,761 ST 60,445 9,972 11,800 17,050 14,250 9,350 122,867 GRADING & PAVING 61 Reconstruction/Resurfacing of Streets 1 Reconstruction/Resurfacing and ADA Ramp Reconstruction Resurface and reconstruct neighborhood streets and Fairmount Park 8,865 CN 13,000CN 15,250 CN 20,700 CN 29,200 CN 31,300 CN 118,315 CN roads and drives. 2 Hot In Place (HIP) Train Purchase a HIP train for regular use by City forces. 4,500 CN 4,500 CN 8,865 13,000 19,750 20,700 29,200 31,300 122,815

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 139 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 61A. Reconstruction/Resurfacing of Streets-FY09 See description under line item 61. 9,622 CT 9,622 CT 9,622 9,622 61B. Reconstruction/Resurfacing of Streets-FY08 See description under line item 61. 7,500 CT 7,500 CT 7,500 7,500 61C. Reconstruction/Resurfacing of Streets-FY07 See description under line item 61. 2,386 CT 2,386 CT 2,386 2,386 61D. Reconstruction/Resurfacing of Streets-FY06 See description under line item 61. 162 CT 162 CT 162 162 61E. Reconstruction/Resurfacing Of Streets-FY04 See description under line item 61. 11 CT 11 CT 11 11 61F. Reconstruction/Resurfacing Of Streets-FY03 See description under line item 61. 649 CT 649 CT 649 649

140 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 61G. Reconstruction/Resurfacing Of Streets-FY02 See description under line item 61. 600 CT 600 CT 600 600 61H. Reconstruction/Resurfacing Of Streets-FY01 See description under line item 61. 75 CT 75 CT 75 75 61I. Forever Green" Program-FY08" Support expansion of the Pennsylvania Horticultural Society program of 40 CT 40 CT street-tree planting and landscape management. 40 40 61J. Forever Green" Program-FY07" See description under line item 67I. 40 CT 40 CT 40 40 61K. Forever Green" Program-FY06" See description under line item 67I. 40 CT 40 CT 40 40 61L. Forever Green" Program-FY05" See description under line item 67I. 40 CT 40 CT 40 40

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 141 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 61M. Schuylkill River Park-FY98 Provide lighting and utility connections for park development. 15 CT 15 CT 15 15 62 Historic Streets 1 Historic Streets Resurface and reconstruct historic streets throughout the City. 400CN 400 CN 400 CN 1,200 CN 400 400 400 1,200 62A. Historic Streets-FY09 See description under line item 62. 200 CT 200 CT 200 200 62B. Historic Streets-FY08 See description under line item 62. 200 CT 200 CT 200 200 62C. Historic Streets-FY07 See description under line item 62. 200 CT 200 CT 200 200

142 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 62D. Historic Streets-FY06 See description under line item 62. 25 CT 25 CT 25 25 Totals - GRADING & PAVING 8,865 CN 13,400 CN 19,750 CN 21,100 CN 29,200 CN 31,700 CN 124,015 CN 21,805 CT 21,805 CT 30,670 13,400 19,750 21,100 29,200 31,700 145,820 IMPROVEMENTS TO CITY HIGHWAYS 63 Federal Aid Highway Program 1 Citywide 3R Resurface, reconstruct and restore work on routes eligible for federal 1,040CN 1,040 CN 1,040 CN 3,300 CN 4,000 CN 10,420 CN funds. 4,560 FB 4,160FB 4,160 FB 4,160 FB 13,200 FB 16,000 FB 46,240 FB 2 Island Ave. (Signals) Make signal improvements from Woodland to Bartram Avenues; and 1,500 CN 1,500 CN realign roadway and channel traffic around the intersections of Island 6,000 FB 6,000 FB Avenue and Lindbergh Boulevard. 3 Lincoln Drive Resurface roadway and replace the concrete median and guiderails 640 CN 640 CN within the project limits. 2,560 FB 2,560 FB

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 143 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 4 Transportation Engineering and Restoration Fund (TERF) Design and construct federally-funded efforts not currently 200CN 600 CN 545 CN 200 CN 1,200 CN 2,745 CN programmed, for which federal and/or state funding has been 800 FB 800FB 2,400 FB 2,180 FB 800 FB 4,800 FB 11,780 FB authorized after approval of the Capital Program. 5,360 6,200 8,200 11,125 25,000 26,000 81,885 63A. Federal Aid Highway Program-FY09 See description under line item 63. 1,900 CT 1,900 CT 7,800 FT 7,800 FT 500 ST 500 ST 10,200 10,200 63B. Federal Aid Highway Program-FY08 See description under line item 63. 2,705 CT 2,705 CT 7,352 FT 7,352 FT 500 PT 500 PT 600 ST 600 ST 11,157 11,157

