EXPLANATION: CAPITALS indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
CITY OF BALTIMORE
COUNCIL BILL 09-0325
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: April 27, 2009
Assigned to: Budget and Appropriations Committee and Committee of the Whole
A BILL ENTITLED
AN ORDINANCE concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2010
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 2010 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, 2010.
A. Operating Budget
Board of Elections
180 Voter Registration and Conduct of Elections
General Fund Appropriation $ 4,219,298
City Council
100 City Legislation
General Fund Appropriation $ 4,954,843
Community Relations Commission
156 Development of Intergroup Relations
General Fund Appropriation $ 921,000
Federal Fund Appropriation $ 67,107
Comptroller
130 Executive Direction and Control
General Fund Appropriation $ 495,610
131 Audits
General Fund Appropriation $ 3,224,139
132 Real Estate Acquisition and Management
General Fund Appropriation $ 660,814
Special Fund Appropriation $ 130,120
Council Services
103 Council Services
General Fund Appropriation $ 515,808
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 8,526,134
Federal Fund Appropriation $ 1,458,296
State Fund Appropriation $ 6,626,062
Special Fund Appropriation $ 85,000
Courts: Orphans' Court
112 Orphans' Court
General Fund Appropriation $ 486,565
Employees' Retirement Systems
152 Employees' Retirement System
Special Fund Appropriation $ 5,561,288
154 Fire and Police Retirement System
Special Fund Appropriation $ 4,172,969
Enoch Pratt Free Library
450 Administrative and Technical Services
General Fund Appropriation $ 5,345,809
State Fund Appropriation $ 179,045
Special Fund Appropriation $ 480,063
452 Neighborhood Services
General Fund Appropriation $ 10,673,986
453 State Library Resource Center
General Fund Appropriation $ 6,881,403
State Fund Appropriation $ 9,383,114
Finance
140 Administrative Direction and Control
General Fund Appropriation $ 1,002,847
141 Budget and Management Research
General Fund Appropriation $ 1,230,910
142 Accounting and Payroll Services
General Fund Appropriation $ 4,919,990
Loan and Guarantee Enterprise Fund Appropriation $ 3,234,000
144 Purchasing
General Fund Appropriation $ 2,365,733
Special Fund Appropriation $ 201,000
148 Revenue Collection
General Fund Appropriation $ 3,261,370
150 Treasury and Debt Management
General Fund Appropriation $ 1,290,497
Fire
210 Administrative Direction and Control
General Fund Appropriation $ 11,534,139
211 Training
General Fund Appropriation $ 2,419,338
212 Fire Suppression
General Fund Appropriation $ 100,257,260
Federal Fund Appropriation $ 2,304,455
State Fund Appropriation $ 10,000
213 Fire Marshal
General Fund Appropriation $ 3,464,798
State Fund Appropriation $ 135,598
214 Support Services
General Fund Appropriation $ 8,383,778
State Fund Appropriation $ 938,972
215 Fire Alarm and Communications
General Fund Appropriation $ 3,400,364
State Fund Appropriation $ 2,278
219 Non-actuarial Retirement Benefits
General Fund Appropriation $ 46,000
319 Ambulance Service
General Fund Appropriation $ 9,626,208
State Fund Appropriation $ 37,175
Special Fund Appropriation $ 11,000,000
General Services
191 Permits
General Fund Appropriation $ 1,060,117
Motor Vehicle Fund Appropriation $ 2,236,081
193 Facilities Management
General Fund Appropriation $ 22,460,802
198 Engineering/Construction Management
General Fund Appropriation $ 355,900
Motor Vehicle Fund Appropriation $ 246,919
Health
240 Animal Control
General Fund Appropriation $ 2,860,773
300 Administrative Direction and Control
General Fund Appropriation $ 3,947,573
302 Environmental Health
General Fund Appropriation $ 3,645,862
Federal Fund Appropriation $ 105,306
State Fund Appropriation $ 149,381
Special Fund Appropriation $ 50,000
303 Division of Clinical Services
General Fund Appropriation $ 3,888,898
Federal Fund Appropriation $ 6,182,233
State Fund Appropriation $ 209,030
Special Fund Appropriation $ 156,506
304 Chronic Disease Prevention
General Fund Appropriation $ 981,575
Federal Fund Appropriation $ 27,609,713
State Fund Appropriation $ 1,454,824
Special Fund Appropriation $ 25,000
305 Healthy Homes
General Fund Appropriation $ 1,006,255
Federal Fund Appropriation $ 2,802,105
State Fund Appropriation $ 311,330
Special Fund Appropriation $ 30,000
306 General Nursing Services
General Fund Appropriation $ 275,651
Federal Fund Appropriation $ 90,297
State Fund Appropriation $ 9,433,261
307 Mental Health Services
General Fund Appropriation $ 1,610,436
Federal Fund Appropriation $ 51,503
State Fund Appropriation $ 4,190,589
308 Maternal and Child Health
General Fund Appropriation $ 1,115,530
Federal Fund Appropriation $ 16,295,961
State Fund Appropriation $ 333,265
Special Fund Appropriation $ 176,559
309 Child and Adult Care - Food
Federal Fund Appropriation $ 6,722,612
310 School Health Services
General Fund Appropriation $ 4,097,531
Federal Fund Appropriation $ 596,796
State Fund Appropriation $ 531,601
Special Fund Appropriation $ 7,566,723
311 Health Services for the Aging
General Fund Appropriation $ 118,272
Federal Fund Appropriation $ 5,362,753
State Fund Appropriation $ 1,037,042
314 Acute Communicable Disease
General Fund Appropriation $ 299,350
315 Public Health Preparedness and Response
Federal Fund Appropriation $ 622,058
316 Operation Safe Kids
State Fund Appropriation $ 1,700,982
Special Fund Appropriation $ 1,291,700
Housing and Community Development
119 Neighborhood Service Centers
General Fund Appropriation $ 1,186,341
Federal Fund Appropriation $ 806,371
State Fund Appropriation $ 2,883,272
177 Administrative Direction and Control
General Fund Appropriation $ 7,757,007
Federal Fund Appropriation $ 615,286
