EXPLANATION: CAPITALS indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
CITY OF BALTIMORE
COUNCIL BILL 06-0416
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: May 1, 2006
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, 2007
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 2007 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, 2007.
A. Operating Budget
Board of Elections
180 Voter Registration and Conduct of Elections
General Fund Appropriation $ 6,489,267
City Council
100 City Legislation
General Fund Appropriation $ 4,349,801
Community Relations Commission
156 Development of Intergroup Relations
General Fund Appropriation $ 930,520
Federal Fund Appropriation $ 62,210
Comptroller
130 Executive Direction and Control
General Fund Appropriation $ 543,790
131 Audits
General Fund Appropriation $ 3,356,143
132 Real Estate Acquisition and Management
General Fund Appropriation $ 639,250
Special Fund Appropriation $ 125,787
Council Services
103 Council Services
General Fund Appropriation $ 549,607
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 8,626,587
Federal Fund Appropriation $ 1,338,824
State Fund Appropriation $ 4,180,552
Courts: Orphans' Court
112 Orphans' Court
General Fund Appropriation $ 449,154
Employees' Retirement Systems
152 Employees' Retirement System
Special Fund Appropriation $ 4,474,114
154 Fire and Police Retirement System
Special Fund Appropriation $ 2,998,492
Enoch Pratt Free Library
450 Administrative and Technical Services
General Fund Appropriation $ 5,205,836
State Fund Appropriation $ 1,673,760
Special Fund Appropriation $ 530,604
452 Neighborhood Services
General Fund Appropriation $ 9,458,643
State Fund Appropriation $ 86,649
453 State Library Resource Center
General Fund Appropriation $ 7,295,184
State Fund Appropriation $ 8,741,189
Finance
140 Administrative Direction and Control
General Fund Appropriation $ 1,000,191
141 Budget and Management Research
General Fund Appropriation $ 1,059,828
142 Accounting and Payroll Services
General Fund Appropriation $ 2,639,067
Loan and Guarantee Enterprise Fund Appropriation $ 3,163,309
144 Purchasing
General Fund Appropriation $ 2,421,210
150 Treasury Management
General Fund Appropriation $ 3,256,046
Fire
210 Administrative Direction and Control
General Fund Appropriation $ 9,375,689
211 Training
General Fund Appropriation $ 2,083,002
212 Fire Suppression
General Fund Appropriation $ 91,130,731
Federal Fund Appropriation $ 7,825,908
State Fund Appropriation $ 50,000
213 Fire Marshal
General Fund Appropriation $ 3,656,159
Federal Fund Appropriation $ 500,000
Special Fund Appropriation $ 10,000
214 Support Services
General Fund Appropriation $ 6,538,391
Federal Fund Appropriation $ 200,000
State Fund Appropriation $ 964,733
215 Fire Alarm and Communications
General Fund Appropriation $ 4,027,840
State Fund Appropriation $ 10,000
219 Non-actuarial Retirement Benefits
General Fund Appropriation $ 135,000
319 Ambulance Service
General Fund Appropriation $ 4,977,996
Federal Fund Appropriation $ 2,150,040
State Fund Appropriation $ 77,000
Special Fund Appropriation $ 11,000,000
Health
240 Animal Control
General Fund Appropriation $ 2,420,303
300 Administrative Direction and Control
General Fund Appropriation $ 3,672,494
301 Baltimore Homeless Services
General Fund Appropriation $ 357,962
Federal Fund Appropriation $ 22,638,253
State Fund Appropriation $ 3,223,168
Special Fund Appropriation $ 13,383
302 Environmental Health
General Fund Appropriation $ 4,021,961
Federal Fund Appropriation $ 1,228,865
State Fund Appropriation $ 299,108
Special Fund Appropriation $ 70,000
303 Special Purpose Grants
Special Fund Appropriation $ 2,000,000
304 Health Promotion and Disease Prevention
General Fund Appropriation $ 4,207,199
Federal Fund Appropriation $ 30,225,222
State Fund Appropriation $ 626,817
305 Health Services Initiatives
General Fund Appropriation $ 52,286
Federal Fund Appropriation $ 4,120,662
State Fund Appropriation $ 778,334
Special Fund Appropriation $ 224,578
306 General Nursing Services
General Fund Appropriation $ 995,412
Federal Fund Appropriation $ 232,219
State Fund Appropriation $ 9,336,990
Special Fund Appropriation $ 87
307 Mental Health Services
General Fund Appropriation $ 2,049,359
Federal Fund Appropriation $ 438,301
State Fund Appropriation $ 1,793,378
308 Maternal and Child Health
General Fund Appropriation $ 1,207,078
Federal Fund Appropriation $ 15,494,156
State Fund Appropriation $ 172,739
Special Fund Appropriation $ 820,724
309 Child and Adult Care - Food
Federal Fund Appropriation $ 6,624,963
310 School Health Services
General Fund Appropriation $ 5,011,169
Federal Fund Appropriation $ 1,073,131
State Fund Appropriation $ 480,144
Special Fund Appropriation $ 6,157,917
311 Health Services for the Aging
General Fund Appropriation $ 486,731
Federal Fund Appropriation $ 29,680,734
State Fund Appropriation $ 1,165,976
Special Fund Appropriation $ 100,000
Housing and Community Development
119 Neighborhood Service Centers
General Fund Appropriation $ 255,416
Federal Fund Appropriation $ 1,496,596
State Fund Appropriation $ 2,873,317
177 Administrative Direction and Control
General Fund Appropriation $ 4,284,314
Federal Fund Appropriation $ 993,512
Special Fund Appropriation $ 304,427
184 Energy Assistance and Emergency Food
State Fund Appropriation $ 2,682,334
260 Construction and Building Inspection
