civus
BillENACTED

Bill 230145

To adopt a Fiscal 2024 Capital Budget.

Introduced Mar 2, 2023Committee of the WholeOfficial record: City of Philadelphia via Legistar

Introduced by

Council President ClarkeCouncil President ClarkeCouncilmember JonesCouncilmember Jones

How members voted

  1. Vote on Jun 22, 2023 · CITY COUNCIL

    Aye (14)

    Councilmember SquillaCouncilmember JohnsonCouncilmember JonesCouncil President ClarkeCouncilmember BassCouncilmember O'NeillCouncilmember BrooksCouncilmember Gilmore RichardsonCouncilmember ThomasCouncilmember DriscollCouncilmember LozadaCouncilmember HarrityCouncilmember VaughnCouncilmember Phillips

    Nay (1)

    Councilmember Gauthier

From the floor

Passages in the official transcripts that cite this file number. Every quote links to its exact place in the record.

  1. “An ordinance amending Bill No. 230145, an ordinance to adopt a Fiscal 2024 Capital Budget by revising various appropriation amounts and totals, all under certain terms and conditions.”

    Chief Clerk · Stated Meeting, April 18, 2024 · Apr 18, 2024 · official transcript, this passage

  2. “…mendation. The Committee on Appropriations to which was referred Bill No. 240177, entitled amending Bill No. 230145, entitled "An Ordinance To adopt a Fiscal 2024 Capital Budget," by revising various appropriation amounts and totals, all under certain terms and conditions, respectfully reports it has considered and amended the same and returns the attached bill to favorable recommendation. Bill No. 240178, entitled a…”

    Chief Clerk · Stated Meeting, April 4, 2024 · Apr 4, 2024 · official transcript, this passage

  3. “…ation Fund, certain or all City offices, departments, boards and commissions. An ordinance amending Bill No. 230145, entitled "An ordinance to adopt a Stated Meeting 13 03/14/2024 2024 Capital Budget," by revising various appropriation amounts and totals, all under certain terms and conditions. An ordinance amending Bill No. 230144, entitled "An ordinance To adopt a Capital Program for the Six Fiscal Years 2024 throu…”

    Chief Clerk · Stated Meeting, March 14, 2024 · Mar 14, 2024 · official transcript, this passage

  4. “An ordinance amending Bill No. 230145, entitled "An ordinance to adopt a Fiscal 2024 Capital Budget," by revising various appropriation amounts and totals, all Stated Meeting 21 03/14/2024 under certain terms and conditions.”

    Chief Clerk · Stated Meeting, March 14, 2024 · Mar 14, 2024 · official transcript, this passage

  5. “An ordinance Stated Meeting 150 12/14/2023 12/14/23 - STATED - 2ND READING amending Bill No. 230145, entitled "An Ordinance To adopt a Fiscal 2024 Capital Budget," by revising various appropriation amounts and totals.”

    Chief Clerk · Stated Meeting, December 14, 2023 · Dec 14, 2023 · official transcript, this passage

  6. “…2024 Stated Meeting 169 11/30/2023 Ordinance"; and Bill No. 230766, entitled "An ordinance amending Bill No. 230145, entitled 'An ordinance to adopt a Fiscal 2024 Capital Budget,' by revising various appropriation amounts and totals"; and Bill No. 230767, entitled "An ordinance authorizing transfers in appropriations for Fiscal Year 2024 from the General Fund, certain or all City offices, departments, boards and comm…”

    Chief Clerk · Stated Meeting, November 30, 2023 · Nov 30, 2023 · official transcript, this passage

Status timeline

  1. Mar 2, 2023
    Introduced and Referred · CITY COUNCIL

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

  2. Mar 28, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  3. Mar 28, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  4. Mar 28, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  5. Mar 29, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  6. Mar 29, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  7. Mar 29, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  8. Apr 3, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  9. Apr 3, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  10. Apr 3, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  11. Apr 4, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  12. Apr 4, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  13. Apr 4, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  14. Apr 11, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  15. Apr 11, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  16. Apr 11, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  17. Apr 12, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING HELD.