184 Energy Assistance and Emergency Food
State Fund Appropriation $ 4,500,000
260 Construction and Building Inspection
General Fund Appropriation $ 5,218,688
357 Services for Homeless Persons
General Fund Appropriation $ 4,341,000
Federal Fund Appropriation $ 32,050,702
State Fund Appropriation $ 3,439,757
Special Fund Appropriation $ 37,353
582 Finance and Development
General Fund Appropriation $ 1,947,413
Federal Fund Appropriation $ 3,476,181
Special Fund Appropriation $ 75,000
583 Neighborhood Services
General Fund Appropriation $ 13,350,322
State Fund Appropriation $ 55,000
Special Fund Appropriation $ 49,942
585 Baltimore Development Corporation
General Fund Appropriation $ 3,431,000
Special Fund Appropriation $ 300,000
592 Special Housing Grants
General Fund Appropriation $ 800,938
593 Community Support Projects
Federal Fund Appropriation $ 5,831,995
597 Weatherization
State Fund Appropriation $ 1,334,348
604 Child Care Centers
Federal Fund Appropriation $ 1,037,843
605 Head Start
Federal Fund Appropriation $ 28,692,412
State Fund Appropriation $ 2,272,857
606 Arts and Education
State Fund Appropriation $ 3,151,730
Human Resources
160 Personnel Administration
General Fund Appropriation $ 4,402,632
Law
175 Legal Services
General Fund Appropriation $ 3,784,805
Special Fund Appropriation $ 106
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 463,200
Special Fund Appropriation $ 11,400
107 Archives and Records Management
General Fund Appropriation $ 325,163
Liquor License Board
250 Liquor Control
General Fund Appropriation $ 2,305,153
Mayoralty
125 Executive Direction and Control
General Fund Appropriation $ 2,947,900
Special Fund Appropriation $ 100,000
127 Office of State Relations
General Fund Appropriation $ 579,465
353 Office of Community Projects
General Fund Appropriation $ 879,383
State Fund Appropriation $ 346,401
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 6,643,362
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 206,364,415
Motor Vehicle Fund Appropriation $ 3,654,000
M-R: Baltimore Economic Recovery Team (B.E.R.T)
575 Baltimore Economic Recovery Team (B.E.R.T)
Federal Fund Appropriation $ 34,350,470
State Fund Appropriation $ 34,988,475
M-R: Cable and Communications
572 Cable and Communications Coordination
General Fund Appropriation $ 702,984
Special Fund Appropriation $ 1,290,806
M-R: Civic Promotion
589 Office of Promotion and the Arts
General Fund Appropriation $ 1,951,000
590 Civic Promotion
General Fund Appropriation $ 9,129,098
Motor Vehicle Fund Appropriation $ 309,000
M-R: Commission on Aging and Retirement Education
325 Senior Services
General Fund Appropriation $ 1,219,986
Motor Vehicle Fund Appropriation $ 314,000
Federal Fund Appropriation $ 4,979,556
State Fund Appropriation $ 4,363,348
Special Fund Appropriation $ 612,908
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 22,450,073
Loan and Guarantee Enterprise Fund Appropriation $ 573,000
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 750,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 4,520,000
M-R: Convention Complex
531 Convention Center Operations
General Fund Appropriation $ 15,136,593
Convention Center Bond Fund Appropriation $ 4,596,000
State Fund Appropriation $ 3,938,400
540 1st Mariner Arena Operations
General Fund Appropriation $ 450,000
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 81,763,922
Motor Vehicle Fund Appropriation $ 14,980,000
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 1,328,000
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 107,497,227
Motor Vehicle Fund Appropriation $ 8,476,375
M-R: Environmental Control Board
117 Environmental Control Board
General Fund Appropriation $ 450,000
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 372,658
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 14,102,568
Motor Vehicle Fund Appropriation $ 1,236,850
M-R: Office of Children, Youth and Families
350 Children, Youth and Families
General Fund Appropriation $ 605,000
Federal Fund Appropriation $ 314,728
State Fund Appropriation $ 244,487
M-R: Office of CitiStat Operations
347 CitiStat Operations
General Fund Appropriation $ 530,871
M-R: Office of Criminal Justice
225 Office of Criminal Justice
General Fund Appropriation $ 1,535,000
Federal Fund Appropriation $ 9,411,177
State Fund Appropriation $ 1,197,983
Special Fund Appropriation $ 275,000
M-R: Office of Employment Development
630 Administration (Title I)
General Fund Appropriation $ 289,104
Federal Fund Appropriation $ 15,955
631 Workforce Investment Act
General Fund Appropriation $ 712,671
Federal Fund Appropriation $ 10,719,779
633 Youth Initiatives
General Fund Appropriation $ 2,519,051
Federal Fund Appropriation $ 2,000,000
639 Special Services
General Fund Appropriation $ 2,853,876
Federal Fund Appropriation $ 8,709,499
State Fund Appropriation $ 2,257,870
Special Fund Appropriation $ 1,000,000
M-R: Office of Information Technology
147 Information Technology Services
General Fund Appropriation $ 2,382,619
151 Information Technology Support Services
General Fund Appropriation $ 7,324,960
M-R: Office of Neighborhoods
354 Neighborhoods
General Fund Appropriation $ 582,226
M-R: Office of the Inspector General
108 Office of the Inspector General
General Fund Appropriation $ 505,146
M-R: Office of the Labor Commissioner
128 Labor Relations
General Fund Appropriation $ 501,037
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 97,325,721
Motor Vehicle Fund Appropriation $ 7,560,000
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 11,225,082
Motor Vehicle Fund Appropriation $ 1,447,277
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 5,815,193
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 444,000
Planning