General Fund Appropriation $ 3,174,968
Federal Fund Appropriation $ 572,482
Special Fund Appropriation $ 1,150,000
582 Finance and Development
General Fund Appropriation $ 229,699
Federal Fund Appropriation $ 4,493,116
Special Fund Appropriation $ 130,000
583 Neighborhood Services
General Fund Appropriation $ 9,287,308
Federal Fund Appropriation $ 1,468,018
State Fund Appropriation $ 149,098
Special Fund Appropriation $ 968,678
585 Baltimore Development Corporation
General Fund Appropriation $ 2,975,000
Federal Fund Appropriation $ 400,000
Special Fund Appropriation $ 410,000
592 Special Housing Grants
General Fund Appropriation $ 350,000
593 Community Support Projects
General Fund Appropriation $ 10,850
Federal Fund Appropriation $ 5,487,000
597 Weatherization
General Fund Appropriation $ 47,250
State Fund Appropriation $ 1,288,580
604 Child Care Centers
Federal Fund Appropriation $ 868,532
605 Head Start
Federal Fund Appropriation $ 28,927,246
State Fund Appropriation $ 1,857,833
606 Arts and Education
State Fund Appropriation $ 1,595,200
Human Resources
160 Personnel Administration
General Fund Appropriation $ 2,527,173
Law
175 Legal Services
General Fund Appropriation $ 3,167,866
Special Fund Appropriation $ 356
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 518,172
Special Fund Appropriation $ 11,400
107 Archives and Records Management
General Fund Appropriation $ 256,438
Liquor License Board
250 Liquor Control
General Fund Appropriation $ 1,878,889
Mayoralty
125 Executive Direction and Control
General Fund Appropriation $ 2,858,955
127 Office of State Relations
General Fund Appropriation $ 582,074
353 Office of Community Projects
General Fund Appropriation $ 296,835
Special Fund Appropriation $ 140,000
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 6,932,457
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 204,286,795
Motor Vehicle Fund Appropriation $ 3,654,000
M-R: Cable and Communications
572 Cable and Communications Coordination
General Fund Appropriation $ 413,292
Special Fund Appropriation $ 1,890,270
M-R: Civic Promotion
589 Office of Promotion and the Arts
General Fund Appropriation $ 1,904,000
590 Civic Promotion
General Fund Appropriation $ 9,430,864
Motor Vehicle Fund Appropriation $ 300,000
M-R: Commission on Aging and Retirement Education
325 Senior Services
General Fund Appropriation $ 1,111,825
Motor Vehicle Fund Appropriation $ 325,000
Federal Fund Appropriation $ 4,771,405
State Fund Appropriation $ 3,871,909
Special Fund Appropriation $ 448,338
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 19,451,911
Loan and Guarantee Enterprise Fund Appropriation $ 598,691
Special Fund Appropriation $ 236
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 750,000
M-R: Convention Complex
531 Convention Center Operations
General Fund Appropriation $ 12,846,502
Convention Center Bond Fund Appropriation $ 4,643,000
State Fund Appropriation $ 3,000,000
540 1st Mariner Arena Operations
General Fund Appropriation $ 450,000
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 71,578,778
Motor Vehicle Fund Appropriation $ 8,043,612
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 1,376,556
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 77,635,867
Motor Vehicle Fund Appropriation $ 7,833,000
M-R: Environmental Control Board
117 Environmental Control Board
General Fund Appropriation $ 449,599
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 94,683
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 10,751,231
Motor Vehicle Fund Appropriation $ 1,236,850
M-R: Office of Children, Youth and Families
350 Children, Youth and Families
General Fund Appropriation $ 673,572
Federal Fund Appropriation $ 299,224
State Fund Appropriation $ 303,187
M-R: Office of CitiStat Operations
347 CitiStat Operations
General Fund Appropriation $ 509,792
M-R: Office of Employment Development
630 Administration (Title I)
General Fund Appropriation $ 203,736
Federal Fund Appropriation $ 58,618
631 Job Training Partnership (Titles II/III)
General Fund Appropriation $ 1,022,732
Federal Fund Appropriation $ 10,482,410
633 Youth Initiatives
General Fund Appropriation $ 2,981,494
Federal Fund Appropriation $ 2,000,000
639 Special Services
General Fund Appropriation $ 2,120,157
Federal Fund Appropriation $ 3,503,436
State Fund Appropriation $ 530,896
M-R: Office of Information Technology
147 Information Technology Services
General Fund Appropriation $ 2,820,280
151 Information Technology Support Services
General Fund Appropriation $ 8,457,375
M-R: Office of Neighborhoods
354 Neighborhoods
General Fund Appropriation $ 740,730
M-R: Office of the Inspector General
108 Office of the Inspector General
General Fund Appropriation $ 632,131
M-R: Office of the Labor Commissioner
128 Labor Relations
General Fund Appropriation $ 487,502
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 78,925,000
Motor Vehicle Fund Appropriation $ 12,558,875
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 9,225,082
Motor Vehicle Fund Appropriation $ 2,894,554
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 2,899,236
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 388,651
Planning
187 City Planning
General Fund Appropriation $ 1,475,244
Motor Vehicle Fund Appropriation $ 704,035
Federal Fund Appropriation $ 1,157,132
State Fund Appropriation $ 140,000
Police