144 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 63C. Federal Aid Highway Program-FY07 See description under line item 63. 2,295 CT 2,295 CT 6,865 FT 6,865 FT 500 PT 500 PT 500 ST 500 ST 10,160 10,160 63D. Federal Aid Highway Program-FY06 See description under line item 63. 2,310 CT 2,310 CT 6,300 FT 6,300 FT 500 PT 500 PT 1,000 ST 1,000 ST 10,110 10,110 63E. Federal Aid Highway Program-FY05 See description under line item 63. 1,807 CT 1,807 CT 10,244 FT 10,244 FT 400 ST 400 ST 12,451 12,451 63F. Federal Aid Highway Program-FY04 See description under line item 63. 1,596 CT 1,596 CT 6,230 FT 6,230 FT 400 ST 400 ST 8,226 8,226

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 145 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 63G. Federal Aid Highway Program-FY03 See description under line item 63. 89 CT 89 CT 2,296 FT 2,296 FT 250 ST 250 ST 2,635 2,635 63H. Federal Aid Highway Program-FY02 See description under line item 63. 290 CT 290 CT 2,520 FT 2,520 FT 2,810 2,810 63I. Federal Aid Highway Program-FY01 See description under line item 63. 2,263 FT 2,263 FT 2,263 2,263 63J. Federal Aid Highway Program-FY99 See description under line item 63. 53 CT 53 CT 53 53 63K. Federal Aid Highway Program-FY98 See description under line item 63. 538 FT 538 FT 538 538

146 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 63L. Federal Aid Highway Program-FY96 See description under line item 63. 162 CT 162 CT 586 FT 586 FT 748 748 63M. Federal Aid Highway Program-FY95 See description under line item 63. 1,367 FT 1,367 FT 3,198 ST 3,198 ST 4,565 4,565 63N. Independence Mall Gateway-FY03 Provide streetscape and improve transit access along Independence 3,108 FT 3,108 FT Mall on 5th, 6th, Market, and Arch Streets. 3,108 3,108 63O. Independence Mall Gateway-FY02 See description under line item 63N. 2,197 FT 2,197 FT 2,197 2,197 63P. Independence Mall Gateway-FY01 See description under line item 63N. 300 TT 300 TT 204 CT 204 CT 1,332 FT 1,332 FT 1,836 1,836

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 147 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 63Q. Broad & Erie Subway - Intermodal Imps-FY02 Improve the Broad and Erie transportation hub. 405 CT 405 CT 2,880 FT 2,880 FT 3,285 3,285 63R. Erie Subway Station - Intermodal Imp-FY94 See description under line item 63Q. 61 FT 61 FT 56 ST 56 ST 117 117 63S. Westbank Greenway-FY02 Improve pedestrian and bicycle environments along Spring Garden 115 CT 115 CT Street Bridge, 31st and 32nd Streets, Mantua Avenue; and connect to 44 FT 44 FT West River Drive. 159 159 63T. Westbank Greenway-FY00 See description under line item 63S. 53 CT 53 CT 53 53 63U. Main St/Ridge Ave - Intersection Imps-FY01 Modernize traffic signals and channelize traffic at Main Street and 564 CT 564 CT Ridge Avenue. 564 564

148 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 63V. Main Street/Ridge Avenue-FY98 See description under line item 63U. 100 CT 100 CT 100 100 63W. Delaware Ave Extension - Bridesburg-FY00 Extend Delaware Avenue from Lewis to Bridge Streets; and construct 3,240 FT 3,240 FT new bridge over Frankford Creek. 488 ST 488 ST 3,728 3,728 63X. Philadelphia Auto Mall - Improvements - FY03 Design and reconstruct Essington Avenue. 927 PT 927 PT 927 927 63Y. Philadelphia Auto Mall - Improvements - FY02 See description under line item 63X. 1,136 CT 1,136 CT 1,136 1,136

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 149 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - IMPROVEMENTS TO CITY HIGHWAYS 1,240 CN 1,640 CN 2,225 CN 5,000 CN 5,200 CN 15,305 CN 15,784 CT 15,784 CT 5,360 FB 4,960 FB 6,560 FB 8,900 FB 20,000 FB 20,800 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 98,486 6,200 8,200 11,125 25,000 26,000 175,011 SANITATION 64 Modernization of Sanitation Facilities 1 Northeast Incinerator Demolition Remove ash in the furnace and roof; remove air pollution control 600CN 600 CN equipment; and demolish entire building. 2 Northwest Transfer Center Modernization Conduct a comprehensive assessment of all systems to identify 500CN 500 CN components that need to be replaced or require major repair work.