187 City Planning
General Fund Appropriation $ 1,556,844
Motor Vehicle Fund Appropriation $ 794,000
Federal Fund Appropriation $ 1,329,719
State Fund Appropriation $ 34,000
Police
200 Administrative Direction and Control
General Fund Appropriation $ 36,805,339
201 Field Operations Bureau
General Fund Appropriation $ 207,787,217
Federal Fund Appropriation $ 10,489,890
State Fund Appropriation $ 7,300,000
202 Investigations
General Fund Appropriation $ 34,795,076
Federal Fund Appropriation $ 79,660
Special Fund Appropriation $ 2,535,000
203 Traffic
Motor Vehicle Fund Appropriation $ 12,882,000
State Fund Appropriation $ 15,525
204 Services Bureau
General Fund Appropriation $ 27,567,990
Special Fund Appropriation $ 7,014,236
205 Non-actuarial Retirement Benefits
General Fund Appropriation $ 1,588,000
207 Research and Development
General Fund Appropriation $ 4,075,197
Public Works
190 Departmental Administration
General Fund Appropriation $ 982,328
Motor Vehicle Fund Appropriation $ 2,402,891
513 Solid Waste Special Services
General Fund Appropriation $ 449,009
Motor Vehicle Fund Appropriation $ 25,564,496
515 Solid Waste Collection
General Fund Appropriation $ 22,363,352
Motor Vehicle Fund Appropriation $ 1,763,679
516 Solid Waste Environmental Services
General Fund Appropriation $ 22,335,465
518 Storm Water Maintenance
Motor Vehicle Fund Appropriation $ 4,919,432
544 Sanitary Maintenance
Waste Water Utility Fund Appropriation $ 15,168,753
546 Water Maintenance
Water Utility Fund Appropriation $ 27,485,547
547 Meter Operations
Water Utility Fund Appropriation $ 3,925,248
550 Waste Water Facilities
Waste Water Utility Fund Appropriation $ 88,153,976
552 Water Facilities
Water Utility Fund Appropriation $ 39,968,406
553 Water Engineering
Water Utility Fund Appropriation $ 15,088,507
554 Waste Water Engineering
Waste Water Utility Fund Appropriation $ 19,146,601
555 Environmental Services
Waste Water Utility Fund Appropriation $ 2,981,156
Water Utility Fund Appropriation $ 548,550
560 Facilities Engineering
Waste Water Utility Fund Appropriation $ 372,741
Water Utility Fund Appropriation $ 197,455
561 Utility Billing
Water Utility Fund Appropriation $ 9,354,026
565 Utility Debt Service
Waste Water Utility Fund Appropriation $ 45,246,773
Water Utility Fund Appropriation $ 33,531,261
Recreation and Parks
471 Administrative Direction and Control
General Fund Appropriation $ 3,846,837
State Fund Appropriation $ 128,000
Special Fund Appropriation $ 117,214
473 Municipal Concerts and Other Musical Events
General Fund Appropriation $ 41,860
478 General Park Services
General Fund Appropriation $ 9,443,141
Motor Vehicle Fund Appropriation $ 493,118
State Fund Appropriation $ 40,475
479 Special Facilities
General Fund Appropriation $ 1,217,993
Special Fund Appropriation $ 146,243
480 Regular Recreational Services
General Fund Appropriation $ 11,318,175
Special Fund Appropriation $ 129,937
482 Supplementary Recreational Services
Special Fund Appropriation $ 29,958
505 Park and Street Trees
Motor Vehicle Fund Appropriation $ 4,110,882
State Fund Appropriation $ 100,000
Sheriff
118 Sheriff Services
General Fund Appropriation $ 16,557,873
Federal Fund Appropriation $ 24,500
Social Services
365 Public Assistance
General Fund Appropriation $ 230,000
State's Attorney
115 Prosecution of Criminals
General Fund Appropriation $ 26,859,385
Federal Fund Appropriation $ 1,728,830
State Fund Appropriation $ 4,775,280
Special Fund Appropriation $ 50,000
Transportation
195 Towing
General Fund Appropriation $ 398,101
Motor Vehicle Fund Appropriation $ 9,335,632
State Fund Appropriation $ 21,563
230 Administration
General Fund Appropriation $ 228,494
Motor Vehicle Fund Appropriation $ 7,709,766
Federal Fund Appropriation $ 375,000
State Fund Appropriation $ 80,000
Special Fund Appropriation $ 977,708
231 Traffic Engineering
Motor Vehicle Fund Appropriation $ 4,751,920
232 Parking
Parking Management Fund Appropriation $ 6,318,876
233 Traffic Signals
Motor Vehicle Fund Appropriation $ 7,111,725
State Fund Appropriation $ 5,174
234 Transit and Marine Services
Motor Vehicle Fund Appropriation $ 317,538
Special Fund Appropriation $ 6,213,353
235 Parking Enforcement
Parking Management Fund Appropriation $ 11,199,124
239 Traffic Safety
Motor Vehicle Fund Appropriation $ 2,178,109
Federal Fund Appropriation $ 902,102
500 Street Lighting
Motor Vehicle Fund Appropriation $ 23,049,675
501 Highway Maintenance
Motor Vehicle Fund Appropriation $ 40,463,086
503 Engineering and Construction
General Fund Appropriation $ 474,650
Motor Vehicle Fund Appropriation $ 2,555,549
548 Conduits
Conduit Enterprise Fund Appropriation $ 5,162,000
580 Parking Enterprise Facilities
Parking Enterprise Fund Appropriation $ 30,462,000
Wage Commission
165 Wage Enforcement
General Fund Appropriation $ 428,000
War Memorial Commission
487 Operation of War Memorial Building
General Fund Appropriation $ 399,655
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
144 Purchasing
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.
153 Risk Management Operations
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.
198 Engineering/Construction Managemet
n internal service fund is hereby authorized to provide for the operation of an Energy Conservation Office, the costs of which are to be recovered from various funding sources.
Human Resources, Department of
160 Personnel 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
175 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.
Mayoralty-Related
129 Conditional Purchase Agreements Payments
An internal service fund is hereby authorized to provide for principal and interest payments related to the improvements made to the Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.
