Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
City of Baltimore
Council Bill 18-0233
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: May 7, 2018
Assigned to: Budget and Appropriations Committee
A Bill Entitled
An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2019
For the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the fiscal 2019 year.
body
By authority of
Article VI - Board of Estimates
Section 3 et seq.
Baltimore City Charter (1996 Edition)
Section 1. Be it ordained by the Mayor and City Council of Baltimore, That the following amounts or so much thereof as shall be sufficient are hereby appropriated subject to the provisions hereinafter set forth for the purpose of carrying out the programs included in the operating budget and the projects listed in the capital budget from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2019.
A. Operating Budget
Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $ 7,525,666
City Council
100 City Council
General Fund Appropriation $ 7,352,267
Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $ 1,590,312
131 Audits
General Fund Appropriation $ 5,160,362
132 Real Estate Acquisition and Management
General Fund Appropriation $ 1,132,856
Council Services
103 Council Services
General Fund Appropriation $ 767,232
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 16,235,430
Federal Fund Appropriation $ 2,167,639
State Fund Appropriation $ 5,589,671
Special Fund Appropriation $ 237,586
Courts: Orphans’ Court
817 Orphans’ Court
General Fund Appropriation $ 565,314
Employees’ Retirement Systems
152 Employees' Retirement Systems - Administration
Special Fund Appropriation $ 5,355,585
154 Fire and Police Retirement System - Administration
Special Fund Appropriation $ 5,366,914
155 Retirement Savings Plan
Special Fund Appropriation $ 868,069
Enoch Pratt Free Library
788 Information Services
General Fund Appropriation $ 25,712,322
Federal Fund Appropriation $ 100,000
State Fund Appropriation $ 13,866,061
Special Fund Appropriation $ 873,238
Finance
148 Revenue Collection
General Fund Appropriation $ 6,641,287
150 Treasury and Debt Management
General Fund Appropriation $ 1,056,572
698 Administration - Finance
General Fund Appropriation $ 1,693,769
699 Procurement
General Fund Appropriation $ 3,355,878
700 Surplus Property Disposal
Special Fund Appropriation $ 121,503
702 Accounts Payable
General Fund Appropriation $ 1,064,673
703 Payroll
General Fund Appropriation $ 3,488,126
704 Accounting
General Fund Appropriation $ 1,930,435
708 Operating Budget Management
General Fund Appropriation $ 1,997,723
710 Property Tax Billing Integrity and Recovery
General Fund Appropriation $ 1,051,756
Fire
600 Administration - Fire
General Fund Appropriation $ 9,389,735
Federal Fund Appropriation $ 1,568,259
State Fund Appropriation $ 365,927
602 Fire Suppression and Emergency Rescue
General Fund Appropriation $ 155,121,698
Federal Fund Appropriation $ 2,977,339
State Fund Appropriation $ 1,452,599
608 Emergency Management
General Fund Appropriation $ 735,878
Federal Fund Appropriation $ 313,652
609 Emergency Medical Services
General Fund Appropriation $ 28,619,212
State Fund Appropriation $ 1,185,859
Special Fund Appropriation $ 19,850,000
610 Fire and Emergency Community Outreach
General Fund Appropriation $ 213,734
611 Fire Code Enforcement
General Fund Appropriation $ 5,246,479
Federal Fund Appropriation $ 164,226
State Fund Appropriation $ 177,736
612 Fire Investigation
General Fund Appropriation $ 754,520
613 Fire Facilities Maintenance and Replacement
General Fund Appropriation $ 17,305,500
Federal Fund Appropriation $ 3,310,543
State Fund Appropriation $ 1,400,097
Special Fund Appropriation $ 271,936
614 Fire Communications and Dispatch
General Fund Appropriation $ 12,809,520
Special Fund Appropriation $ 4,580,901
615 Fire Training and Education
General Fund Appropriation $ 4,702,600
General Services
726 Administration - General Services
General Fund Appropriation $ 926,760
731 Facilities Management
General Fund Appropriation $ 8,284,179
Federal Fund Appropriation $ 1,000,000
State Fund Appropriation $ 1,000,000
734 Design and Construction/Major Projects Division
General Fund Appropriation $ 741,771
Health
303 Clinical Services
General Fund Appropriation $ 5,509,069
Federal Fund Appropriation $ 1,995,673
State Fund Appropriation $ 917,507
Special Fund Appropriation $ 109,219
305 Healthy Homes
General Fund Appropriation $ 1,011,588
Federal Fund Appropriation $ 1,405,634
State Fund Appropriation $ 219,170
Special Fund Appropriation $ 312,176
307 Substance Abuse and Mental Health
General Fund Appropriation $ 2,164,650
Federal Fund Appropriation $ 1,340,936
State Fund Appropriation $ 1,775,535
308 Maternal and Child Health
General Fund Appropriation $ 1,916,636
Federal Fund Appropriation $ 18,322,897
State Fund Appropriation $ 1,813,362
Special Fund Appropriation $ 2,106,477
310 School Health Services
General Fund Appropriation $ 14,959,421
Federal Fund Appropriation $ 34,354
State Fund Appropriation $ 497,741
Special Fund Appropriation $ 702,162
311 Health Services for Seniors
Federal Fund Appropriation $ 3,349,744
315 Emergency Services - Health
General Fund Appropriation $ 854,246
Federal Fund Appropriation $ 923,456
State Fund Appropriation $ 8,182,545
Special Fund Appropriation $ 334,811
316 Youth Violence Prevention
General Fund Appropriation $ 695,921
Federal Fund Appropriation $ 2,381,844
State Fund Appropriation $ 66,505
715 Administration - Health
General Fund Appropriation $ 4,150,788
Federal Fund Appropriation $ 5,483,826
State Fund Appropriation $ 2,087,745
Special Fund Appropriation $ 1,783,017
716 Animal Services
General Fund Appropriation $ 3,481,607
717 Environmental Health
General Fund Appropriation $ 3,367,486
Special Fund Appropriation $ 32,143
718 Chronic Disease Prevention
General Fund Appropriation $ 480,433
Federal Fund Appropriation $ 44,506
State Fund Appropriation $ 584,277
Special Fund Appropriation $ 124,500
720 HIV Treatment Services for the Uninsured
General Fund Appropriation $ 1,243,154
Federal Fund Appropriation $ 29,192,863
State Fund Appropriation $ 11,762,304
721 Senior Centers
General Fund Appropriation $ 790,339
Federal Fund Appropriation $ 1,862,508
State Fund Appropriation $ 131,311
Special Fund Appropriation $ 58,422
722 Administration - CARE
General Fund Appropriation $ 1,053,544
Federal Fund Appropriation $ 205,670
723 Advocacy for Seniors
General Fund Appropriation $ 104,995
Federal Fund Appropriation $ 140,309
State Fund Appropriation $ 1,658,730
Special Fund Appropriation $ 209,284
724 Direct Care and Support Planning
Federal Fund Appropriation $ 139,898
State Fund Appropriation $ 2,094,795
Special Fund Appropriation $ 73,656
725 Community Services for Seniors
General Fund Appropriation $ 191,090
Federal Fund Appropriation $ 2,620,608
State Fund Appropriation $ 1,001,952
Special Fund Appropriation $ 338,031
Housing and Community Development
593 Community Support Projects
Federal Fund Appropriation $ 8,777,569
State Fund Appropriation $ 300,000
604 Before and After Care
General Fund Appropriation $ 158,022
737 Administration - HCD
General Fund Appropriation $ 5,459,425
Federal Fund Appropriation $ 1,492,687
738 Weatherization Services
General Fund Appropriation $ 708,814
State Fund Appropriation $ 3,200,553
Special Fund Appropriation $ 60,000
740 Dawson Center
General Fund Appropriation $ 31,253
Federal Fund Appropriation $ 394,299
742 Promote Homeownership
General Fund Appropriation $ 268,566
Federal Fund Appropriation $ 135,175
Special Fund Appropriation $ 140,000
745 Housing Code Enforcement
General Fund Appropriation $ 14,510,281
Federal Fund Appropriation $ 360,000
Special Fund Appropriation $ 50,000
747 Register and License Properties and Contractors
General Fund Appropriation $ 571,953
748 Housing Development Finance and Project Management