150 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 3 General Improvements Various Facilities Make exterior and interior improvements at various Sanitation Division 150 CN 150 CN 300 CN Facilities including new lockers, HVAC systems, site paving and drainage improvements, and other area improvements. 4 Reconst of Drop-Off Ctr Parking & Drainage at Torresdale Repair sink hole adjacent to the Torresdale Service Building and Fleet 400CN 400 CN Shop at State Road; and repair two damaged drainage structures. 1,500 150 150 1,800 64A. Modernization of Sanitation Facilities-FY09 See description under line item 64. 850 CT 850 CT 850 850 64B. Modernization of Sanitation Facilities-FY08 See description under line item 64. 360 CT 360 CT 360 360 64C. Modernization of Sanitation Facilities-FY07 See description under line item 64. 140 CT 140 CT 140 140 64D. Modernization of Sanitation Facilities-FY06 See description under line item 64. 622 CT 622 CT 622 622

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 151 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 64E. Modernization of Sanitation Facilities-FY05 See description under line item 64. 666 CT 666 CT 666 666 64F. Modernization of Sanitation Fac-FY04 See description under line item 64. 63 CT 63 CT 63 63 64G. Modernization of Sanitation Fac-FY03 See description under line item 64. 12 CT 12 CT 12 12 64H. Sanitation Facilities-Improvements-FY98 See description under line item 64. 8 CT 8 CT 8 8 Totals - SANITATION 1,500 CN 150 CN 150 CN 1,800 CN 2,721 CT 2,721 CT 2,721 1,500 150 150 4,521

152 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 STREET LIGHTING 65 Street Lighting Improvements 1 Street Lighting Improvements Purchase new fiberglass poles and energy-efficient luminaires from 500 CN 500CN 500 CN 500 CN 500 CN 500 CN 3,000 CN the current city-wide contract for street lighting materials. 500 500 500 500 500 500 3,000 65A. Street Lighting Improvements-FY08 See description under line item 65. 250 CT 250 CT 250 250 65B. Street Lighting Improvements-FY07 See description under line item 65. 250 CT 250 CT 250 250 65C. Kelly Drive Street Light Moderniz-FY98 Modernize street lighting system along entire length of Kelly Drive. 96 FT 96 FT 15 ST 15 ST 111 111

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 153 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - STREET LIGHTING 500 CN 500 CN 500 CN 500 CN 500 CN 500 CN 3,000 CN 500 CT 500 CT 96 FT 96 FT 15 ST 15 ST 1,111 500 500 500 500 500 3,611 STREETS DEPARTMENT FACILITIES 66 Streets Department Support Facilities 1 Improvements to Survey Facilities Make exterior and interior improvements at various Sanitation Division 100CN 100 CN 200 CN Facilities including new lockers, HVAC systems, site paving and drainage improvements. 2 New salt dome at 6th Highway Yard Furnish and install a new salt dome structure; demolish and remove 500 CN 1,000CN 1,500 CN existing dome. 3 Pavement and Drainage at Training Center Reconstruct the pavement for the lower CDL course and construct 250CN 250 CN drainage structures to properly drain the site. 4 Training Center Construct a new 2,500-3,500 square-foot training center with two 500CN 500 CN classrooms, locker room area, and office area.

154 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 5 Improvements to Highway Facilities Make exterior and interior improvements at various Sanitation Division 150 CN 150 CN 300 CN facilities including new lockers, HVAC systems, site paving and drainage improvements. 6 New Brine Prod. Facilities in 1st, 2nd, 3rd, 5th Hwy Districts Furnish and install brine-maker equipment and brine-storage tanks in 300 CN 300 CN the 1st, 2nd, 3rd, and 5th Highway District Yards. 500 1,850 550 150 3,050 66A. Streets Department Support Facilities-FY09 See description under line item 66. 500 CT 500 CT 500 500 66B. Streets Department Support Facilities-FY08 See description under line item 66. 50 CT 50 CT 50 50 66C. Streets Department Support Facilities-FY07 See description under line item 66. 50 CT 50 CT 50 50 66D. Streets Department Support Facilities-FY06 See description under line item 66. 166 CT 166 CT 166 166

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 155 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 66E. Streets Department Support Facilities-FY05 See description under line item 66. 60 CT 60 CT 60 60 66F. Streets Department Support Facilities-FY04 See description under line item 66. 92 CT 92 CT 92 92 66G. Streets Department Support Facilities-FY03 See description under line item 66. 175 CT 175 CT 175 175 66H. Streets Department Support Facilities-FY02 See description under line item 66. 16 CT 16 CT 16 16 66I. Improvements to Highways Facilities-FY08 See description under line item 66. 400 CT 400 CT 400 400 Totals - STREETS DEPARTMENT FACILITIES 500 CN 1,850 CN 550 CN 150 CN 3,050 CN 1,509 CT 1,509 CT 2,009 1,850 550 150 4,559

