File #:
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22-0235
Version:
0
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Name:
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Ordinance of Estimates for the Fiscal Year Ending June 30, 2023
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Type:
|
Ordinance
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Status:
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Enacted
|
On agenda:
|
|
Final action:
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6/29/2022
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Title:
|
Ordinance of Estimates for the Fiscal Year Ending June 30, 2023
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 2023 year.
|
Indexes:
|
Ordinance of Estimates
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Attachments:
|
1. 22-0235~1st Reader, 2. FY 23 Budget - City Council Agency Hearing Schedule, 3. XX Final Synopsis 22-0235 Budget Overview 5 26 22, 4. XX Final Synopsis - Day 1 Budget Hearings 5 31 22, 5. XX Final Synopsis Day two Budget Hearings 6 1 22, 6. Final Synopsis Day 3 Budget Hearings 22-0235, 7. Final Synopsis Budget Hearings Day 4 - 6 3 22, 8. Final Synopsis - Budget Hearings - Day Five 6 6 22 22-0235, 9. Final Synopsis Budget Hearings - Day 6 6 7 22 22-0235, 10. Handout #1 PowerPoint Presentation BUDGET OVERVIEW BBMR 5 26 22, 11. PowerPt #1 CAO 5 31 22, 12. PowerPt #2 BBMR 5 31 22, 13. PowerPt #3 Capital 5 31 22, 14. PowerPt #4 ARPAl 5 31 22, 15. PwPt #1 BDC 6 1 22, 16. PwPt #2 FINANCE 6 1 22, 17. PwPt #3 DHR 6 1 22, 18. PwPt #4 OLC 6 1 22, 19. PwPt #5 LAW 6 1 22, 20. PwPt #6 BCIT 6 1 22, 21. PwPt #7 BROADBAND 6 1 22, 22. PwPt #8 DPW 6 1 22, 23. 1. LLB_FY23, 24. 2. PABC_FY23, 25. 3. OIG_FY23, 26. 4. CONVENTION CENTER_FY23, 27. 5. BOPA_FY23, 28. 6. VISIT BALTIMORE_FY23, 29. 7. DOT_FY23, 30. 8. ENOCH PRATT LIBRARY_FY23, 31. 1. RECREATION AND PARKS_FY23, 32. 2. COMPTROLLER_FY23, 33. 3. ECB_FY23, 34. 4. OECR_FY23, 35. 5. WMOSBD_FY23, 36. 6. MIMA_FY23, 37. 7. OPI_FY23, 38. 8. OEM_FY23, 39. 9. BCFD_FY23, 40. 1. AAME_FY23, 41. 1. FLOB_FY23, 42. 1. MOCFS_FY23, 43. 2. MOHS_FY23, 44. 3. MOCC-Charm TV_FY23, 45. 4. BMZA_FY23, 46. 5. HOUSING_FY23, 47. 5. LIVE BALTIMORE_FY23, 48. 6. SAO_FY23, 49. 7. SHERIFF_FY23, 50. 8. MONSE_FY23, 51. 1. HEALTH_FY23, 52. 2. PLANNING_FY23, 53. 3. MOED_FY23, 54. 4. DGS_FY23, 55. 5. POLICE_FY23, 56. Baltimore City Council FY23 Public Budget Testimony, 57. June 7 Documents, 58. 01 Final Hearing Notes - 22-0235 Budget Overview and Day One, 59. 01 Final Hearing Notes 2 - 22-0235 Day Two, 60. BOPA Presentation, 61. 01 Final Hearing Notes 3 - 22-0235 Day Three, 62. 01 Final Hearing Notes 4 - 22-0235 Day Four, 63. Final Synopsis 22-0235 - BOPA RETURN 6 14 22, 64. Final Synopsis 22-0235 - SHERIFF'S OFFICE RETURN 6 21 22, 65. 2nd Reader Amendments 22-0235 (BOPA) (Comm), 66. cc22-0235(4)~1st (Ramos Dorsey), 67. cc22-0235(1)(SheriffBOPA)~1st (Comm), 68. 22-0235(2)(SheriffBOPA)~3rd Reader, 69. 22-0235 Ordinance of Estimates Signed, 70. 01 Final Hearing Notes 5 - 22-0235 Day Five, 71. 01 Final Hearing Notes 7- 22-0235 Returning Agency BOPA 6 14 22, 72. 01 Final Hearing Notes 8 - 22-0235 Returning Agency Sheriff 6 21 22, 73. XX 9 VOTING RECORD 22-0235, 74. 01 Final Hearing Notes 6- 22-0235 Day Six, 75. Completed Ordinance 22-0235
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Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
* Warning: This is an unofficial, introductory copy of the bill.
The official copy considered by the City Council is the first reader copy.
Introductory*
City of Baltimore
Council Bill
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
A Bill Entitled
An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2023
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 2023 year.
body
By authority of
Article IV - 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, 2023.
A. Operating Budget
Board of Elections |
899 |
Fair Conduct of Elections |
General Fund Appropriation |
$9,204,268 |
City Council |
100 |
City Council |
General Fund Appropriation |
$9,054,100 |
Comptroller |
130 |
Executive Direction and Control - Comptroller |
General Fund Appropriation |
$2,531,964 |
|
131 |
Audits |
General Fund Appropriation |
$5,534,968 |
|
132 |
Real Estate Acquisition and Management |
General Fund Appropriation |
$1,230,264 |
Council Services |
103 |
Council Services |
General Fund Appropriation |
$813,388 |
Courts: Circuit Court |
110 |
Circuit Court |
Federal Fund Appropriation |
$2,539,012 |
|
|
|
General Fund Appropriation |
$18,317,947 |
|
|
|
State Fund Appropriation |
$6,623,141 |
Courts: Orphans' Court |
817 |
Orphans' Court |
General Fund Appropriation |
$754,993 |
Employees' Retirement Systems |
152 |
Employees' Retirement System - Administration |
Special Revenue Fund Appropriation |
$5,863,979 |
|
154 |
Fire and Police Retirement System - Administration |
Special Revenue Fund Appropriation |
$5,962,930 |
|
155 |
Retirement Savings Plan |
Special Revenue Fund Appropriation |
$850,089 |
Enoch Pratt Free Library |
788 |
Information Services |
General Fund Appropriation |
$29,585,345 |
|
|
|
Special Revenue Fund Appropriation |
$1,078,954 |
|
|
|
State Fund Appropriation |
$14,921,811 |
Finance |
148 |
Revenue Collection |
General Fund Appropriation |
$8,807,169 |
|
|
|
Parking Management Fund Appropriation |
$3,051,647 |
|
|
|
Water Utility Fund Appropriation |
$235,635 |
Finance (Continued) |
150 |
Treasury and Debt Management |
General Fund Appropriation |
$1,310,823 |
|
698 |
Administration - Finance |
General Fund Appropriation |
$2,101,078 |
|
699 |
Procurement |
General Fund Appropriation |
$4,363,093 |
|
700 |
Surplus Property Disposal |
Special Revenue Fund Appropriation |
$163,120 |
|
702 |
Accounts Payable |
General Fund Appropriation |
$1,092,879 |
|
703 |
Payroll |
General Fund Appropriation |
$3,665,578 |
|
704 |
Accounting |
General Fund Appropriation |
$3,240,260 |
|
708 |
Operating Budget Management |
General Fund Appropriation |
$2,348,738 |
|
710 |
Fiscal Integrity and Recovery |
General Fund Appropriation |
$1,209,051 |
|
711 |
Finance Project Management |
General Fund Appropriation |
$1,415,198 |
Fire |
600 |
Administration - Fire |
Federal Fund Appropriation |
$1,592,323 |
|
|
|
General Fund Appropriation |
$10,494,873 |
|
|
|
State Fund Appropriation |
$348,321 |
|
602 |
Fire Suppression and Emergency Rescue |
Federal Fund Appropriation |
$1,047,156 |
|
|
|
General Fund Appropriation |
$173,291,225 |
|
|
|
State Fund Appropriation |
$1,420,587 |
|
608 |
Emergency Management |
Federal Fund Appropriation |
$7,769,731 |
|
|
|
General Fund Appropriation |
$1,108,022 |
Fire (Continued) |
609 |
Emergency Medical Services |
General Fund Appropriation |
$708,307 |
|
|
|
Special Revenue Fund Appropriation |
$59,837,221 |
|
|
|
State Fund Appropriation |
$1,337,728 |
|
610 |
Fire and Emergency Community Outreach |
General Fund Appropriation |
$456,980 |
|
611 |
Fire Code Enforcement |
Federal Fund Appropriation |
$171,041 |
|
|
|
General Fund Appropriation |
$5,771,187 |
|
|
|
State Fund Appropriation |
$187,695 |
|
612 |
Fire Investigation |
General Fund Appropriation |
$827,891 |
|
613 |
Fire Facilities Maintenance and Replacement |
Federal Fund Appropriation |
$3,672,610 |
|
|
|
General Fund Appropriation |
$20,640,452 |
|
|
|
State Fund Appropriation |
$1,365,234 |
|
614 |
Fire Communications and Dispatch |
General Fund Appropriation |
$9,412,409 |
|
|
|
Special Revenue Fund Appropriation |
$10,827,303 |
|
|
|
State Fund Appropriation |
$3,035 |
|
615 |
Fire Training and Education |
General Fund Appropriation |
$5,172,477 |
General Services |
726 |
Administration - General Services |
General Fund Appropriation |
$1,360,111 |
General Services (Continued) |
730 |
Public and Private Energy Performance |
General Fund Appropriation |
$816,191 |
|
|
|
Special Revenue Fund Appropriation |
$1,095,520 |
|
|
|
State Fund Appropriation |
$1,867,201 |
|
731 |
Facilities Management |
General Fund Appropriation |
$9,753,363 |
|
|
|
State Fund Appropriation |
$250,000 |
|
734 |
Capital Projects Division - Design and Construction |
General Fund Appropriation |
$1,159,435 |
Health |
303 |
Clinical Services |
Federal Fund Appropriation |
$6,629,576 |
|
|
|
General Fund Appropriation |