Federal Fund Appropriation $ 600,413
749 Blight Elimination
General Fund Appropriation $ 3,109,561
750 Housing Rehabilitation Services
Federal Fund Appropriation $ 3,301,414
State Fund Appropriation $ 433,405
751 Building and Zoning Inspections and Permits
General Fund Appropriation $ 6,086,095
752 Community Outreach Services
General Fund Appropriation $ 1,451,345
754 Summer Food Service Program
State Fund Appropriation $ 3,509,740
809 Retention, Expansion, and Attraction of Businesses
General Fund Appropriation $ 1,054,731
Special Fund Appropriation $ 106,433
810 Real Estate Development
General Fund Appropriation $ 1,878,214
Special Fund Appropriation $ 106,433
811 Inner Harbor Coordination
General Fund Appropriation $ 425,000
813 Technology Development - Emerging Technology Center
General Fund Appropriation $ 851,910
814 Improve and Promote Retail Districts Beyond Downtown
General Fund Appropriation $ 1,383,137
Special Fund Appropriation $ 106,433
815 Live Baltimore
General Fund Appropriation $ 571,715
Human Resources
770 Administration - Human Resources
General Fund Appropriation $ 2,851,716
771 Benefits Administration
General Fund Appropriation $ 3,693,089
772 Civil Service Management
General Fund Appropriation $ 2,545,412
Law
860 Administration - Law
General Fund Appropriation $ 1,251,692
861 Controversies
General Fund Appropriation $ 4,254,387
862 Transactions
General Fund Appropriation $ 2,373,562
869 Minority and Women's Business Opportunity Office
General Fund Appropriation $ 747,855
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 650,116
107 Archives and Records Management
General Fund Appropriation $ 534,077
Liquor License Board
850 Liquor Licensing
General Fund Appropriation $ 991,113
851 Liquor License Compliance
General Fund Appropriation $ 1,152,135
Mayoralty
125 Executive Direction and Control - Mayoralty
General Fund Appropriation $ 10,272,250
Federal Fund Appropriation $ 314,536
State Fund Appropriation $ 401,299
Special Fund Appropriation $ 1,452,636
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 5,988,141
824 Events, Art, Culture, and Film
General Fund Appropriation $ 2,330,216
828 Bromo Seltzer Arts Tower
General Fund Appropriation $ 96,506
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 278,412,181
M-R: Cable and Communications
876 Media Production
General Fund Appropriation $ 571,164
Special Fund Appropriation $ 980,803
M-R: Civic Promotion
590 Civic Promotion Grants
General Fund Appropriation $ 469,415
820 Convention Sales and Tourism Marketing
General Fund Appropriation $ 14,628,475
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 8,189,354
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 1,000,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 7,584,000
M-R: Convention Complex
540 Royal Farms Arena Operations
General Fund Appropriation $ 550,194
855 Convention Center
General Fund Appropriation $ 13,212,916
State Fund Appropriation $ 5,325,492
857 Convention Center Debt Service
Convention Center Bond $ 4,562,625
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 72,221,223
Special Fund Appropriation $ 16,490,150
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 10,976,511
Federal Fund Appropriation $ 600,000
Special Fund Appropriation $ 12,386,000
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 3,558,858
M-R: Environmental Control Board
117 Adjudication of Environmental Citations
General Fund Appropriation $ 1,315,152
Special Fund Appropriation $ 133,000
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 1,273,442
M-R: Innovation Fund
833 Innovation Fund
General Fund Appropriation $ 279,973
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 22,207,146
M-R: Office of Criminal Justice
617 Criminal Justice Coordination
General Fund Appropriation $ 396,769
Federal Fund Appropriation $ 828,062
State Fund Appropriation $ 173,744
618 Neighborhood Safety and Engagement
General Fund Appropriation $ 3,303,041
Federal Fund Appropriation $ 356,629
State Fund Appropriation $ 3,600,000
Special Fund Appropriation $ 200,000
757 Citiwatch
General Fund Appropriation $ 2,768,340
Special Fund Appropriation $ 6,315,000
758 Coordination of Public Safety - Administration
General Fund Appropriation $ 795,528
Federal Fund Appropriation $ 900,000
State Fund Appropriation $ 577,000
Special Fund Appropriation $ 1,500,000
M-R: Office of Employment Development
791 BCPS Alternative Options Academy for Youth
State Fund Appropriation $ 211,141
792 Workforce Services for TANF Recipients
Federal Fund Appropriation $ 3,527,056
State Fund Appropriation $ 100,000
793 Employment Enhancement Services for Baltimore City Residents
General Fund Appropriation $ 1,368,621
Special Fund Appropriation $ 537,864
794 Administration - MOED
General Fund Appropriation $ 608,338
795 Workforce Services for Baltimore Residents
General Fund Appropriation $ 631,622
Federal Fund Appropriation $ 4,722,003
State Fund Appropriation $ 300,000
Special Fund Appropriation $ 200,000
796 Workforce Services for Ex-Offenders
General Fund Appropriation $ 485,133
Federal Fund Appropriation $ 500,000
State Fund Appropriation $ 751,525
797 Workforce Services for Out of School Youth - Youth Opportunity
General Fund Appropriation $ 3,022,074
Federal Fund Appropriation $ 652,312
State Fund Appropriation $ 100,000
Special Fund Appropriation $ 170,000
798 Youth Works Summer Job Program
General Fund Appropriation $ 2,192,050
Federal Fund Appropriation $ 2,000,000
State Fund Appropriation $ 1,603,355
Special Fund Appropriation $ 1,200,000
800 Workforce Services for WIA Funded Youth
General Fund Appropriation $ 345,427
Federal Fund Appropriation $ 2,412,549
806 Mobile Workforce Center
General Fund Appropriation $ 505,441
M-R: Office of Human Services
356 Administration - Human Services
General Fund Appropriation $ 1,094,664
Federal Fund Appropriation $ 2,745,693
State Fund Appropriation $ 215,344
Special Fund Appropriation $ 839,698
605 Head Start
General Fund Appropriation $ 521,730
Federal Fund Appropriation $ 7,597,054
State Fund Appropriation $ 132,984
Special Fund Appropriation $ 100,000
741 Community Action Partnership
General Fund Appropriation $ 775,022
Federal Fund Appropriation $ 1,028,274
State Fund Appropriation $ 5,386,678
Special Fund Appropriation $ 1,360
893 Homeless Prevention
Federal Fund Appropriation $ 607,459
State Fund Appropriation $ 504,790
894 Outreach to the Homeless
General Fund Appropriation $ 962,466
Federal Fund Appropriation $ 2,602,707
State Fund Appropriation $ 289,909
895 Temporary Housing for the Homeless
General Fund Appropriation $ 9,602,464
Federal Fund Appropriation $ 179,383
State Fund Appropriation $ 1,901,572
896 Permanent Housing for the Homeless
General Fund Appropriation $ 753,194
Federal Fund Appropriation $ 27,559,290
State Fund Appropriation $ 26,388
Special Fund Appropriation $ 231,534
M-R: Office of the Inspector General
836 Inspector General
General Fund Appropriation $ 766,792
M-R: Office of the Labor Commissioner
128 Labor Contract Negotiations and Administration
General Fund Appropriation $ 842,774
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 57,966,206
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 36,885,294
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 12,514,348
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 629,073
Office of Civil Rights
656 Wage Investigation and Enforcement
General Fund Appropriation $ 552,352
846 Discrimination Investigations, Resolutions and Conciliations
General Fund Appropriation $ 1,071,508
Federal Fund Appropriation $ 42,657
Special Fund Appropriation $ 10,664
848 Police Community Relations
General Fund Appropriation $ 617,885
Office of Information Technology
802 Administration - MOIT
General Fund Appropriation $ 1,839,324
803 Enterprise Innovation and Application Services