200 Administrative Direction and Control
General Fund Appropriation $ 31,944,711
201 Field Operations Bureau
General Fund Appropriation $ 184,776,221
Federal Fund Appropriation $ 10,287,904
State Fund Appropriation $ 7,254,216
202 Investigations
General Fund Appropriation $ 33,718,047
Federal Fund Appropriation $ 79,660
Special Fund Appropriation $ 1,235,000
203 Traffic
Motor Vehicle Fund Appropriation $ 11,902,248
State Fund Appropriation $ 18,000
204 Services Bureau
General Fund Appropriation $ 26,859,182
Special Fund Appropriation $ 4,818,018
205 Non-actuarial Retirement Benefits
General Fund Appropriation $ 2,417,620
207 Research and Development
General Fund Appropriation $ 4,784,740
224 Office of Criminal Justice
General Fund Appropriation $ 1,603,093
Federal Fund Appropriation $ 9,897,032
Special Fund Appropriation $ 275,000
Public Works
190 Departmental Administration
General Fund Appropriation $ 1,181,879
Motor Vehicle Fund Appropriation $ 2,769,844
191 Permits
General Fund Appropriation $ 656,306
Motor Vehicle Fund Appropriation $ 1,847,571
193 Facilities Management
General Fund Appropriation $ 22,489,934
198 Engineering/Construction Management
General Fund Appropriation $ 356,337
Motor Vehicle Fund Appropriation $ 178,926
513 Solid Waste Special Services
General Fund Appropriation $ 4,781,735
Motor Vehicle Fund Appropriation $ 25,474,317
515 Solid Waste Collection
General Fund Appropriation $ 17,748,415
Motor Vehicle Fund Appropriation $ 1,760,661
Special Fund Appropriation $ 1,150,000
516 Solid Waste Environmental Services
General Fund Appropriation $ 21,494,496
518 Storm Water Maintenance
Motor Vehicle Fund Appropriation $ 4,788,700
544 Sanitary Maintenance
Waste Water Utility Fund Appropriation $ 16,243,606
546 Water Maintenance
Water Utility Fund Appropriation $ 24,766,528
547 Meter Operations
Water Utility Fund Appropriation $ 3,548,121
550 Waste Water Facilities
Waste Water Utility Fund Appropriation $ 88,779,339
552 Water Facilities
Water Utility Fund Appropriation $ 37,984,785
553 Water Engineering
Water Utility Fund Appropriation $ 16,982,892
554 Waste Water Engineering
Waste Water Utility Fund Appropriation $ 22,128,302
555 Environmental Services
Waste Water Utility Fund Appropriation $ 3,399,298
Water Utility Fund Appropriation $ 513,675
560 Facilities Engineering
Waste Water Utility Fund Appropriation $ 359,455
Water Utility Fund Appropriation $ 174,447
561 Utility Billing
Water Utility Fund Appropriation $ 9,369,536
565 Utility Debt Service
Waste Water Utility Fund Appropriation $ 27,597,000
Water Utility Fund Appropriation $ 21,825,016
Recreation and Parks
471 Administrative Direction and Control
General Fund Appropriation $ 3,577,938
State Fund Appropriation $ 129,982
Special Fund Appropriation $ 9,000
473 Municipal Concerts and Other Musical Events
General Fund Appropriation $ 36,308
478 General Park Services
General Fund Appropriation $ 9,917,464
Motor Vehicle Fund Appropriation $ 400,000
State Fund Appropriation $ 43,997
479 Special Facilities
General Fund Appropriation $ 1,104,979
Special Fund Appropriation $ 146,400
480 Regular Recreational Services
General Fund Appropriation $ 11,001,562
State Fund Appropriation $ 129,000
Special Fund Appropriation $ 433,447
482 Supplementary Recreational Services
Special Fund Appropriation $ 322,494
505 Park and Street Trees
Motor Vehicle Fund Appropriation $ 3,937,049
Sheriff
118 Sheriff Services
General Fund Appropriation $ 11,935,022
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 $ 24,918,056
Federal Fund Appropriation $ 1,566,857
State Fund Appropriation $ 3,829,716
Special Fund Appropriation $ 50,000
Transportation
195 Towing
General Fund Appropriation $ 407,337
Motor Vehicle Fund Appropriation $ 9,117,789
State Fund Appropriation $ 25,000
230 Administration
General Fund Appropriation $ 186,733
Motor Vehicle Fund Appropriation $ 7,154,711
Federal Fund Appropriation $ 375,000
State Fund Appropriation $ 79,224
231 Traffic Engineering
Motor Vehicle Fund Appropriation $ 6,629,934
232 Parking
Parking Management Fund Appropriation $ 5,230,793
233 Signs and Markings
Motor Vehicle Fund Appropriation $ 10,884,022
State Fund Appropriation $ 6,000
235 Parking Enforcement
Parking Management Fund Appropriation $ 7,137,207
239 Traffic Safety
Motor Vehicle Fund Appropriation $ 2,750,433
500 Street Lighting
Motor Vehicle Fund Appropriation $ 18,913,645
501 Highway Maintenance
Motor Vehicle Fund Appropriation $ 30,861,047
503 Engineering and Construction
General Fund Appropriation $ 570,166
Motor Vehicle Fund Appropriation $ 3,106,177
548 Conduits
Conduit Enterprise Fund Appropriation $ 7,073,000
580 Parking Enterprise Facilities
Parking Enterprise Fund Appropriation $ 25,272,000
Wage Commission
165 Wage Enforcement
General Fund Appropriation $ 465,765
War Memorial Commission
487 Operation of War Memorial Building
General Fund Appropriation $ 353,787
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.
Conditional Purchase Agreements, 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
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.
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.
161 Vision Care Program
An internal service fund is hereby authorized to provide for the operation of an Employee Vision Care Program, 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.
Public Works, 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.