156 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRAFFIC ENGINEERING IMPS 67 Traffic Control 1 Material Requisition Purchase materials to enhance durability and address graffiti, risk 200 CN 370CN 370 CN 370 CN 370 CN 370 CN 2,050 CN initiatives, longer lasting signals, vandal-resistant hardware, split bases and fasteners. 2 Signal Synchronization/Modernization Remove/replace traffic signal equipment to enhance safety, reduce 125 CN 250CN 250 CN 250 CN 250 CN 250 CN 1,375 CN maintenance & optimize traffic flow. 3 Street Name Signs Purchase aluminum sign blanks, reflective sheeting and an 100 CN 200CN 200 CN 200 CN 200 CN 200 CN 1,100 CN assortment of hardware for existing pole and mastarm mounts; purchase 20-foot poles for locations where no suitable mount exists. 4 Traffic Controller Replacement Remove and replace aged traffic signal controllers on non-state 100 CN 180CN 180 CN 180 CN 180 CN 180 CN 1,000 CN roadways and/or intersections. 5 Traffic Control Signage Replace all traffic control signage citywide (i.e., stop signs, directional 125 CN 250CN 250 CN 250 CN 250 CN 250 CN 1,375 CN signs, yield signs, etc.) with new State & Federally mandated high- reflectivity materials. 650 1,250 1,250 1,250 1,250 1,250 6,900 67A. Traffic Control-FY09 See description under line item 67. 1,328 CT 1,328 CT 1,328 1,328

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 157 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 67B. Traffic Control-FY08 See description under line item 67. 1,011 CT 1,011 CT 1,011 1,011 67C. Traffic Control-FY06 See description under line item 67. 43 CT 43 CT 43 43 67D. Traffic Control-FY97 See description under line item 67. 6 CT 6 CT 463 FT 463 FT 469 469 67E. Center City Traffic Signals-FY08 Replace traffic signals in Center City. 4,000 FT 4,000 FT 4,000 4,000 67F. Center City Traffic Signals-FY07 See description under line item 67E. 3,133 FT 3,133 FT 3,133 3,133 67G. Center City Traffic Signals - Phase 2-FY02 See description under line item 67E. 134 FT 134 FT 134 134

158 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 67H. Bicycle Network Plan-FY01 Implement comprehensive citywide bicycle network. 11 CT 11 CT 11 11 68 Traffic Engineering Improvements 1 Slow Down Philadelphia Install countdown pedestrians signals, speed humps, 3D markings, 75 CN 75 CN 75 CN 75 CN 300 CN special signs, traffic circles, and other calming tools in areas with high pedestrian crashes. 75 75 75 75 300 68A. Traffic Engineering Improvements-FY09 See description under line item 68. 225 CT 225 CT 225 225 68B. Traffic Engineering Improvements-FY08 See description under line item 68. 220 CT 220 CT 220 220 Totals - TRAFFIC ENGINEERING IMPS 650 CN 1,250 CN 1,325 CN 1,325 CN 1,325 CN 1,325 CN 7,200 CN 2,844 CT 2,844 CT 7,730 FT 7,730 FT 11,224 1,250 1,325 1,325 1,325 1,325 17,774

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 159 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TOTALS - STREETS 10,515 CN 20,593 CN 24,760 CN 26,945 CN 37,134 CN 39,596 CN 159,543 CN 53,481 CT 53,481 CT 6,198 FB 12,936 FB 15,828 FB 22,058 FB 31,273 FB 27,958 FB 116,251 FB 114,130 FT 114,130 FT 2,717 PT 2,717 PT 157 SB 1,143 SB 1,687 SB 2,397 SB 1,868 SB 1,321 SB 8,573 SB 19,168 ST 19,168 ST 300 TT 300 TT 206,666 34,672 42,275 51,400 70,275 68,875 474,163