$4,882,875 |
|
|
|
Special Revenue Fund Appropriation |
$102,874 |
|
|
|
State Fund Appropriation |
$6,361,055 |
|
305 |
Healthy Homes |
Federal Fund Appropriation |
$851,477 |
|
|
|
General Fund Appropriation |
$1,500,933 |
|
|
|
State Fund Appropriation |
$1,486,092 |
|
307 |
Substance Use Disorder and Mental Health |
Federal Fund Appropriation |
$1,994,009 |
|
|
|
General Fund Appropriation |
$1,527,769 |
|
|
|
State Fund Appropriation |
$3,173,192 |
Health (Continued) |
308 |
Maternal and Child Health |
Federal Fund Appropriation |
$19,221,104 |
|
|
|
General Fund Appropriation |
$2,087,790 |
|
|
|
Special Grant Fund Appropriation |
$747,231 |
|
|
|
Special Revenue Fund Appropriation |
$821,023 |
|
|
|
State Fund Appropriation |
$1,396,233 |
|
310 |
School Health Services |
Federal Fund Appropriation |
$307,660 |
|
|
|
General Fund Appropriation |
$15,781,786 |
|
|
|
Special Grant Fund Appropriation |
$25,000 |
|
|
|
Special Revenue Fund Appropriation |
$3,321,098 |
|
|
|
State Fund Appropriation |
$871,166 |
|
311 |
Health Services for Seniors |
Special Revenue Fund Appropriation |
$5,399,406 |
|
315 |
Emergency Services - Health |
Federal Fund Appropriation |
$15,215,868 |
|
|
|
General Fund Appropriation |
$981,732 |
|
|
|
Special Grant Fund Appropriation |
$452,756 |
|
|
|
Special Revenue Fund Appropriation |
$10,136,852 |
|
|
|
State Fund Appropriation |
$10,725,314 |
Health (Continued) |
316 |
Youth and Trauma Services |
Federal Fund Appropriation |
$139,372 |
|
|
|
General Fund Appropriation |
$1,276,236 |
|
|
|
Special Grant Fund Appropriation |
$40,833 |
|
|
|
State Fund Appropriation |
$265,203 |
|
715 |
Administration - Health |
Federal Fund Appropriation |
$6,216,276 |
|
|
|
General Fund Appropriation |
$5,634,001 |
|
|
|
Special Grant Fund Appropriation |
$199,039 |
|
|
|
Special Revenue Fund Appropriation |
$1,691,843 |
|
|
|
State Fund Appropriation |
$2,189,443 |
|
716 |
Animal Services |
General Fund Appropriation |
$3,407,762 |
|
717 |
Environmental Inspection Services |
General Fund Appropriation |
$3,118,838 |
|
|
|
Special Revenue Fund Appropriation |
$33,944 |
|
718 |
Chronic Disease Prevention |
Federal Fund Appropriation |
$21,993 |
|
|
|
General Fund Appropriation |
$283,294 |
|
|
|
Special Revenue Fund Appropriation |
$27,468 |
|
|
|
State Fund Appropriation |
$457,170 |
|
720 |
HIV Treatment Services for the Uninsured |
Federal Fund Appropriation |
$29,770,016 |
|
|
|
General Fund Appropriation |
$1,420,742 |
|
|
|
State Fund Appropriation |
$23,182,892 |
Health (Continued) |
721 |
Senior Centers |
Federal Fund Appropriation |
$1,850,034 |
|
|
|
General Fund Appropriation |
$1,411,181 |
|
|
|
Special Grant Fund Appropriation |
$16,432 |
|
|
|
Special Revenue Fund Appropriation |
$100,597 |
|
|
|
State Fund Appropriation |
$349,244 |
|
722 |
Administration - CARE |
Federal Fund Appropriation |
$260,483 |
|
723 |
Advocacy for Seniors |
Federal Fund Appropriation |
$113,844 |
|
|
|
General Fund Appropriation |
$94,955 |
|
|
|
Special Revenue Fund Appropriation |
$588,700 |
|
|
|
State Fund Appropriation |
$290,850 |
|
724 |
Direct Care and Support Planning |
Special Revenue Fund Appropriation |
$37,677 |
|
|
|
State Fund Appropriation |
$2,654,787 |
|
725 |
Community Services for Seniors |
Federal Fund Appropriation |
$3,901,671 |
|
|
|
General Fund Appropriation |
$209,733 |
|
|
|
State Fund Appropriation |
$1,011,057 |
Housing and Community Development |
593 |
Community Support Projects |
Federal Fund Appropriation |
$10,575,198 |
|
|
|
General Fund Appropriation |
$2,294,359 |
|
604 |
Before and After Care |
General Fund Appropriation |
$251,963 |
Housing and Community Development (Continued) |
737 |
Administration - HCD |
Federal Fund Appropriation |
$1,049,510 |
|
|
|
General Fund Appropriation |
$5,458,863 |
|
738 |
Weatherization Services |
General Fund Appropriation |
$1,151,513 |
|
|
|
State Fund Appropriation |
$6,390,992 |
|
742 |
Promote Homeownership |
Federal Fund Appropriation |
$328,799 |
|
|
|
General Fund Appropriation |
$941,537 |
|
|
|
Special Revenue Fund Appropriation |
$150,000 |
|
745 |
Housing Code Enforcement |
Federal Fund Appropriation |
$359,854 |
|
|
|
General Fund Appropriation |
$12,672,900 |
|
747 |
Register and License Properties and Contractors |
General Fund Appropriation |
$517,366 |
|
748 |
Affordable Housing |
Federal Fund Appropriation |
$775,705 |
|
|
|
Special Revenue Fund Appropriation |
$8,543,602 |
|
749 |
Property Acquisition: Disposition and Asset Management |
General Fund Appropriation |
$6,171,701 |
|
750 |
Housing Rehabilitation Services |
Federal Fund Appropriation |
$6,797,142 |
|
|
|
General Fund Appropriation |
$200,000 |
|
|
|
Special Grant Fund Appropriation |
$72,000 |
|
|
|
State Fund Appropriation |
$569,226 |
Housing and Community Development (Continued) |
751 |
Building and Zoning Inspections and Permits |
General Fund Appropriation |
$7,160,207 |
|
752 |
Community Outreach Services |
General Fund Appropriation |
$1,728,152 |
|
754 |
Summer Food Service Program |
General Fund Appropriation |
$16,464 |
|
|
|
State Fund Appropriation |
$3,757,282 |
|
809 |
Retention: Expansion: and Attraction of Businesses |
General Fund Appropriation |
$2,482,798 |
|
|
|
Special Revenue Fund Appropriation |
$165,648 |
|
810 |
Real Estate Development |
General Fund Appropriation |
$2,482,798 |
|
|
|
Special Revenue Fund Appropriation |
$165,648 |
|
811 |
Inner Harbor Coordination |
General Fund Appropriation |
$456,096 |
|
813 |
Technology Development - Emerging Technology Center |
General Fund Appropriation |
$903,082 |
|
815 |
Live Baltimore |
General Fund Appropriation |
$1,108,452 |
Human Resources |
770 |
Administration - Human Resources |
General Fund Appropriation |
$4,325,340 |
|
771 |
Benefits Administration |
General Fund Appropriation |
$3,881,740 |
|
772 |
Civil Service Management |
General Fund Appropriation |
$3,819,948 |
|
773 |
Learning and Development |
General Fund Appropriation |
$933,510 |
Law |
860 |
Administration - Law |
General Fund Appropriation |
$1,655,189 |
|
861 |
Controversies |
General Fund Appropriation |
$5,338,537 |
|
862 |
Transactions |
General Fund Appropriation |
$2,388,834 |
Law (Continued) |
869 |
Minority and Women's Business Opportunity Office |
General Fund Appropriation |
$2,033,692 |
|
871 |
Police Legal Affairs |
General Fund Appropriation |
$2,367,078 |
|
872 |
Workers' Compensation Practice |
General Fund Appropriation |
$73,589 |
Legislative Reference |
106 |
Legislative Reference Services |
General Fund Appropriation |
$834,509 |
|
107 |
Archives and Records Management |
General Fund Appropriation |
$603,476 |
Liquor License Board |
850 |
Liquor Licensing |
General Fund Appropriation |
$1,174,137 |
|
851 |
Liquor License Compliance |
General Fund Appropriation |
$1,339,216 |
M-R: Art and Culture |
493 |
Art and Culture Grants |
General Fund Appropriation |
$7,380,263 |
|
824 |
Events: Art: Culture: and Film |
General Fund Appropriation |
$2,500,718 |
|
828 |
Bromo Seltzer Arts Tower |
General Fund Appropriation |
$103,568 |
M-R: Baltimore City Public Schools |
352 |
Baltimore City Public Schools |
General Fund Appropriation |
$332,776,508 |
M-R: Cable and Communications |
876 |
Media Production |
General Fund Appropriation |
$692,378 |
|
|
|
Special Revenue Fund Appropriation |
$676,000 |
M-R: Civic Promotion |
590 |
Civic Promotion Grants |
General Fund Appropriation |
$1,589,812 |
|
820 |
Convention Sales and Tourism Marketing |
General Fund Appropriation |
$8,719,571 |
M-R: Conditional Purchase Agreements |
129 |
Conditional Purchase Agreement Payments |
General Fund Appropriation |
$8,159,723 |
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 |
$12,472,051 |
M-R: Convention Complex |
540 |
Royal Farms Arena Operations |
General Fund Appropriation |
$598,550 |
|
855 |
Convention Center |
General Fund Appropriation |
$13,853,890 |
|
|
|
State Fund Appropriation |
$8,884,550 |
M-R: Debt Service |
123 |
General Debt Service |
General Fund Appropriation |
$88,726,736 |
|
|
|
Special Revenue Fund Appropriation |
$15,767,260 |
M-R: Educational Grants |
446 |
Educational Grants |
Federal Fund Appropriation |
$300,000 |
|
|
|
General Fund Appropriation |
$11,666,035 |
|
|
|
Special Revenue Fund Appropriation |