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 $ 1,500,000
Other State Fund Appropriation $ 8,000,000
Other Fund Appropriation $ 3,000,000
601 - 354 West Baltimore Industrial and Commercial Development
General Obligation Bond Appropriation $ 1,000,000
601 - 483 South Baltimore Commercial and Industrial Development
General Obligation Bond Appropriation $ 1,000,000
601 - 575 East Baltimore Commercial and Economic Development
General Obligation Bond Appropriation $ 1,000,000
601 - 860 Industrial and Commercial Financing
General Obligation Bond Appropriation $ 1,800,000
601 - 870 Business Centers - Capital Repairs
General Obligation Bond Appropriation $ 500,000
601 - 873 Brownfield Incentive Fund
General Obligation Bond Appropriation $ 1,000,000
601 - 880 Open/Public Space Improvements
General Obligation Bond Appropriation $ 1,000,000
601 - 982 Commercial Revitalization Programs
General Obligation Bond Appropriation $ 1,250,000
601 - 983 Arts and Entertainment Initiatives
General Obligation Bond Appropriation $ 750,000
607 - 004 Preston Gardens Infrastructure Improvements
General Obligation Bond Appropriation $ 250,000
607 - 006 Downtown Facade Improvement Program
General Obligation Bond Appropriation $ 250,000
Baltimore City Public Schools
417 - 123 FY07 - FY12 Baltimore City Public School System Capital Projects
General Obligation Bond Appropriation $ 17,000,000
Department of Housing and Community Developmentpa
588 - 904 Affordable Housing Program
Community Development Block Grant Appropriation $ 3,000,000
Urban Development Action Grant Repayment Appropriation $ 1,200,000
588 - 979 East Baltimore Redevelopment
General Obligation Bond Appropriation $ 3,000,000
General Fund Appropriation $ 2,300,000
588 - 981 Acquisition and Relocation Fund
General Obligation Bond Appropriation $ 2,150,000
588 - 983 Demolition Program
General Obligation Bond Appropriation $ 3,070,000
588 - 984 Homeownership Incentive Program
General Obligation Bond Appropriation $ 2,450,000
Community Development Block Grant Appropriation $ 100,000
588 - 985 Housing Development
General Obligation Bond Appropriation $ 2,625,000
Other Federal Fund Appropriation $ 6,700,000
588 - 986 Housing Repair Assistance Programs
General Obligation Bond Appropriation $ 350,000
Community Development Block Grant Appropriation $ 400,000
Other Federal Fund Appropriation $ 100,000
588 - 987 Housing & Services - Community Action Partnership
General Obligation Bond Appropriation $ 1,100,000
588 - 989 Loan Repayment
Community Development Block Grant Appropriation $ 5,992,000
588 - 991 Public Housing Redevelopment
General Obligation Bond Appropriation $ 1,050,000
588 - 994 Special Capital Projects
General Obligation Bond Appropriation $ 1,025,000
Community Development Block Grant Appropriation $ 600,000
State Race Track Grant Appropriation $ 500,000
Sale of City Real Property Appropriation $ 6,500,000
Urban Development Action Grant Repayment Appropriation $ 100,000
588 - 996 Stabilization Program
General Obligation Bond Appropriation $ 2,730,000
Enoch Pratt Free Library
457 - 200 Library Facilities - Modernization
General Obligation Bond Appropriation $ 1,300,000
General Fund Appropriation $ 1,200,000
Department of Health
312 - 313 Baltimore Homeless Services Special Needs Population
Community Development Block Grant Appropriation $ 250,000
312 - 320 Animal Shelter
General Fund Appropriation $ 220,000
Department of Finance
146 - 033 Finance General Ledger System
General Fund Appropriation $ 5,000,000
Mayoralty
127 - 030 City Council Information Technology Project
General Fund Appropriation $ 100,000
127 - 135 Walters Art Museum - Expansion
General Obligation Bond Appropriation $ 500,000
127 - 138 Maryland Science Center - Expansion
General Obligation Bond Appropriation $ 300,000
127 - 152 Baltimore City Heritage Area Projects
General Fund Appropriation $ 200,000
127 - 155 Waxter Center for Senior Citizens
Community Development Block Grant Appropriation $ 100,000
Other Private Fund Appropriation & Grant Appropriation $ 70,000
127 - 401 B&O Railroad Museum - Car Shops Restoration
General Obligation Bond Appropriation $ 500,000
127 - 402 Health Care for the Homeless - New Facility
General Obligation Bond Appropriation $ 650,000
127 - 910 Forest Park Senior Center
General Fund Appropriation $ 200,000
127 - 980 Neighborhoods First Program
General Obligation Bond Appropriation $ 200,000
524 - 052 Baltimore Public Markets Improvements
General Fund Appropriation $ 630,000
529 - 057 Aquarium - Pier 3 HVAC System Infrastructure Upgrade
General Obligation Bond Appropriation $ 750,000
Department of Planning
188 - 009 Planning Department Initiatives
General Obligation Bond Appropriation $ 700,000
Department of Public Works
197 - 304 Benton Building HVAC Improvements
General Obligation Bond Appropriation $ 960,000
197 - 513 City Hall Exterior Surface Repairs
General Obligation Bond Appropriation $ 1,120,000
197 - 702 War Memorial Kitchen Upgrade
General Fund Appropriation $ 100,000
197 - 826 Fire Station Roof and Window Improvements
General Obligation Bond Appropriation $ 500,000
197 - 827 Police District Station Improvements
General Obligation Bond Appropriation $ 500,000
197 - 830 68th Street Dump Site Environmental Remediation
General Fund Appropriation $ 200,000
