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Six-Year Capital Budget Program

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Six-Year Capital Budget Program RECOMMENDED YEAR CAPITAL 6 PROGRAM Recommended Six-Year Capital Program for Fiscal Years 2022-2027 Capital Budget for Fiscal Year 2022 APRIL 15, 2021 James F. Kenney, Mayor Photo by M. Fischetti for VISIT PHILADELPHIA® / EDITORIAL AND ADVERTISING USE APPROVED; ©VISIT PHILADELPHIA® CITY OF PHILADELPHIA RECOMMENDED SIX YEAR CAPITAL PROGRAM FOR FISCAL YEARS 2022 – 2027 CAPITAL BUDGET FOR FISCAL YEAR 2022 THIS REPORT IS AVAILABLE ONLINE AT WWW.PHILA.GOV/FINANCE AND WWW.PHILA.GOV/CITYPLANNING City of Philadelphia James F. Kenney, Mayor Philadelphia City Planning Commission Philadelphia Budget Office Anne Fadullon, Chair Joseph Syrnick, Vice Chairman Marisa Goren Waxman, AICP, Budget Director Tumar Alexander, Managing Director Peilin Chen, Deputy Budget Director, Capital and Real Estate Garlen Capita Tavare Brown, Operations and Database Director Rob Dubow, Finance Director Maribel Rosado, Assistant Budget Director Patrick Eiding Thomas Tartack, Budget Specialist II Cheryl Gaston, Esq. Monique Turner, Capital Budget Administrator Maria Gonzalez Michael Johns, FAIA, NOMA, LEED AP Michael Rashid, Commerce Director Philadelphia City Planning Commission Staff Eleanor Sharpe AICP, Executive Director Martha Cross, AICP, Deputy Director Department of Public Property Martine Decamp, AICP, Deputy Director Jametta Johnson Bridget Collins-Greenwald, Commissioner Peter Barnard, AICP Thomas C. McDade III, Deputy Chief of Staff Beige Berryman, AICP Valerie Bergman, Deputy Commissioner, Capital Paula Burns Harold Aponte, Project Director, Real Estate Sarah Chiu, AICP Roy D. Conard, Project Director, Capital Keith F. Davis, AICP James Lowe, Project Director, Capital John Haak, AICP Marc Orgovan, Project Director, Capital David Kanthor, AICP Pedro Pinto, Project Director, Capital Mina Monavarian Jason Stevens, Project Director, Capital Dave Munson, AICP Gregory Waldman, AICP Matt Wysong, AICP TABLE OF CONTENTS Art Museum...............................................................................................................................................................................................................44 Aviation.................................................................................................................................................................................................................... 48 Commerce................................................................................................................................................................................................................ 54 Finance..................................................................................................................................................................................................................... 68 Fire............................................................................................................................................................................................................................ 98 Executive Summary ................................................................................................................................................................................................ 12 Fleet Management.................................................................................................................................................................................................. 104 Chart 1: FY2021 Capital Budget – Mayoral Priority................................................................................................................................... 13 Free Library............................................................................................................................................................................................................. 112 Introduction to the Capital Program....................................................................................................................................................................... 22 Health ...................................................................................................................................................................................................................... 118 Philadelphia 2035..................................................................................................................................................................................................... 24 MDO (Managing Director’s Office)........................................................................................................................................................................ 126 Capital Program and Budget Guidelines................................................................................................................................................................ 26 OHS (Office of Homeless Services)........................................................................................................................................................................ 134 Financial Constraints of Investing in Infrastructure.............................................................................................................................................. 30 Office of Sustainability........................................................................................................................................................................................... 138 Capital Program and Budget OIT (Office of Innovation and Technology).......................................................................................................................................................... 142 Chart 1: FY2021 General Obligation Funding by Mayoral Priority......................................................................................................... 13 Parks and Recreation............................................................................................................................................................................................. 148 Chart 2: Employment of Philadelphia Residents, 2007-2020................................................................................................................... 34 Police........................................................................................................................................................................................................................ 198 Chart 3: Poverty Rate of the 10 Most Populous US Cities......................................................................................................................... 35 Prisons..................................................................................................................................................................................................................... 204 Funding Source Codes.................................................................................................................................................................................. 36 Public Property....................................................................................................................................................................................................... 210 Table 1: Funding by Department, FY2022.................................................................................................................................................. 38 Records.................................................................................................................................................................................................................... 218 Table 2: Sources of Funds, FY2022-FY2027................................................................................................................................................ 39 Streets ...................................................................................................................................................................................................................... 222 Chart 4: FY2021 Capital Budget – Total Sources of Funds....................................................................................................................... 40 Transit...................................................................................................................................................................................................................... 248 Chart 5: Historical CN Amounts, FY2002-FY2022 Water........................................................................................................................................................................................................................ 158 Departmental Overviews and Funding Schedules.................................................................................................................................... 41 Zoo............................................................................................................................................................................................................................ 268 Appendix I Capital Program and Budget Process....................................................................................................................................................... 272 Appendix II City of Philadelphia Capital Eligibility Guidelines Effective March 21, 2014.......................................................................................
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