General Fund Appropriation $ 6,641,209
804 Enterprise Unified Call Center
General Fund Appropriation $ 5,178,843
805 Enterprise IT Delivery Services
General Fund Appropriation $ 8,512,786
Planning
761 Development Oversight and Project Support
General Fund Appropriation $ 999,356
762 Historic Preservation
General Fund Appropriation $ 664,421
Federal Fund Appropriation $ 150,000
State Fund Appropriation $ 150,000
Special Fund Appropriation $ 75,000
763 Comprehensive Planning and Resource Management
General Fund Appropriation $ 1,666,881
Federal Fund Appropriation $ 220,000
State Fund Appropriation $ 150,000
Special Fund Appropriation $ 1,554,500
765 Planning for a Sustainable Baltimore
General Fund Appropriation $ 1,008,039
Federal Fund Appropriation $ 480,000
State Fund Appropriation $ 297,500
Special Fund Appropriation $ 2,675,000
768 Administration - Planning
General Fund Appropriation $ 1,255,321
Police
621 Administration - Police
General Fund Appropriation $ 57,362,599
Federal Fund Appropriation $ 500,000
State Fund Appropriation $ 1,100,000
Special Fund Appropriation $ 1,900,000
622 Police Patrol
General Fund Appropriation $ 267,020,710
Federal $ 300,000
State Fund Appropriation $ 4,220,020
Special Fund Appropriation $ 1,255,000
623 Crime Investigation
General Fund Appropriation $ 33,957,532
Federal Fund Appropriation $ 270,000
State Fund Appropriation $ 488,000
624 Target Violent Criminals
General Fund Appropriation $ 37,983,308
Federal Fund Appropriation $ 81,619
State Fund Appropriation $ 3,092,569
Special Fund Appropriation $ 2,214,520
625 SWAT/ESU
General Fund Appropriation $ 9,669,092
626 Homeland Security - Intelligence
General Fund Appropriation $ 8,345,834
Federal Fund Appropriation $ 1,250,234
627 Emergency Communications
General Fund Appropriation $ 7,915,382
628 Police Internal Affairs
General Fund Appropriation $ 9,021,658
632 Manage Police Records and Evidence Control Systems
General Fund Appropriation $ 6,822,427
634 Crowd, Traffic, and Special Events Management
General Fund Appropriation $ 10,098,381
Federal Fund Appropriation $ 90,000
635 Police Recruiting and Training
General Fund Appropriation $ 13,683,097
Federal Fund Appropriation $ 20,000
637 Special Operations - K-9 and Mounted Unit
General Fund Appropriation $ 4,274,380
Federal Fund Appropriation $ 5,000
State Fund Appropriation $ 143,179
638 Marine Unit
General Fund Appropriation $ 2,077,195
640 Special Operations - Aviation
General Fund Appropriation $ 6,363,224
642 Crime Laboratory
General Fund Appropriation $ 17,228,757
Federal Fund Appropriation $ 864,425
Public Works
660 Administration - DPW - SW
General Fund Appropriation $ 1,452,744
661 Public Right-of-Way Cleaning
General Fund Appropriation $ 17,767,400
Special Fund Appropriation $ 400,000
Stormwater Utility Fund Appropriation $ 5,184,904
662 Vacant/Abandoned Property Cleaning and Boarding
General Fund Appropriation $ 9,275,379
Federal Fund Appropriation $ 1,200,000
663 Waste Removal and Recycling
General Fund Appropriation $ 30,624,633
664 Waste Re-Use and Disposal
General Fund Appropriation $ 22,817,753
670 Administration - DPW - WWW
Wastewater Utility Fund Appropriation $ 26,877,707
Water Utility Fund Appropriation $ 20,475,936
671 Water Management
Water Utility Fund Appropriation $ 86,182,042
672 Water and Wastewater Consumer Services
Stormwater Utility Fund Appropriation $ 4,065,124
Wastewater Utility Fund Appropriation $ 13,075,399
Water Utility Fund Appropriation $ 16,112,527
673 Wastewater Management
State Fund Appropriation $ 319,925
Wastewater Utility Fund Appropriation $ 136,922,447
674 Surface Water Management
Federal Fund Appropriation $ 100,000
State Fund Appropriation $ 300,000
Stormwater Utility Fund Appropriation $ 21,310,064
Wastewater Utility Fund Appropriation $ 1,765,498
Water Utility Fund Appropriation $ 556,969
675 Engineering and Construction Management - Water and Wastewater
Wastewater Utility Fund Appropriation $ 90,626,266
Water Utility Fund Appropriation $ 68,379,215
676 Administration - DPW
General Fund Appropriation $ 3,079,371
730 Public and Private Energy Performance
State Fund Appropriation $ 12,004,540
Special Fund Appropriation $ 500,000
Recreation and Parks
644 Administration - Rec and Parks
General Fund Appropriation $ 4,457,870
State Fund Appropriation $ 143,481
645 Aquatics
General Fund Appropriation $ 2,495,900
Special Fund Appropriation $ 900,000
646 Park Maintenance
General Fund Appropriation $ 10,663,048
State Fund Appropriation $ 2,224,431
Special Fund Appropriation $ 1,750,000
647 Youth and Adult Sports
General Fund Appropriation $ 696,388
Special Fund Appropriation $ 171,916
648 Community Recreation Centers
General Fund Appropriation $ 13,711,259
Federal Fund Appropriation $ 351,276
Special Fund Appropriation $ 1,890,840
649 Special Facilities Management - Recreation
Special Fund Appropriation $ 2,338,721
650 Horticulture
General Fund Appropriation $ 1,214,098
Special Fund Appropriation $ 606,429
651 Recreation for Seniors
General Fund Appropriation $ 304,773
Special Fund Appropriation $ 36,828
652 Therapeutic Recreation
General Fund Appropriation $ 450,356
653 Park Programs and Events
Special Fund Appropriation $ 1,368,620
654 Urban Forestry
General Fund Appropriation $ 4,429,451
Sheriff
881 Courthouse Security
General Fund Appropriation $ 4,348,673
882 Deputy Sheriff Enforcement
General Fund Appropriation $ 10,804,934
883 Service of Protective and Peace Orders
General Fund Appropriation $ 2,165,790
884 District Court Sheriff Services
General Fund Appropriation $ 2,757,417
889 Child Support Enforcement
General Fund Appropriation $ 1,737,288
State's Attorney
115 Prosecution of Criminals
General Fund Appropriation $ 27,079,612
Federal Fund Appropriation $ 1,227,591
State Fund Appropriation $ 5,555,632
Special Fund Appropriation $ 457,070
781 Administration - State's Attorney
General Fund Appropriation $ 6,783,306
786 Victim and Witness Services
General Fund Appropriation $ 1,790,059
Federal Fund Appropriation $ 1,840,057
State Fund Appropriation $ 52,274
Transportation
500 Street Lighting
General Fund Appropriation $ 22,958,350
548 Conduits
Conduit Enterprise $ 11,968,849
681 Administration - DOT
General Fund Appropriation $ 10,329,989
Federal Fund Appropriation $ 544,077
682 Parking Management
Parking Enterprise Fund Appropriation $ 22,548,739
Parking Management Fund Appropriation $ 10,325,007
683 Street Management
General Fund Appropriation $ 31,133,904
State Fund Appropriation $ 891,951
Special Fund Appropriation $ 153,450
684 Traffic Management
General Fund Appropriation $ 11,451,892
Special Fund Appropriation $ 652,949
685 Special Events Support
General Fund Appropriation $ 1,489,810
687 Inner Harbor Services - Transportation
General Fund Appropriation $ 1,424,589
688 Snow and Ice Control
General Fund Appropriation $ 6,658,208
689 Vehicle Impounding and Disposal
General Fund Appropriation $ 7,917,564
690 Sustainable Transportation
General Fund Appropriation $ 7,341,991
Federal Fund Appropriation $ 104,551
State Fund Appropriation $ 3,278,385
Special Fund Appropriation $ 9,388,863
691 Public Rights-of-Way Landscape Management
General Fund Appropriation $ 3,790,941
692 Bridge and Culvert Management
General Fund Appropriation $ 2,679,480
693 Parking Enforcement
Parking Management Fund Appropriation $ 15,073,149
Special Fund Appropriation $ 25,000
694 Survey Control
General Fund Appropriation $ 356,663
695 Dock Master
Special Fund Appropriation $ 247,434
696 Street Cuts Management
General Fund Appropriation $ 929,954
697 Traffic Safety
General Fund Appropriation $ 14,164,723
Federal Fund Appropriation $ 1,027,526
727 Building Permits and Municipal Consents
General Fund Appropriation $ 2,595,732
Internal Service Fund Authorization
Comptroller, Department of
133 Municipal Telephone Exchange
An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.