147 Information Technology 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.
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 Development Corporation
601-115 West Side Initiative
General Obligation Bond Appropriation $ 3,250,000
601-354 West Baltimore Industrial/Commercial Development
General Obligation Bond Appropriation $ 600,000
601-483 South Baltimore Commercial/Industrial Development
General Obligation Bond Appropriation $ 600,000
601-575 East Baltimore Commercial/Economic Development
General Obligation Bond Appropriation $ 600,000
601-860 Industrial and Commercial Financing
General Obligation Bond Appropriation $ 750,000
601-873 Brownfield Incentive Fund
General Obligation Bond Appropriation $ 500,000
601-982 Commercial Revitalization Programs
General Obligation Bond Appropriation $ 700,000
Baltimore City Public Schools
417-210 Systemic Improvements (FY2010-FY2015)
General Obligation Bond Appropriation $ 6,762,000
418-019 Lexington Terrace Elementary / Middle School #19
General Obligation Bond Appropriation $ 100,000
418-039 Dallas Nicholas Elementary #039
General Obligation Bond Appropriation $ 100,000
418-051 Waverly Elementary / Middle School #51
General Obligation Bond Appropriation $ 2,552,000
418-226 Violetville Elementary School #226
General Obligation Bond Appropriation $ 1,951,000
418-239 Benjamin Franklin Middle School #239
General Obligation Bond Appropriation $ 100,000
418-240 Graceland Park / O Donnell Heights #240
General Obligation Bond Appropriation $ 100,000
418-245 Leith Walk Elementary School #245
General Obligation Bond Appropriation $ 6,235,000
418-414 Paul Laurence Dunbar High School #414
General Obligation Bond Appropriation $ 1,200,000
418-450 Frederick Douglass High School #450
General Obligation Bond Appropriation $ 200,000
418-454 Carver High School #454
General Obligation Bond Appropriation $ 1,700,000
418-779 Community School Renovations
General Obligation Bond Appropriation $ 2,000,000
Department of Housing and Community Development
588-909 Artisans Walk - Mixed Income Housing
Other State Fund Appropriation $ 500,000
588-911 Acquisition Fund
General Obligation Bond Appropriation $ 500,000
588-912 Affordable Housing Program Bond Funds
General Obligation Bond Appropriation $ 1,264,000
Other Fund Appropriation $ 470,000
588-913 BRAC Relocation Initiative
General Obligation Bond Appropriation $ 100,000
588-914 Demolition of Claremont High Rise
Community Development Block Grant Appropriation $ 1,486,000
588-916 Ground Rent Acquisition
General Obligation Bond Appropriation $ 100,000
588-919 Public Housing Rehabilitation
Community Development Block Grant Appropriation $ 1,000,000
588-921 American Brewery Surrounding Site Acquisition
and Demolition
General Obligation Bond Appropriation $ 2,521,000
588-924 Baker/Division Street Acquisition and Demolition
General Obligation Bond Appropriation $ 250,000
588-926 Coldstream, Homestead and Montebello (CHM)
Acquisition & Demolition
Community Development Block Grant Appropriation $ 1,021,000
588-932 Poppleton Acquisition, Relocation and Demolition
General Obligation Bond Appropriation $ 1,500,000
588-933 Uplands Redevelopment (Sites A & B)
Other Federal Fund Appropriation $ 8,058,000
588-935 Healthy Neighborhoods, Inc.
General Obligation Bond Appropriation $ 1,000,000
588-938 Johnston Square Acquisition & Demolition
Community Development Block Grant Appropriation $ 3,625,000
Other Federal Fund Appropriation $ 3,600,000
588-940 Oliver Redevelopment
Community Development Block Grant Appropriation $ 295,000
588-941 West Baltimore Transit-Oriented Development (TOD)
General Obligation Bond Appropriation $ 380,000
588-945 Harlem Park Acquisition & Demolition
General Obligation Bond Appropriation $ 50,000
588-948 Woodbourne/McCabe Acquisition
General Obligation Bond Appropriation $ 350,000
588-953 Preston Street Acquisition & Demolition
Community Development Block Grant Appropriation $ 2,450,000
588-954 The Greenhouse at Stadium Place
General Obligation Bond Appropriation $ 500,000
588-979 East Baltimore Redevelopment
Other State Fund Appropriation $ 5,000,000
588-981 Acquisition/Relocation Fund
General Obligation Bond Appropriation $ 400,000
588-983 Demolition Program
General Obligation Bond Appropriation $ 2,986,000
588-984 Homeownership Incentive Program
General Obligation Bond Appropriation $ 600,000
Community Development Block Grant Appropriation $ 501,000
588-985 Housing Development
General Obligation Bond Appropriation $ 1,000,000
Other Federal Fund Appropriation $ 6,500,000
Sale of City Real Property Appropriation $ 2,000,000
588-986 Housing Repair Assistance Programs
Community Development Block Grant Appropriation $ 1,500,000
588-989 Loan Repayment
Community Development Block Grant Appropriation $ 4,702,000
588-994 Special Capital Projects
General Obligation Bond Appropriation $ 975,000
State Race Track Grant Appropriation $ 444,000
588-996 Stabilization Program
General Obligation Bond Appropriation $ 774,000
Enoch Pratt Free Library
457-200 Library Facilities - Modernization
General Obligation Bond Appropriation $ 2,000,000
Other State Fund Appropriation $ 500,000
Fire Department
208-200 Fire Station Facilities - Modernization
General Fund Appropriation $ 250,000
General Obligation Bond Appropriation $ 1,400,000
Department of General Services
197-134 Asbestos Management Program
General Fund Appropriation $ 550,000
197-170 Municipal Buildings Master Plan
General Obligation Bond Appropriation $ 250,000
197-304 Benton Building HVAC Improvements
General Obligation Bond Appropriation $ 1,000,000
197-412 Courthouse East Elevator Upgrades
General Obligation Bond Appropriation $ 1,000,000
197-516 ADA Interior and Exterior Improvements
General Fund Appropriation $ 100,000
197-517 Historic Buildings Exterior Preservation Repairs
General Fund Appropriation $ 100,000
197-518 City Council Chamber Improvements
General Fund Appropriation $ 150,000
197-827 Police District Station Improvements
General Fund Appropriation $ 180,000
197-828 Employment Development Facility Upgrades
General Fund Appropriation $ 200,000
197-845 Capital Construction and Maintenance Program
General Fund Appropriation $ 554,000
General Obligation Bond Appropriation $ 2,600,000
197-900 American Recovery and Reinvestment Act (ARRA)
Energy Improvements
Federal Stimulus Appropriation $ 6,300,000
197-930 Water Quality and Conservation Improvements
State Stimulus Appropriation $ 2,600,000
Department of Health
312-328 Eastern Health Center Laboratory Upgrade
General Fund Appropriation $ 100,000
312-329 Eastern Health Center HAVC Improvements
General Obligation Bond Appropriation $ 500,000
Mayoralty
127-152 Baltimore City Heritage Area Projects
General Fund Appropriation $ 220,000
General Obligation Bond Appropriation $ 100,000
127-780 Baltimore Museum of Art - Comprehensive Renovation
General Obligation Bond Appropriation $ 375,000
127-781 Baltimore Office of the Promotion and Arts -
School 33 Art Center
General Obligation Bond Appropriation $ 100,000
127-782 Everyman Theatre - Renovate New Location at
Historic Town Theatre
General Obligation Bond Appropriation $ 250,000
127-783 Lyric Opera House - Stagehouse Expansion and
Modernization
General Obligation Bond Appropriation $ 500,000
127-784 Maryland Science Center - Green Roof Environmental
Learning Lab
General Obligation Bond Appropriation $ 250,000
127-786 National Aquarium in Baltimore - Pier 3 Electrical and
Life Support System Upgrade
General Obligation Bond Appropriation $ 250,000
127-787 Port Discovery Children's Museum's Green Renovation
Project
General Obligation Bond Appropriation $ 300,000
127-788 Walters Art Gallery
General Obligation Bond Appropriation $ 250,000
127-789 The Maryland Zoo in Baltimore
General Obligation Bond Appropriation $ 125,000
127-915 CHAI - Comprehensive Housing Assistance, Inc.
