EXPLANATION: CAPITALS indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
CITY OF BALTIMORE
COUNCIL BILL 07-0657
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: April 30, 2007
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, 2008
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 2008 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, 2008.
A. Operating Budget
Board of Elections
180 Voter Registration and Conduct of Elections
General Fund Appropriation $ 7,052,989
City Council
100 City Legislation
General Fund Appropriation $ 4,472,791
Community Relations Commission
156 Development of Intergroup Relations
General Fund Appropriation $ 1,059,676
Federal Fund Appropriation $ 64,630
Comptroller
130 Executive Direction and Control
General Fund Appropriation $ 610,921
131 Audits
General Fund Appropriation $ 3,270,937
132 Real Estate Acquisition and Management
General Fund Appropriation $ 686,188
Special Fund Appropriation $ 137,004
Council Services
103 Council Services
General Fund Appropriation $ 569,000
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 8,528,323
Federal Fund Appropriation $ 1,388,997
State Fund Appropriation $ 4,515,448
Courts: Orphans' Court
112 Orphans' Court
General Fund Appropriation $ 464,119
Employees' Retirement Systems
152 Employees' Retirement System
Special Fund Appropriation $ 5,050,728
154 Fire and Police Retirement System
Special Fund Appropriation $ 3,850,066
Enoch Pratt Free Library
450 Administrative and Technical Services
General Fund Appropriation $ 5,601,858
State Fund Appropriation $ 1,756,025
Special Fund Appropriation $ 563,089
452 Neighborhood Services
General Fund Appropriation $ 10,600,554
State Fund Appropriation $ 86,649
453 State Library Resource Center
General Fund Appropriation $ 7,558,476
State Fund Appropriation $ 8,677,564
Finance
140 Administrative Direction and Control
General Fund Appropriation $ 1,042,670
141 Budget and Management Research
General Fund Appropriation $ 1,128,303
142 Accounting and Payroll Services
General Fund Appropriation $ 4,734,627
Loan and Guarantee Enterprise Fund Appropriation $ 3,208,000
144 Purchasing
General Fund Appropriation $ 2,699,241
150 Treasury Management
General Fund Appropriation $ 3,850,947
Fire
210 Administrative Direction and Control
General Fund Appropriation $ 10,064,378
211 Training
General Fund Appropriation $ 2,150,691
212 Fire Suppression
General Fund Appropriation $ 99,962,207
Federal Fund Appropriation $ 2,301,312
State Fund Appropriation $ 50,000
213 Fire Marshal
General Fund Appropriation $ 3,897,580
Federal Fund Appropriation $ 351,009
Special Fund Appropriation $ 10,000
214 Support Services
General Fund Appropriation $ 6,873,454
State Fund Appropriation $ 947,428
215 Fire Alarm and Communications
General Fund Appropriation $ 4,621,275
State Fund Appropriation $ 2,230
219 Non-actuarial Retirement Benefits
General Fund Appropriation $ 46,000
319 Ambulance Service
General Fund Appropriation $ 5,734,506
Federal Fund Appropriation $ 75,000
State Fund Appropriation $ 42,276
Special Fund Appropriation $ 10,700,000
Health
240 Animal Control
General Fund Appropriation $ 2,757,504
300 Administrative Direction and Control
General Fund Appropriation $ 3,884,275
301 Baltimore Homeless Services
General Fund Appropriation $ 758,578
Federal Fund Appropriation $ 23,269,403
State Fund Appropriation $ 3,239,757
Special Fund Appropriation $ 2,000,000
302 Environmental Health
General Fund Appropriation $ 3,822,196
State Fund Appropriation $ 50,000
Special Fund Appropriation $ 22,776
303 Division of Clinical Services
General Fund Appropriation $ 4,452,225
Federal Fund Appropriation $ 4,849,240
State Fund Appropriation $ 169,438
304 Chronic Disease Prevention
General Fund Appropriation $ 868,684
Federal Fund Appropriation $ 26,444,012
State Fund Appropriation $ 1,808,923
Special Fund Appropriation $ 124,550
305 Healthy Homes
General Fund Appropriation $ 929,649
Federal Fund Appropriation $ 2,891,621
State Fund Appropriation $ 149,868
Special Fund Appropriation $ 120,028
306 General Nursing Services
General Fund Appropriation $ 508,827
Federal Fund Appropriation $ 88,182
State Fund Appropriation $ 8,606,162
307 Mental Health Services
General Fund Appropriation $ 2,049,359
Federal Fund Appropriation $ 159,333
State Fund Appropriation $ 1,793,378
308 Maternal and Child Health
General Fund Appropriation $ 989,434
Federal Fund Appropriation $ 16,189,056
State Fund Appropriation $ 2,673,426
Special Fund Appropriation $ 344,090
309 Child and Adult Care - Food
Federal Fund Appropriation $ 6,652,884
310 School Health Services
General Fund Appropriation $ 5,011,169
Federal Fund Appropriation $ 1,091,147
State Fund Appropriation $ 534,875
Special Fund Appropriation $ 7,374,845
311 Health Services for the Aging
General Fund Appropriation $ 123,892
Federal Fund Appropriation $ 6,092,556
State Fund Appropriation $ 926,666
Special Fund Appropriation $ 100,000
314 Acute Communicable Disease
General Fund Appropriation $ 350,480
315 Public Health Preparedness and Response
Federal Fund Appropriation $ 705,189
316 Operation Safe Kids
General Fund Appropriation $ 63,977
Federal Fund Appropriation $ 1,368,089
Housing and Community Development
119 Neighborhood Service Centers
General Fund Appropriation $ 869,914
Federal Fund Appropriation $ 1,000,981
State Fund Appropriation $ 2,873,317
177 Administrative Direction and Control