136 Municipal Post Office
An internal service fund is hereby authorized to provide for operation of a Municipal Post Office, the costs of which are to be recovered from using agencies.
Finance, Department of
701 Printing Services
An internal service fund is hereby authorized to provide for operation of a Municipal Reproduction and Printing Service, the costs of which are to be recovered from using agencies.
707 Risk Management for Employee Injuries
An internal service fund is hereby authorized to provide for a Self-Insurance Program for administration of the Employee Health Clinic and Employee Safety and Workers' Compensation Claims Processing, the costs of which are to be recovered from the Self-Insurance Fund.
General Services, Department of
189 Fleet Management
An internal service fund is hereby authorized to provide for operation of a Central Automotive and Mechanical Repair Service, the costs of which are to be recovered from using agencies.
731 Facilities Management
An internal service fund is hereby authorized to provide for the maintenance of City buildings, the costs are which are to be recovered from using agencies.
Human Resources, Department of
771 Benefits Administration
An internal service fund is hereby authorized to provide for the operation of the Unemployment Insurance function, the costs of which are to be recovered from contributions from various fund sources.
Law, Department of
860, 861, and 862 Legal Services
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability, and the administration of Workers' Compensation claims, the costs of which are to be recovered from the Self-Insurance Fund. This internal service fund is allocated across multiple services within the Law Department.
Mayoralty-Related
805 IT Infrastructure Support Services
An internal service fund is hereby authorized to provide for the operation of the 800 Megahertz emergency response system, the costs of which are to be recovered from using agencies.
805 IT Infrastructure Support Services
An internal service fund is hereby authorized to provide for the maintenance and replacement of computer hardware and software, the costs of which are to be recovered from using agencies.
Public Works, Department of
730 Energy Office
An internal service fund is hereby authorized to provide for an Energy Office to implement and manage technologies to minimize energy usage and maximize opportunities from renewal energy sources, the costs of which are to be recovered from monitoring and management fees from energy projects and from the sale of renewal energy credits.
B. Capital Budget
Section 2. And be it further ordained, That the Capital Improvement Appropriations herein made are for the following Construction Projects provided that the appropriations will be placed in Construction Reserve accounts at the beginning of the fiscal year and transferred by the Board of Estimates to Construction Accounts as project funds are needed.
Baltimore City Information Technology
117-019 Replace City Wide Switches
General Obligation Bonds $ 100,000
General Funds $ 100,000
117-020 Implement Virtual Desktop Infrastructure
General Funds $ 100,000
117-025 Upgrade Storage Hardware
General Obligation Bonds $ 1,500,000
General Funds $ 500,000
117-026 Install Uninterrupted Power Supply
General Obligation Bonds $ 100,000
General Funds $ 100,000
117-028 Upgrade the Dynamic Multi Point Virtual Private Network
General Obligation Bonds $ 100,000
General Funds $ 100,000
117-029 Upgrade City Firewall
General Funds $ 350,000
117-030 Upgrade Broadband Internet
General Funds $ 200,000
117-031 Upgrade City Infrastructure Network Card Ports
General Funds $ 150,000
117-033 Enable Government Cloud Capabilities
General Obligation Bonds $ 100,000
General Funds $ 100,000
117-036 Update Planimetric Data
General Funds $ 350,000
Baltimore City Public School System
417-003 QZAB Projects
General Obligation Bonds $ 600,000
417-005 Programmatic Space Upgrades
General Obligation Bonds $ 500,000
417-212 Systemic Improvements (FY 2019-2024)
General Obligation Bonds $ 10,900,000
General Funds $ 2,000,000
418-001 Graceland Park-O'Donnell Heights PK-8 #240
General Obligation Bonds $ 2,000,000
418-003 Holabird ES/MS #229
General Obligation Bonds $ 2,000,000
418-177 Armistead Gardens ES # 243
General Obligation Bonds $ 1,000,000
Baltimore Development Corporation
601-001 BDC Westside
Sale of City Real Property $ (954,000)
601-007 Commercial Revitalization Belair Road (527-008)
General Funds (HUR Eligible) $ 500,000
601-010 Comm Revitalization Greenmount Ave
General Funds (HUR Eligible) $ 500,000
601-013 Citywide Facade Improvements
General Funds $ 200,000
601-022 Westside Historic Property Stabilization
General Obligation Bonds $ 500,000
601-024 Public Market Improvements
General Obligation Bonds $ 500,000
General Funds $ 2,000,000
601-034 Brooklyn Commercial Area Improvements
General Funds (HUR Eligible) $ 350,000
601-052 Inner Harbor Rash Field
General Funds $ 1,000,000
601-053 Inner Harbor Infrastructure Surface Improvements
General Obligation Bonds $ 500,000
601-060 Business Park Upgrades
General Obligation Bonds $ 100,000
601-073 East North Avenue Corridor Improvements
General Funds (HUR Eligible) $ 500,000
601-079 Penn North
General Obligation Bonds $ 500,000
General Funds (HUR Eligible) $ 500,000
601-080 MICRO Loan
General Obligation Bonds $ 100,000
601-090 7 E Redwood Capital Improvements
General Obligation Bonds $ 500,000
601-092 Baltimore City Animal Care Facility
Casino Area Local Impact Aid VLT Revenue $ 2,500,000
601-859 BDC Property Management and Maintenance
Sale of City Real Property $ (116,000)
601-860 Industrial & Commercial Financing
General Obligation Bonds $ 500,000
Convention Center
534-001 Convention Center Annual Contribution
General Obligation Bonds $ 200,000
Downtown Partnership
607-002 Downtown Streetscape Improvements
General Obligation Bonds $ 200,000
Enoch Pratt Free Library
457-007 Forest Park Library Renovation
General Obligation Bonds $ 2,500,000
457-009 Park Heights Library
Pimlico Area Local Impact Aid VLT Revenue $ 500,000
Finance
146-002 Real Property Tax System Upgrade
Sale of City Real Property $ 1,214,000
Department of General Services
197-005 City Hall Exterior Stone Walls
General Obligation Bonds $ 3,500,000
197-014 401 E. Fayette Mechanical/Electrical/Plumbing Upgrades
General Obligation Bonds $ 2,000,000
197-017 Oliver Multi-Purpose Center Master Plan, Design and Renovation
General Funds $ (250,000)
197-106 Fleet Garage Relocation/ Consolidation
Other Funds (Not Classified Above) $ 4,000,000
197-201 Northwestern Police District Station Bathroom Renovation
General Funds $ 205,000
197-206 Police Headquarters Elevator Upgrade
General Obligation Bonds $ 3,000,000
197-222 McKim Free School HVAC installation
General Obligation Bonds $ 125,000
197-226 Harford Senior Center Building Envelope Upgrades