$13,753,688 |
M-R: Employees' Retirement Contribution |
355 |
Employees' Retirement Contribution |
General Fund Appropriation |
$2,175,000 |
M-R: Environmental Control Board |
117 |
Adjudication of Environmental Citations |
General Fund Appropriation |
$1,567,564 |
|
|
|
State Fund Appropriation |
$255,750 |
M-R: Health and Welfare Grants |
385 |
Health and Welfare Grants |
General Fund Appropriation |
$1,450,825 |
M-R: Miscellaneous General Expenses |
122 |
Miscellaneous General Expenses |
Conduit Enterprise Fund Appropriation |
$10,000 |
|
|
|
Federal Fund Appropriation |
$85,000 |
|
|
|
General Fund Appropriation |
$34,196,957 |
|
|
|
Parking Management Fund Appropriation |
$5,000 |
M-R: Miscellaneous General Expenses (Continued) |
122 |
Miscellaneous General Expenses (Continued) |
Special Revenue Fund Appropriation |
$35,000 |
|
|
|
State Fund Appropriation |
$15,000 |
|
|
|
Stormwater Utility Fund Appropriation |
$20,000 |
|
|
|
Wastewater Utility Fund Appropriation |
$75,000 |
|
|
|
Water Utility Fund Appropriation |
$75,000 |
M-R: Office of Children and Family Success |
109 |
Administration - Children and Family Success |
General Fund Appropriation |
$1,833,750 |
|
|
|
Special Revenue Fund Appropriation |
$100,000 |
|
605 |
Head Start |
Federal Fund Appropriation |
$8,427,005 |
|
|
|
General Fund Appropriation |
$536,216 |
|
|
|
Special Revenue Fund Appropriation |
$150,000 |
|
|
|
State Fund Appropriation |
$569,672 |
|
741 |
Community Action Partnership |
Federal Fund Appropriation |
$34,638,877 |
|
|
|
General Fund Appropriation |
$640,317 |
|
|
|
State Fund Appropriation |
$11,512,978 |
|
|
|
Water Utility Fund Appropriation |
$472,273 |
M-R: Office of Employment Development |
791 |
BCPS Alternative Options Academy for Youth |
State Fund Appropriation |
$203,985 |
|
792 |
Workforce Public Assistance |
Federal Fund Appropriation |
$2,091,137 |
M-R: Office of Employment Development (Continued) |
793 |
Employment Enhancement Services for Baltimore City Residents |
General Fund Appropriation |
$1,665,537 |
|
|
|
Special Revenue Fund Appropriation |
$847,703 |
|
794 |
Administration - MOED |
Federal Fund Appropriation |
-$56,406 |
|
|
|
General Fund Appropriation |
$1,500,535 |
|
|
|
Special Revenue Fund Appropriation |
$486,148 |
|
795 |
Workforce Services for Baltimore Residents |
Federal Fund Appropriation |
$11,644,059 |
|
|
|
State Fund Appropriation |
$1,494,972 |
|
796 |
Workforce Services for Ex-Offenders |
Federal Fund Appropriation |
$554,732 |
|
|
|
General Fund Appropriation |
$207,211 |
|
|
|
State Fund Appropriation |
$942,145 |
|
797 |
Workforce Services for Out of School Youth-Youth Opportunity |
Federal Fund Appropriation |
$746,456 |
|
|
|
General Fund Appropriation |
$3,085,217 |
|
|
|
Special Grant Fund Appropriation |
$164,327 |
|
|
|
State Fund Appropriation |
$99,593 |
|
798 |
Youth Works Summer Job Program |
Federal Fund Appropriation |
$1,999,258 |
|
|
|
General Fund Appropriation |
$2,834,461 |
|
|
|
Special Revenue Fund Appropriation |
$1,112,862 |
|
|
|
State Fund Appropriation |
$3,463,083 |
M-R: Office of Employment Development (Continued) |
800 |
Workforce Services for WIOA Funded Youth |
Federal Fund Appropriation |
$3,655,566 |
M-R: Office of Equity and Civil Rights |
656 |
Wage Investigation and Enforcement |
General Fund Appropriation |
$627,080 |
|
846 |
Discrimination Investigations: Resolutions and Conciliations |
General Fund Appropriation |
$1,756,000 |
|
|
|
Special Revenue Fund Appropriation |
$169,448 |
|
848 |
Police Community Relations |
General Fund Appropriation |
$769,041 |
M-R: Office of Homeless Services |
356 |
Administration - Homeless Services |
Federal Fund Appropriation |
$4,814,695 |
|
|
|
General Fund Appropriation |
$1,898,991 |
|
|
|
Special Revenue Fund Appropriation |
$746,004 |
|
|
|
State Fund Appropriation |
$291,408 |
|
893 |
Homeless Prevention and Support Services for the Homeless |
Federal Fund Appropriation |
$261,479 |
|
|
|
State Fund Appropriation |
$262,923 |
|
894 |
Outreach to the Homeless |
Federal Fund Appropriation |
$943,461 |
|
|
|
General Fund Appropriation |
$1,095,418 |
|
|
|
State Fund Appropriation |
$40,165 |
|
895 |
Temporary Housing for the Homeless |
Federal Fund Appropriation |
$9,449,085 |
|
|
|
General Fund Appropriation |
$9,573,273 |
|
|
|
State Fund Appropriation |
$1,994,691 |
M-R: Office of Homeless Services (Continued) |
896 |
Permanent Housing for the Homeless |
Federal Fund Appropriation |
$34,165,742 |
|
|
|
General Fund Appropriation |
$267,402 |
|
|
|
State Fund Appropriation |
$2,847,085 |
M-R: Office of Information and Technology |
757 |
CitiWatch |
General Fund Appropriation |
$2,409,933 |
|
|
|
Special Revenue Fund Appropriation |
$450,000 |
|
802 |
Administration |
General Fund Appropriation |
$3,271,353 |
|
803 |
Enterprise Innovation and Application Services |
General Fund Appropriation |
$18,524,438 |
|
804 |
311 Call Center |
General Fund Appropriation |
$5,367,604 |
|
805 |
Enterprise IT Delivery Services |
General Fund Appropriation |
$11,132,853 |
|
|
|
Special Revenue Fund Appropriation |
$150,000 |
M-R: Office of Neighborhood Safety and Engagement |
617 |
Criminal Justice Coordination |
Federal Fund Appropriation |
$1,634,458 |
|
|
|
General Fund Appropriation |
$1,075,175 |
|
|
|
State Fund Appropriation |
$600,000 |
|
618 |
Neighborhood Safety and Engagement |
Federal Fund Appropriation |
$3,448,740 |
|
|
|
General Fund Appropriation |
$3,833,590 |
|
|
|
Special Grant Fund Appropriation |
$50,000 |
|
|
|
Special Revenue Fund Appropriation |
$1,125,000 |
|
|
|
State Fund Appropriation |
$7,080,627 |
M-R: Office of Neighborhood Safety and Engagement (Continued) |
619 |
Community Empowerment and Opportunity |
Federal Fund Appropriation |
$1,000,000 |
|
|
|
General Fund Appropriation |
$1,339,849 |
|
|
|
State Fund Appropriation |
$1,000,000 |
|
758 |
Coordination of Public Safety Strategy - Administration |
General Fund Appropriation |
$1,411,670 |
|
|
|
Special Revenue Fund Appropriation |
$999,900 |
|
|
|
State Fund Appropriation |
$45,000 |
M-R: Office of the Labor Commissioner |
128 |
Labor Contract Negotiations and Administration |
General Fund Appropriation |
$1,194,061 |
M-R: Retirees' Benefits |
351 |
Retirees' Benefits |
General Fund Appropriation |
$34,103,936 |
M-R: Self-Insurance Fund |
126 |
Contribution to Self-Insurance Fund |
General Fund Appropriation |
$31,097,844 |
M-R: TIF Debt Service |
124 |
TIF Debt Service |
General Fund Appropriation |
$21,814,174 |
Mayoralty |
125 |
Executive Direction and Control - Mayoralty |
Federal Fund Appropriation |
$321,032 |
|
|
|
General Fund Appropriation |
$15,855,409 |
|
|
|
Special Grant Fund Appropriation |
$337,555 |
|
|
|
Special Revenue Fund Appropriation |
$747,806 |
|
|
|
State Fund Appropriation |
$425,521 |
|
168 |
Municipal Broadband |
Federal Fund Appropriation |
$2,350,000 |
|
|
|
State Fund Appropriation |
$5,000,000 |
Municipal and Zoning Appeals |
185 |
Board of Municipal and Zoning Appeals |
General Fund Appropriation |
$621,399 |
Office of the Inspector General |
836 |
Inspector General |
General Fund Appropriation |
$2,331,165 |
Planning |
761 |
Development Oversight and Project Support |
General Fund Appropriation |
$1,147,192 |
|
|
|
Special Grant Fund Appropriation |
$50,756 |
|
762 |
Historic Preservation |
General Fund Appropriation |
$626,625 |
|
763 |
Comprehensive Planning and Resource Management |
General Fund Appropriation |
$2,343,028 |
|
|
|
Special Revenue Fund Appropriation |
$1,840,000 |
|
765 |
Planning for a Sustainable Baltimore |
Federal Fund Appropriation |
$3,236,765 |
|
|
|
General Fund Appropriation |
$1,676,447 |
|
|
|
Special Revenue Fund Appropriation |
$696,042 |
|
|
|
State Fund Appropriation |
$258,722 |
|
768 |
Administration - Planning |
General Fund Appropriation |
$1,384,775 |
Police |
621 |
Administrative Bureau |
Federal Fund Appropriation |
$8,274,757 |
|
|
|
General Fund Appropriation |
$77,757,555 |
|
|
|
Special Revenue Fund Appropriation |
$4,685,521 |
|
|
|
State Fund Appropriation |
$15,851,457 |
|
622 |
Police Patrol |
Federal Fund Appropriation |
$2,498,178 |
|
|
|
General Fund Appropriation |
$223,631,357 |
|
|
|
Special Revenue Fund Appropriation |
$1,000,000 |
|
|
|