General Fund Appropriation $ 5,021,234
Federal Fund Appropriation $ 792,099
Special Fund Appropriation $ 200,657
184 Energy Assistance and Emergency Food
State Fund Appropriation $ 2,735,000
260 Construction and Building Inspection
General Fund Appropriation $ 3,500,065
Federal Fund Appropriation $ 621,122
Special Fund Appropriation $ 990,000
582 Finance and Development
General Fund Appropriation $ 2,078,923
Federal Fund Appropriation $ 3,041,303
Special Fund Appropriation $ 75,000
583 Neighborhood Services
General Fund Appropriation $ 11,074,414
Federal Fund Appropriation $ 1,200,000
State Fund Appropriation $ 55,000
Special Fund Appropriation $ 50,000
585 Baltimore Development Corporation
General Fund Appropriation $ 3,028,000
Federal Fund Appropriation $ 400,000
Special Fund Appropriation $ 410,000
592 Special Housing Grants
General Fund Appropriation $ 898,000
593 Community Support Projects
General Fund Appropriation $ 10,850
Federal Fund Appropriation $ 5,144,200
597 Weatherization
General Fund Appropriation $ 55,640
State Fund Appropriation $ 1,495,000
604 Child Care Centers
Federal Fund Appropriation $ 919,300
605 Head Start
Federal Fund Appropriation $ 28,936,779
State Fund Appropriation $ 2,435,270
606 Arts and Education
State Fund Appropriation $ 1,595,200
Human Resources
160 Personnel Administration
General Fund Appropriation $ 4,611,977
Law
175 Legal Services
General Fund Appropriation $ 4,065,854
Special Fund Appropriation $ 23,800
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 524,578
Special Fund Appropriation $ 11,400
107 Archives and Records Management
General Fund Appropriation $ 261,422
Liquor License Board
250 Liquor Control
General Fund Appropriation $ 1,865,134
Mayoralty
125 Executive Direction and Control
General Fund Appropriation $ 3,018,211
Special Fund Appropriation $ 100,000
127 Office of State Relations
General Fund Appropriation $ 619,157
353 Office of Community Projects
General Fund Appropriation $ 298,814
Special Fund Appropriation $ 170,000
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 7,091,669
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 204,468,708
Motor Vehicle Fund Appropriation $ 3,654,000
M-R: Cable and Communications
572 Cable and Communications Coordination
General Fund Appropriation $ 1,188,144
Special Fund Appropriation $ 1,072,346
M-R: Civic Promotion
589 Office of Promotion and the Arts
General Fund Appropriation $ 1,933,000
590 Civic Promotion
General Fund Appropriation $ 10,453,169
Motor Vehicle Fund Appropriation $ 300,000
M-R: Commission on Aging and Retirement Education
325 Senior Services
General Fund Appropriation $ 1,168,534
Motor Vehicle Fund Appropriation $ 325,000
Federal Fund Appropriation $ 4,847,381
State Fund Appropriation $ 4,891,478
Special Fund Appropriation $ 699,157
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 20,746,000
Loan and Guarantee Enterprise Fund Appropriation $ 590,000
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 750,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 478,000
M-R: Convention Complex
531 Convention Center Operations
General Fund Appropriation $ 13,935,559
Convention Center Bond Fund Appropriation $ 4,613,000
State Fund Appropriation $ 4,426,199
540 1st Mariner Arena Operations
General Fund Appropriation $ 450,000
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 72,802,499
Motor Vehicle Fund Appropriation $ 11,042,001
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 $ 89,801,017
Motor Vehicle Fund Appropriation $ 9,992,000
M-R: Environmental Control Board
117 Environmental Control Board
General Fund Appropriation $ 451,486
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 346,372
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 13,853,449
Motor Vehicle Fund Appropriation $ 1,236,850
M-R: Office of Children, Youth and Families
350 Children, Youth and Families
General Fund Appropriation $ 935,213
Federal Fund Appropriation $ 300,000
State Fund Appropriation $ 244,487
M-R: Office of CitiStat Operations
347 CitiStat Operations
General Fund Appropriation $ 585,534
M-R: Office of Employment Development
630 Administration (Title I)
General Fund Appropriation $ 256,473
Federal Fund Appropriation $ 47,550
631 Job Training Partnership (Titles II/III)
General Fund Appropriation $ 1,022,732
Federal Fund Appropriation $ 10,261,864
633 Youth Initiatives
General Fund Appropriation $ 3,016,068
Federal Fund Appropriation $ 2,000,395
639 Special Services
General Fund Appropriation $ 3,016,607
Federal Fund Appropriation $ 3,903,474
State Fund Appropriation $ 488,004
M-R: Office of Information Technology
147 Information Technology Services
General Fund Appropriation $ 2,819,341
151 Information Technology Support Services
General Fund Appropriation $ 8,694,262
M-R: Office of Neighborhoods
354 Neighborhoods
General Fund Appropriation $ 756,371
M-R: Office of the Inspector General
108 Office of the Inspector General
General Fund Appropriation $ 633,598
M-R: Office of the Labor Commissioner
128 Labor Relations
General Fund Appropriation $ 492,331
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 87,284,094
Motor Vehicle Fund Appropriation $ 7,215,000
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 11,225,082
Motor Vehicle Fund Appropriation $ 2,894,554
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 4,821,000
M-R: Veterans' Commission
483 Veterans' Commission