  18. Apr 12, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  19. Apr 12, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  20. Apr 18, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  21. Apr 18, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  22. Apr 18, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  23. Apr 19, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  24. Apr 19, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  25. Apr 19, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  26. Apr 25, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  27. Apr 25, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  28. Apr 25, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  29. Apr 26, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  30. Apr 26, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  31. Apr 26, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  32. May 2, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  33. May 2, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  34. May 2, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  35. May 3, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  36. May 3, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  37. May 3, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  38. Jun 7, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  39. Jun 7, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  40. Jun 7, 2023
    RECESSED · Committee of the Whole

    This Bill was RECESSED.

  41. Jun 8, 2023
    HEARING NOTICES SENT · Committee of the Whole

    This Bill was HEARING NOTICES SENT.

  42. Jun 8, 2023
    HEARING HELD · Committee of the Whole

    This Bill was HEARING HELD.

  43. Jun 8, 2023
    AMENDED · Committee of the Whole

    This Bill was AMENDED.

  44. Jun 8, 2023
    REPORTED FAVORABLY, RULE SUSPENSION REQUESTED · Committee of the Whole

    This Bill was REPORTED FAVORABLY, RULE SUSPENSION REQUESTED.

  45. Jun 8, 2023
    SUSPEND THE RULES OF THE COUNCIL · CITY COUNCIL

    This Bill was SUSPEND THE RULES OF THE COUNCIL.

  46. Jun 8, 2023
    READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR · CITY COUNCIL

    This Bill was READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR.

  47. Jun 8, 2023
    ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR · CITY COUNCIL

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

  48. Jun 22, 2023
    READ AND PASSED · CITY COUNCIL

    Recorded result: Pass

    A motion was made that this Bill be READ AND PASSED. The motion carried by the following vote:

  49. Jun 23, 2023
    SIGNED · MAYOR

    This Bill was SIGNED.

Official documents

Documents open on the City of Philadelphia’s legislative site.

Full text

Read the full text as published

..Title To adopt a Fiscal 2024 Capital Budget. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. A Capital Budget for the Fiscal Year 2024, totaling four billion, three hundred fifty-three million, three hundred eighty-nine thousand dollars ($4,353,389,000), is hereby adopted as set forth in the attached Exhibit "A." SECTION 2. General Provisions (1) The amounts shown in this ordinance under the column entitled "2024" are hereby appropriated for the purposes shown and shall be available for encumbrance and expenditure upon the effective date of this ordinance for the Capital Fiscal Year defined as July 1, 2023 through June 30, 2024. (2) Administrative preparation for projects supported by funds appropriated in this budget may begin prior to July 1, 2023, provided that all contracts executed hereunder prior to July 1, 2023 shall contain the provision that no work shall commence under such contract prior to July 1, 2023 or become an obligation of the City unless the Director of Finance certifies that there is an approved Fiscal Year appropriation with an available funding source allocated. (3) The Director of Finance and the City Controller are authorized to approve encumbrances and expenditures for the appropriated purposes to the limit of the amounts shown but only to the extent that loans have been authorized and to the extent other funds have been certified to be available. (4) To the extent that a project includes "CT" or "XT" funds which were encumbered or expended in the prior fiscal year, the Director of Finance may decrease the appropriation for such project by such amounts. The Director of Finance shall place such amounts, for bookkeeping purposes, in a reserve account under the Office of the Director of Finance and such amounts may not be used for any project. Within one week of taking any action authorized by this subsection (4), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action. (5) None of the "Other Than City Funds" herein appropriated for projects which are dependent on funding by grants from Federal "FB" and "FT" and/or State "SB" and "ST," and/or private "PB" and "PT," and/or other governments and agencies "TB" and "TT," as authorized in the Capital Budget, shall be encumbered or expended until receipt of a formal grant award, and the funding allocation is limited by the award amount and the appropriation authorized. The Director of Finance shall provide written proof of every such formal grant award to the President and all members of Council, with a copy to the Chief Clerk of Council, prior to any encumbrance or expenditure supported by such award. (6) Except for "City Funds" the amount shown in the column "2024" shall be treated as receivables for financing purposes. (7) The Director of Finance is authorized to approve encumbrances and expenditures for appropriated purposes designated as funded by Revolving Fund "Z," provided that the total does not exceed the amount of cash receipts available and that the fund has been established as a revolving fund. ..End 2