City Motor Vehicle Fund Appropriation $ 200,000
197 - 835 Sprinkler System for Downtown City Buildings
General Fund Appropriation $ 200,000
197 - 840 Race Street Environmental Remediation
City Motor Vehicle Fund Appropriation $ 370,000
197 - 841 War Memorial HVAC and Ceiling Repair
General Fund Appropriation $ 150,000
Other State Fund Appropriation $ 150,000
197 - 850 Trash Interceptor Maintenance Facilitation
City Motor Vehicle Fund Appropriation $ 100,000
517 - 047 Quarantine Road Landfill Expansion
Other Fund Appropriation $ 1,000,000
517 - 500 Solid Waste Facility Renovations
City Motor Vehicle Fund Appropriation $ 100,000
520 - 099 Small Storm Drain and Inlet Repairs
City Motor Vehicle Fund Appropriation $ 1,000,000
520 - 100 Storm Water Drain - Safety Grates
City Motor Vehicle Fund Appropriation $ 500,000
520 - 439 On Call Storm Drain Design/Engin. Service
City Motor Vehicle Fund Appropriation $ 500,000
520 - 450 Annapolis Road Storm Drain Improvements
City Motor Vehicle Fund Appropriation $ 500,000
520 - 451 Fairmont Storm Drain Improvements
City Motor Vehicle Fund Appropriation $ 500,000
520 - 711 Emergency Flood Mitigation
City Motor Vehicle Fund Appropriation $ 200,000
520 - 712 Storm Drain Improvements - Spellman Road
City Motor Vehicle Fund Appropriation $ 300,000
525 - 350 East Stony Run/Charles Street Culvert
City Motor Vehicle Fund Appropriation $ 1,500,000
525 - 351 East Stony Run Open Channel Improvements
City Motor Vehicle Fund Appropriation $ 300,000
525 - 646 Stream & Watershed Restoration Study
City Motor Vehicle Fund Appropriation $ 100,000
525 - 993 Watershed 263 Phase 1 Bio - retention
City Motor Vehicle Fund Appropriation $ 300,000
525 - 994 Powder Mill Run Stream Restoration - Phase1
City Motor Vehicle Fund Appropriation $ 200,000
525 - 996 Green School Phase III
City Motor Vehicle Fund Appropriation $ 100,000
551 - 233 Wastewater Collection System - Annual Improvements
Waste Water Bond Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551 - 401 Sewer Replacement Projects
Waste Water Utility Fund Appropriation $ 2,000,000
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 Bond Appropriation $ 1,550,000
County Grant Appropriation $ 950,000
551 - 440 Hawkins Point Sewerage Study
Waste Water Bond Appropriation $ 2,000,000
551 - 444 Eastern Avenue Pump Station Improvements
Waste Water Bond Appropriation $ 7,000,000
551 - 533 Annual Facilities Improvements
Waste Water Bond Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551 - 569 Urgent Sanitary A/E Services
Waste Water Bond Appropriation $ 750,000
551 - 604 Stony Run Interceptor and Pumping Station
SC 819R, SC 838, SC 839, SC 847
Waste Water Bond Appropriation $ 19,100,000
County Grant Appropriation $ 900,000
551 - 609 Southwest Diversion Pressure Sewer Improvements
Waste Water Bond Appropriation $ 1,600,000
County Grant Appropriation $ 2,400,000
551 - 619 Sewer System Evaluation Program - Low Level Sewershed
Waste Water Bond Appropriation $ 20,554,000
County Grant Appropriation $ 746,000
551 - 621 Sewer System Evaluation Program - High Level Sewershed
Waste Water Bond Appropriation $ 14,100,000
551 - 623 Sewer System Evaluation Program - Gwynns Falls Sewershed
Waste Water Bond Appropriation $ 9,463,000
County Grant Appropriation $ 3,137,000
551 - 627 Wet Weather Program
Waste Water Bond Appropriation $ 4,950,000
County Grants $ 50,000
551 - 681 Wastewater Facilities Security Improvements
Waste Water Bond Appropriation $ 2,500,000
County Grant Appropriation $ 2,500,000
551 - 683 Rehabilitation of Patapsco WWTP Gravity Sludge Thickeners
Waste Water Bond Appropriation $ 1,600,000
County Grant Appropriation $ 3,400,000
551 - 684 Patapsco Improvements to Existing Facilities
Waste Water Bond Appropriation $ 320,000
County Grant Appropriation $ 680,000
551 - 685 Back River WWTP Scum Facilities Improvements
Waste Water Bond Appropriation $ 500,000
County Grant Appropriation $ 500,000
551 - 753 Locust St Pump Station Force Main Improvements
Waste Water Bond Appropriation $ 700,000
551 - 754 Quad Ave Pump Station Force Main Improvements
Waste Water Bond Appropriation $ 145,000
County Grant Appropriation $ 55,000
551 - 755 Dundalk Ave Pump Station Force Main Improvements
Waste Water Bond Appropriation $ 322,000
County Grant Appropriation $ 178,000
551 - 756 Brooklyn Ave Pump Station Force Main Improvements
Waste Water Bond Appropriation $ 494,000
County Grant Appropriation $ 6,000
557 - 031 Water Distribution System - Improvements
Water Bond Appropriation $ 2,000,000
County Grant Appropriation $ 2,000,000
557 - 099 Mapping Program - Water Supply System
County Grant Appropriation $ 2,000,000
557 - 100 Water Infrastructure Rehabilitation
Water Bond Appropriation $ 10,000,000
557 - 101 Water Mains - Installation
Water Utility Fund Appropriation $ 2,000,000
County Grant Appropriation $ 1,000,000
557 - 130 Water System Cathodic Protection
Water Bond Appropriation $ 334,000
County Grant Appropriation $ 166,000
557 - 133 Meter Replacement Program
Water Utility Fund Appropriation $ 2,000,000
County Grant Appropriation $ 2,000,000
557 - 300 Water Facilities - Annual Improvements
Water Bond Appropriation $ 915,000
County Grant Appropriation $ 585,000
557 - 400 Valve and Hydrant Replacement - Annual
Water Utility Fund Appropriation $ 3,000,000