General Fund Appropriation $ 150,000
M-R: Women's Commission
120 Promotion of Equal Rights for Women
General Fund Appropriation $ 150,000
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 410,000
Planning
187 City Planning
General Fund Appropriation $ 1,616,901
Motor Vehicle Fund Appropriation $ 747,373
Federal Fund Appropriation $ 1,523,483
State Fund Appropriation $ 140,000
Police
200 Administrative Direction and Control
General Fund Appropriation $ 35,509,782
201 Field Operations Bureau
General Fund Appropriation $ 191,261,944
Federal Fund Appropriation $ 10,646,170
State Fund Appropriation $ 7,300,000
202 Investigations
General Fund Appropriation $ 34,536,510
Federal Fund Appropriation $ 79,660
Special Fund Appropriation $ 2,035,000
203 Traffic
Motor Vehicle Fund Appropriation $ 12,349,677
State Fund Appropriation $ 18,000
204 Services Bureau
General Fund Appropriation $ 28,398,541
Special Fund Appropriation $ 6,701,256
205 Non-actuarial Retirement Benefits
General Fund Appropriation $ 1,685,000
207 Research and Development
General Fund Appropriation $ 4,848,030
224 Office of Criminal Justice
General Fund Appropriation $ 1,374,144
Federal Fund Appropriation $ 9,774,158
Special Fund Appropriation $ 275,000
Public Works
190 Departmental Administration
General Fund Appropriation $ 1,171,648
Motor Vehicle Fund Appropriation $ 2,893,924
191 Permits
General Fund Appropriation $ 807,728
Motor Vehicle Fund Appropriation $ 2,047,395
193 Facilities Management
General Fund Appropriation $ 23,330,550
198 Engineering/Construction Management
General Fund Appropriation $ 586,180
Motor Vehicle Fund Appropriation $ 181,615
513 Solid Waste Special Services
General Fund Appropriation $ 5,363,381
Motor Vehicle Fund Appropriation $ 26,122,134
515 Solid Waste Collection
General Fund Appropriation $ 21,145,318
Motor Vehicle Fund Appropriation $ 2,001,152
516 Solid Waste Environmental Services
General Fund Appropriation $ 20,894,894
518 Storm Water Maintenance
Motor Vehicle Fund Appropriation $ 5,122,909
544 Sanitary Maintenance
Waste Water Utility Fund Appropriation $ 15,444,797
546 Water Maintenance
Water Utility Fund Appropriation $ 26,081,060
547 Meter Operations
Water Utility Fund Appropriation $ 3,699,978
550 Waste Water Facilities
Waste Water Utility Fund Appropriation $ 92,120,992
552 Water Facilities
Water Utility Fund Appropriation $ 41,941,673
553 Water Engineering
Water Utility Fund Appropriation $ 14,376,450
554 Waste Water Engineering
Waste Water Utility Fund Appropriation $ 18,843,573
555 Environmental Services
Waste Water Utility Fund Appropriation $ 3,127,164
Water Utility Fund Appropriation $ 583,593
560 Facilities Engineering
Waste Water Utility Fund Appropriation $ 368,475
Water Utility Fund Appropriation $ 183,246
561 Utility Billing
Water Utility Fund Appropriation $ 9,634,000
565 Utility Debt Service
Waste Water Utility Fund Appropriation $ 28,793,999
Water Utility Fund Appropriation $ 22,548,000
Recreation and Parks
471 Administrative Direction and Control
General Fund Appropriation $ 3,925,960
State Fund Appropriation $ 361,805
Special Fund Appropriation $ 9,000
473 Municipal Concerts and Other Musical Event
General Fund Appropriation $ 35,810
478 General Park Services
General Fund Appropriation $ 10,379,784
Motor Vehicle Fund Appropriation $ 500,000
State Fund Appropriation $ 43,775
479 Special Facilities
General Fund Appropriation $ 1,286,255
Special Fund Appropriation $ 146,243
480 Regular Recreational Services
General Fund Appropriation $ 12,377,758
State Fund Appropriation $ 129,000
Special Fund Appropriation $ 433,447
482 Supplementary Recreational Services
Special Fund Appropriation $ 331,839
505 Park and Street Trees
Motor Vehicle Fund Appropriation $ 3,970,458
Sheriff
118 Sheriff Services
General Fund Appropriation $ 13,079,449
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 $ 25,709,157
Federal Fund Appropriation $ 1,658,258
State Fund Appropriation $ 3,939,568
Special Fund Appropriation $ 50,000
Transportation
195 Towing
General Fund Appropriation $ 449,746
Motor Vehicle Fund Appropriation $ 8,925,081
State Fund Appropriation $ 25,000
230 Administration
General Fund Appropriation $ 214,044
Motor Vehicle Fund Appropriation $ 7,446,175
Federal Fund Appropriation $ 686,827
State Fund Appropriation $ 80,997
231 Traffic Engineering
Motor Vehicle Fund Appropriation $ 6,563,490
232 Parking
Parking Management Fund Appropriation $ 6,090,502
233 Signs and Markings
Motor Vehicle Fund Appropriation $ 6,294,612
State Fund Appropriation $ 6,000
235 Parking Enforcement
Parking Management Fund Appropriation $ 7,357,498
239 Traffic Safety
Motor Vehicle Fund Appropriation $ 2,808,540
500 Street Lighting
Motor Vehicle Fund Appropriation $ 18,928,552
501 Highway Maintenance
Motor Vehicle Fund Appropriation $ 38,460,863
503 Engineering and Construction
General Fund Appropriation $ 660,511
Motor Vehicle Fund Appropriation $ 3,441,645
548 Conduits
Conduit Enterprise Fund Appropriation $ 7,538,000
580 Parking Enterprise Facilities
Parking Enterprise Fund Appropriation $ 29,273,000
Wage Commission
165 Wage Enforcement
General Fund Appropriation $ 486,475
War Memorial Commission
487 Operation of War Memorial Building
General Fund Appropriation $ 380,485
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.
Information Technology Services, Mayoralty-Related
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.