State Fund Appropriation |
$4,097,314 |
Police (Continued) |
623 |
Criminal Investigation Division |
Federal Fund Appropriation |
$1,614,898 |
|
|
|
General Fund Appropriation |
$56,774,998 |
|
|
|
State Fund Appropriation |
$4,605,574 |
|
626 |
Data Driven Strategies |
Federal Fund Appropriation |
$4,438,873 |
|
|
|
General Fund Appropriation |
$7,347,107 |
|
|
|
State Fund Appropriation |
$1,193,519 |
|
628 |
Public Integrity Bureau |
General Fund Appropriation |
$14,805,138 |
|
|
|
State Fund Appropriation |
$157,679 |
|
635 |
Recruitment Section |
General Fund Appropriation |
$23,924,648 |
|
|
|
State Fund Appropriation |
$199,806 |
|
642 |
Crime Laboratory and Evidence Control |
Federal Fund Appropriation |
$404,696 |
|
|
|
General Fund Appropriation |
$22,870,634 |
|
|
|
State Fund Appropriation |
$255,723 |
|
807 |
Compliance Bureau |
Federal Fund Appropriation |
$25,874 |
|
|
|
General Fund Appropriation |
$38,223,593 |
|
|
|
State Fund Appropriation |
$1,996,831 |
|
816 |
Special Operations Section |
Federal Fund Appropriation |
$143,917 |
|
|
|
General Fund Appropriation |
$38,239,674 |
Police (Continued) |
853 |
Patrol Support Services |
Federal Fund Appropriation |
$560,945 |
|
|
|
General Fund Appropriation |
$21,554,198 |
|
|
|
State Fund Appropriation |
$2,444,604 |
Public Works |
660 |
Administration - Solid Waste |
General Fund Appropriation |
$3,331,527 |
|
661 |
Public Right-of-Way Cleaning |
General Fund Appropriation |
$18,576,302 |
|
|
|
Special Revenue Fund Appropriation |
$1,715,624 |
|
|
|
Stormwater Utility Fund Appropriation |
$5,103,891 |
|
662 |
Vacant and Abandoned Property Cleaning and Boarding |
Federal Fund Appropriation |
$1,175,000 |
|
|
|
General Fund Appropriation |
$11,799,432 |
|
663 |
Waste Removal and Recycling |
General Fund Appropriation |
$36,400,544 |
|
|
|
Special Grant Fund Appropriation |
$199,185 |
|
|
|
Special Revenue Fund Appropriation |
$1,642,082 |
|
|
|
Stormwater Utility Fund Appropriation |
$499,859 |
|
664 |
Waste Re-Use and Disposal |
Federal Fund Appropriation |
$298,778 |
|
|
|
General Fund Appropriation |
$28,080,621 |
|
|
|
Stormwater Utility Fund Appropriation |
$200,000 |
Public Works (Continued) |
670 |
Administration - Water and Wastewater |
Federal Fund Appropriation |
$298,560 |
|
|
|
Special Grant Fund Appropriation |
$248,801 |
|
|
|
Special Revenue Fund Appropriation |
$398,082 |
|
|
|
Wastewater Utility Fund Appropriation |
$32,883,439 |
|
|
|
Water Utility Fund Appropriation |
$19,819,966 |
|
671 |
Water Management |
Federal Fund Appropriation |
$253,378 |
|
|
|
Water Utility Fund Appropriation |
$89,204,971 |
|
672 |
Water and Wastewater Consumer Services |
Stormwater Utility Fund Appropriation |
$1,790,907 |
|
|
|
Wastewater Utility Fund Appropriation |
$14,071,415 |
|
|
|
Water Utility Fund Appropriation |
$9,670,484 |
|
673 |
Wastewater Management |
Federal Fund Appropriation |
$1,393,282 |
|
|
|
State Fund Appropriation |
$746,402 |
|
|
|
Wastewater Utility Fund Appropriation |
$130,986,469 |
|
674 |
Surface Water Management |
Federal Fund Appropriation |
$671,761 |
|
|
|
State Fund Appropriation |
$508,057 |
|
|
|
Stormwater Utility Fund Appropriation |
$20,621,936 |
|
|
|
Wastewater Utility Fund Appropriation |
$1,740,902 |
|
|
|
Water Utility Fund Appropriation |
$563,960 |
Public Works (Continued) |
675 |
Engineering and Construction Management - Water and Wastewater |
Wastewater Utility Fund Appropriation |
$108,262,036 |
|
|
|
Water Utility Fund Appropriation |
$84,777,737 |
|
676 |
Administration - DPW |
General Fund Appropriation |
$1,722,760 |
|
|
|
Wastewater Utility Fund Appropriation |
$1,863,466 |
Recreation and Parks |
644 |
Administration - Recreation and Parks |
General Fund Appropriation |
$5,991,040 |
|
|
|
State Fund Appropriation |
$1,456,773 |
|
645 |
Aquatics |
General Fund Appropriation |
$2,592,103 |
|
|
|
Special Revenue Fund Appropriation |
$300,000 |
|
646 |
Park Maintenance |
General Fund Appropriation |
$13,894,395 |
|
|
|
Special Revenue Fund Appropriation |
$299,781 |
|
|
|
State Fund Appropriation |
$1,945,359 |
|
647 |
Youth and Adult Sports |
General Fund Appropriation |
$1,201,789 |
|
|
|
Special Revenue Fund Appropriation |
$185,722 |
|
648 |
Community Recreation Centers |
Federal Fund Appropriation |
$759,816 |
|
|
|
General Fund Appropriation |
$16,769,166 |
|
|
|
Special Grant Fund Appropriation |
$300,000 |
|
|
|
Special Revenue Fund Appropriation |
$1,395,313 |
|
649 |
Special Facilities Management - Recreation |
Special Revenue Fund Appropriation |
$3,304,926 |
Recreation and Parks (Continued) |
650 |
Horticulture |
General Fund Appropriation |
$1,377,334 |
|
|
|
Special Revenue Fund Appropriation |
$516,423 |
|
|
|
State Fund Appropriation |
$98,122 |
|
651 |
Recreation for Seniors |
General Fund Appropriation |
$493,382 |
|
|
|
Special Revenue Fund Appropriation |
$38,500 |
|
652 |
Therapeutic Recreation |
General Fund Appropriation |
$552,243 |
|
653 |
Park Programs and Events |
General Fund Appropriation |
$834,273 |
|
|
|
Special Revenue Fund Appropriation |
$1,033,265 |
|
654 |
Urban Forestry |
General Fund Appropriation |
$4,814,337 |
|
|
|
Special Revenue Fund Appropriation |
$800,000 |
Sheriff |
881 |
Courthouse Security |
General Fund Appropriation |
$4,146,221 |
|
882 |
Deputy Sheriff Enforcement |
General Fund Appropriation |
$10,884,508 |
|
|
|
Special Revenue Fund Appropriation |
$1,741,602 |
|
|
|
State Fund Appropriation |
$49,761 |
|
883 |
Service of Protective and Peace Orders |
General Fund Appropriation |
$2,256,678 |
|
884 |
District Court Sheriff Services |
General Fund Appropriation |
$2,761,775 |
|
889 |
Child Support Enforcement |
Federal Fund Appropriation |
$1,116,616 |
|
|
|
General Fund Appropriation |
$1,789,736 |
State's Attorney |
115 |
Prosecution of Criminals |
Federal Fund Appropriation |
$2,023,082 |
|
|
|
General Fund Appropriation |
$29,237,657 |
|
|
|
Special Grant Fund Appropriation |
$139,430 |
|
|
|
Special Revenue Fund Appropriation |
$324,097 |
|
|
|
State Fund Appropriation |
$7,650,361 |
|
781 |
Administration - State’s Attorney |
General Fund Appropriation |
$8,346,672 |
|
786 |
Victim and Witness Services |
Federal Fund Appropriation |
$2,692,392 |
|
|
|
General Fund Appropriation |
$2,015,863 |
Transportation |
500 |
Street Lighting |
General Fund Appropriation |
$19,903,881 |
|
548 |
Conduits |
Conduit Enterprise Fund Appropriation |
$13,589,903 |
|
681 |
Administration - DOT |
General Fund Appropriation |
$10,111,064 |
|
682 |
Parking Management |
Parking Enterprise Fund Appropriation |
$21,838,805 |
|
|
|
Parking Management Fund Appropriation |
$10,624,115 |
|
683 |
Street Management |
General Fund Appropriation |
$36,203,999 |
|
684 |
Traffic Management |
General Fund Appropriation |
$10,414,269 |
|
|
|
Special Revenue Fund Appropriation |
$689,537 |
|
685 |
Special Events |
General Fund Appropriation |
$1,568,298 |
|
687 |
Inner Harbor Services - Transportation |
General Fund Appropriation |
$1,099,285 |
Transportation (Continued) |
688 |
Snow and Ice Control |
General Fund Appropriation |
$7,087,162 |
|
689 |
Vehicle Impounding and Disposal |
General Fund Appropriation |
$8,294,829 |
|
690 |
Sustainable Transportation |
Federal Fund Appropriation |
$10,600 |
|
|
|
General Fund Appropriation |
$980,968 |
|
|
|
Special Revenue Fund Appropriation |
$9,509,323 |
|
|
|
State Fund Appropriation |
$8,669,387 |
|
691 |
Public Rights-of-Way Landscape Management |
General Fund Appropriation |
$4,665,741 |
|
692 |
Bridge and Culvert Management |
General Fund Appropriation |
$3,658,492 |
|
693 |
Parking Enforcement |
Parking Management Fund Appropriation |
$13,835,513 |
|
694 |
Survey Control |
General Fund Appropriation |
$294,675 |
|
695 |
Dock Master |
Special Revenue Fund Appropriation |
$164,456 |
|
696 |
Street Cuts Management |
General Fund Appropriation |
$784,630 |
|
697 |
Traffic Safety |
Federal Fund Appropriation |
$490,381 |
|
|
|
General Fund Appropriation |
$25,964,489 |
|
|
|
Special Revenue Fund Appropriation |
$13,719,722 |
|
727 |
Real Property Management |
General Fund Appropriation |
$2,445,140 |
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
861 Controversies and 862 Transactions
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability.