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 161 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TRANSIT TRANSIT IMPROVEMENTS - SEPTA 69 SEPTA Bridge, Track, Signal, and Infrastructure Improvements 1 Market Elevated Reconstruction Program (CTD) Reconstruct the Market Street Elevated Line from 45th Street to 3,038 CN 1,167CN 4,205 CN Millbourne Station, using a single-column-bent superstructure. 72,931 FO 28,000FO 100,931 FO 15,194 SO 5,833SO 21,027 SO 2 Regional Rail Division Bridge Improvement Program (RRD) Rehabilitate/replace several regional rail bridges. 19 CN 51CN 140 CN 233 CN 700 CN 929 CN 2,072 CN 195 FO 8,000 FO 24,000 FO 31,840 FO 64,035 FO 604 SO 2,127SO 5,800 SO 1,667 SO 5,000 SO 6,633 SO 21,831 SO 8 TO 22TO 60 TO 100 TO 300 TO 398 TO 888 TO 3 Regional Rail R5 Line Improvements (RRD) Make improvements to track, signals and power on the R5 Regional 70 CN 367CN 367 CN 397 CN 583 CN 583 CN 2,367 CN Rail Line from Zoo Interlocking westward to the Paoli Station in 2,400 FO 8,800FO 8,800 FO 12,000 FO 20,000 FO 20,000 FO 72,000 FO Chester County. 500 SO 1,833SO 1,833 SO 2,500 SO 4,167 SO 4,167 SO 15,000 SO 30 TO 103 TO 250 TO 250 TO 633 TO

162 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 4 Regional Rail Substation Improvements (RRD) Replace components of the traction power supply system for SEPTA 280CN 560 CN 700 CN 700 CN 1,167 CN 3,407 CN regional rail services at 30th Street Switching Station, Fairmount 9,600FO 19,200 FO 24,000 FO 24,000 FO 40,000 FO 116,800 FO Substation, and Jenkintown Substation. 2,000SO 4,000 SO 5,000 SO 5,000 SO 8,333 SO 24,333 SO 120TO 240 TO 300 TO 300 TO 500 TO 1,460 TO 5 State of Good Repair Program (ALL) Make improvements to maintenance, support, and electrical facilities; 239 CN 285CN 135 CN 135 CN 135 CN 135 CN 1,064 CN signal and communications systems; track and grade crossings; 9,667 TO 11,527TO 4,833 TO 4,833 TO 4,833 TO 4,833 TO 40,526 TO stations; bridges; as well as perform environmental clean-up. 94 SO 113SO 32 SO 32 SO 32 SO 32 SO 335 SO 6 Regional Rail Signal System Modernization (RRD) Modernize the train signal system for several regional rail lines. 257CN 257 CN 257 CN 257 CN 233 CN 1,261 CN 10,633SO 10,633 SO 10,633 SO 10,633 SO 9,667 SO 52,199 SO 110TO 110 TO 110 TO 110 TO 100 TO 540 TO 104,989 83,125 57,000 71,000 101,000 129,800 546,914 69A. SEPTA Bridge, Track, Signal, and Infrastructure Improvements See description under line item 69. 4,895 CT 4,895 CT 4,895 4,895

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 163 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 69B. SEPTA Bridge, Track, Signal, and Infrastructure Improvements-FY08 See description under line item 69. 64 CT 64 CT 64 64 69C. SEPTA Bridge, Track, Signal, and Infrastructure Improvements-FY06 See description under line item 69. 564 CT 564 CT 564 564 70 SEPTA Station and Parking Improvements 1 Allen Lane and Queen Lane Station Renovations (RRD) Reconstruct stairways, pedestrian overpasses, platform canopies; 114CN 28 CN 142 CN install new lighting and signage; and make platform improvements. 2,189FO 2,189 FO 1,098SO 808 SO 1,906 SO 2 City Hall Station and 15th Street Renovations (CTD) Rehabilitate City Hall Station on the Broad Street Subway Line and 100CN 267 CN 933 CN 933 CN 850 CN 3,083 CN make ADA-accessibility renovations to 15th Street Station on the 2,400FO 6,400 FO 22,400 FO 22,400 FO 20,400 FO 74,000 FO Market-Frankford Line. 500SO 1,333 SO 4,667 SO 4,667 SO 4,250 SO 15,417 SO 3 Rehabilitation of Broad Street Subway Stations (CTD) Rehabilitate Girard and Spring Garden Stations on the Broad Street 400CN 400 CN 57 CN 857 CN Subway Line. 9,600FO 9,600 FO 1,351 FO 20,551 FO 2,000SO 2,000 SO 282 SO 4,282 SO