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 City Public Schools
417-123 FY08-FY13 BCPSS Systemics/Receiver Schools/Asbestos Abatement
General Obligation Bond Appropriation $ 9,539,000
418-088 Lyndhurst Elementary/Middle School #88 - Addition
General Obligation Bond Appropriation $ 835,000
418-212 Garrett Heights Elementary/Middle School #212 Addition
General Obligation Bond Appropriation $ 893,000
418-226 Violetville Elementary School #226
General Obligation Bond Appropriation $ 1,000,000
418-234 Arlington Elementary/Middle School #234 Addition
General Obligation Bond Appropriation $ 1,808,000
418-245 Leith Walk Elementary School #245
General Obligation Bond Appropriation $ 425,000
418-414 Paul Laurence Dunbar High School #414
General Obligation Bond Appropriation$ 1,500,000
418-454 Carver High School #454
General Obligation Bond Appropriation $ 2,000,000
Baltimore Development Corporation
601-115 West Side Initiative
General Obligation Bond Appropriation $ 4,000,000
Other Fund Appropriation $ 200,000
601-354 West Baltimore Industrial/Commercial Development
General Obligation Bond Appropriation $ 600,000
Other Fund Appropriation $ 300,000
601-403 7 East Redwood Fire Escape
General Fund Appropriation $ 750,000
601-483 South Baltimore Commercial/Industrial Development
General Obligation Bond Appropriation $ 600,000
Other Fund Appropriation $ 300,000
601-575 East Baltimore Commercial/Economic Development
General Obligation Bond Appropriation $ 600,000
Other Fund Appropriation $ 300,000
601-860 Industrial and Commercial Financing
General Obligation Bond Appropriation $ 2,000,000
Other Fund Appropriation $ 100,000
601-873 Brownfield Incentive Fund
General Obligation Bond Appropriation $ 1,000,000
Other Fund Appropriation $ 100,000
601-982 Commercial Revitalization Programs
General Obligation Bond Appropriation $ 700,000
Other Fund Appropriation $ 100,000
Enoch Pratt Free Library
457-024 Central Library - Expansion & Renovation
General Obligation Bond Appropriation $ 1,500,000
457-200 Library Facilities - Modernization
Other State Fund Appropriation $ 500,000
Department of Finance
146-033 Finance General Ledger System
General Fund Appropriation $ 5,000,000
Department of Fire
208-200 Fire Station Facilities - Modernization
General Fund Appropriation $ 100,000
Department of Housing and Community Development
588-904 Affordable Housing Program
General Obligation Bond Appropriation $ 5,000,000
Community Development Block Grant Appropriation $ 6,000,000
Urban Development Action Grant (UDAG) Repayment Appropriation $ 400,000
588-979 East Baltimore Redevelopment
General Obligation Bond Appropriation $ 1,250,000
City Motor Vehicle Fund Appropriation $ 3,000,000
588-981 Acquisition/Relocation Fund
General Obligation Bond Appropriation $ 2,000,000
588-983 Demolition Program
General Obligation Bond Appropriation $ 3,000,000
588-984 Homeownership Incentive Program
General Obligation Bond Appropriation $ 2,000,000
Community Development Block Grant Appropriation $ 100,000
588-985 Housing Development
General Obligation Bond Appropriation $ 2,800,000
Other Federal Fund Appropriation $ 6,500,000
588-986 Housing Repair Assistance Programs
General Obligation Bond Appropriation $ 500,000
Community Development Block Grant Appropriation $ 850,000
Other Federal Fund Appropriation $ 100,000
588-987 Housing & Services - Community Action Partnership
General Obligation Bond Appropriation $ 100,000
588-989 Loan Repayment
Community Development Block Grant Appropriation $ 4,857,000
588-991 Public Housing Redevelopment
General Obligation Bond Appropriation $ 1,300,000
588-994 Special Capital Projects
General Obligation Bond Appropriation $ 2,300,000
Community Development Block Grant Appropriation $ 1,100,000
Other Federal Fund Appropriation $ 500,000
Sale of City Real Property Appropriation $ 4,635,000
588-996 Stabilization Program
General Obligation Bond Appropriation $ 2,000,000
Mayoralty
127-030 City Council Information Technology Project
General Fund Appropriation $ 100,000
127-086 Schools Construction Renovations
General Fund Appropriation $ (5,000,000)
127-103 PS 103- Thurgood Marshall`s First Public School
General Fund Appropriation $ 250,000
127-155 Waxter Center for Senior Citizens
Community Development Block Grant Appropriation $ 450,000
127-166 Babe Ruth Museum Renovation Project
General Obligation Bond Appropriation $ 200,000
127-456 Baltimore School for the Arts
Loan and Guarantee Fund Appropriation $ 2,500,000
127-764 Arena Players-Possible Dream II
General Obligation Bond Appropriation $ 350,000
127-765 National Great Blacks in Wax Museum Expansion
General Obligation Bond Appropriation $ 400,000
127-766 Center Stage`s Leading National Theater Initiative
General Obligation Bond Appropriation $ 200,000
127-768 Reginald F. Lewis Museum - Permanent Exhibits and
Facility Enhancements
General Obligation Bond Appropriation $ 200,000
127-769 Creative Alliance-The Patterson
General Obligation Bond Appropriation $ 150,000
127-779 USS Constellation Museum-Heritage & Education Center
General Obligation Bond Appropriation $ 300,000
127-913 Various Senior Center Improvements
General Fund Appropriation $ 200,000
524-052 Baltimore Public Markets Improvements
General Fund Appropriation $ 300,000
Department of Planning
188-009 Planning Department Initiatives
General Obligation Bond Appropriation $ 750,000
188-010 CHAP Monument Restoration
General Obligation Bond Appropriation $ 200,000
Department of Public Works