County Grant Appropriation $ 3,000,000
557 - 638 Water Audit
Water Bond Appropriation $ 305,000
County Grant Appropriation $ 195,000
557 - 689 Urgent Needs Water Engineering Services
Water Bond Appropriation $ 315,000
County Grant Appropriation $ 185,000
Department of Recreation and Parks
474 - 670 Druid Hill Park: Renovation of the Three Sisters Area
General Obligation Bond Appropriation $ 850,000
State Open Space Matching Grant Appropriation $ 1,000,000
474 - 690 Street Tree Operations FY07
City Motor Vehicle Fund Appropriation $ 300,000
474 - 718 Jones Falls Greenway Phase IV: Druid Hill to Cylburn
Federal Transportation Enhancement Grant Appropriation $ 2,000,000
City Motor Vehicle Fund Appropriation $ 1,800,000
474 - 719 Druid Hill Park Neighborhood Access
Federal Transportation Enhancement Grant Appropriation $ 1,600,000
City Motor Vehicle Fund Appropriation $ 400,000
474 - 720 Athletic Courts & Field Renovations
General Obligation Bond Appropriation $ 1,150,000
State Open Space Matching Grant Appropriation $ 1,000,000
474 - 721 Park and Recreation Facility Renovations
General Obligation Bond Appropriation $ 250,000
State Open Space Matching Grant Appropriation $ 750,000
474 - 722 Park and Playground Renovation: Farring - Baybrook,
Arnold Sumpter, Madison Sq and Chinquapin
General Obligation Bond Appropriation $ 550,000
State Open Space Matching Grant Appropriation $ 1,200,000
474 - 723 Park Improvements: Druid Hill, Carroll, Patterson,
Clifton, Cylburn, Gwynns Fall
General Obligation Bond Appropriation $ 1,120,000
State Open Space Matching Grant Appropriation $ 3,350,000
474 - 724 Pool and Bathhouse Renovation Roosevelt Park
General Obligation Bond Appropriation $ 250,000
State Open Space Matching Grant Appropriation $ 750,000
474 - 725 Roosevelt Park Master Plan Implementation Phase II
State Open Space Grant Appropriation $ 1,200,000
474 - 726 Baltimore Playlot Program FY07
General Fund Appropriation $ 250,000
State Open Space Matching Grant Appropriation $ 750,000
474 - 727 Community Parks and Playgrounds
State Open Space Grant Appropriation $ 800,000
474 - 728 Cylburn Arboretum Master Plan Phase II: Visitor Center
State Open Space Matching Grant Appropriation $ 1,000,000
Other Private Fund Appropriation & Grant Appropriation $ 1,000,000
474 - 729 Clifton Park Master Plan
General Fund Appropriation $ 250,000
State Open Space Matching Grant Appropriation $ 750,000
474 - 730 Farring - Baybrook Recreation Center Renovations
State Open Space Grant Appropriation $ 500,000
474 - 735 Parkland Expansion
General Fund Appropriation $ 3,000,000
474 - 800 Forestry Lot Watering System
City Motor Vehicle Fund Appropriation $ 50,000
Department of Transportation
504 - 100 Footway Reconstruction
City Motor Vehicle Fund Appropriation $ 1,000,000
504 - 200 Alley Reconstruction
City Motor Vehicle Fund Appropriation $ 1,000,000
504 - 300 Tree Root Damage
City Motor Vehicle Fund Appropriation $ 1,250,000
506 - 516 Annapolis Road Bridge over BW Pkwy
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle Fund Appropriation $ 200,000
506 - 523 Fulton Avenue Median Streetscape
(Edmondson to Reisterstown)
City Motor Vehicle Fund Appropriation $ 300,000
506 - 528 Park Heights Ave. (Druid Hill to Garrison) -
Federal Resurf. NW
Federal Highway Transportation Fund Appropriation $ 1,200,000
City Motor Vehicle Fund Appropriation $ 300,000
506 - 530 Federal Resurfacing Southeast
City Motor Vehicle Fund Appropriation $ 250,000
506 - 532 Chesapeake Avenue Phase II
Federal Highway Transportation Fund Appropriation $ 480,000
City Motor Vehicle Fund Appropriation $ 120,000
506 - 535 SAFETEA - LU Local Match
City Motor Vehicle Fund Appropriation $ 400,000
507 - 412 Frederick Avenue over Gwynns Falls
Federal Highway Transportation Fund Appropriation $ 320,000
City Motor Vehicle Fund Appropriation $ 80,000
507 - 416 Hawkins Point Road Bridge over CSX Railroad
Federal Highway Transportation Fund Appropriation $ 4,000,000
City Motor Vehicle Fund Appropriation $ 800,000
507 - 426 Eastern Ave Underpass Below RR bridges -
Repair and Painting
City Motor Vehicle Fund Appropriation $ 300,000
507 - 529 Hilton Street
Federal Highway Transportation Fund Appropriation $ 125,000
City Motor Vehicle Fund Appropriation $ 55,000
507 - 752Bridge Inspection Program (2007)
Federal Highway Transportation Fund Appropriation $ 1,600,000
City Motor Vehicle Fund Appropriation $ 400,000
508 - 363 Sinclair Lane Over CSX
City Motor Vehicle Fund Appropriation $ 100,000
508 - 365 Key Highway Gateway Beautification Project
Other State Fund Appropriation $ 400,000
City Motor Vehicle Fund Appropriation $ 400,000
508 - 378 Transportation Archive Inventory
City Motor Vehicle Fund Appropriation $ 250,000
508 - 433 Mondawmin Pedestrian Improvements
City Motor Vehicle Fund Appropriation $ 50,000
508 - 459 Revision of Street Configurations
City Motor Vehicle Fund Appropriation $ 400,000
508 - 465 Curb Repair Job Order Contract (JOC)
City Motor Vehicle Fund Appropriation $ 500,000
508 - 469 Soil Borings
City Motor Vehicle Fund Appropriation $ 300,000
508 - 493 Test Pits
City Motor Vehicle Fund Appropriation $ 500,000
508 - 496 Slab Repairs
City Motor Vehicle Fund Appropriation $ 1,000,000
508 - 506 Constructability Review
City Motor Vehicle Fund Appropriation $ 500,000
508 - 508 Material Testing