General Fund Appropriation $ 550,000
127-916 USS Constellation & USS Torsk Drydock Repairs
General Fund Appropriation $ 150,000
Department of Planning
188-009 Area Master Plans and Planning Department Initiatives
General Obligation Bond Appropriation $ 200,000
General Fund Appropriation $ 160,000
188-010 Historic Public Monuments
General Obligation Bond Appropriation $ 100,000
188-011 Zoning Code Re-write (TransForm Baltimore)
General Obligation Bond Appropriation $ 100,000
188-012 CHAP Historic District Facade Grant Program
General Obligation Bond Appropriation $ 100,000
Department of Public Works
517-010 Eastside Waste Transfer / C&D Processing Facility
General Fund Appropriation $ 200,000
517-022 Solid Waste Services and Administration Facility
General Fund Appropriation $ 250,000
517-500 Solid Waste Facility Renovations
General Fund Appropriation $ 50,000
517-501 Methane Gas Collection System
Other Federal Fund Appropriation $ 250,000
520-093 Race Street Box Culvert
City Motor Vehicle Revenue Fund Appropriation $ 620,000
520-099 Small Storm Drain and Inlet Repairs
City Motor Vehicle Revenue Fund Appropriation $ (800,000)
Other Fund Appropriation $ 800,000
520-439 On Call Storm Drain Design/Engin. Service
City Motor Vehicle Revenue Fund Appropriation $ (500,000)
Other Fund Appropriation $ 500,000
525-402 Study Impacts of Pending NPDES Regulations
Other Fund Appropriation $ 100,000
525-449 Baltimore Harbor - Middle Branch Debris Collector
City Motor Vehicle Revenue Fund Appropriation $ 130,000
525-646 Watershed Restoration Study
City Motor Vehicle Revenue Fund Appropriation $ 100,000
525-649 Upper Moore's Run Stream Restoration Project
City Motor Vehicle Revenue Fund Appropriation $ 150,000
525-707 Urgent Needs Engineering Support
City Motor Vehicle Revenue Fund Appropriation $ 100,000
525-708 Harris Creek Watershed Restoration
Other Fund Appropriation $ 100,000
525-993 Watershed 263 Phase 1 Bio-retention
City Motor Vehicle Revenue Fund Appropriation $ 100,000
525-995 Biddison Run Stream Restoration - Phase II
City Motor Vehicle Revenue Fund Appropriation $ 200,000
525-996 Green School Phase III
Other Fund Appropriation $ 100,000
551-233 Wastewater Collection System - Annual Improvements
Waste Water Revenue Bond Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551-401 Sewer Replacement Projects
Waste Water Revenue Bond Appropriation $ 1,700,000
Waste Water Utility Fund Appropriation $ 300,000
551-403 Small Sewer Extensions and Improvements
Waste Water Utility Fund Appropriation $ 750,000
551-404 Infiltration / Inflow Correction Program
Waste Water Utility Fund Appropriation $ 2,000,000
551-410 Improvements to Herring Run Interceptor- Phase 1 SC 836
Waste Water Revenue Bond Appropriation $ 11,941,000
County Grant Appropriation $ 7,319,000
551-528 Patapsco WWTP - Enhanced Nutrient Removal -
SC-845, SC-852, SC-855
Waste Water Revenue Bond Appropriation $ 7,055,000
Other State Fund Appropriation $ 63,750,000
County Grant Appropriation $ 14,195,000
551-533 Annual Facilities Improvements
Waste Water Revenue Bond Appropriation $ 100,000
Waste Water Utility Fund Appropriation $ 900,000
County Grant Appropriation $ 1,000,000
551-609 Southwest Diversion Pressure Sewer Improvements
Waste Water Revenue Bond Appropriation $ 2,070,000
County Grant Appropriation $ 7,930,000
551-611 Sewer System Rehabilitation Program - Low Level
Sewershed
Waste Water Revenue Bond Appropriation $ 4,926,000
County Grant Appropriation $ 25,000
551-612 Sewer System Rehabilitation Program - Main Outfall
Sewershed
Waste Water Revenue Bond Appropriation $ 1,233,000
County Grant Appropriation $ 907,000
551-614 Sewer System Rehabilitation Program - Dundalk Sewershed
Waste Water Revenue Bond Appropriation $ 883,000
County Grant Appropriation $ 722,000
551-620 Sewer System Rehabilitation Program - High Level
Sewershed
Waste Water Revenue Bond Appropriation $ 1,070,000
551-622 Sewer System Rehabilitation Program - Gwynns Falls
Sewershed
Waste Water Revenue Bond Appropriation $ 554,000
County Grant Appropriation 2,121,000
551-624 Sewer System Rehabilitation Program - Herring Run
Sewershed
Waste Water Revenue Bond Appropriation $ 3,685,000
County Grant Appropriation $ 1,315,000
551-626 Sewer System Rehabilitation Program - Jones Falls
Sewershed
Waste Water Revenue Bond Appropriation $ 10,272,000
County Grant Appropriation $ 5,128,000
551-627 Wet Weather Program
Waste Water Revenue Bond Appropriation $ 4,669,000
County Grant Appropriation $ 2,331,000
551-681 Wastewater Facilities Security Improvements
Waste Water Revenue Bond Appropriation $ 250,000
County Grant Appropriation $ 250,000
551-685 Back River WWTP Scum Facilities Improvements
Waste Water Revenue Bond Appropriation $ 5,350,000
County Grant Appropriation $ 5,350,000
551-688 Back River Sodium Hypochlorite On-Site Generation
Waste Water Revenue Bond Appropriation $ 13,500,000
County Grant Appropriation $ 13,500,000