197-145 Peoples Court Window Replacement
General Fund Appropriation $ 460,000
197-411 Guilford Building Elevator Upgrades
General Obligation Bond Appropriation $ 100,000
197-513 City Hall Exterior Surface Repairs
General Fund Appropriation $ 410,000
197-516 ADA Interior and Exterior Improvements
General Fund Appropriation $ 100,000
197-517 Historic Buildings Exterior Preservation Repairs
General Fund Appropriation $ 100,000
197-615 City Hall Electrical System Upgrade
General Obligation Bond Appropriation $ 320,000
197-616 Abel Wolman Building Electrical System Upgrade
General Obligation Bond Appropriation $ 100,000
197-617 Park Heights Multipurpose and Eastern Health Center
Fire Alarm Upgrades
General Obligation Bond Appropriation $ 100,000
197-830 68th Street Dump Site Environmental Remediation
City Motor Vehicle Fund Appropriation $ 100,000
197-831 Eastern Health Center HVAC Upgrades
General Fund Appropriation $ 240,000
197-833 Park Heights Multipurpose Center HVAC
General Obligation Bond Appropriation $ 100,000
197-834 Abel Wolman Municipal Building Water Service
Replacement
General Obligation Bond Appropriation $ 280,000
General Fund Appropriation $ 300,000
197-836 New Police/Fire Academy
General Fund Appropriation $ 500,000
197-840 Race Street Environmental Remediation
City Motor Vehicle Fund Appropriation $ 130,000
517-500 Solid Waste Facility Renovations
General Fund Appropriation $ 100,000
517-501 Methane Gas Collection System
Other Federal Fund Appropriation $ 2,000,000
520-020 Lakewood Avenue Relief Drain - Phase IV Construction
City Motor Vehicle Fund Appropriation $ 600,000
520-099 Small Storm Drain and Inlet Repairs
City Motor Vehicle Fund Appropriation $ 1,500,000
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
520-708 Storm Water Pumping Stations Improvements
City Motor Vehicle Fund Appropriation $ 200,000
520-711 Emergency Flood Mitigation
City Motor Vehicle Fund Appropriation $ 200,000
520-715 Northeast Baltimore Drainage Improvements
City Motor Vehicle Fund Appropriation $ 250,000
525-449 Jones Falls Debris Collector
Other Fund Appropriation $ 600,000
525-646 Stream & Watershed Restoration Study
City Motor Vehicle Fund Appropriation $ 100,000
525-702 Maidens Choice Environmental Restoration
Project 2 (Beech Field)
City Motor Vehicle Fund Appropriation $ 800,000
Other Fund Appropriation $ 900,000
525-707 Urgent Needs Engineering Support
City Motor Vehicle Fund Appropriation $ 250,000
525-991 Maidens Choice Wetland Project 1 - Archbishop Keough
High School
City Motor Vehicle Fund Appropriation $ 450,000
525-993 Watershed 263 Phase 1 Bio-retention
City Motor Vehicle Fund Appropriation $ 250,000
525-995 Biddison Run Stream Restoration - Phase II
Other Fund Appropriation $ 250,000
525-996 Green School Phase III
City Motor Vehicle Fund Appropriation $ 200,000
525-997 Lower Stony Run Stream Restoration- Phase II
City Motor Vehicle Fund Appropriation $ 950,000
525-998 Western Run Stream Restoration - Phase I
Other Fund Appropriation $ 2,500,000
525-999 Dickman Street Wetlands Mitigation
General Fund Appropriation $ 800,000
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 Utility Funds $ 2,000,000
551-403 Small Sewer Extensions and Improvements
Waste Water Bond Appropriation $ 750,000
551-404 Infiltration / Inflow Correction Program
Waste Water Utility Fund Appropriation $ 2,000,000
551-444 Eastern Avenue Pump Station Improvements
Waste Water Bond Appropriation $ 5,500,000
551-528 Patapsco WWTP - Enhanced Nutrient Removal -
SC-845, SC-852, SC-855
Waste Water Bond Appropriation $ 7,040,000
Other State Fund Appropriation $ 88,000,000
County Grant Appropriation $ 14,960,000
551-533 Annual Facilities Improvements
Waste Water Bond Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551-557 Enhanced Nutrient Removal at Back River WWTP
Other State Fund Appropriation $ 75,000,000
551-561 Primary Tank Renovations - SC-829
Waste Water Revenue Bond Appropriation $ 7,500,000
County Grant Appropriation $ 7,500,000
551-604 Stony Run Interceptor and Pumping Station SC 819R,
SC 838, SC 839, SC 847
Waste Water Bond Appropriation $ 9,580,000
County Grant Appropriation $ 420,000
551-609 Southwest Diversion Pressure Sewer Improvements
Waste Water Bond Appropriation $ 530,000
County Grant Appropriation $ 1,970,000
551-613 Sewer System Evaluation Program - Main Outfall
Sewershed
Waste Water Bond Appropriation $ 6,989,000
County Grant Appropriation $ 1,411,000
551-615 Sewer System Evaluation Program - Dundalk Sewershed
Waste Water Bond Appropriation $ 2,524,000
County Grant Appropriation $ 1,476,000
551-617 Sewer System Evaluation Program - Patapsco Sewershed
Waste Water Bond Appropriation $ 5,963,000
County Grant Appropriation $ 937,000
551-681 Wastewater Facilities Security Improvements
Waste Water Bond Appropriation $ 500,000
County Grant Appropriation $ 500,000
551-683 Rehabilitation of Patapsco WWTP Gravity Sludge
Thickeners
Waste Water Bond Appropriation $ 1,280,000
County Grant Appropriation $ 2,720,000
551-688 Back River Sodium Hypochlorite On-Site Generation
Waste Water Bond Appropriation $ 350,000
County Grant Appropriation $ 350,000
551-930 Uplands Wastewater Infrastructure
Waste Water Bond Appropriation $ 517,000
551-931 Claremont/Freedom Village Wastewater Infrastructure
Waste Water Bond Appropriation $ 570,000
551-932 EBDI Wastewater Infrastructure
Waste Water Bond Appropriation $ 645,000
557-031 Water Distribution System - Improvements
Water Utility Funds $ 1,000,000