164 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 4 Wayne Junction Station Improvements (RRD) Provide new canopies and windscreens; construct a high-level 10CN 133 CN 253 CN 200 CN 17 CN 613 CN platform, install elevators or switchback ramps, tactile strips and an 240FO 706 FO 946 FO audio/visual public address system. 50SO 3,161 SO 7,347 SO 5,800 SO 483 SO 16,841 SO 5 Olney and Ryers Station Reconstruction (RRD) Renew station facilities at Olney and Ryers on the R8 Fox Chase 83CN 83 CN Regional Rail Line. 2,417SO 2,417 SO 6 Station Accessibility Program (CTD) Make ADA-accessibility improvements to Margaret-Orthodox, BSS 367CN 467 CN 233 CN 300 CN 233 CN 1,600 CN Allegheny, BSS Erie, Snyder & 40th St. Stations. 8,800FO 11,200 FO 5,600 FO 7,200 FO 5,600 FO 38,400 FO 1,833SO 2,333 SO 1,167 SO 1,500 SO 1,167 SO 8,000 SO 32,201 38,836 44,290 43,000 33,000 191,327 70A. SEPTA Station and Parking Improvements See description under line item 70. 214 CT 214 CT 214 214 70B. SEPTA Station and Parking Improvements-FY06 See description under line item 70. 794 CT 794 CT 794 794

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 165 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 71 SEPTA Vehicle/Equipment Acquisition and Improvement Program 1 Regional Rail Car Acquisition (RRD) Acquire 120 rail cars for SEPTA’s Regional Rail service, replacing 58 CN 58 CN vehicles that are currently 40 to 44 years old. 1,993 FO 1,993 FO 415 SO 415 SO 25 TO 25 TO 2,491 2,491 71A. SEPTA Vehicle/Equipment Acquisition and Improvement Program See description under line item 71. 700 CT 700 CT 700 700 71B. SEPTA Vehicle/Equipment Acquisition and Improvement Program-FY06 See description under line item 71. 47 CT 47 CT 47 47

166 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 72 SEPTA Passenger Information, Communications, and System Controls 1 New Payment Technologies (ALL) Design and implement a new fare collection system that will replace 566 CN 882CN 808 CN 285 CN 2,541 CN the entire array of current revenue collection equipment. 19,034 FO 26,230FO 24,000 FO 8,464 FO 77,728 FO 3,965 SO 5,465SO 5,000 SO 1,763 SO 16,193 SO 153 TO 210TO 192 TO 68 TO 623 TO 23,718 32,787 30,000 10,580 97,085 72A. SEPTA Passenger Information, Communications, and System Controls See description under line item 72. 27 CT 27 CT 27 27 72B. SEPTA Passenger Information, Communications, and System Controls-FY08 See description under line item 72. 30 CT 30 CT 30 30 72C. SEPTA Passenger Information, Communications, and System Controls-FY06 See description under line item 72. 114 CT 114 CT 114 114

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 167 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - TRANSIT IMPROVEMENTS - SEPTA 3,990 CN 4,363 CN 3,562 CN 3,483 CN 3,808 CN 4,147 CN 23,353 CN 7,449 CT 7,449 CT 96,553 FO 95,859 FO 79,906 FO 81,815 FO 97,600 FO 117,840 FO 569,573 FO 20,772 SO 35,902 SO 36,933 SO 35,058 SO 36,799 SO 34,732 SO 200,196 SO 9,883 TO 11,989 TO 5,435 TO 5,514 TO 5,793 TO 6,081 TO 44,695 TO 138,647 148,113 125,836 125,870 144,000 162,800 845,266 TOTALS - TRANSIT 3,990 CN 4,363 CN 3,562 CN 3,483 CN 3,808 CN 4,147 CN 23,353 CN 7,449 CT 7,449 CT 96,553 FO 95,859 FO 79,906 FO 81,815 FO 97,600 FO 117,840 FO 569,573 FO 20,772 SO 35,902 SO 36,933 SO 35,058 SO 36,799 SO 34,732 SO 200,196 SO 9,883 TO 11,989 TO 5,435 TO 5,514 TO 5,793 TO 6,081 TO 44,695 TO 138,647 148,113 125,836 125,870 144,000 162,800 845,266

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 169 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 WATER COLLECTOR SYSTEMS - CAPITAL 73 Improvements to Collector System 1 Expansion of Collector System Extend the public collection system citywide. 500 XN 250XN 250 XN 250 XN 250 XN 250 XN 1,750 XN 20 PB 10PB 10 PB 10 PB 10 PB 10 PB 70 PB 2 Reconstruction of Collector System Reconstruct and rehabilitate public collection system citywide. 22,000 XN 22,000XN 22,000 XN 22,000 XN 22,000 XN 22,000 XN 132,000 XN 500 XR 500XR 500 XR 500 XR 500 XR 500 XR 3,000 XR 42,764 FB 42,764 FB 65,784 22,760 22,760 22,760 22,760 22,760 179,584 73A. Improvements to Collector System-FY09 See description under line item 73. 500 XR 500 XR 26,000 XT 26,000 XT 26,500 26,500 73B. Improvements to Collector System-FY08 See description under line item 73. 500 XR 500 XR 25,508 XT 25,508 XT 26,008 26,008