872 Workers’ Compensation Practice
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering the administration of Workers’ Compensation claims.
Mayoralty-Related
805 Enterprise IT Delivery Services
An internal service fund is hereby authorized to provide for the operation of the 800 Megahertz emergency response system and the maintenance and replacement of computer hardware and software, the costs of which are to be recovered from using agencies.
B. Capital Budget
Section 2. And be it further ordained, That the Capital Improvement Appropriations herein made are for the following Construction Projects.
Baltimore Development Corporation |
601-013 Citywide Facade Improvements FY23-28 |
General Obligation Bonds |
$1,000,000 |
|
601-063 Lexington Market |
General Obligation Bonds |
$768,000 |
|
601-064 Innovation Fund |
General Obligation Bonds |
$500,000 |
|
601-071 Frederick Avenue Streetscaping |
General Funds |
$1,000,000 |
|
601-093 Northwood Commons Streetscaping |
General Funds |
$500,000 |
|
601-098 Warner Street Entertainment Corridor |
Casino Area Local Impact Aid - VLT Revenue |
$2,500,000 |
|
|
Other State Funds |
$2,000,000 |
|
601-860 Industrial & Commercial Financing |
General Obligation Bonds |
$500,000 |
Convention Center |
534-001 Convention Center Annual Contribution |
General Obligation Bonds |
$200,000 |
|
|
Other Funds (Not Classified Above) |
$200,000 |
|
534-010 Convention Center Replace 120 West Building VFDs |
General Obligation Bonds |
$2,200,000 |
Enoch Pratt Free Library |
457-007 Forest Park Library Renovation |
General Obligation Bonds |
$2,900,000 |
|
457-009 Park Heights Library |
Other State Funds |
$5,000,000 |
Enoch Pratt Free Library (Continued) |
457-020 Northwood Branch Library HVAC Upgrade and Handicap Lift Installation |
Other State Funds |
$300,000 |
|
457-037 Waverly Library Improvements |
Other State Funds |
$750,000 |
General Services |
197-005 City Hall Exterior Stone Walls |
General Obligation Bonds |
$2,000,000 |
|
197-014 401 E. Fayette Mechanical/Electrical/ Plumbing Upgrades |
General Obligation Bonds |
$4,620,000 |
|
197-049 Abel Wolman Municipal Building HVAC Renovation and Fire Protection |
General Funds |
$1,775,000 |
|
197-108 Engine 31 HVAC Installation |
General Funds |
$70,000 |
|
197-184 Infrastructure and Envelope Upgrades for 88 State Circle |
General Obligation Bonds |
$700,000 |
|
197-185 Engine 42 Boiler and Roof Replacement |
General Obligation Bonds |
$350,000 |
|
197-202 Eastern District Police Station New Roof and Bathroom Upgrades |
General Funds |
$1,700,000 |
|
|
General Obligation Bonds |
$300,000 |
|
197-225 Truck 5 Fire Station Heat Pump Replacement |
General Obligation Bonds |
$125,000 |
|
197-226 Harford Senior Center Building Envelope Upgrades |
General Obligation Bonds |
$500,000 |
|
197-265 Fire Engine 36 HVAC Installation |
General Funds |
$70,000 |
|
197-294 Star Spangled Banner Flag House HVAC Upgrades |
General Funds |
$500,000 |
|
197-300 Elevator Replacement at School 33 |
General Obligation Bonds |
$200,000 |
|
197-301 Carroll Mansion Roof Replacement and Dormer Window Restoration |
General Funds |
$220,000 |
|
|
General Obligation Bonds |
$80,000 |
General Services (Continued) |
197-307 WIC Center/Dunbar Daycare Roof Replacement |
General Obligation Bonds |
$300,000 |
|
197-309 Fire Engine 52 and 47 Bathroom Renovation |
General Obligation Bonds |
$80,000 |
|
197-310 E44 Bathroom Renovation |
General Obligation Bonds |
$70,000 |
|
197-323 Fire Engine 8 Bathroom Renovation |
General Obligation Bonds |
$80,000 |
|
197-334 Engine 27 - Concrete Apron |
General Obligation Bonds |
$100,000 |
|
197-335 Engine 42 - Concrete Apron |
General Obligation Bonds |
$150,000 |
|
197-336 Engine 47 - Concrete Apron |
General Obligation Bonds |
$60,000 |
|
197-337 Engine 51 - Concrete Apron |
General Obligation Bonds |
$60,000 |
|
197-338 Engine 21 Bathroom Renovation - Gender Neutral |
General Obligation Bonds |
$80,000 |
|
197-339 Engine 30 Bathroom Renovation - Gender Neutral |
General Obligation Bonds |
$90,000 |
|
197-340 Engine 45 Bathroom Renovation - Gender Neutral |
General Obligation Bonds |
$80,000 |
|
197-342 Southwest District Female Lockers and Bathrooms |
General Funds |
$209,000 |
|
|
General Obligation Bonds |
$244,000 |
|
197-343 Northeast District Female Lockers and Bathrooms |
General Funds |
$160,000 |
|
|
General Obligation Bonds |
$292,000 |
|
197-351 Headquarters Garage Repair |
General Obligation Bonds |
$1,000,000 |
|
197-361 Fire Department Facility Improvements |
General Funds |
$25,000,000 |
|
197-362 Public Safety Facility Improvements |
General Funds |
$15,000,000 |
|
197-363 Engine 14 Fire House Renovation or Replacement |
Other State Funds |
$5,000,000 |
General Services (Continued) |
197-364 Engine 27 Fire House Renovation or Replacement |
Other State Funds |
$5,000,000 |
|
197-365 Northeast Police District Station Renovation or Replacement |
Other State Funds |
$5,000,000 |
|
197-366 Northwest Police District Station Renovation or Replacement |
Other State Funds |
$5,000,000 |
|
197-367 Waverly Firehouse (Engine 31) Improvements |
Other State Funds |
$500,000 |
Housing and Community Development |
588-002 Urgent Stabilization Program |
General Funds |
$1,500,000 |
|
|
General Obligation Bonds |
$1,000,000 |
|
588-005 Urgent Demolition |
General Funds |
$500,000 |
|
|
General Obligation Bonds |
$1,000,000 |
|
588-006 HOME Program |
General Obligation Bonds |
$100,000 |
|
|
Other Federal Funds |
$2,000,000 |
|
|
Other Funds (Not Classified Above) |
$4,000,000 |
|
588-012 Whole Block Demolition |
General Obligation Bonds |
$2,100,000 |
|
588-017 Citywide Acquisition and Relocation |
General Funds |
$275,000 |
|
588-019 Baltimore Homeownership Incentive Program |
Community Development Block Grants |
$1,000,000 |
|
|
General Obligation Bonds |
$1,800,000 |
|
588-026 Affordable Housing Fund |
General Obligation Bonds |
$6,500,000 |
|
588-036 Southeast Baltimore Redevelopment/Choice |
General Obligation Bonds |
$500,000 |
Housing and Community Development (Continued) |
588-044 Community Catalyst Grants |
General Funds |
$1,500,000 |
|
588-045 Land Management Administration |
Sale of City Real Property |
$900,000 |
|
588-046 800 Block of Edmondson Ave |
General Obligation Bonds |
$525,000 |
|
588-049 Affordable Homeownership |
General Obligation Bonds |
$100,000 |
|
588-052 Housing Upgrades to Benefit Seniors (HUBS) |
General Obligation Bonds |
$500,000 |
|
588-053 Baltimore Shines - Low Income Solar Program |
Community Development Block Grants |
$700,000 |
|
588-054 Low-Income Mortgage Program |
General Obligation Bonds |
$100,000 |
|
588-070 Middle Neighborhood Implementation |
General Obligation Bonds |
$400,000 |
|
588-072 Johnston Square Acquisition and Relocation |
General Funds |
$361,000 |
|
|
General Obligation Bonds |
$200,000 |
|
588-073 Lead Hazard Reduction Program |
General Obligation Bonds |
$750,000 |
|
588-075 SE Balt. Redevelopment Affordable Housing |
General Obligation Bonds |
$500,000 |
|
588-078 CDBG Subrecipient Capital Projects |
Community Development Block Grants |
$2,250,000 |
|
588-083 HOME ARPA |
Other Federal Funds |
$15,500,000 |
|
588-085 Impact Investment Areas |
General Funds |
$1,000,000 |
|
|
General Obligation Bonds |
$1,000,000 |
|
588-087 Raynor Brown Site |
General Obligation Bonds |
$400,000 |
Housing and Community Development (Continued) |
588-088 Penn North Site Assembly |
General Funds |
$700,000 |
|
|
General Obligation Bonds |
$650,000 |
|
588-089 Homeowner Repair Grants |
Pimlico Area Local Impact Aid - Video Lottery Terminal Revenue |
$900,000 |
|
588-090 Development Incentives |
Pimlico Area Local Impact Aid - Video Lottery Terminal Revenue |
$100,000 |
|
588-091 At the House Social Settlement |
Pimlico Area Local Impact Aid - Video Lottery Terminal Revenue |
$200,000 |
|
588-092 City Springs Elementary Middle Construction |
Federal Loan Funds |
$20,000,000 |
|
588-932 Poppleton Acquisition, Demolition & Relocation |
General Obligation Bonds |
$250,000 |
|
588-983 Demolition of Blighted Structures |
General Obligation Bonds |
$1,000,000 |
|
588-986 Housing Repair Assistance Programs |
Community Development Block Grants |
$1,500,000 |
|