County Grant Appropriation $ 1,000,000
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 $ 5,000,000
557-130 Water System Cathodic Protection
Water Bond Appropriation $ 500,000
557-133 Meter Replacement Program
Water Utility Funds $ 250,000
County Grant Appropriation $ 250,000
557-300 Water Facilities - Annual Improvements
Water Utility Fund Appropriation $ 900,000
County Grant Appropriation $ 600,000
557-312 Montebello WTP Filter Renovations
Water Bond Appropriation $ 3,000,000
County Grant Appropriation $ 2,000,000
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 $ 300,000
County Grant Appropriation $ 200,000
557-689 Urgent Needs Water Engineering Services
Water Bond Appropriation $ 900,000
County Grant Appropriation $ 600,000
557-709 Finished Water Reservoir Improvements
Water Bond Appropriation $ 24,000,000
County Grant Appropriation $ 16,000,000
557-732 Monitoring Water Transmission Mains
Water Utility Fund Appropriation $ 500,000
County Grant Appropriation $ 500,000
557-915 Maintenance Buildings at Prettyboy and Loch Raven Dams
Water Bond Appropriation $ 3,000,000
County Grant Appropriation $ 2,000,000
557-917 Water Pumping Stations Annual Improvements
Water Bond Appropriation $ 450,000
County Grant Appropriation $ 550,000
557-918 Montebello Plants 1 & 2 Sedimentation Basin Improvements
Water Bond Appropriation $ 780,000
County Grant Appropriation $ 520,000
557-930 Uplands Water Infrastructure
Water Bond Appropriation $ 451,000
557-931 Claremont/Freedom Village Water Infrastructure
Water Bond Appropriation $ 582,000
557-932 EBDI Water Infrastructure
Water Bond Appropriation $ 563,000
Department of Recreation and Parks
474-673 Gateways: Mt Vernon Park Master Plan Implementation
Phase II
City Motor Vehicle Fund Appropriation $ 200,000
474-695 Edgewood - Lyndhurst Recreation Center Gymnasium -
Phase II
General Obligation Bond Appropriation $ 800,000
Other State Fund Appropriation $ 500,000
474-732 Parkland Expansion / University of Baltimore Playing Fields
General Fund Appropriation $ 2,000,000
474-739 FY08 Street Tree Operations
City Motor Vehicle Fund Appropriation $ 300,000
474-740 Jones Falls Greenway Phase V: Cylburn to Mt Washington
City Motor Vehicle Fund Appropriation $ 250,000
474-741 Wyman Park Dell Master Plan
City Motor Vehicle Fund Appropriation $ 400,000
474-742 FY08 Park and Recreation Facility Renovations
General Obligation Bond Appropriation $ 250,000
General Fund Appropriation $ 800,000
State Open Space Matching Grant Appropriation $ 750,000
474-743 FY08 Recreation and Park Facilities Improvements:
Morrell Park
General Obligation Bond Appropriation $ 500,000
State Open Space Matching Grant Appropriation $ 1,500,000
474-744 FY08 Recreation and Park Facilities Improvements:
Clifton Park
General Obligation Bond Appropriation $ 1,250,000
Other State Fund Appropriation $ 1,250,000
474-745 FY08 Major Park Improvements: Druid Hill, Patterson,
Clifton, Cylburn
General Obligation Bond Appropriation $ 375,000
General Fund Appropriation $ 500,000
State Open Space Matching Grant Appropriation $ 2,625,000
474-746 FY08 Park and Playground Renovations: 7 Neighborhood
Parks
General Obligation Bond Appropriation $ 575,000
State Open Space Matching Grant Appropriation $ 1,725,000
474-747 FY08 Athletic Courts & Field Renovation: Druid Hill Park
Baseball & Football
General Obligation Bond Appropriation $ 750,000
State Open Space Matching Grant Appropriation $ 2,250,000
Other State Fund Appropriation $ 1,000,000
474-748 FY08 Baltimore Playlot Program
State Open Space Grant Appropriation $ 1,000,000
474-749 FY08 Maryland Community Parks and Playgrounds
Program
State Open Space Grant Appropriation $ 900,000
474-750 FY08 Park Building Renovations: Mt Pleasant, Radeke
and Druid Hill
State Open Space Grant Appropriation $ 500,000
Department of Transportation
504-100 Footway Reconstruction
City Motor Vehicle Fund Appropriation $ 800,000
Private Fund Appropriation $ 800,000
504-200 Alley Reconstruction
City Motor Vehicle Fund Appropriation $ 1,250,000
Private Fund Appropriation $ 1,250,000
504-300 Tree Root Damage
City Motor Vehicle Fund Appropriation $ 1,000,000
506-523 Fulton Avenue Median Streetscape (Franklin to
Reisterstown)
City Motor Vehicle Fund Appropriation $ 600,000
506-529 Federal Resurfacing Southwest
Federal Highway Transportation Fund Appropriation $ 1,300,000
506-532 Chesapeake Avenue Phase II
Federal Highway Transportation Fund Appropriation $ 2,000,000
506-540 Resurfacing Hanover Street (Hanover St Br to
Frankfurst Avenue)
Federal Highway Transportation Fund Appropriation $ 1,600,000
City Motor Vehicle Fund Appropriation $ 400,000
508-363 Sinclair Lane Over CSX (SAFETEA-LU)
City Motor Vehicle Fund Appropriation $ 300,000
508-373 Test Pits
City Motor Vehicle Fund Appropriation $ 300,000
508-378 Electronic Document Management System
City Motor Vehicle Fund Appropriation $ 250,000
508-398 Martin Luther King Boulevard Widening Study
City Motor Vehicle Fund Appropriation $ 300,000
508-406 Roxbury Place Reconstruction
City Motor Vehicle Fund Appropriation $ 60,000
508-433 Mondawmin Pedestrian Improvements
City Motor Vehicle Fund Appropriation $ 300,000
508-453 Dundalk Ave. Streetscape (Eastern to City Line)
City Motor Vehicle Fund Appropriation $ 275,000
508-455 Pedestrian Crossing Improvements
City Motor Vehicle Fund Appropriation $ 100,000
508-459 Revision of Street Configurations
City Motor Vehicle Fund Appropriation $ 50,000
508-460 York Road (Glenwood Ave to 33rd St.)
