Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
City of Baltimore
Council Bill 17-0065
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: May 8, 2017
Assigned to: Budget and Appropriations Committee
A Bill Entitled
An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2018
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 2018 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, 2018.
A. Operating Budget
Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $ 7,300,003
City Council
100 City Council
General Fund Appropriation $ 7,108,243
Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $ 1,518,948
131 Audits
General Fund Appropriation $ 4,912,084
132 Real Estate Acquisition and Management
General Fund Appropriation $ 1,117,134
Council Services
103 Council Services
General Fund Appropriation $ 745,251
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 15,359,921
Federal Fund Appropriation $ 2,188,984
State Fund Appropriation $ 5,149,352
Special Fund Appropriation $ 235,796
Courts: Orphans’ Court
817 Orphans’ Court
General Fund Appropriation $ 522,898
Employees’ Retirement Systems
152 Employees' Retirement Systems - Administration
Special Fund Appropriation $ 5,076,344
154 Fire and Police Retirement System - Administration
Special Fund Appropriation $ 5,120,507
155 Retirement Savings Plan
General Fund Appropriation $ 769,361
Enoch Pratt Free Library
788 Information Services
General Fund Appropriation $ 24,942,789
State Fund Appropriation $ 13,598,603
Special Fund Appropriation $ 885,488
Finance
148 Revenue Collection
General Fund Appropriation $ 6,822,180
150 Treasury and Debt Management
General Fund Appropriation $ 1,087,202
698 Administration - Finance
General Fund Appropriation $ 1,504,811
699 Procurement
General Fund Appropriation $ 3,371,095
700 Surplus Property Disposal
Special Fund Appropriation $ 145,430
702 Accounts Payable
General Fund Appropriation $ 1,129,160
703 Payroll
General Fund Appropriation $ 3,523,727
704 Accounting
General Fund Appropriation $ 1,697,228
705 Loan and Guarantee Program
Loan and Guarantee Enterprise $ 512,743
708 Operating Budget Management
General Fund Appropriation $ 2,035,596
710 Property Tax Billing Integrity and Recovery
General Fund Appropriation $ 1,127,095
Fire
600 Administration - Fire
General Fund Appropriation $ 8,868,340
Federal Fund Appropriation $ 1,533,000
State Fund Appropriation $ 357,700
602 Fire Suppression and Emergency Rescue
General Fund Appropriation $ 154,896,308
Federal Fund Appropriation $ 2,910,400
State Fund Appropriation $ 1,419,940
608 Emergency Management
General Fund Appropriation $ 727,203
Federal Fund Appropriation $ 306,600
609 Emergency Medical Services
General Fund Appropriation $ 27,020,135
State Fund Appropriation $ 83,928
Special Fund Appropriation $ 18,985,085
610 Fire and Emergency Community Outreach
General Fund Appropriation $ 346,248
611 Fire Code Enforcement
General Fund Appropriation $ 5,031,679
Federal Fund Appropriation $ 160,534
State Fund Appropriation $ 173,740
612 Fire Investigation
General Fund Appropriation $ 1,058,108
613 Fire Facilities Maintenance and Replacement
General Fund Appropriation $ 15,721,606
Federal Fund Appropriation $ 3,250,168
State Fund Appropriation $ 1,368,619
Special Fund Appropriation $ 265,822
614 Fire Communications and Dispatch
General Fund Appropriation $ 13,389,596
Special Fund Appropriation $ 4,501,835
615 Fire Training and Education
General Fund Appropriation $ 4,763,361
General Services
726 Administration - General Services
General Fund Appropriation $ 1,794,223
731 Facilities Management
General Fund Appropriation $ 8,460,954
Federal Fund Appropriation $ 1,000,000
State Fund Appropriation $ 1,000,000
734 Design and Construction/Major Projects Division
General Fund Appropriation $ 90,104
Health
303 Clinical Services
General Fund Appropriation $ 5,398,879
Federal Fund Appropriation $ 2,162,221
State Fund Appropriation $ 958,909
Special Fund Appropriation $ 161,718
305 Healthy Homes
General Fund Appropriation $ 969,578
Federal Fund Appropriation $ 1,373,731
Special Fund Appropriation $ 305,156
307 Substance Abuse and Mental Health
General Fund Appropriation $ 1,763,171
State Fund Appropriation $ 534,589