551-690 Wastewater Infrastructure Protection
Waste Water Utility Fund Appropriation $ 1,700,000
551-691 Wastewater System Strategic Plan
Waste Water Revenue Bond Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551-752 McComas St Pump Station Force Main Improvements
Waste Water Revenue Bond Appropriation $ 1,070,000
551-754 Quad Ave Pump Station Force Main Improvements
Waste Water Revenue Bond Appropriation $ 567,000
County Grant Appropriation $ 129,000
551-755 Dundalk Ave Pump Station Force Main Improvements
Waste Water Revenue Bond Appropriation $ 708,000
County Grant Appropriation $ 362,000
551-930 Uplands Wastewater Infrastructure
Waste Water Revenue Bond Appropriation $ 583,000
551-932 EBDI Wastewater Infrastructure
Waste Water Revenue Bond Appropriation $ 690,000
551-934 Cherry Hill Utility Infrastructure Study
Waste Water Utility Fund Appropriation $ 100,000
557-031 Water Distribution System Improvements
Water Utility Fund Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
557-070 Watershed Road and Bridge Maintenance
Water Revenue Bond Appropriation $ 3,180,000
County Grant Appropriation $ 2,120,000
557-100 Water Infrastructure Rehabilitation
Water Revenue Bond Appropriation $ 15,000,000
557-101 Water Mains - Installation
Water Utility Fund Appropriation $ 4,000,000
County Grant Appropriation $ 2,000,000
557-130 Water System Cathodic Protection
Water Utility Fund Appropriation $ 500,000
557-133 Meter Replacement Program
Water Utility Fund Appropriation $ 500,000
County Grant Appropriation $ 500,000
557-300 Water Facilities - Annual Improvements
Water Utility Fund Appropriation $ 900,000
County Grant Appropriation $ 600,000
557-400 Valve and Hydrant Replacement - Annual
Water Utility Fund Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
557-501 Montebello Water Filtration Plant Laboratory Facilities
Water Revenue Bond Appropriation $ 600,000
County Grant Appropriation $ 400,000
557-502 Water System Strategic Plan
Water Revenue Bond Appropriation $ 1,200,000
County Grant Appropriation $ 800,000
557-638 Water Audit
Water Utility Fund Appropriation $ 600,000
County Grant Appropriation $ 400,000
557-689 Urgent Needs Water Engineering Services
Water Revenue Bond Appropriation $ 900,000
County Grant Appropriation $ 600,000
557-696 Chlorine Handling Safety Improvements WC-1150
Water Revenue Bond Appropriation $ 1,911,000
County Grant Appropriation $ 3,089,000
557-713 Towson Finished Water Reservoir Improvements
Water Revenue Bond Appropriation $ 5,310,000
County Grant Appropriation $ 9,690,000
557-730 Fullerton Water Filtration Plant
Water Revenue Bond Appropriation $ 5,000,000
County Grant Appropriation $ 20,000,000
557-732 Monitoring Water Transmission Mains
Water Utility Fund Appropriation $ 500,000
County Grant Appropriation $ 500,000
557-915 Maintenance buildings at Prettyboy, Loch Raven and
Liberty Dams
Water Revenue Bond Appropriation $ 2,568,000
County Grant Appropriation $ 1,712,000
557-917 Water Pumping Stations Annual Improvements
Water Revenue Bond Appropriation $ 3,150,000
County Grant Appropriation $ 3,850,000
557-930 Uplands Water Infrastructure
Water Revenue Bond Appropriation $ 600,000
557-932 EBDI Water Infrastructure
Water Revenue Bond Appropriation $ 602,000
557-934 Cherry Hill Utility Infrastructure Study
Water Revenue Bond Appropriation $ 100,000
Department of Recreation and Parks
474-718 Jones Falls Greenway Phase IV: Druid Hill to Cylburn
City Motor Vehicle Revenue Fund Appropriation $ (1,470,000)
Other Fund Appropriation $ 1,470,000
474-732 Parkland Expansion / University of Baltimore Playing Fields
General Fund Appropriation $ 423,000
474-740 Jones Falls Greenway Phase V: Cylburn to Mt Washington
Federal Transportation Enhancement Grant Appropriation $ 4,050,000
City Motor Vehicle Revenue Fund Appropriation $ (1,600,000)
Other Fund Appropriation $ 1,600,000
474-757 Herring Run Greenway: Phase I Morgan State to
Sinclair Lane
City Motor Vehicle Revenue Fund Appropriation $ (1,800,000)
Other Fund Appropriation $ 1,800,000
474-779 Pool & Bathhouse Renovation: Druid Hill
General Obligation Bond Appropriation $ 2,000,000
474-784 New Recreation Center: Cherry Hill
General Obligation Bond Appropriation $ 675,000
474-785 Special Facility Expansion: Middle Branch Rowing &
Resource Center
General Obligation Bond Appropriation $ 350,000
474-787 Street Tree Operations
City Motor Vehicle Revenue Fund Appropriation $ (200,000)
Critical Area Stormwater Management Fund Appropriation $ 100,000
Other Fund Appropriation $ 200,000
474-788 Jones Falls Trail Enhancements
General Obligation Bond Appropriation $ 300,000
474-789 Recreation Facility Renovation: 6 sites
General Obligation Bond Appropriation $ 1,300,000
474-790 Park Building Renovation
State Open Space Grant Appropriation $ 500,000
474-791 Park and Playground Renovations: 5 sites
State Open Space Grant Appropriation $ 1,000,000
474-792 Park Rehabilitation: 9 Parks