General Obligation Bonds $ (400,000)
General Funds $ 700,000
Other State Funds $ 1,000,000
197-229 Shot Tower Interior Structural Stabilization and Masonry restoration General Obligation Bonds $ 700,000
General Funds $ 50,000
197-233 Northeast Police District Station Renovation
General Funds $ 395,000
197-236 Pinderhughes School Renovation (127-028)
General Obligation Bonds $ 800,000
197-248 Faciltites Shop/Warehouse Relocation
Other Funds (Not Classified Above) $ 3,000,000
197-250 International Black Firefighters Museum
Other State Funds $ 250,000
197-304 Benton Building HVAC Improvements
General Obligation Bonds $ (215,000)
Housing and Community Development
588-002 Urgent Needs Stabilization Program
General Obligation Bonds $ 750,000
588-005 Urgent Demolition
General Obligation Bonds $ 1,000,000
588-006 HOME Program
General Obligation Bonds $ 100,000
Other Federal Funds $ 2,500,000
588-012 Whole Block Demolition
General Obligation Bonds $ 4,880,000
General Funds $ 1,500,000
588-013 Acquisition Tax Sale
General Obligation Bonds $ 50,000
588-014 Ground Rent Acquisition
General Obligation Bonds $ 50,000
588-015 Planning & Development Project Management
General Funds $ 200,000
588-017 Citywide Acquisition and Relocation
General Obligation Bonds $ 600,000
588-019 Baltimore Homeownership Incentive Program
General Obligation Bonds $ 2,000,000
Community Development Block Grants $ 1,000,000
588-024 Upton Future Site Assembly
General Obligation Bonds $ 420,000
588-026 Affordable Housing Fund
General Obligation Bonds $ 3,000,000
588-030 CORE: Whole Block and Half Block Demolition
Other State Funds $ 3,000,000
588-042 Strategic Area Acquisition
General Obligation Bonds $ 350,000
588-043 HABC Strategic Demolition
General Obligation Bonds $ 250,000
588-044 Neighborhood Building & Market Support
Sale of City Real Property $ 945,000
588-045 Land Resources Administration
Sale of City Real Property $ 900,000
588-046 800 Block of Edmondson Ave
Sale of City Real Property $ 1,000,000
588-047 CDC Support Seed Funding
General Funds $ 243,000
588-049 Affordable Homeownership
General Funds $ 300,000
588-050 Community Enterprise Program
Other Funds (Not Classified Above) $ 55,500,000
588-932 Poppleton Acquisition, Demolition & Relocation
General Obligation Bonds $ 1,215,000
588-933 Uplands Redevelopment (Sites A&B)
General Funds (HUR Eligible) $ 1,625,000
588-935 Healthy Neighborhoods
General Obligation Bonds $ 350,000
General Funds $ 400,000
588-962 Northwest Neighborhood Improvements
Pimlico Area Local Impact Aid VLT Revenue $ (29,000)
588-963 Park Heights Redevelopment
General Funds $ 126,000
Pimlico Area Local Impact Aid VLT Revenue $ 2,728,000
Sale of City Real Property $ 1,674,000
588-975 Capital Administration
General Funds $ 400,000
588-979 East Baltimore Redevelopment
Other State Funds $ 2,500,000
588-983 Demolition of Blighted Structures
General Obligation Bonds $ 2,000,000
Community Development Block Grants $ 50,000
588-985 Housing Development
Sale of City Real Property $ 1,000,000
Urban Development Action Grant (UDAG) Repayments $ 1,000,000
Other Funds (Not Classified Above) $ 1,000,000
588-986 Housing Repair Assistance Programs
General Obligation Bonds $ 750,000
Community Development Block Grants $ 1,000,000
Other State Funds $ 1,500,000
588-989 Loan Repayment
Community Development Block Grants $ 2,644,000
588-996 Stabilization of City Owned Properties
General Obligation Bonds $ 500,000
Mayoralty
127-016 Finance Technology Upgrades
General Funds $ (100,000)
127-021 INSPIRE Plan Implementation
General Obligation Bonds $ 1,600,000
127-029 MD Science Center Kids Room
General Obligation Bonds $ 50,000
127-030 City Council Information Technology Project
General Funds $ (265,000)
127-031 Maryland Zoo - Parking Lot Improvements
General Obligation Bonds $ 100,000
127-032 City Council Sound System
General Funds $ (100,000)
127-033 National Aquarium Model Urban Waterfront (MUW) Project
General Obligation Bonds $ 125,000
127-035 B & O Rail Infrastructure Enhancements
General Obligation Bonds $ 50,000
127-037 Creative Alliance -Education Center Renovation
General Obligation Bonds $ 100,000
127-038 Walters Art Museum Five West Mt. Vernon Place Exterior
General Obligation Bonds $ 75,000
127-042 National Great Blacks in Wax Museum Accessibility and Building Improvement
General Obligation Bonds $ 100,000
127-043 Baltimore Museum of Art Fire Suppression and Related Improvements
General Obligation Bonds $ 75,000
127-048 Baltimore Green Network
General Obligation Bonds $ 1,000,000
127-152 Baltimore City Heritage Area Capital Grants
General Obligation Bonds $ 100,000
127-787 Port Discovery Children`s Museum`s Renovation
General Obligation Bonds $ 150,000
127-795 Capital Project Priorities
General Funds $ 250,000
Sale of City Real Property $ 520,000
Department of Planning
188-001 Capital Improvement Program
General Funds $ 150,000
188-002 Forest Conservation Program
Forest Conservation Fund $ 100,000
188-010 Historic Public Monuments
General Funds $ 50,000
188-012 CHAP Historic District Facade Grant Program
General Obligation Bonds $ 60,000
Department of Public Works
517-011 Leachate Conveyance System Upgrade
General Obligation Bonds $ 400,000
517-012 Quarantine Road Landfill Expansion
General Obligation Bonds $ 720,000
517-013 Quarantine Road Landfill Groundwater Monitoring
Well System Upgrade and Regulatory Compliance
General Obligation Bonds $ 620,000
520-012 Small Storm Drain and Inlet Repair #2
Stormwater Revenue Bonds $ 4,584,000
520-013 Patapsco Avenue Drainage
Stormwater Revenue Bonds $ 9,029,000
520-043 Janney Run Storm Drain
Stormwater Utility Funds $ 108,000
520-046 SDC-7768|Harris Creek Watershed Storm Drainage
Stormwater Revenue Bonds $ 22,026,000
520-069 North Point Road Improvements
Stormwater Utility Funds $ 300,000
State Water Quality Revolving Loan Fund $ 4,860,000
Stormwater Revenue Bonds $ 888,000
520-099 Storm Drain and Inlet Rehabilitation
Other Funds (Not Classified Above) $ 110,000
522-400 Pulaski Highway Drainage
General Obligation Bonds $ (425,000)
525-002 Basin Inserts Project 11-20
Stormwater Revenue Bonds $ 194,000
525-004 Small SWM BMP
Stormwater Revenue Bonds $ 2,376,000
Stormwater Utility Funds $ 275,000
State Water Quality Revolving Loan Fund $ 2,916,000
525-013 Herring Run Stream Restoration: Western Branch ER-4128
(ER-4054)|Environmental Restoration Bundle 6
Stormwater Utility Funds $ 2,963,000
State Water Quality Revolving Loan Fund $ 4,024,000
Stormwater Revenue Bonds $ 500,000
525-014 Druid Hill Park Stream Restoration Project:
Environmental Restoration Bundle 6 ER-4128 (ER-4049)
Stormwater Revenue Bonds $ 541,000
525-015 ESD: Clifton Park Environmental Restoration Bundle 13 |
ER-4129 (ER-4084)
Envtl Impact Bonds $ 619,000
525-016 ESD: Patterson Park & Neighborhoods -
Environmental Restoration Bundle 14 ER-4127 (ER-4056)