308 Maternal and Child Health
General Fund Appropriation $ 1,871,509
Federal Fund Appropriation $ 20,176,335
State Fund Appropriation $ 2,023,143
Special Fund Appropriation $ 1,050,619
310 School Health Services
General Fund Appropriation $ 2,352,464
Federal Fund Appropriation $ 39,580
State Fund Appropriation $ 502,171
Special Fund Appropriation $ 786,673
311 Health Services for Seniors
Federal Fund Appropriation $ 3,443,656
315 Emergency Services - Health
General Fund Appropriation $ 691,930
Federal Fund Appropriation $ 694,479
State Fund Appropriation $ 8,164,581
Special Fund Appropriation $ 344,352
316 Youth Violence Prevention
General Fund Appropriation $ 971,645
Federal Fund Appropriation $ 1,581,406
State Fund Appropriation $ 267,586
715 Administration - Health
General Fund Appropriation $ 4,038,121
Federal Fund Appropriation $ 3,689,325
State Fund Appropriation $ 1,063,289
Special Fund Appropriation $ 916,017
716 Animal Services
General Fund Appropriation $ 3,308,491
717 Environmental Health
General Fund Appropriation $ 3,268,557
Special Fund Appropriation $ 31,420
718 Chronic Disease Prevention
General Fund Appropriation $ 420,367
Federal Fund Appropriation $ 22,000
State Fund Appropriation $ 985,486
720 HIV Treatment Services for the Uninsured
General Fund Appropriation $ 1,225,345
Federal Fund Appropriation $ 36,409,502
State Fund Appropriation $ 3,998,575
721 Senior Centers
General Fund Appropriation $ 823,511
Federal Fund Appropriation $ 1,091,540
State Fund Appropriation $ 38,400
Special Fund Appropriation $ 57,109
722 Administration - CARE
General Fund Appropriation $ 991,156
Federal Fund Appropriation $ 206,649
723 Advocacy for Seniors
General Fund Appropriation $ 104,729
Federal Fund Appropriation $ 154,897
State Fund Appropriation $ 1,808,537
Special Fund Appropriation $ 182,137
724 Direct Care and Support Planning
Federal Fund Appropriation $ 136,753
State Fund Appropriation $ 1,819,939
Special Fund Appropriation $ 72,000
725 Community Services for Seniors
General Fund Appropriation $ 190,607
Federal Fund Appropriation $ 2,535,469
State Fund Appropriation $ 979,425
Special Fund Appropriation $ 330,431
Housing and Community Development
593 Community Support Projects
Federal Fund Appropriation $ 7,964,934
604 Before and After Care
General Fund Appropriation $ 173,078
737 Administration - HCD
General Fund Appropriation $ 2,241,064
Federal Fund Appropriation $ 1,347,715
738 Weatherization Services
General Fund Appropriation $ 109,409
State Fund Appropriation $ 4,731,020
Special Fund Appropriation $ 2,586,342
740 Dawson Center
General Fund Appropriation $ 32,315
Federal Fund Appropriation $ 327,702
742 Promote Homeownership
General Fund Appropriation $ 197,026
Federal Fund Appropriation $ 96,472
Special Fund Appropriation $ 140,000
745 Housing Code Enforcement
General Fund Appropriation $ 15,057,514
Federal Fund Appropriation $ 160,000
Special Fund Appropriation $ 50,000
747 Register and License Properties and Contractors
General Fund Appropriation $ 548,813
748 Housing Development Finance and Project Management
Federal Fund Appropriation $ 598,987
749 Blight Elimination
General Fund Appropriation $ 3,133,603
750 Housing Rehabilitation Services
Federal Fund Appropriation $ 3,434,099
State Fund Appropriation $ 423,450
751 Building and Zoning Inspections and Permits
General Fund Appropriation $ 5,706,721
752 Community Outreach Services
General Fund Appropriation $ 1,444,807
Special Fund Appropriation $ 210,000
754 Summer Food Service Program
State Fund Appropriation $ 3,564,457
809 Retention, Expansion, and Attraction of Businesses
General Fund Appropriation $ 1,049,195
Special Fund Appropriation $ 104,040
810 Real Estate Development
General Fund Appropriation $ 1,868,357
Special Fund Appropriation $ 1,208,896
811 Inner Harbor Coordination
General Fund Appropriation $ 364,510
813 Technology Development - Emerging Technology Center
General Fund Appropriation $ 849,751
814 Improve and Promote Retail Districts Beyond Downtown
General Fund Appropriation $ 1,627,610
Special Fund Appropriation $ 104,040
815 Live Baltimore
General Fund Appropriation $ 570,267
Human Resources
770 Administration - Human Resources
General Fund Appropriation $ 2,800,723