|
General Obligation Bonds |
$850,000 |
|
588-989 Loan Repayment |
Community Development Block Grants |
$1,329,000 |
|
588-093 Druid Health and Enoch Pratt Building Replacement |
Other State Funds |
$2,000,000 |
|
588-094 Penn North Acquisition |
Other State Funds |
$650,000 |
|
588-996 Land Management - City Owned Property |
General Obligation Bonds |
$1,000,000 |
M-R: Baltimore City Public Schools |
417-005 Programmatic Space Upgrades |
General Obligation Bonds |
$500,000 |
|
417-212 Systemic Improvements (FY 2022-2027) |
General Obligation Bonds |
$14,000,000 |
|
418-010 Maree G. Farring EM #203 |
General Obligation Bonds |
$1,000,000 |
|
418-011 Furley Elementary School Replacement |
General Obligation Bonds |
$2,250,000 |
|
418-177 Armistead Gardens ES # 243 |
General Obligation Bonds |
$1,250,000 |
M-R: Office of Information and Technology |
117-029 Citywide Cyber Security Systems Upgrade |
General Funds |
$400,000 |
|
117-048 Replace Unmanaged Network Hubs, Cables and Switches |
General Funds |
$500,000 |
|
117-055 Upgrade Speed and Reliability of Public Safety Communications |
General Funds |
$316,000 |
|
117-059 Upgrade Application Integration and Infrastructure |
General Funds |
$250,000 |
|
117-060 Upgrade Baltimore City's Resident Facing Web Assets and Applications |
General Funds |
$500,000 |
|
117-061 Upgrade Mainframe Components to Modern and Flexible Computing Platform |
General Funds |
$500,000 |
|
117-067 Upgrade Switch Request (100) |
General Funds |
$450,000 |
|
117-068 Increase Storage and Back-up Storage Capacity |
General Funds |
$700,000 |
|
117-069 Upgrade Virtual Desktop Infrastructure for Growth |
General Funds |
$500,000 |
|
117-070 CitiWatch Private Camera Cloud Solution |
General Funds |
$50,000 |
|
117-071 Upgrade Public Safety Technology System Infrastructure |
General Funds |
$50,000 |
|
117-072 CitiWatch Replacement Camera Cycle (on cycle) |
General Funds |
$818,000 |
M-R: Office of Information and Technology (Continued) |
117-073 Upgrade CAD Platform |
General Funds |
$250,000 |
|
117-074 Upgrade 311 Customer Facing Tools |
General Funds |
$450,000 |
|
117-076 Consolidate and Integrate Construction Mgmt Tools to Unifer |
General Funds |
$166,000 |
|
117-077 Enterprise & Agency App Rationalization |
General Funds |
$500,000 |
|
117-078 Upgrade and Enhance Workday Toolset and Processes |
General Funds |
$500,000 |
|
117-079 Infrastructure Platforms End-of-Life (EOL) Refresh/Upgrades |
General Funds |
$50,000 |
Mayoralty-Related |
127-043 Baltimore Museum of Art Fire Suppression and Related Improvements |
General Obligation Bonds |
$200,000 |
|
127-071 Peale Center Interior Renovations |
General Obligation Bonds |
$100,000 |
|
127-093 Le Mondo Stabilization, Facade, and Envelope Repair |
General Obligation Bonds |
$50,000 |
|
127-096 USS Contellation Critical Dry Docking |
General Obligation Bonds |
$100,000 |
|
127-098 Maryland Center for History and Culture Campus Enhancements |
General Obligation Bonds |
$100,000 |
|
127-099 Maryland Zoo in Baltimore Accessibility Improvements |
General Obligation Bonds |
$165,000 |
|
127-105 Reginald F. Lewis Facility Improvements |
General Obligation Bonds |
$115,000 |
|
127-106 The Creative Alliance - Patterson Improvements |
General Obligation Bonds |
$75,000 |
|
127-110 Baltimore National Heritage Area FY22 Small Capital Grant Program |
General Obligation Bonds |
$100,000 |
|
127-113 Penn Station Redevelopment |
Other State Funds |
$5,000,000 |
Mayoralty-Related (Continued) |
127-116 Broadband for Public Housing Sites |
Other Federal Funds |
$750,000 |
|
|
Other State Funds |
$5,000,000 |
Public Works |
517-010 Eastside Transfer Station |
General Funds |
$958,000 |
|
|
Other State Funds |
$4,000,000 |
|
517-012 Quarantine Road Landfill Expansion |
General Obligation Bonds |
$3,000,000 |
|
517-033 Solid Waste Regulatory Compliance Services |
General Obligation Bonds |
$2,100,000 |
|
517-035 Solid Waste Facility Health and Safety Improvements |
General Funds |
$1,500,000 |
|
517-036 Southeast Sanitation Yard Renovation |
General Funds |
$7,800,000 |
|
517-037 Western Sanitation Yard Renovation |
General Funds |
$8,161,000 |
|
520-013 SDC-7772 Study/Design of Patapsco Avenue Flooding |
Stormwater Revenue Bonds |
$8,585,000 |
|
520-046 SDC-7768 | Harris Creek Watershed Storm Drainage |
Stormwater Revenue Bonds |
$10,483,000 |
|
520-049 SDC-7773 Gwynns Falls Drainage |
Stormwater Revenue Bonds |
$988,000 |
|
520-051 SDC-7774 Baltimore Harbor Drainage |
Stormwater Revenue Bonds |
$634,000 |
|
520-055 MS4 Permit Requirements |
Stormwater Revenue Bonds |
$9,833,000 |
|
520-065 Hillen Road Flooding |
Stormwater Revenue Bonds |
$1,700,000 |
|
520-066 Asset Management Program Development (Stormwater) |
Stormwater Revenue Bonds |
$432,000 |
|
520-069 ER-4123 (SDC-7769) North Point Road Improvements |
Stormwater Revenue Bonds |
$519,000 |
|
520-715 Northeast Baltimore Drainage Improvements |
Stormwater Revenue Bonds |
$307,000 |
|
525-005 Moore's Run Environmental Restoration #1 & #2 |
Stormwater Revenue Bonds |
$2,329,000 |
Public Works (Continued) |
525-013 Herring Run Stream Restoration: Western Branch ER-4128 (ER-4054) | Environmental Restoration Bundle 6 |
Stormwater Revenue Bonds |
$2,864,000 |
|
525-014 Druid Hill Park Stream Restoration Project: Environmental Restoration Bundle 6 - ER-4128 (ER-4049) |
Stormwater Revenue Bonds |
$359,000 |
|
525-015 ESD: Clifton Park - Environmental Restoration Bundle 13 | ER-4129 (ER-4084) |
Stormwater Revenue Bonds |
$2,925,000 |
|
525-017 ESD: Frankford / Belair Edison / BENI - Environmental Restoration Bundle 15 | ER-4130 (ER-4057) |
Stormwater Revenue Bonds |
$458,000 |
|
525-018 ER-4126 (ER-4106) | Environmental Restoration Bundle 10 - Small SWM BMP 13 |
Stormwater Revenue Bonds |
$403,000 |
|
525-019 ESD: Hamden/Wyman Park/ Mt. Washington - ER-4127 (ER-4058) | Environmental Restoration Bundle 14 |
Stormwater Revenue Bonds |
$242,000 |
|
525-020 ESD: Masonville Cove, Brooklyn, Curtis Bay - ER-4129 (ER-4042) | Environmental Restoration Bundle 13 |
Stormwater Revenue Bonds |
$249,000 |
|
525-021 ESD: Greater Mowdawmin - ER-4129 (ER-4062) | Environmental Restoration Bundle 13 |
Stormwater Revenue Bonds |
$1,062,000 |
|
525-022 ESD: Howard Park / Edmonson Village - ER-4130 (ER-4059) | Environmental Restoration Bundle 15 |
Stormwater Revenue Bonds |
$223,000 |
|
525-023 ESD: Lakeland / Westport - ER-4130 (ER-4061) | Environmental Restoration Bundle 15 |
Stormwater Revenue Bonds |
$147,000 |
Public Works (Continued) |
525-024 ESD: DeWees Park and Chinquapin Park - ER-4130 (ER-4082) | Environmental Restoration Bundle 15 |
Stormwater Revenue Bonds |
$223,000 |
|
525-025 ESD: Orchard Ridge / Armistead Gardens - ER-4130 (ER-4083) | Environmental Restoration Bundle 15 |
Stormwater Revenue Bonds |
$1,300,000 |
|
525-029 ESD: Cherry Hil - ER-4127 (ER-4060) | Environmental Restoration Bundle 14 |
Stormwater Revenue Bonds |
$261,000 |
|
525-030 Dead Run Stream Restoration Project 1 (Hunting Ridge) - ER-4121 (ER-4050) |
Stormwater Revenue Bonds |
$2,533,000 |
|
525-031 Lot Greening: Mt. Winans - ER-4126 (ER-4066) | Environmental Restoration Bundle 10 |
Stormwater Revenue Bonds |
$238,000 |
|
525-033 Public Schools Phase III - ER-4126 (ER-4067) | Environmental Restoration Bundle 10 |
Stormwater Revenue Bonds |
$415,000 |
|
525-034 ER-4121 | Herring Run 84" Water Main Stream Restoration |
Stormwater Revenue Bonds |
$722,000 |
|
525-036 Environmental Restoration Bundle 3 - Franklin Town Blvd Culvert Stream Restoration ER-4122 (ER-4031) |
Stormwater Revenue Bonds |
$2,481,000 |
|
525-038 Bioretention Areas (Masonville and GGI) | ER-4098 |
Stormwater Revenue Bonds |
$323,000 |
|
525-039 ER-4126 (ER-4068)| Environmental Restoration Bundle 10b |
Stormwater Revenue Bonds |
$216,000 |
|
525-043 Small SWM BMP 12 - ER-4126 (ER-4105) | Environmental Restoration Bundle 10 |
Stormwater Revenue Bonds |
$854,000 |
Public Works (Continued) |
525-044 ER-4137 Lower Stony Run Reach 3 Repair |
Stormwater Revenue Bonds |
$1,625,000 |
|
525-045 Western Run at Kelly Avenue - ER-4122 (ER-4028) | Environmental Restoration 3 |
Stormwater Revenue Bonds |
$253,000 |
|