170 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 73C. Improvements to Collector System-FY07 See description under line item 73. 186 XR 186 XR 5,803 XT 5,803 XT 5,989 5,989 74 Storm Flood Relief / Combined Sewer Overflow 1 Storm Flood Relief / Combined Sewer Overflow Construct storm-flood relief sewers in sections of the City that 39,000 XN 49,000XN 54,000 XN 59,000 XN 59,000 XN 59,000 XN 319,000 XN experience flooding during major storms. 1,000 XR 1,000XR 1,000 XR 1,000 XR 1,000 XR 1,000 XR 6,000 XR 37,000 FB 37,000 FB 77,000 50,000 55,000 60,000 60,000 60,000 362,000 74A. Storm Flood Relief / Combined Sewer Overflow-FY09 See description under line item 74. 1,000 XR 1,000 XR 29,000 XT 29,000 XT 30,000 30,000 74B. Storm Flood Relief / Combined Sewer Overflow-FY08 See description under line item 74. 500 XR 500 XR 23,431 XT 23,431 XT 23,931 23,931

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 171 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - COLLECTOR SYSTEMS - CAPITAL 79,764 FB 79,764 FB 20 PB 10 PB 10 PB 10 PB 10 PB 10 PB 70 PB 61,500 XN 71,250 XN 76,250 XN 81,250 XN 81,250 XN 81,250 XN 452,750 XN 4,186 XR 1,500 XR 1,500 XR 1,500 XR 1,500 XR 1,500 XR 11,686 XR 109,742 XT 109,742 XT 255,212 72,760 77,760 82,760 82,760 82,760 654,012 CONVEYANCE SYSTEMS - CAPITAL 75 Improvements to Conveyance System 1 Expansion of Conveyance Systems Expand water mains citywide to service the areas of the city not 10 PB 10PB 10 PB 10 PB 10 PB 10 PB 60 PB currently supplied by public water mains. 100 XN 100XN 100 XN 100 XN 100 XN 100 XN 600 XN 2 Large Meter Replacement Purchase large-size water meters to replace obsolete meters. 350 XN 350XN 350 XN 350 XN 350 XN 350 XN 2,100 XN 3 Reconstruction of Conveyance Systems Reconstruct water mains throughout the city. 21,000 XN 21,000XN 21,000 XN 21,000 XN 21,000 XN 21,000 XN 126,000 XN 500 XR 500XR 500 XR 500 XR 500 XR 500 XR 3,000 XR 47,964 FB 47,964 FB 69,924 21,960 21,960 21,960 21,960 21,960 179,724

172 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 75A. Improvements to Conveyance System-FY09 See description under line item 75. 500 XR 500 XR 21,470 XT 21,470 XT 21,970 21,970 75B. Improvements to Conveyance System-FY08 See description under line item 75. 500 XR 500 XR 21,125 XT 21,125 XT 21,625 21,625 75C. Improvements to Conveyance System-FY07 See description under line item 75. 384 XR 384 XR 5,699 XT 5,699 XT 6,083 6,083 Totals - CONVEYANCE SYSTEMS - CAPITAL 47,964 FB 47,964 FB 10 PB 10 PB 10 PB 10 PB 10 PB 10 PB 60 PB 21,450 XN 21,450 XN 21,450 XN 21,450 XN 21,450 XN 21,450 XN 128,700 XN 1,884 XR 500 XR 500 XR 500 XR 500 XR 500 XR 4,384 XR 48,294 XT 48,294 XT 119,602 21,960 21,960 21,960 21,960 21,960 229,402

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 173 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 GENERAL - CAPITAL 76 Engineering and Administration 1 Payroll - Design / Engineering and Administration Provide staffing for engineering work to support the Capital Program. 20,862 XR 21,488XR 22,132 XR 22,796 XR 23,480 XR 24,185 XR 134,943 XR 2 Payroll - Engineering / Capital Accounting / Material Testing Provide staffing for Capital Accounting and Material Testing units. 1,625 XN 1,674XN 1,724 XN 1,776 XN 1,829 XN 1,884 XN 10,512 XN 22,487 23,162 23,856 24,572 25,309 26,069 145,455 76A. GIS-FY99 Upgrade PWDs Geographic Information System. 80 XT 80 XT 80 80 77 Vehicles 1 Vehicles Replace Water Department vehicles that have exceeded their useful 2,000 XR 2,500XR 2,500 XR 2,500 XR 2,500 XR 2,500 XR 14,500 XR life. 2,000 2,500 2,500 2,500 2,500 2,500 14,500 77A. Vehicles-FY09 See description under line item 77. 4,000 XR 4,000 XR 4,000 4,000