771 Benefits Administration
General Fund Appropriation $ 3,951,640
772 Civil Service Management
General Fund Appropriation $ 2,259,547
Law
860 Administration - Law
General Fund Appropriation $ 1,146,806
861 Controversies
General Fund Appropriation $ 3,918,856
862 Transactions
General Fund Appropriation $ 2,391,094
869 Minority and Women's Business Opportunity Office
General Fund Appropriation $ 753,757
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 639,401
107 Archives and Records Management
General Fund Appropriation $ 538,724
Liquor License Board
850 Liquor Licensing
General Fund Appropriation $ 1,010,790
851 Liquor License Compliance
General Fund Appropriation $ 1,158,864
Mayoralty
125 Executive Direction and Control - Mayoralty
General Fund Appropriation $ 7,098,429
Federal Fund Appropriation $ 307,362
State Fund Appropriation $ 392,277
Special Fund Appropriation $ 852,703
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 5,956,525
824 Events, Art, Culture, and Film
General Fund Appropriation $ 2,329,648
Special Fund Appropriation $ 38,000
828 Bromo Seltzer Arts Tower
General Fund Appropriation $ 85,861
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 293,296,604
M-R: Cable and Communications
876 Media Production
General Fund Appropriation $ 748,906
Special Fund Appropriation $ 961,000
M-R: Civic Promotion
590 Civic Promotion Grants
General Fund Appropriation $ 468,226
820 Convention Sales and Tourism Marketing
General Fund Appropriation $ 14,344,141
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 13,664,307
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 1,000,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 7,273,000
M-R: Convention Complex
540 Royal Farms Arena Operations
General Fund Appropriation $ 525,650
855 Convention Center
General Fund Appropriation $ 13,595,806
State Fund Appropriation $ 5,264,726
857 Convention Center Debt Service
Convention Center Bond $ 4,580,088
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 83,216,943
Special Fund Appropriation $ 16,850,000
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 7,341,231
Federal Fund Appropriation $ 500,000
Special Fund Appropriation $ 11,866,000
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 3,344,791
M-R: Environmental Control Board
117 Adjudication of Environmental Citations
General Fund Appropriation $ 1,014,779
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 1,244,812
M-R: Innovation Fund
833 Innovation Fund
General Fund Appropriation $ 773,679
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 18,347,911
M-R: Office of CitiStat Operations
347 CitiStat Operations
General Fund Appropriation $ 760,327
M-R: Office of Criminal Justice
616 Juvenile Justice
General Fund Appropriation $ 208,427
Federal Fund Appropriation $ 88,974
State Fund Appropriation $ 78,337
617 Victim Services - MOCJ
General Fund Appropriation $ 138,286
Federal Fund Appropriation $ 1,057,102
State Fund Appropriation $ 106,351
Special Fund Appropriation $ 500,000
618 Crime Prevention
General Fund Appropriation $ 335,693
Federal Fund Appropriation $ 992,449
State Fund Appropriation $ 200,000
757 Citiwatch
General Fund Appropriation $ 2,217,341
Federal Fund Appropriation $ 72,342
Special Fund Appropriation $ 80,000
758 Coordination of Public Safety - Administration
General Fund Appropriation $ 665,803
Federal Fund Appropriation $ 1,339,846
State Fund Appropriation $ 45,000
M-R: Office of Employment Development
791 BCPS Alternative Options Academy for Youth
State Fund Appropriation $ 202,777
792 Workforce Services for TANF Recipients
Federal Fund Appropriation $ 3,262,980
State Fund Appropriation $ 100,000
793 Employment Enhancement Services for Baltimore City Residents
General Fund Appropriation $ 2,346,168
Special Fund Appropriation $ 635,000
794 Administration - MOED
General Fund Appropriation $ 659,521
795 Workforce Services for Baltimore Residents
Federal Fund Appropriation $ 6,244,098
State Fund Appropriation $ 230,891
Special Fund Appropriation $ 200,000
796 Workforce Services for Ex-Offenders
General Fund Appropriation $ 172,925
Federal Fund Appropriation $ 750,000
State Fund Appropriation $ 750,000