Stormwater Revenue Bonds $ 814,000
State Water Quality Revolving Loan Fund $ 1,871,000
Envtl Impact Bonds $ 841,000
525-017 ESD: Frankford / Belair Edison / BENI -
Environmental Restoration Bundle 15 | ER-4130 (ER-4057)
Envtl Impact Bonds $ 155,000
525-018 Small SWM BMP 13 ER-4126 (ER-4106)|
Environmental Restoration Bundle 10
Stormwater Revenue Bonds $ 152,000
525-019 ESD: Hamden/ Wyman Park / Mt. Washington -
ER-4127 (ER-4058)|Environmental Restoration Bundle 14
Stormwater Revenue Bonds $ 156,000
State Water Quality Revolving Loan Fund $ 704,000
Envtl Impact Bonds $ 216,000
525-020 ESD: Masonville Cove, Brooklyn, Curtis Bay -
ER-4129 (ER-4042)|Environmental Restoration Bundle 13
Envtl Impact Bonds $ 157,000
525-021 ESD: Greater Mowdawmin ER-4129 (ER-4062)|
Environmental Restoration Bundle 13
Envtl Impact Bonds $ 770,000
525-022 ESD: Howard Park / Edmonson Village -
ER-4130 (ER-4059)|Environmental Restoration Bundle 15
State Water Quality Revolving Loan Fund $ 101,000
Envtl Impact Bonds $ 105,000
525-023 ESD: Lakeland / Westport ER-4130 (ER-4061)|
Environmental Restoration Bundle 15
Envtl Impact Bonds $ 27,000
525-024 ESD: DeWees Park and Chinquapin Park -
ER-4130 (ER-4082)|Environmental Restoration Bundle 15
Envtl Impact Bonds $ 38,000
525-025 ESD: Orchard Ridge / Armistead Gardens -
ER-4130 (ER-4083)|Environmental Restoration Bundle 15
Stormwater Revenue Bonds $ 297,000
State Water Quality Revolving Loan Fund $ 214,000
525-026 Street Sweeping Route Signs
Stormwater Revenue Bonds $ 5,752,000
Stormwater Utility Funds $ 1,000,000
525-028 Urgent Need Stream Repair 1 (ER-4036)
Stormwater Revenue Bonds $ 388,000
525-029 ESD: Cherry Hil ER-4127 (ER-4060)|Environmental Restoration Bundle 14
Stormwater Revenue Bonds $ 149,000
State Water Quality Revolving Loan Fund $ 728,000
Envtl Impact Bonds $ 146,000
525-030 Dead Run Stream Restoration Project 1 (Hunting Ridge) -
ER-4121 (ER-4050)
Stormwater Revenue Bonds $ 861,000
State Water Quality Revolving Loan Fund $ 1,166,000
525-031 Lot Greening: Mt. Winans ER-4126 (ER-4066)|
Environmental Restoration Bundle 10
Stormwater Revenue Bonds $ 112,000
525-032 Stream Monitoring USFW (ER 4139)
Stormwater Revenue Bonds $ 216,000
525-033 Public Schools Phase III ER-4126 (ER-4067)|
Environmental Restoration Bundle 10
Stormwater Revenue Bonds $ 549,000
State Water Quality Revolving Loan Fund $ 959,000
525-034 Herring Run 84" Water Main Stream Restoration (ER-4121)
Stormwater Revenue Bonds $ 1,192,000
Stormwater Utility Funds $ 135,000
525-035 Tree Mitigation (ER-4132)
Stormwater Utility Funds $ 500,000
Stormwater Revenue Bonds $ 607,000
525-036 Environmetal Restoration Bundle 3 -
Franklin Town Blvd Culvert Stream Restoration ER-4122 (ER-4031)
Stormwater Utility Funds $ 288,000
Stormwater Revenue Bonds $ 1,100,000
State Water Quality Revolving Loan Fund $ 3,110,000
525-037 Powder Mill Run Stream Restoration Project
Stormwater Revenue Bonds $ 507,000
State Water Quality Revolving Loan Fund $ 4,068,000
525-038 Bioretention Areas (Masonville and GGI) | ER-4098
Stormwater Revenue Bonds $ 594,000
525-039 ER-4126 (ER-4068)| Environmental Restoration Bundle 10
Stormwater Revenue Bonds $ 335,000
State Water Quality Revolving Loan Fund $ 505,000
525-040 Jones Fall Drainage Improvement (SDC 7795)
Stormwater Revenue Bonds $ 1,189,000
525-041 Armistead Run Stream Restoration (ER-4099)
Stormwater Revenue Bonds $ 1,473,000
525-042 Maidens Choice Run Near North Bend Rd | ER-4121 (ER-4051)
Stormwater Revenue Bonds $ 1,500,000
525-043 Small SWM BMP 12 ER-4126 (ER-4105)|
Environmental Restoration Bundle 10
Stormwater Utility Funds $ 200,000
Stormwater Revenue Bonds $ 701,000
State Water Quality Revolving Loan Fund $ 2,240,000
525-044 Lower Stony Run Reach 3 Repair (ER 4137)
Stormwater Utility Funds $ 100,000
Stormwater Revenue Bonds $ 552,000
525-045 Western Run at Kelly Avenue ER-4122 (ER-4028)|
Environmental Restoration 3
Stormwater Utility Funds $ 158,000
State Water Quality Revolving Loan Fund $ 1,582,000
Stormwater Revenue Bonds $ 1,300,000
525-046 Lot Greening: Harlem Park/Winchester/Uplands -
ER-4125 (ER-4089)|Environmental Restoration Bundle 11
Envtl Impact Bonds $ 140,000
525-047 Lot Greening: CARE Communities/McElderry Park -
ER-4126 (ER-4063)Environmental Restoration Bundle 10
Stormwater Utility Funds $ 121,000
525-048 Facility Greening: Public Schools Phase I ER-4126 (ER-4064)|
Environmental Restoration Bundle 10
Stormwater Utility Funds $ 55,000
525-049 Facility Greening: Public Schools Phase II ER-4126 (ER-4065)|
Environmental Restoration Bundle 10
Stormwater Utility Funds $ 29,000
525-050 Dead Run Stream Restoration Project 2 (Lazear and
Franklintown Rd) ER-4124 (ER-4053)|
Stormwater Utility Funds $ 436,000
State Water Quality Revolving Loan Fund $ 2,052,000
Environmental Impact Bonds $ 285,000
Stormwater Revenue Bonds $ 1,000,000
525-705 Maidens Choice Tributary Restoration Project ER-4124 (ER-4052
Stormwater Utility Funds $ 251,000
State Water Quality Revolving Loan Fund $ 2,070,000
Envtl Impact Bonds $ 285,000
Stormwater Revenue Bonds $ 300,000
525-998 Chinquapin Run Stream Restoration #1 (ER-4021)
Stormwater Utility Funds $ 291,000
State Water Quality Revolving Loan Fund $ 9,088,000
Stormwater Revenue Bonds $ 800,000
551-009 Comprehensive Biosolids Management Plan
Waste Water Revenue Bonds $ 466,000
County Grants $ 887,000
551-016 Patapsco WWTP Primary Settling Tanks, Fine Screen Facility
County Grants $ 1,469,000
551-019 Patapsco WWTP Secondary Reactor Rehabilitation
Waste Water Revenue Bonds $ 121,000
County Grants $ 257,000
551-023 Office Project at Nieman Avenue
Waste Water Revenue Bonds $ 3,051,000
County Grants $ 3,051,000
551-040 SC-945R|Herring Run, Outfall, High Level, and Dundalk
Sewersheds Inspection and Analysis
Federal Infrastructure Loan (WIFIA) $ 11,410,000
551-041 SC-946R|Low Level and Jones Falls Sewersheds Inspection
and Analysis
Federal Infrastructure Loan (WIFIA) $ 10,800,000
551-042 SC-947R|Gwynns Falls and Patapsco Sewersheds Inspection
and Analysis
Federal Infrastructure Loan (WIFIA) $ 6,480,000
551-044 Arc Flash Identification at Wastewater Pumping Stations
Waste Water Revenue Bonds $ 405,000
County Grants $ 405,000
551-045 Proj-1262 Consent Decree Program Management
Waste Water Revenue Bonds $ 5,563,000
County Grants $ 4,157,000
551-047 SC 978: Small Diameter Sewer Main Replacements
In Roland Park Of The Jones Falls Sewershed
Waste Water Revenue Bonds $ 9,666,000
State Water Quality Revolving Loan Fund $ 1,620,000
551-048 SC-969 Lane Siphon Across Armistead Run
Waste Water Revenue Bonds $ 4,622,000
551-050 WC 1373 AMI/R Urgent Need Large Meters
Waste Water Revenue Bonds $ 2,000
County Grants $ 3,570,000
551-051 Primary Tank No. 3 & 4 Renovations SC-954
Waste Water Revenue Bonds $ 6,480,000
County Grants $ 6,480,000
551-052 Back River Deep Manhole PST Drainage & Outfall Channel
County Grants $ 540,000