525-047 Lot Greening: CARE Communities/McElderry Park - ER-4126 (ER-4063) Environmental Restoration Bundle 10 |
Stormwater Revenue Bonds |
$68,000 |
|
525-048 Facility Greening: Public Schools Phase I - ER-4126 (ER-4064) | Environmental Restoration Bundle 10 |
Stormwater Revenue Bonds |
$461,000 |
|
525-049 Facility Greening: Public Schools Phase II - ER-4126 (ER-4065) | Environmental Restoration Bundle 10 |
Stormwater Revenue Bonds |
$127,000 |
|
525-050 Dead Run Stream Restoration Project 2 (Lazear and Franklintown Rd) ER-4124 (ER-4053) |
Stormwater Revenue Bonds |
$1,477,000 |
|
525-057 ER-4055|Urgent Need Stream Repair 2 |
Stormwater Revenue Bonds |
$1,174,000 |
|
525-059 Facility Greening Project 16 |
Stormwater Revenue Bonds |
$81,000 |
|
525-061 ER 4121 (SDC-7788) Environmental Restoration Bundle 7 Seamen Ave Improvements |
Stormwater Revenue Bonds |
$2,092,000 |
|
525-069 SDC-7772 Study/Design of Patapsco Avenue Flooding |
Stormwater Revenue Bonds |
$8,585,000 |
|
525-070 ER 4024 MS4 BMP Monitoring |
Stormwater Revenue Bonds |
$162,000 |
|
525-071 ER 4040 Moore's Run Environmental Restoration Project |
Stormwater Revenue Bonds |
$2,329,000 |
|
525-995 Biddison Run Stream Restoration |
Stormwater Revenue Bonds |
$1,139,000 |
Public Works (Continued) |
551-034 High Level Interceptor Rehabilitation |
Wastewater Revenue Bonds |
$27,200,000 |
|
551-045 Proj-1262 Consent Decree Program Management A1 |
County Grants |
$4,312,000 |
|
|
Wastewater Revenue Bonds |
$3,188,000 |
|
551-047 SC-978 Small Diameter Sewer Main Replacements In Roland Park Of The Jones Falls Sewershed |
Wastewater Revenue Bonds |
$4,500,000 |
|
551-137 LL04-Low Level Sewershed Inflow and Infiltration Reduction - Project 04 |
Wastewater Revenue Bonds |
$15,716,000 |
|
551-159 Asset Management Program Development (Wastewater) |
County Grants |
$216,000 |
|
|
Wastewater Revenue Bonds |
$648,000 |
|
551-162 CMMS Implementation for Facilities (WW) |
Wastewater Revenue Bonds |
$5,400,000 |
|
551-163 On Call for Engineering Services for Improvements to Baltimore City Sanitary Sewers In Various Locations |
Wastewater Revenue Bonds |
$2,000,000 |
|
551-164 1303.2 Amendment 1 Sanitary Sewer Interceptors and Siphons |
County Grants |
$1,000,000 |
|
|
Wastewater Revenue Bonds |
$1,160,000 |
|
551-166 SC-1030 Urgent Needs Improvements to Baltimore City Sanitary Sewers in Various Locations - Zone 2 |
Wastewater Revenue Bonds |
$10,189,000 |
|
551-167 SC-1029 Urgent Needs Improvement to Baltimore City Sanitary Sewers in Various Locations - Zone 1 |
Wastewater Revenue Bonds |
$10,189,000 |
|
551-168 SC-998 Replacement 1 |
Wastewater Revenue Bonds |
$9,159,000 |
Public Works (Continued) |
551-526 SC-992 Back River Egg-Shaped Digester Rehabilitation |
County Grants |
$17,900,000 |
|
|
Wastewater Revenue Bonds |
$17,900,000 |
|
551-533 Annual Wastewater Facilities Improvements - FY 2023 |
County Grants |
$15,000,000 |
|
|
Wastewater Revenue Bonds |
$15,000,000 |
|
557-027 Ashburton WFP Low Lift Pump Controls and Power Upgrade |
County Grants |
$5,881,000 |
|
|
Water Revenue Bonds |
$8,861,000 |
|
557-105 Montebello WFP 1 & 2 Filter Control Panel |
County Grants |
$2,551,000 |
|
|
Water Revenue Bonds |
$3,827,000 |
|
557-106 Montebello WFP 2 Sedimentation Basins |
County Grants |
$2,200,000 |
|
|
Water Revenue Bonds |
$3,300,000 |
|
557-148 WC-1292 WM Replacement Belair Rd Vicinity |
Water Revenue Bonds |
$8,118,000 |
|
557-152 WC-1315 Hillen & Pen Lucy North WM Replacements |
Water Revenue Bonds |
$21,155,000 |
|
557-154 Conckling St., Russell St, & Vicinity WM Replacements |
Water Revenue Bonds |
$10,416,000 |
|
557-187 WC-1301 Replacement No. 3 |
Water Revenue Bonds |
$6,934,000 |
|
557-205 Urgent Need Water Infrastructure Rehabilitation and Improvements - Phase I - FY23 |
County Grants |
$1,620,000 |
|
|
Water Revenue Bonds |
$9,948,000 |
Public Works (Continued |
557-206 Urgent Need Water Infrastructure Rehabilitation and Improvements - Phase II - FY23 |
County Grants |
$1,620,000 |
|
|
Water Revenue Bonds |
$9,948,000 |
|
557-207 Urgent Need Water Infrastructure Rehabilitation and Improvements - Phase III - FY23 |
County Grants |
$1,620,000 |
|
|
Water Revenue Bonds |
$9,948,000 |
|
557-244 WC-1387 Water Main Replacements Various Locations |
Water Revenue Bonds |
$9,101,000 |
|
557-245 WC-1428 Perkins Development Water Main Replacements |
Water Revenue Bonds |
$4,001,000 |
|
557-250 WC-1391 Lower Fells Point Water Main Replacement |
Water Revenue Bonds |
$5,101,000 |
|
557-251 WC-1408 Montebello Plant 2 Electrical/HVAC Improvements |
County Grants |
$8,400,000 |
|
|
Water Revenue Bonds |
$12,600,000 |
|
557-252 WC-TBD On-Call Design & Engineering Services |
Water Revenue Bonds |
$5,454,000 |
|
557-253 WC-1429 Frederick Ave Water Main Replacement |
Water Revenue Bonds |
$195,000 |
|
557-254 Asset Management Program Development (Water) |
County Grants |
$216,000 |
|
|
Water Revenue Bonds |
$648,000 |
|
557-255 WC-TBD Water Hydraulic Model Upgrades |
Water Revenue Bonds |
$1,620,000 |
|
557-256 WC-1430 Water Main Replacement at Various Locations |
Water Revenue Bonds |
$216,000 |
Public Works (Continued) |
557-257 WC-1431 Water Main Replacement at Various Locations |
Water Revenue Bonds |
$216,000 |
|
557-258 WC-1393 Water Main Replacement and Rehabilitation |
Water Revenue Bonds |
$1,141,000 |
|
557-261 CMMS Implementation for Facilities |
County Grants |
$1,080,000 |
|
|
Water Revenue Bonds |
$1,620,000 |
|
557-731 Montebello Water Recycle Program (WC-1131) |
County Grants |
-$16,439,000 |
|
|
Water Revenue Bonds |
-$16,439,000 |
Recreation and Parks |
474-051 Winans Meadow Nature Center |
State Open Space Matching Grants |
$600,000 |
|
474-052 Druid Hill Park: Reptile House |
General Obligation Bonds |
$500,000 |
|
474-066 Northwest Park Improvements - Phase II |
Pimlico Area Local Impact Aid - Video Lottery Terminal Revenue |
$75,000 |
|
474-073 Park Field House Renovations - Druid Hill Comfort Station |
General Obligation Bonds |
$600,000 |
|
474-079 Bocek Park Athletic Center - Gym & BB Court Construction |
General Obligation Bonds |
$600,000 |
|
|
State Open Space Matching Grants |
$1,800,000 |
|
474-095 Gwynns Falls Athletic Field Renovation |
General Obligation Bonds |
$300,000 |
|
|
State Open Space Matching Grants |
$900,000 |
|
474-106 Druid Hill Lake - Phase I |
General Obligation Bonds |
$457,000 |
|
|
State Open Space Grants |
$17,000,000 |
|
|
State Open Space Matching Grants |
$526,000 |
Recreation and Parks (Continued) |
474-114 CHOICE Neighborhood Recreation Facilities - Chick Webb Rec. Center- Construction and Constr. Mgmt |
General Obligation Bonds |
$500,000 |
|
|
State Open Space Grants |
$3,000,000 |
|
474-116 Walter P Carter Pool |
General Obligation Bonds |
$650,000 |
|
474-119 Park Building Renovations - Mary E. Rodman |
General Obligation Bonds |
$200,000 |
|
|
State Open Space Grants |
$600,000 |
|
474-123 Robert C. Marshall Field |
General Obligation Bonds |
$200,000 |
|
474-128 Tree Baltimore Program |
General Obligation Bonds |
$200,000 |
|
474-135 Garrett Park Improvements |
General Obligation Bonds |
$250,000 |
|
474-147 Parkview Recreation Center - Construction |
Community Development Block Grants |
$9,000,000 |
|
|
General Obligation Bonds |
$1,650,000 |
|
|
State Open Space Matching Grants |
$600,000 |
|
474-155 Farring Baybrook Park Improvements - Design |
General Obligation Bonds |
$125,000 |
|
|
State Open Space Grants |
$250,000 |
|
474-160 Latrobe Park Longhouse |
Other State Funds |
$200,000 |
|
|
State Open Space Grants |
$100,000 |
|
474-162 Towanda Recreation Center |
Pimlico Area Local Impact Aid - Video Lottery Terminal Revenue |
$250,000 |
Recreation and Parks (Continued) |
474-163 Cab Calloway Legends Sq Park |
General Obligation Bonds |
$400,000 |
|
474-165 Howard 'P' Rawlings Conservatory - Palm House |
General Obligation Bonds |
$500,000 |
|
|
State Open Space Matching Grants |
$1,500,000 |
|
474-167 Middle Branch Trail - Design |
General Obligation Bonds |
$300,000 |
|
474-168 Solo Gibbs Park- Phase I Construction |
Casino Area Local Impact Aid - VLT Revenue |
$1,500,000 |
|
|
Other State Funds |
$3,500,000 |
|
474-170 Patterson Park Observatory Assessment & Repairs |
State Open Space Grants |
$125,000 |
|