City Motor Vehicle Fund Appropriation $ 200,000
508 - 519 Construction Management Services
City Motor Vehicle Fund Appropriation $ 500,000
508 - 520 On - Call Highway Services
City Motor Vehicle Fund Appropriation $ 500,000
508 - 534 Howard Street Arch Removal
City Motor Vehicle Fund Appropriation $ 1,200,000
508 - 550 Neighborhood Street Reconstruction
City Motor Vehicle Fund Appropriation $ 2,000,000
508 - 563 The Terraces Improvements
City Motor Vehicle Fund Appropriation $ 250,000
508 - 575 Hanover Street Drawbridge
City Motor Vehicle Fund Appropriation $ 500,000
508 - 583 Construction of I - 95 Montgomery Ramp
City Motor Vehicle Fund Appropriation $ 250,000
508 - 742 Replacement of Falls Road Facility
City Motor Vehicle Fund Appropriation $ 250,000
508 - 883 Annapolis Road Bridge Temporary Support
City Motor Vehicle Fund Appropriation $ 530,000
509 - 185 Central Avenue Reconstruction (Monument to Aliceanna)
Federal Highway Transportation Fund Appropriation $ 6,000,000
City Motor Vehicle Fund Appropriation $ 400,000
509 - 332 Pennington Avenue Drawbridge
Federal Highway Transportation Fund Appropriation $ 6,400,000
City Motor Vehicle Fund Appropriation $ 1,600,000
510 - 019 Fiber Installation Study - Citywide
City Motor Vehicle Fund Appropriation $ 200,000
510 - 033 Pedestrian Lighting - - SNAP and Historic Neighborhoods
City Motor Vehicle Fund Appropriation $ 800,000
510 - 035 Pedestrian Lighting
City Motor Vehicle Fund Appropriation $ 500,000
512 - 038 Traffic Management Center
City Motor Vehicle Fund Appropriation $ 500,000
512 - 045 LED Signals
Federal Highway Transportation Fund Appropriation $ 2,400,000
City Motor Vehicle Fund Appropriation $ 1,600,000
512 - 047 Traffic Signal Replacement - Project Management
and Inspection
Federal Highway Transportation Fund Appropriation $ 160,000
City Motor Vehicle Fund Appropriation $ 40,000
512 - 053 Traffic Surveillance Camera Expansion
Federal Highway Transportation Fund Appropriation $ 240,000
City Motor Vehicle Fund Appropriation $ 60,000
512 - 056 Fiber Optic Connections
Federal Highway Transportation Fund Appropriation $ 400,000
City Motor Vehicle Fund Appropriation $ 1,100,000
512 - 057 Geometric Improvements
City Motor Vehicle Fund Appropriation $ 200,000
512 - 059 Variable Message Signs
City Motor Vehicle Fund Appropriation $ 200,000
512 - 061 Traffic Engineering On - Call
City Motor Vehicle Fund Appropriation $ 500,000
512 - 063 Pavement Marking Program
City Motor Vehicle Fund Appropriation $ 500,000
514 - 207 Charles Street Gateway Rehabilitation
Federal Highway Transportation Fund Appropriation $ 2,000,000
City Motor Vehicle Fund Appropriation $ 200,000
514 - 213 Resurfacing Highways Northeast - Sector 1
City Motor Vehicle Fund Appropriation $ 500,000
514 - 214 Resurfacing Highways Northwest - Sector 2
City Motor Vehicle Fund Appropriation $ 500,000
514 - 215 Resurfacing Highways Southwest - Sector 3
City Motor Vehicle Fund Appropriation $ 500,000
514 - 216 Resurfacing Highways Southeast - Sector 4
City Motor Vehicle Fund Appropriation $ 500,000
514 - 595 Duvall St. Reconstruction (Elsinore to Queen Anne)
Federal Highway Transportation Fund Appropriation $ 400,000
City Motor Vehicle Fund Appropriation $ 100,000
514 - 596 Eastern Avenue Rehabilitation
City Motor Vehicle Fund Appropriation $ 50,000
514 - 706 Caton Avenue (Benson to Frederick)
City Motor Vehicle Fund Appropriation $ 200,000
514 - 724 Cross Country Blvd. Resurfacing (Greenspring to Fallstaff)
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle Fund Appropriation $ 200,000
514 - 725 Emergency Resurfacing (JOC)
City Motor Vehicle Fund Appropriation $ 2,000,000
514 - 726 Pavement Management System/ Asset Management
City Motor Vehicle Fund Appropriation $ 150,000
514 - 728 Federal Resurfacing - Sector I
Federal Highway Transportation Fund Appropriation $ 1,200,000
City Motor Vehicle Fund Appropriation $ 300,000
514 - 729 Federal Resurfacing - Sector II
Federal Highway Transportation Fund Appropriation $ 1,200,000
City Motor Vehicle Fund Appropriation $ 300,000
514 - 730 Federal Resurfacing - Sector III
Federal Highway Transportation Fund Appropriation $ 1,200,000
City Motor Vehicle Fund Appropriation $ 300,000
514 - 731 Federal Resurfacing - Sector IV
Federal Highway Transportation Fund Appropriation $ 1,200,000
City Motor Vehicle Fund Appropriation $ 300,000
514 - 733 Northern Parkway Phase I (Liberty Heights to Falls Road)
Federal Highway Transportation Fund Appropriation $ 1,000,000
City Motor Vehicle Fund Appropriation $ 200,000
514 - 738 Local Resurfacing - Sector 1
City Motor Vehicle Fund Appropriation $ 2,125,000
514 - 739 Local Resurfacing - Sector 2
City Motor Vehicle Fund Appropriation $ 2,125,000
514 - 740 Local Resurfacing - Sector 3
City Motor Vehicle Fund Appropriation $ 2,125,000
514 - 741 Local Resurfacing - Sector 4
City Motor Vehicle Fund Appropriation $ 2,125,000
514 - 742 Madison Avenue - Resurfacing
City Motor Vehicle Fund Appropriation $ 100,000
514 - 743 Hill Street
City Motor Vehicle Fund Appropriation $ 100,000
514 - 744 Lafayette Avenue
City Motor Vehicle Fund Appropriation $ 100,000
514 - 745 Glengyle Avenue
City Motor Vehicle Fund Appropriation $ 356,000
514 - 746 Clarinth Road
City Motor Vehicle Fund Appropriation $ 344,000
514 - 747 Doverdale Avenue