551-053 On-call CIPP Lining & Grouting SC-943
Waste Water Revenue Bonds $ 9,180,000
551-055 PCFM Proj-1263
Waste Water Revenue Bonds $ 512,000
County Grants $ 568,000
551-110 ER-4124 (ER-4053)|Dead Run Stream Restoration Project 2
(Lazear and Franklintown Rd)
Stormwater Utility Funds $ 1,037,000
State Water Quality Revolving Loan Fund $ 2,052,000
Envtl Impact Bonds $ 285,000
551-609 Southwest Diversion Pressure Sewer Improvements
Waste Water Revenue Bonds $ 1,628,000
County Grants $ 5,746,000
551-620 High Level Sewershed Improvements SC-940
Waste Water Revenue Bonds $ 24,704,000
551-752 Clinton Street Force Main Phase II
Waste Water Revenue Bonds $ 2,716,000
551-757 Clinton Street Force Main
Waste Water Utility Funds $ 7,041,000
557-003 Department of Public Works Office Building
Water Revenue Bonds $ 3,050,000
County Grants $ 3,050,000
557-008 Montebello 2 Filter building Structure Rehab
Water Revenue Bonds $ 3,123,000
County Grants $ 2,082,000
557-011 Washington Boulevard Pump Station Rehabilitation
Water Revenue Bonds $ 590,000
557-016 Montebello 1 Finished Reservoir Structure Repair
Water Revenue Bonds $ 324,000
County Grants $ 216,000
557-027 Ashburton WFP Low Lift Pump Controls and Power Upgrade
County Grants $ 97,000
557-040 WC 1373|AMI/R Urgent Need Large Meters (>3")
Water Utility Funds $ 2,000
County Grants $ 3,569,000
557-041 Falls Road & Vicinity - Water Main Replacements
Water Revenue Bonds $ 159,000
557-044 |WM Replacement Brewers Hill Neighborhood
Water Utility Funds $ 52,000
557-049 Water Infrastructure Rehab (Urgent Need), Replacement 2
Water Revenue Bonds $ 6,918,000
County Grants $ 288,000
557-053 Water Appurtenance Installation (Urgent Response)
Water Revenue Bonds $ 7,203,000
County Grants $ 247,000
557-059 Water Appurtenance Installation2 (Urgent Response)
Water Revenue Bonds $ 4,801,000
County Grants $ 165,000
557-061 WC-1279|WM Rehab Sefton Ave Vicinity
Water Revenue Bonds $ 11,412,000
557-063 WC-1339|Upton Neighborhood and Vicinity
WM Rehabilitation
Water Revenue Bonds $ 11,577,000
557-065 WC-1363|Allendale Neighborhood and Vicinity Water
Main Rehabilitation
Water Revenue Bonds $ 15,569,000
557-066 WC 1372|AMI/R Urgent Need Large Meters (>3")
Water Utility Funds $ 1,069,000
County Grants $ 3,564,000
557-073 WC-1257|Falls Road & Vicinity - Water Main Replacements
Water Revenue Bonds $ 159,000
557-074 WC-1258|WM Replacement Lambeth Rd, Kimble Et al
Water Revenue Bonds $ 137,000
557-075 WC-1367|Water Main Rehabilitation
Water Revenue Bonds $ 371,000
557-078 WC-TBD|Water Infrastructure Rehab (Urgent Need),
Replacement 3
Water Revenue Bonds $ 310,000
County Grants $ 14,000
557-080 WC-TBD|WM Replacement & Rehabilitation Various
Locations, Replacement 2
Water Revenue Bonds $ 6,885,000
County Grants $ 396,000
557-082 WC 1365|Berea Neighborhood WM Replacement &
Rehabilitation Various Locations
Water Utility Funds $ 7,958,000
557-086 SC-TBD|Office Project at Nieman Avenue
Waste Water Revenue Bonds $ 3,051,000
County Grants $ 3,051,000
557-087 Water Infrastructure Rehab (Urgent Needs) 1000510
Water Revenue Bonds $ 6,891,000
County Grants $ 213,000
557-098 Future Water Main Replacement
Water Revenue Bonds $ 330,000
557-103 West Arlington Water Tower
Other State Funds $ 250,000
557-300 Montebello I Finished Reservoir Structure Study
Water Revenue Bonds $ 1,296,000
County Grants $ 864,000
557-922 WC-1229|Vernon Pump Station Rehabilitation
Water Revenue Bonds $ 25,635,000
County Grants $ 17,187,000
Department of Recreation and Parks
474-059 Lakeland Recreation Center
Other Funds (Not Classified Above) $ 250,000
474-074 Park Roadway Improvements
General Obligation Bonds $ 150,000
State Open Space Matching Grants $ 450,000
General Funds (HUR Eligible) $ 100,000
474-078 Federal Hill Slope Stabilization
General Obligation Bonds $ 300,000
State Open Space Matching Grants $ 300,000
474-079 Bocek Park Athletic Center
General Obligation Bonds $ 750,000
474-081 Park Trail Networks
General Obligation Bonds $ 100,000
State Open Space Matching Grants $ 150,000
474-085 Patterson Park Master Plan Implementation
State Open Space Grants $ 500,000
474-094 Herring Run Park Improvements
State Open Space Grants $ 625,000
474-097 Fred B Leidig Recreation Center Field & Field House
State Open Space Grants $ 800,000
474-101 Park Facility Assessment and ADA Audit
General Obligation Bonds $ 270,000
474-105 Greenmount Recreation Center
General Obligation Bonds $ 100,000
474-108 Community Parks and Playgrounds FY19
State Open Space Grants $ 435,000
474-109 Waterway Improvement Program FY19
State Waterway Improvement Funds $ 99,000
474-110 Clifton Mansion Site Improvements
General Obligation Bonds $ 320,000
State Open Space Matching Grants $ 688,000
474-111 Historic Park Facility Renovations Cylburn Mansion
General Obligation Bonds $ 200,000
State Open Space Matching Grants $ 415,000
474-114 Chick Webb/Madison Square Recreation Centers
General Obligation Bonds $ 100,000
474-115 Tree Baltimore Program FY19
General Funds (HUR Eligible) $ 500,000
474-116 Walter P. Carter Pool
General Obligation Bonds $ 450,000
General Funds $ 346,000
State Open Space Matching Grants $ 1,350,000
Sale of City Real Property $ 96,000
474-117 Shake and Bake Recreation Center
General Obligation Bonds $ 1,000,000
General Funds $ 600,000
474-119 Park Building Renovations
General Obligation Bonds $ 750,000
State Open Space Grants $ 500,000
Other Funds (Not Classified Above) $ 480,000
474-120 St. Leo's Bocce Park Improvements
General Funds $ 250,000
474-121 Athletic Field for Middle Branch Fitness and Wellness Center
General Funds $ 100,000
474-122 CC Jackson Park Expansion
Pimlico Area Local Impact Aid VLT Revenue $ 250,000
474-123 Robert C. Marshall Field
General Funds $ 100,000
474-124 Baltimore Washington Parkway
General Funds $ 150,000
474-773 Dypski Park Improvements
General Obligation Bonds $ 270,000
474-779 Druid Hill Swimming Pool and Bathhouse
General Obligation Bonds $ 375,000
State Open Space Matching Grants $ 1,125,000
474-784 Middle Branch Fitness and Wellness Center at Cherry Hill
General Obligation Bonds $ 2,940,000
General Funds $ 1,500,000
Casino Area Local Impact Aid VLT Revenue $ 1,000,000
Other State Funds $ 400,000
Sale of City Real Property $ 860,000
Other Funds (Not Classified Above) $ 2,200,000
Department of Transportation
504-100 Sidewalk Reconstruction
General Funds (HUR Eligible) $ 245,000
Private Payments Sidewalks $ 245,000
504-200 Alley Reconstruction
General Funds (HUR Eligible) $ 250,000
Private Payments Alleys $ 250,000
504-300 Reconstruct Tree Root Damaged Sidewalks
MDOT-County Transportation Revenue Bond $ 1,950,000
506-005 Replacement of the Dartmouth Retaining Wall
Other State Funds $ 1,320,000
506-754 Annual Urgent Needs Bridge Repairs
MDOT-County Transportation Revenue Bond $ 1,000,000
508-019 Citywide Bike Infrastructure
Federal Highway Transportation Funds $ 500,000