474-172 Leon Day Park Improvements - Design |
State Open Space Grants |
$725,000 |
|
474-183 Alhambra Park Improvements |
State Open Space Grants |
$125,000 |
|
474-184 Cal Ripken Sr. Foundation South Baltimore Youth Development Park |
State Open Space Grants |
$500,000 |
|
474-185 Greenmount Park - Johnston Square Football Field |
State Open Space Grants |
$500,000 |
|
474-186 Hamilton Elementary School - Playground |
State Open Space Grants |
$100,000 |
|
474-187 Hanlon Park Improvements |
State Open Space Grants |
$150,000 |
|
474-188 Mt. Vernon Place Conservancy Square Restoration |
State Open Space Grants |
$2,500,000 |
|
474-189 O'Donnell Heights Park |
State Open Space Grants |
$500,000 |
|
474-190 Nathaniel J. McFadden Lean and Play Park |
State Open Space Grants |
$1,000,000 |
|
474-191 Patterson Park Pool and Bathhouse |
Other State Funds |
$1,500,000 |
|
|
State Open Space Grants |
$500,000 |
Recreation and Parks (Continued) |
474-194 Riverside Park Bathhouse and Light Installation |
State Open Space Grants |
$1,350,000 |
|
474-195 Riverside Park Pool |
State Open Space Grants |
$250,000 |
|
474-196 Union Square Park Improvements |
State Open Space Grants |
$750,000 |
Transportation |
504-004 ADA Infrastructure Upgrades |
General Funds (HUR Eligible) |
$3,000,000 |
|
|
Other State Funds |
$10,000,000 |
|
504-100 Sidewalk Reconstruction |
MDOT-County Transportation Revenue Bond |
$2,260,000 |
|
|
Private Payments - Sidewalks |
$1,000,000 |
|
504-200 Alley Reconstruction |
MDOT-County Transportation Revenue Bond |
$500,000 |
|
|
Private Payments - Alleys |
$200,000 |
|
506-006 Orleans Street Bridge (BC 1202) over I-83 and City Streets |
Federal Highway Transportation Funds |
$800,000 |
|
|
General Funds (HUR Eligible) |
$200,000 |
|
506-010 41st Street (over I-83 and MTA) Bridge Replacement (BC3207) |
Federal Highway Transportation Funds |
$1,840,000 |
|
|
General Funds (HUR Eligible) |
$460,000 |
|
506-012 Rehabilitation of the Promenade Bulkhead near Harris Creek |
General Funds (HUR Eligible) |
$1,186,000 |
|
506-014 Patapsco Avenue Bridge Rehabilitation |
Federal Highway Transportation Funds |
$880,000 |
|
|
General Obligation Bonds |
$220,000 |
Transportation (Continued) |
506-519 Hanover Street Bridge Over CSX RR (BC5212) |
Federal Highway Transportation Funds |
$1,920,000 |
|
|
General Obligation Bonds |
$480,000 |
|
506-754 Annual Urgent Needs Bridge Repairs |
MDOT-County Transportation Revenue Bond |
$1,000,000 |
|
506-760 Perring Parkway Ramp Bridge Over Herring Run (BC 3203) |
Federal Highway Transportation Funds |
$4,240,000 |
|
|
MDOT-County Transportation Revenue Bond |
$1,160,000 |
|
506-762 Radecke Ave Bridge over Moores Run (BC 4405) |
Federal Highway Transportation Funds |
$2,290,000 |
|
507-003 Russell Street Bridge (BC 5103) & Monroe Street Ramp (BC 5221) over CSX |
Federal Highway Transportation Funds |
$3,099,000 |
|
|
General Funds (HUR Eligible) |
$2,244,000 |
|
|
MDOT-County Transportation Revenue Bond |
$1,170,000 |
|
508-019 Citywide Bike and Pedestrian Improvements / Bike Master Plan |
General Funds (HUR Eligible) |
$500,000 |
|
508-029 Materials and Compliance Testing |
General Obligation Bonds |
$150,000 |
|
508-044 Rehabilitation of 25th Street - Greenmount Ave to Kirk Ave |
Federal Highway Transportation Funds |
$3,790,000 |
|
|
General Funds (HUR Eligible) |
$1,696,000 |
|
508-051 Fremont Avenue Rehabilitation from Lafayette Ave to Presstman |
Federal Highway Transportation Funds |
$2,436,000 |
|
|
General Funds (HUR Eligible) |
$560,000 |
Transportation (Continued) |
508-053 Madison Street Rehabilitation from N. Milton Avenue to Edison Highway |
Federal Highway Transportation Funds |
$1,937,000 |
|
508-056 Pennington Avenue Rehabilitation from Birch St to E. Ordnance Rd. (City Line) |
Federal Highway Transportation Funds |
$1,569,000 |
|
|
General Funds (HUR Eligible) |
$242,000 |
|
|
General Obligation Bonds |
$1,126,000 |
|
508-102 Bike Master Plan: Eutaw Place |
General Obligation Bonds |
$230,000 |
|
508-122 Martin Luther King, Jr. Boulevard Sidepath |
General Funds (HUR Eligible) |
$400,000 |
|
|
General Obligation Bonds |
$200,000 |
|
508-123 Bush Street Bike Facility |
General Funds (HUR Eligible) |
$315,000 |
|
508-131 Wolfe or Washington Street Bike Facility |
General Funds (HUR Eligible) |
$1,000,000 |
|
508-137 Improvements Along MTA Priority Bus Routes |
Federal Highway Transportation Funds |
$5,000,000 |
|
508-151 Neighborhood Traffic Calming |
General Funds (HUR Eligible) |
$750,000 |
|
508-154 I-83 Safety Improvements |
Other Transportation Funds |
$20,000,000 |
|
508-156 Falls Road at Northern Parkway |
Federal Highway Transportation Funds |
$1,280,000 |
|
|
General Obligation Bonds |
$320,000 |
|
508-157 Frederick Avenue ADA Upgrades (Brunswick to S. Pulaksi) |
Federal Highway Transportation Funds |
$400,000 |
|
|
General Obligation Bonds |
$100,000 |
Transportation (Continued) |
508-158 Central Avenue Bicycle Facility |
General Funds (HUR Eligible) |
$400,000 |
|
508-161 Guilford Traffic Improvements |
Other State Funds |
$250,000 |
|
508-465 Curb Repair-Slab Repair - ADA Ramps Upgrade Citywide |
MDOT-County Transportation Revenue Bond |
$2,100,000 |
|
509-326 Replacement of Wilkens Ave. Bridge Over Gwynns Falls |
MDOT-County Transportation Revenue Bond |
$510,000 |
|
512-005 Transportation Management Center Upgrade |
Federal Highway Transportation Funds |
$770,000 |
|
|
General Obligation Bonds |
$193,000 |
|
512-009 Communication Upgrades |
Federal Highway Transportation Funds |
$5,000,000 |
|
|
General Obligation Bonds |
$1,250,000 |
|
512-015 Towards Zero - Traffic Safety Improvements |
General Obligation Bonds |
$1,000,000 |
|
512-017 Communication Upgrades - Wireless |
Federal Highway Transportation Funds |
$1,000,000 |
|
|
General Obligation Bonds |
$250,000 |
|
512-077 Traffic Signal Reconstruction |
Federal Highway Transportation Funds |
$249,000 |
|
|
General Obligation Bonds |
$590,000 |
|
512-080 Traffic Safety Improvements Citywide |
General Obligation Bonds |
$500,000 |
|
514-002 Resurfacing JOC - Urgent Needs |
MDOT-County Transportation Revenue Bond |
$1,500,000 |
|
514-214 Resurfacing - Northwest |
MDOT-County Transportation Revenue Bond |
$1,200,000 |
Transportation (Continued) |
514-215 Resurfacing - Southwest |
MDOT-County Transportation Revenue Bond |
$1,200,000 |
|
514-216 Resurfacing - Southeast |
MDOT-County Transportation Revenue Bond |
$1,200,000 |
|
514-846 Resurfacing - Northeast |
MDOT-County Transportation Revenue Bond |
$1,200,000 |
|
527-008 Belair Rd-Reconstruction (601-007/508-004) |
Federal Highway Transportation Funds |
$1,500,000 |
|
|
General Funds (HUR Eligible) |
$138,000 |
|
562-001 Reactive Conduit Maintenance |
Private Payments - Conduits |
$5,115,000 |
|
562-003 Proactive Conduit Maintenance |
Private Payments - Conduits |
$12,005,000 |
|
563-001 Conduit Corridor Construction |
Private Payments - Conduits |
$6,250,000 |
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 Name |
Operating |
Capital |
Total |
General |
$2,056,900,000 |
$90,500,000 |
$2,147,400,000 |
Conduit Enterprise |
$13,599,903 |
$23,370,000 |
$36,969,903 |
Wastewater Utility |
$289,882,727 |
$0 |
$289,882,727 |
Water Utility |
$204,820,026 |
$0 |
$204,820,026 |
Stormwater Utility |
$28,236,593 |
$0 |
$28,236,593 |
Parking Enterprise |
$21,838,805 |
$0 |
$21,838,805 |
Parking Management |
$27,516,275 |
$0 |
$27,516,275 |
Federal |
$278,028,389 |
$94,029,000 |
$372,057,389 |
State |
$192,670,550 |
$102,126,000 |
$294,796,550 |
Special Revenue |
$200,282,333 |
$0 |
$200,282,333 |
Special Grant Funds |
$3,043,345 |
$402,536,000* |
$405,579,345 |
General Obligation Bonds |
$0 |
$80,000,000 |
$80,000,000 |
GRAND TOTAL |
$3,316,818,946 |
$792,561,000 |
$4,109,379,946 |
*Consisting of:
Fund Name |
Capital |
Revenue Bonds |
$314,059,000 |
County Transportation Bonds |
$15,000,000 |
Other |
$73,477,000 |
GRAND TOTAL |
$402,536,000.00 |
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Acting Director of Public Works
___________________________________
City Solicitor
Board of Estimates
_____________________________
Date
______________________________
Clerk
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