City Motor Vehicle Fund Appropriation $ 750,000
508-465 Curb Repair Job Order Contract (JOC)
City Motor Vehicle Fund Appropriation $ 500,000
508-496 Slab Repairs
City Motor Vehicle Fund Appropriation $ 500,000
508-497 Curran Drive Streetscape
City Motor Vehicle Fund Appropriation $ 400,000
508-506 Constructability Review
City Motor Vehicle Fund Appropriation $ 500,000
508-508 Material Testing
City Motor Vehicle Fund Appropriation $ 300,000
508-519 Construction Management Services
City Motor Vehicle Fund Appropriation $ 500,000
508-550 Neighborhood Street Reconstruction
City Motor Vehicle Fund Appropriation $ 1,000,000
508-605 Little Italy Streetscape
City Motor Vehicle Fund Appropriation $ 250,000
508-607 New Administrative Building for Towing
City Motor Vehicle Fund Appropriation $ 100,000
508-608 North Avenue (US1) (SAFETEA-LU)
Other Federal Fund Appropriation $ 480,000
City Motor Vehicle Fund Appropriation $ 120,000
508-617 Project Management Services
City Motor Vehicle Fund Appropriation $ 200,000
508-630 Survey
City Motor Vehicle Fund Appropriation $ 500,000
508-641 Feasibility Studies
City Motor Vehicle Fund Appropriation $ 300,000
508-661 Baltimore Water Taxi (SAFETEA-LU)
Other Federal Fund Appropriation $ 400,000
City Motor Vehicle Fund Appropriation $ 100,000
508-742 Replacement of Falls Road Facility
City Motor Vehicle Fund Appropriation $ 500,000
508-942 Argonne Dr. Bridge Over Herring Run
Federal Highway Transportation Fund Appropriation $ 4,800,000
City Motor Vehicle Fund Appropriation $ 1,200,000
508-994 Russell Street Gateway Reconstruction
Federal Highway Transportation Fund Appropriation $ 2,600,000
509-087 Harford Road Bridge
Federal Highway Transportation Fund Appropriation $ 400,000
City Motor Vehicle Fund Appropriation $ 100,000
509-332 Pennington Avenue Drawbridge over Curtis Creek
(SAFETEA-LU)
Other Federal Fund Appropriation $ 7,500,000
510-019 Fiber Optic Design and Study
City Motor Vehicle Fund Appropriation $ 200,000
510-033 Pedestrian Lighting -- SNAP & Historic Neighborhoods
City Motor Vehicle Fund Appropriation $ 300,000
510-034 Pedestrian Lighting -- Citywide
City Motor Vehicle Fund Appropriation $ 1,000,000
512-034 Signal Timing Optimization Citywide
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle Fund Appropriation $ 200,000
512-046 Traffic Signal Reconstruction
Federal Highway Transportation Fund Appropriation $ 250,000
City Motor Vehicle Fund Appropriation $ 50,000
512-047 Traffic Signal Replacement - Project Management &
Inspection
City Motor Vehicle Fund Appropriation $ 200,000
512-049 Reversible Lane System Replacement
City Motor Vehicle Fund Appropriation $ 180,000
512-053 Traffic Surveillance Camera Expansion
Federal Highway Transportation Fund Appropriation $ 800,000
City Motor Vehicle Fund Appropriation $ 240,000
512-054 Traffic Signal Maintenance Equipment Purchase
City Motor Vehicle Fund Appropriation $ 300,000
512-057 Geometric Improvements
City Motor Vehicle Fund Appropriation $ 300,000
512-059 Variable Message Signs
City Motor Vehicle Fund Appropriation $ 300,000
512-061 Traffic Engineering On-Call
City Motor Vehicle Fund Appropriation $ 280,000
512-062 Traffic Detector Upgrade Program
Federal Highway Transportation Fund Appropriation $ 400,000
City Motor Vehicle Fund Appropriation $ 100,000
512-065 Implement intelligent transportation system in Baltimore
(SAFETEA-LU)
City Motor Vehicle Fund Appropriation $ 280,000
514-595 Duvall St. Reconstruction (Elsinore to Queen Anne)
City Motor Vehicle Fund Appropriation $ 600,000
514-596 Eastern Avenue Rehabilitation
City Motor Vehicle Fund Appropriation $ 300,000
514-664 Russell Street Gateway Rehabilitation
Federal Highway Transportation Fund Appropriation $ 4,000,000
City Motor Vehicle Fund Appropriation $ 1,000,000
514-725 Emergency Resurfacing (JOC)
City Motor Vehicle Fund Appropriation $ 1,500,000
514-726 Pavement Management System/ Asset Management
City Motor Vehicle Fund Appropriation $ 150,000
514-762 Resurfacing Highways Northeast - Sector I
City Motor Vehicle Fund Appropriation $ 500,000
514-763 Resurfacing Highways Northwest - Sector 2
City Motor Vehicle Fund Appropriation $ 500,000
514-764 Resurfacing Highways Southwest - Sector 3
City Motor Vehicle Fund Appropriation $ 500,000
514-765 Resurfacing Highways Southeast - Sector 4
City Motor Vehicle Fund Appropriation $ 500,000
514-766 Federal Resurfacing - Northeast - Sector I
Federal Highway Transportation Fund Appropriation $ 960,000
City Motor Vehicle Fund Appropriation $ 240,000
514-767 Federal Resurfacing - Northwest - Sector II
Federal Highway Transportation Fund Appropriation $ 960,000
City Motor Vehicle Fund Appropriation $ 240,000