General Obligation Bond Appropriation $ 650,000
State Open Space Grant Appropriation $ 264,000
474-793 Citywide Park Maintenance
General Obligation Bond Appropriation $ 2,350,000
474-794 Druid Hill Superintendent Mansion Area
General Obligation Bond Appropriation $ 375,000
State Open Space Grant Appropriation $ 1,000,000
474-795 Community Parks and Playgrounds: 4 sites
Other State Fund Appropriation $ 620,000
474-796 Playground Renovation and Baseball Field Partnership
State Open Space Grant Appropriation $ 575,000
474-797 Parkland Acquisition: Heritage Park
County Grant Appropriation $ 1,020,000
Department of Transportation
504-100 Footway Reconstruction
City Motor Vehicle Revenue Fund Appropriation $ (700,000)
Private Payments - Sidewalks Appropriation $ 1,500,000
Other Fund Appropriation $ 700,000
504-200 Alley Reconstruction
City Motor Vehicle Revenue Fund Appropriation $ (1,000,000)
Private Payments - Alleys Appropriation $ 1,500,000
Other Fund Appropriation $ 1,000,000
504-300 Reconstruct Tree Root Damaged Sidewalk
City Motor Vehicle Revenue Fund Appropriation $ (1,235,000)
Other Fund Appropriation $ 1,235,000
506-315 Edmondson Avenue Bridge Reconstruction
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle Revenue Fund Appropriation $ (500,000)
Other Fund Appropriation $ 500,000
506-516 Annapolis Rd Bridge Over Baltimore Washington Pkwy
(BC 5401)
Federal Highway Transportation Fund Appropriation $ 400,000
City Motor Vehicle Revenue Fund Appropriation $ (100,000)
Other Fund Appropriation $ 100,000
506-529 Federal Resurfacing Southwest Hilton Street: Frederick
Street to Mulberry Street
City Motor Vehicle Revenue Fund Appropriation $ (80,000)
County Grant Appropriation $ (320,000)
Other Fund Appropriation $ 400,000
506-532 Chesapeake Avenue Phase II
City Motor Vehicle Revenue Fund Appropriation $ (1,500,000)
Other Fund Appropriation $ 1,500,000
506-700 Edison Highway over Amtrak Bridge Rehabilitation
(BC 4208)
City Motor Vehicle Revenue Fund Appropriation $ (1,200,000)
Other Fund Appropriation $ 1,200,000
506-753 Bridge Inspection Program FY09/FY10
Federal Highway Transportation Fund Appropriation $ 2,400,000
City Motor Vehicle Revenue Fund Appropriation $ (600,000)
Other Fund Appropriation $ 600,000
506-755 Annual Bridge Preservation Program
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle evenue Fund Appropriation $ (200,000)
Other Fund Appropriation $ 200,000
506-756 Hward St Arch Bridge Bearings Replacement
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle Revenue Fund Appropriation $ (200,000)
Other Fund Appropriation $ 200,000
506-757 Monument St Reconstruction under Amtrak Bridge
City Motor Vehicle Revenue Fund Appropriation $ (50,000)
Other Fund Appropriation $ 50,000
507-412 Frederick Ave Bridge Over Gwynns Falls (BC 2206)
Federal Highway Transportation Fund Appropriation $ 12,280,000
City Motor Vehicle Revenue Fund Appropriation $ 2,025,000
Other Fund Appropriation $ 1,045,000
508-255 Orleans Street Streetscape
City Motor Vehicle Revenue Fund Appropriation $ (1,300,000)
Other Fund Appropriation $ 1,300,000
508-256 Central Ave Reconstruction Phase I
City Motor Vehicle Revenue Fund Appropriation $ 1,230,000
Other Fund Appropriation $ 2,595,000
508-321 Washington Boulevard (I-95 to Monroe Street)
City Motor Vehicle Revenue Fund Appropriation $ (1,000,000)
Other Fund Appropriation $ 1,000,000
508-363 Sinclair Lane Over CSX (SAFETEA-LU)
Other Fund Appropriation $ 2,787,000
508-378 Electronic Document Management System
City Motor Vehicle Revenue Fund Appropriation $ (250,000)
508-454 Reisterstown Road Streetscape
Federal Highway Transportation Fund Appropriation $ 8,000,000
508-465 Curb Repair Job Order Contract (JOC)
City Motor Vehicle Revenue Fund Appropriation $ (200,000)
Other Fund Appropriation $ 200,000
508-496 Slab Repairs
City Motor Vehicle Revenue Fund Appropriation $ (300,000)
Other Fund Appropriation $ 300,000
508-506 Constructability Review
City Motor Vehicle Revenue Fund Appropriation $ (500,000)
508-519 Construction Management Services
City Motor Vehicle Revenue Fund Appropriation $ (500,000)
508-550 Neighborhood Street Reconstruction
City Motor Vehicle Revenue Fund Appropriation $ (260,000)
Other Fund Appropriation $ 260,000
508-605 Little Italy Streetscape
City Motor Vehicle Revenue Fund Appropriation $ (300,000)
Other Fund Appropriation $ 300,000
508-617 Project Management Services
City Motor Vehicle Revenue Fund Appropriation $ (600,000)
508-641 Feasibility Studies
City Motor Vehicle Revenue Fund Appropriation $ (310,000)
508-644 ADA Ramp Upgrades
City Motor Vehicle Revenue Fund Appropriation $ 200,000
508-882 Annapolis Waterview and Maisel Road Bridges over
BWI Pkwy
Federal Highway Transportation Fund Appropriation $ 480,000
City Motor Vehicle Revenue Fund Appropriation $ 120,000
508-899 DOT Facility Master Plan and implementation
Other Fund Appropriation $ 1,000,000
508-941 Lafayette Ave Bridge Over Amtrak (BC 2410)