Federal Transportation Enhancement Grants $ 400,000
Other State Funds $ 1,300,000
General Funds (HUR Eligible) $ 450,000
508-029 Materials and Compliance Testing
MDOT-County Transportation Revenue Bond $ 300,000
508-044 Federal Routes Reconstruction JOC NE
Federal Highway Transportation Funds $ 1,710,000
Sale of City Real Property $ 430,000
508-046 Federal Routes Reconstruction JOC NW
Federal Highway Transportation Funds $ 1,710,000
Sale of City Real Property $ 430,000
508-051 Federal Routes Reconstruction JOC SW
Federal Highway Transportation Funds $ 1,710,000
Sale of City Real Property $ 430,000
508-053 Federal Routes Reconstruction JOC SE
Federal Highway Transportation Funds $ 1,710,000
Sale of City Real Property $ 430,000
508-056 Citywide System Preservation
Federal Highway Transportation Funds $ 2,500,000
General Funds (HUR Eligible) $ 600,000
Other State Funds $ 25,000
508-059 Northwest Transportation Improvements
Pimlico Area Local Impact Aid VLT Revenue $ 104,000
508-072 Concrete Roadway Slab Repairs
Federal Highway Transportation Funds $ 4,800,000
Other State Funds $ 200,000
General Funds (HUR Eligible) $ 720,000
Sale of City Real Property $ 280,000
508-085 ADA Self Evaluation/Deployment
General Funds (HUR Eligible) $ 250,000
508-109 Hamilton Business District Complete Streets
General Funds (HUR Eligible) $ 400,000
508-111 Frederick Avenue Resurfacing and Landscaping
General Funds (HUR Eligible) $ 600,000
508-378 Capital Project Delivery Services
Federal Highway Transportation Funds $ 500,000
MDOT-County Transportation Revenue Bond $ 675,000
Other State Funds $ 244,000
508-465 Curb Repair-Slab Repair-ADA Ramps Upgrade Citywide
General Funds (HUR Eligible) $ 100,000
508-641 Citywide Transportation Plan
General Funds (HUR Eligible) $ 500,000
508-899 Siting Evaluation-2601 Falls Road Facility
Other State Funds $ 115,000
509-006 Hanover Street Bridge
Other State Funds $ 3,000,000
512-005 Transportation Management Center Upgrade
Federal Highway Transportation Funds $ 800,000
Other State Funds $ 200,000
512-077 Traffic Signal Reconstruction
Federal Highway Transportation Funds $ 6,060,000
MDOT-County Transportation Revenue Bond $ 520,000
Other State Funds $ 995,000
512-078 Intelligent Transportation System (ITS) Improvements
Federal Highway Transportation Funds $ 5,000,000
Other State Funds $ 950,000
General Funds (HUR Eligible) $ 300,000
512-080 Traffic Safety Improvements Citywide
Federal Highway Transportation Funds $ 3,000,000
General Funds (HUR Eligible) $ 750,000
514-002 Resurfacing JOC Urgent Needs
MDOT-County Transportation Revenue Bond $ 2,305,000
514-214 Resurfacing Northwest
MDOT-County Transportation Revenue Bond $ 2,000,000
Other State Funds $ 75,000
514-215 Resurfacing Southwest
MDOT-County Transportation Revenue Bond $ 2,000,000
Other State Funds $ 75,000
514-216 Resurfacing Southeast
MDOT-County Transportation Revenue Bond $ 2,000,000
Other State Funds $ 75,000
514-846 Resurfacing Northeast
MDOT-County Transportation Revenue Bond $ 2,000,000
Other State Funds $ 75,000
527-009 Greenmount Avenue Streetscape (601-010/066)
Other State Funds $ 940,000
General Funds (HUR Eligible) $ 260,000
527-044 Asset Management
MDOT-County Transportation Revenue Bond $ 250,000
Other State Funds $ 250,000
527-045 Inner Harbor Safety Improvements
General Funds $ 700,000
562-001 Reconstruct Deteriorated Manholes at Various Locations
Citywide
Private Payments Conduits $ 2,000,000
562-003 Conduit System New Construction
Private Payments Conduits $ 3,000,000
563-001 Conduit Construction
Private Payments Conduits $ 15,000,000
Section 3. And be it further ordained, That the amounts set forth in Section 2 above designated deappropriations and enclosed in parentheses shall revert to the surpluses of the respective funds and be available for appropriation by this or subsequent ordinances.
Section 4. And be it further ordained, That:
(a) The City reasonably expects to reimburse the expenditures described in Subsection (b) of this Section with the proceeds of one or more obligations (as such term is used in Treas. Reg. Section 1.150-1(b) to be incurred by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The City intends that this Section of this Ordinance of Estimates (as this Ordinance of Estimates may be amended from time to time) shall serve as a declaration of the City’s reasonable intention to reimburse expenditures as required by Treas. Reg. Section 1.150-2 and any successor regulation.
(b) The City intends that this declaration will cover all reimbursement of expenditures for capital projects or programs approved in the capital budget contained in this Ordinance of Estimates to the extent that the City has appropriated in this Ordinance of Estimates to pay the cost thereof from one or more obligations to be issued by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The term “obligation” (as such term is defined in Treas. Reg. Section 1.150(b) and as used in this Section) includes general obligation bonds and notes, revenue bonds and notes, leases, conditional purchase agreements and other obligations of the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).
(c) The maximum anticipated debt expected to be incurred by the City to reimburse the cost of each capital project or program in this Ordinance of Estimates is the applicable appropriation listed in this Ordinance of Estimates from the proceeds of one or more obligations, as such appropriations may be increased or decreased.
Section 5. And be it further ordained, That the foregoing appropriations in summary consist of:
Fund Operating Capital Total
General $ 1,857,550,000 $ 25,250,000 $ 1,882,800,000
Parking Management 25,398,156 0 25,398,156
Convention Center Bond 4,562,625 0 4,562,625
Stormwater Utility 30,560,092 4,747,000 35,307,092
Wastewater Utility 269,267,317 8,078,000 277,345,317
Water Utility 191,706,689 9,081,000 200,787,689
Parking Enterprise 22,548,739 0 22,548,739
Conduit Enterprise 11,968,849 20,000,000 31,968,849
Loan and Guarantee Enterprise 0 0 0
Federal Grants 165,909,961 66,284,000 232,193,961
State Grants 121,288,235 79,909,000 201,197,235
Special 117,589,778 402,580,000* 520,169,778
General Obligation Bonds 0 65,000,000 65,000,000
$ 2,818,350,441 $ 680,929,000 $ 3,499,279,441
*Consisting of:
County Transportation Bonds . . . . . . .$ 15,000,000
Revenue Bonds. . . . . . . . . . . . . . . . . . . 244,104,000
Other Fund Sources. . . . . . . . . . . . . . . . 143,476,000
$ 402,580,000
Approved by the Board of Estimates
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President
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Mayor
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Comptroller
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Director of Public Works
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City Solicitor
BOARD OF ESTIMATES