City Motor Vehicle Fund Appropriation $ 36,000
514 - 748 Bancroft Road
City Motor Vehicle Fund Appropriation $ 200,000
514 - 749 Steele Road
City Motor Vehicle Fund Appropriation $ 120,000
514 - 750 Hanson Avenue
City Motor Vehicle Fund Appropriation $ 208,000
514 - 751 Sulgrave Avenue
City Motor Vehicle Fund Appropriation $ 83,000
514 - 752 Magnolia Avenue
City Motor Vehicle Fund Appropriation $ 30,000
514 - 753 Fallstaff Road
City Motor Vehicle Fund Appropriation $ 226,000
514 - 754 Sulgrave Avenue (Cross Country Blvd. to Chilham Road)
City Motor Vehicle Fund Appropriation $ 93,000
514 - 755 Fieldcrest Road
City Motor Vehicle Fund Appropriation $ 140,000
514 - 756 Casadel Avenue
City Motor Vehicle Fund Appropriation $ 104,000
527 - 032 Claremont/Freedom Village Streets & Infrastructure
Water Bond Appropriation $ 766,000
Waste Water Bond Appropriation $ 1,026,000
City Motor Vehicle Fund Appropriation $ 6,849,000
527 - 116 Haven Street (Monument St. to Boston Street)
City Motor Vehicle Fund Appropriation $ 1,000,000
527 - 139 Pennsylvania Avenue Main Street Improvements
City Motor Vehicle Fund Appropriation $ 750,000
527 - 166 East Baltimore Redevelopment Area Street Improvements
City Motor Vehicle Fund Appropriation $ 2,000,000
527 - 175 Bicycle Network Strategy
City Motor Vehicle Fund Appropriation $ 700,000
527 - 176 Jones Falls/Inner Harbor Trail and Pedestrian
Improvements
City Motor Vehicle Fund Appropriation $ 250,000
527 - 186 Commercial District Street Lights/Landscaping
City Motor Vehicle Fund Appropriation $ 200,000
527 - 200 Star Spangled Heritage Trails - Phases IV/V
City Motor Vehicle Fund Appropriation $ 250,000
527 - 212 Inner Harbor Pedestrian Wayfinding
City Motor Vehicle Fund Appropriation $ 100,000
527 - 219 Lexington Street - Streetscape (Charles to JFX)
City Motor Vehicle Fund Appropriation $ 100,000
527 - 223 Eutaw Street - Streetscape (Pratt to Baltimore)
City Motor Vehicle Fund Appropriation $ 141,000
527 - 225 Gay Street - Streetscape (Pratt to JFX)
City Motor Vehicle Fund Appropriation $ 250,000
527 - 226 Chase Street - Streetscape (Howard to Biddle)
City Motor Vehicle Fund Appropriation $ 730,000
527 - 227 Read Street - Streetscape (MLK to Fallsway)
City Motor Vehicle Fund Appropriation $ 1,000,000
527 - 229 Baltimore Street - Infrastructure/Utility (MLK to Charles)
City Motor Vehicle Fund Appropriation $ 500,000
527 - 230 Cathedral Street - Infrastructure/Utility
(Chase to Mt. Royal)
City Motor Vehicle Fund Appropriation $ 750,00027 - 300 Biddle Street Connector - Infrastructure/Utility
(Orangeville)
City Motor Vehicle Fund Appropriation $ 300,000
527 - 303 Charles Street - Streetscape (North to 23rd)
City Motor Vehicle Fund Appropriation $ 110,000
527 - 306 New Street - Orangeville - Infrastructure/ Utility
(Biddle to Chase)
City Motor Vehicle Fund Appropriation $ 150,000
527 - 308 Washington Blvd. - Streetscape (Cross to MLK)
City Motor Vehicle Fund Appropriation $ 165,000
527 - 312 Inner Harbor - Infrastructure/ Utility (Inner Harbor)
City Motor Vehicle Fund Appropriation $ 500,000
527 - 315 Industrial Areas Resurfacing (Job Order Contracts) -
Infrastructure (City - wide)
City Motor Vehicle Fund Appropriation $ 500,000
527 - 323 Key Highway/ Inner Harbor Intersection
City Motor Vehicle Fund Appropriation $ 100,000
527 - 324 Harbor East
City Motor Vehicle Fund Appropriation $ 950,000
527 - 493 Uplands Redevelopment Site Infrastructure
City Motor Vehicle Fund Appropriation $ 700,000
527 - 626 Brighton Infrastructure Improvements
City Motor Vehicle Fund Appropriation $ 1,000,000
527 - 627 Park Circle Intersection Improvements
City Motor Vehicle Fund Appropriation $ 1,000,000
527 - 628 Area Master Plan Local Resurfacing - Madison Square
City Motor Vehicle Fund Appropriation $ 500,000
527 - 630 Midtown SNAP Pedestrian Improvements
City Motor Vehicle Fund Appropriation $ 500,000
527 - 631 43rd Street Resurfacing
City Motor Vehicle Fund Appropriation $ 200,000
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. The foregoing appropriations in summary consist of:
Fund
Operating
Capital
Total
General
$ 1,189,923,000
$ 14,000,000
$1,203,923,000
Motor Vehicle
180,027,000
73,440,000
253,467,000
Parking Management
12,368,000
0
12,368,000
Convention Center Bond
4,643,000
0
4,643,000
Waste Water Utility
158,507,000
4,000,000
162,507,000
Water Utility
115,165,000
7,000,000
122,165,000
Parking Enterprise
25,272,000
0
25,272,000
Conduit Enterprise
7,073,000
0
7,073,000
Loan and Guarantee Enterprise
3,762,000
0
3,762,000
Federal
213,043,168
53,967,000
267,010,168
State
63,468,026
22,100,000
85,568,026
Special
42,418,750
146,812,000
*
189,230,750
General Obligation Bonds
0
60,000,000
60,000,000
------------------
----------------
---------------
$2,015,669,944
$381,319,000
$2,396,988,944
*Consisting of:
County. . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
28,633,000
Revenue Bonds and Notes . . . . . . . . . . . .
$
105,309,000
Other Fund Sources . . . . . . . . . . . . . . . . .
$
12,870,000
$
146,812,000
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Director of Public Works
___________________________________
City Solicitor
BOARD OF ESTIMATES
dlr06-0836~1st/26Apr06
OrdofEst/cb06-0416~1st/nbr
Council Bill 06-0416
dlr06-0836~1st/26Apr06
- 32 -
OrdofEst/cb06-0416~1st/nbr