Federal Highway Transportation Fund Appropriation $ 400,000
City Motor Vehicle Revenue Fund Appropriation $ 100,000
508-981 In-House Street Resurfacing Program Enhancements
Other Fund Appropriation $ 1,000,000
509-087 Harford Rd Bridge Over Herring Run (BC 3212)
Federal Transportation Enhancement Grant Appropriation $ 1,520,000
City Motor Vehicle Revenue Fund Appropriation $ 380,000
509-299 Hanover St Over the Middle Branch (BC 5210)
(SAFETEA-LU)
Federal Transportation Enhancement Grant Appropriation $ 1,200,000
509-402 Boston Street Viaduct
Federal Transportation Enhancement Grant Appropriation $ 2,080,000
City Motor Vehicle Revenue Fund Appropriation $ 520,000
510-034 Pedestrian Lighting
City Motor Vehicle Revenue Fund Appropriation $ 725,000
510-044 Historic District Street Lighting
Other Fund Appropriation $ 610,000
512-049 Reversible Lane System Replacement
Other Fund Appropriation $ 200,000
512-054 Traffic Signal Maintenance Equipment Purchase
City Motor Vehicle Revenue Fund Appropriation $ 250,000
512-057 Geometric Improvements
City Motor Vehicle Revenue Fund Appropriation $ 500,000
512-061 Traffic Engineering On-Call
City Motor Vehicle Revenue Fund Appropriation $ (300,000)
512-062 Traffic Detector Upgrade Program
City Motor Vehicle Revenue Fund Appropriation $ 300,000
514-264 Park Heights Ave. Streetscape (Garrison to Northern Pkwy)
City Motor Vehicle Revenue Fund Appropriation $ (500,000)
Other Fund Appropriation $ 500,000
514-596 Eastern Avenue Rehabilitation
City Motor Vehicle Revenue Fund Appropriation $ (1,890,000)
Other Fund Appropriation $ 1,890,000
514-705 Harford Rd. (North Ave to Erdman) - Federal Resurf. NE
City Motor Vehicle Revenue Fund Appropriation $ 800,000
514-726 Pavement Management System/Asset Management
City Motor Vehicle Revenue Fund Appropriation $ (250,000)
514-733 Northern Parkway
City Motor Vehicle Revenue Fund Appropriation $ (1,500,000)
Other Fund Appropriation $ 1,500,000
514-762 Resurfacing Highways Northeast
Other Fund Appropriation $ 600,000
514-763 Resurfacing Highways Northwest
Other Fund Appropriation $ 600,000
514-764 Resurfacing Highways Southwest
Other Fund Appropriation $ 600,000
514-765 Resurfacing Highways Southeast
Other Fund Appropriation $ 600,000
514-775 Belair Road Corridor Study
Other Fund Appropriation $ 100,000
527-106 Canton Industrial Area: Newkirk Street
City Motor Vehicle Revenue Fund Appropriation $ (4,100,000)
Other Fund Appropriation $ 4,100,000
527-293 East Baltimore Development, Inc. Site Infrastructure
City Motor Vehicle Revenue Fund Appropriation $ 3,000,000
527-301 Broening Highway - Infrastructure/Utility
Other State Fund Appropriation $ 4,000,000
City Motor Vehicle Fund Appropriation $ 100,000
527-312 Inner Harbor - Infrastructure/ Utility (Inner Harbor)
City Motor Vehicle Revenue Fund Appropriation $ 500,000
527-313 Midtown Streetscape/Traffic Improvements
Federal Highway Transportation Fund Appropriation $ 475,000
527-315 Industrial Areas Resurfacing (Job Order Contracts) -
Infrastructure (City-wide)
City Motor Vehicle Revenue Fund Appropriation $ 250,000
527-323 Key Highway / Inner Harbor intersection
City Motor Vehicle Revenue Fund Appropriation $ 640,000
527-324 Harbor East
City Motor Vehicle Revenue Fund Appropriation $ 1,100,000
527-493 Uplands Redevelopment Site Infrastructure
Other Revenue Bond Fund Appropriation $ 15,000,000
City Motor Vehicle Revenue Fund Appropriation $ 1,500,000
527-627 Park Circle Intersection Improvements
City Motor Vehicle Revenue Fund Appropriation $ (500,000)
Other Fund Appropriation $ 500,000
527-703 Bayview Intermodal Station
Other Federal Fund Appropriation $ 750,000
563-002 Conduit Replacement Program
Other Fund Appropriation $ 4,513,000
SECTION 5. The foregoing appropriations in summary consist of:
Fund Operating Capital Total
General $ 1,343,287,000 $ 4,187,000 $ 1,347,474,000
Motor Vehicle 190,864,000 0 190,864,000
Parking Management 17,518,000 0 17,518,000
Convention Center Bond 4,596,000 0 4,596,000
Waste Water Utility 171,070,000 5,750,000 176,820,000
Water Utilities 130,099,000 9,000,000 139,099,000
Parking Enterprise 30,462,000 0 30,462,000
Conduit Enterprise 5,162,000 4,513,000 9,675,000
Loan and Guarantee Enterprise 3,807,000 0 3,807,000
Federal 228,212,850 77,823,000 306,035,850
State 114,137,494 80,753,000 194,890,494
Special 51,893,092 286,954,000* 338,847,092
General Obligation Bonds 0 65,000,000 65,000,000
$ 2,291,108,436 $ 533,980,000 $ 2,825,088,436
*Consisting of:
County. . . . . . . . . . . . . . . . . . . . . . . . .$110,235,000
Revenue Bonds and Notes . . . . . . . . . . 129,997,000
Other Fund Sources . . . . . . . . . . . . . . . .46,722,000
$286,954,000
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Director of Public Works
___________________________________
City Solicitor
BOARD OF ESTIMATES
dlr09-0728~1st/22Apr09
OrdEst./cb09-0325~1st/nbr
Council Bill 09-0325
dlr09-0728~1st/22Apr09
??32??
OrdEst./cb09-0325~1st/nbr