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Capital Program and Budget

Every year, the Philadelphia City Planning Commission (PCPC) and Budget Office put together a six-year recommended capital spending plan for municipal buildings, facilities, and specialized equipment. The mayor and City Council review, revise, and approve a final capital program and budget.

Name Description Released Format
Name: Approved FY25-30 Capital Program and Budget PDF Released: March 20, 2025 Format:
Name: Approved FY2024-2029 Capital Program and Budget PDF Released: August 2, 2023 Format:
Name: Capital Program FY2023-2028 and Capital Budget FY2023 PDF Released: August 25, 2022 Format:
Name: Capital Program FY2022-2027 and Capital Budget FY2022 PDF Released: September 10, 2021 Format:
Name: Capital Program and Budget for Fiscal Years 2021-2026 PDF Released: September 15, 2020 Format:
Name: Capital Program and Budget for Fiscal Years 2020-2025 PDF Released: September 17, 2019 Format:

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