174 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 77B. Vehicles-FY08 See description under line item 77. 2,920 XR 2,920 XR 2,920 2,920 Totals - GENERAL - CAPITAL 1,625 XN 1,674 XN 1,724 XN 1,776 XN 1,829 XN 1,884 XN 10,512 XN 29,782 XR 23,988 XR 24,632 XR 25,296 XR 25,980 XR 26,685 XR 156,363 XR 80 XT 80 XT 31,487 25,662 26,356 27,072 27,809 28,569 166,955 TREATMENT FACILITIES - CAPITAL

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 175 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 78 Improvements to Treatment Facilities 1 Improvements to Treatment Facilities Improve the water and wastewater treatment plants, pump stations, 32,292 XN 34,027XN 35,280 XN 34,553 XN 35,846 XN 36,160 XN 208,158 XN and related Water Department facilities. 15,708 XR 13,973XR 12,720 XR 13,447 XR 12,154 XR 11,840 XR 79,842 XR 42,887 FB 42,887 FB 90,887 48,000 48,000 48,000 48,000 48,000 330,887 78A. Improvements to Treatment Facilities-FY09 See description under line item 78. 9,777 XR 9,777 XR 32,223 XT 32,223 XT 42,000 42,000 78B. Improvements to Treatment Facilities-FY08 See description under line item 78. 11,067 XR 11,067 XR 27,140 XT 27,140 XT 38,207 38,207 78C. Improvements to Treatment Facilities-FY07 See description under line item 78. 4,227 XR 4,227 XR 29,355 XT 29,355 XT 33,582 33,582

176 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 Totals - TREATMENT FACILITIES - CAPITAL 42,887 FB 42,887 FB 32,292 XN 34,027 XN 35,280 XN 34,553 XN 35,846 XN 36,160 XN 208,158 XN 40,779 XR 13,973 XR 12,720 XR 13,447 XR 12,154 XR 11,840 XR 104,913 XR 88,718 XT 88,718 XT 204,676 48,000 48,000 48,000 48,000 48,000 444,676 TOTALS - WATER 170,615 FB 170,615 FB 30 PB 20 PB 20 PB 20 PB 20 PB 20 PB 130 PB 116,867 XN 128,401 XN 134,704 XN 139,029 XN 140,375 XN 140,744 XN 800,120 XN 76,631 XR 39,961 XR 39,352 XR 40,743 XR 40,134 XR 40,525 XR 277,346 XR 246,834 XT 246,834 XT 610,977 168,382 174,076 179,792 180,529 181,289 1,495,045

178 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ZOOLOGICAL GARDENS PHILADELPHIA ZOO - CAPITAL 79 Philadelphia Zoo Facility and Infrastructure Improvements 1 HVAC Improvements Replace failing mechanical systems in the Small Mammal House and 200CN 400 CN 400 CN 1,000 CN other buildings throughout the Zoo. 2 Roof Replacement Replace failing roof of Small Mammal House. 400 CN 200 CN 600 CN 3 Shelly Building Renovation Replace failing systems and finishes in the Shelly Building. 1,000 CN 400 CN 600 CN 1,000 CN 3,000 CN 4 Impala Cafe Building Envelope Remove existing EFIS system and replace with new system. 400CN 400 CN 100PO 100 PO 400 700 1,000 1,000 1,000 1,000 5,100 79A. Philadelphia Zoo Facility and Infrastructure Improvements-FY09 See description under line item 79. 500 CT 500 CT 500 500

CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM | 179 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 79B. Philadelphia Zoo Facility and Infrastructure Improvements-FY07 See description under line item 79. 56 CT 56 CT 56 56 79C. Philadelphia Zoo Facility and Infrastructure Improvements-FY06 See description under line item 79. 268 CT 268 CT 268 268 79D. Phila Zoo Facility & Infrastructure Imps-FY04 See description under line item 79. 342 CT 342 CT 342 342 79E. Phila Zoo Facility & Infrastructure Imps-FY03 See description under line item 79. 51 CT 51 CT 51 51 Totals - PHILADELPHIA ZOO - CAPITAL 400 CN 600 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 5,000 CN 1,217 CT 1,217 CT 100 PO 100 PO 1,617 700 1,000 1,000 1,000 1,000 6,317

180 | CITY OF PHILADELPHIA: THE FY2010-2015 CAPITAL PROGRAM 2010 2011 2012 2013 2014 2015 2010 - 2015 $x000 $x000 $x000 $x000 $x000 $x000 $x000 TOTALS - ZOOLOGICAL GARDENS 400 CN 600 CN 1,000 CN 1,000 CN 1,000 CN 1,000 CN 5,000 CN 1,217 CT 1,217 CT 100 PO 100 PO 1,617 700 1,000 1,000 1,000 1,000 6,317

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