514-768 Federal Resurfacing - Southwest - Sector III
Federal Highway Transportation Fund Appropriation $ 960,000
City Motor Vehicle Fund Appropriation $ 240,000
514-769 Federal Resurfacing - Southeast - Sector IV
Federal Highway Transportation Fund Appropriation $ 960,000
City Motor Vehicle Fund Appropriation $ 240,000
527-032 Claremont/Freedom Village Streets & Infrastructure
City Motor Vehicle Fund Appropriation $ 7,476,000
527-106 Canton Industrial Area: Newkirk Street
City Motor Vehicle Fund Appropriation $ 350,000
527-108 Canton Industrial Area: Haven Street
City Motor Vehicle Fund Appropriation $ 1,000,000
527-139 Pennsylvania Avenue Main Street Improvements
City Motor Vehicle Fund Appropriation $ 1,000,000
527-169 Saratoga St. Streetscape (Eutaw to St. Paul)
City MotorVehile Fund Appropriation $ 3,000,000
527-174 Preston Gardens Infrastructure Improvements
General Obligation Bond Appropriation $ 500,000
527-175 Bicycle Network Strategy
City Motor Vehicle Fund Appropriation $ 1,055,000
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 $ 750,000
527-200 Star Spangled Heritage Trails- Phases IV/V
City Motor Vehicle Fund Appropriation $ 250,000
527-210 Mt. Vernon Place
City Motor Vehicle Fund Appropriation $ 500,000
527-214 Calvert Street- Streetscape (Baltimore to Monument)
City Motor Vehicle Fund Appropriation $ 170,000
527-216 Fayette Street- Streetscape (MLK to JFX)
City Motor Vehicle Fund Appropriation $ 500,000
527-217 Howard Street - Streetscape (Pratt to Centre)
City Motor Vehicle Fund Appropriation $ 240,000
527-220 Saratoga Street- Streetscape (St. Paul to JFX)
City Motor Vehicle Fund Appropriation $ 75,000
527-301 Broening Highway - Infrastructure/Utility (Canton
Industrial Area)
City Motor Vehicle Fund Appropriation $ 1,500,000
527-313 Madison Avenue - Infrastructure/ Utility (Howard to
Calvert)
City Motor Vehicle Fund Appropriation $ 150,000
527-315 Industrial Areas Resurfacing (Job Order Contracts) -
Infrastructure (City-wide)
City Motor Vehicle Fund Appropriation $ 400,000
527-320 Fairfield Industrial Park: Shell Road
City Motor Vehicle Fund Appropriation $ 200,000
527-321 Fairfield Industrial Park: Fairfield Road
City Motor Vehicle Fund Appropriation $ 200,000
527-323 Key Highway/ Inner Harbor Intersection
City Motor Vehicle Fund Appropriation $ 500,000
527-325 Eutaw Street
City Motor Vehicle Fund Appropriation $ 200,000
527-331 Old Town Mall Streetscape
City Motor Vehicle Fund Appropriation $ 200,000
527-332 Howard Park/Liberty Hts Streetscape
City Motor Vehicle Fund Appropriation $ 200,000
527-333 Old Town Mall Redevelopment Study
City Motor Vehicle Fund Appropriation $ 250,000
527-335 EBDI Life Science Park, Phase IC
Other Federal Fund Appropriation $ 800,000
City Motor Vehicle Fund Appropriation $ 200,000
527-340 Park Heights Cold Spring Neighborhood Center
City Motor Vehicle Fund Appropriation $ 500,000
527-493 Uplands Redevelopment Site Infrastructure
City Motor Vehicle Fund Appropriation $ 716,000
527-630 Midtown SNAP Pedestrian Improvements
City Motor Vehicle Fund Appropriation $ 1,000,000
527-700 Barclay/Greenmount Streetscape Improvements
City Motor Vehicle Fund Appropriation $ 75,000
527-701 Seton Business Park Improvements
City Motor Vehicle Fund Appropriation $ 1,218,000
527-702 Park Heights Street Resurfacing Phase II
City Motor Vehicle Fund Appropriation $ 1,000,000
580-053 Parking Capital Renewal and Replacement Fund
Parking Enterprise Fund Appropriation $ 3,500,000
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 $ 1,274,963,000 $ 8,010,000 $ 1,282,973,000
Motor Vehicle 185,465,000 60,500,000 245,965,000
Parking Management 13,448,000 0 13,448,000
Convention Center Bond 4,613,000 0 4,613,000
Waste Water Utility 158,699,000 4,000,000 162,699,000
Water Utility 119,048,000 7,650,000 126,698,000
Parking Enterprise 29,273,000 3,500,000 32,773,000
Conduit Enterprise 7,538,000 0 7,538,000
Loan and Guarantee Enterprise 3,798,000 2,500,000 6,298,000
Federal 181,791,164 54,427,000 236,218,164
State 69,313,213 177,500,000 246,813,213
Special 44,181,321 175,963,000 * 220,144,321
General Obligation Bonds 0 60,000,000 60,000,000
$ 2,092,130,698 $ 554,050,000 $ 2,646,180,698
*Consisting of:
County. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 66,464,000
Revenue Bonds and Notes . . . . . . . . . . . . $ 96,764,000
Other Fund Sources . . . . . . . . . . . . . . . . . $ 12,735,000
$ 175,963,000
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Director of Public Works
___________________________________
City Solicitor
BOARD OF ESTIMATES
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Council Bill 07-0657
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