797 Workforce Services for Out of School Youth - Youth Opportunity
General Fund Appropriation $ 2,928,616
Federal Fund Appropriation $ 514,973
State Fund Appropriation $ 140,911
Special $ 87,500
798 Youth Works Summer Job Program
General Fund Appropriation $ 1,943,091
Federal Fund Appropriation $ 1,500,000
State Fund Appropriation $ 1,529,584
Special Fund Appropriation $ 750,000
800 Workforce Services for WIA Funded Youth
Federal Fund Appropriation $ 3,025,951
M-R: Office of Human Services
356 Administration - Human Services
General Fund Appropriation $ 1,138,804
Federal Fund Appropriation $ 2,648,424
State Fund Appropriation $ 210,503
Special Fund Appropriation $ 823,477
605 Head Start
General Fund Appropriation $ 510,000
Federal Fund Appropriation $ 7,766,894
State Fund Appropriation $ 224,483
741 Community Action Centers
General Fund Appropriation $ 712,085
Federal Fund Appropriation $ 963,303
State Fund Appropriation $ 4,662,352
Special Fund Appropriation $ 1,000,000
893 Homeless Prevention
Federal Fund Appropriation $ 593,802
State Fund Appropriation $ 493,441
894 Outreach to the Homeless
General Fund Appropriation $ 399,727
Federal Fund Appropriation $ 2,551,867
State Fund Appropriation $ 283,391
895 Temporary Housing for the Homeless
General Fund Appropriation $ 7,430,615
Federal Fund Appropriation $ 175,350
State Fund Appropriation $ 1,858,819
896 Permanent Housing for the Homeless
General Fund Appropriation $ 736,260
Federal Fund Appropriation $ 26,151,170
State Fund Appropriation $ 25,795
Special Fund Appropriation $ 217,995
M-R: Office of Information Technology
802 Administration - MOIT
General Fund Appropriation $ 1,642,510
803 Enterprise Innovation and Application Services
General Fund Appropriation $ 6,799,127
804 Enterprise Unified Call Center
General Fund Appropriation $ 5,277,546
805 Enterprise IT Delivery Services
General Fund Appropriation $ 6,968,086
Special Fund Appropriation $ 100,000
M-R: Office of the Inspector General
836 Inspector General
General Fund Appropriation $ 784,308
M-R: Office of the Labor Commissioner
128 Labor Contract Negotiations and Administration
General Fund Appropriation $ 841,049
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 69,472,659
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 20,571,375
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 16,187,020
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 617,327
Office of Civil Rights
656 Wage Investigation and Enforcement
General Fund Appropriation $ 329,164
846 Discrimination Investigations, Resolutions and Conciliations
General Fund Appropriation $ 896,281
Federal Fund Appropriation $ 41,698
Special Fund Appropriation $ 10,424
848 Police Community Relations
General Fund Appropriation $ 608,727
Planning
761 Development Oversight and Project Support
General Fund Appropriation $ 1,115,736
762 Historic Preservation
General Fund Appropriation $ 657,843
Federal Fund Appropriation $ 150,000
State Fund Appropriation $ 150,000
Special Fund Appropriation $ 75,000
763 Comprehensive Planning and Resource Management
General Fund Appropriation $ 1,652,080
Federal Fund Appropriation $ 241,980
State Fund Appropriation $ 200,000
Special Fund Appropriation $ 1,411,602
765 Planning for a Sustainable Baltimore
General Fund Appropriation $ 1,033,073
Federal Fund Appropriation $ 250,000
State Fund Appropriation $ 261,275
Special Fund Appropriation $ 2,741,596
768 Administration - Planning
General Fund Appropriation $ 1,017,540
Police
621 Administration - Police
General Fund Appropriation $ 54,996,533
Federal Fund Appropriation $ 2,171,229
State Fund Appropriation $ 120,000
Special Fund Appropriation $ 1,800,000
622 Police Patrol
General Fund Appropriation $ 251,759,631
Federal $ 85,000
State Fund Appropriation $ 5,649,150
Special Fund Appropriation $ 1,829,545
623 Crime Investigation
General Fund Appropriation $ 34,073,540
Federal Fund Appropriation $ 80,000
State Fund Appropriation $ 600,000
624 Target Violent Criminals
General Fund Appropriation $ 37,952,740
State Fund Appropriation $ 3,604,309
Special Fund Appropriation $ 2,165,880
625 SWAT/ESU
General Fund Appropriation $ 9,743,808
626 Homeland Security - Intelligence
General Fund Appropriation $ 6,708,100
Federal Fund Appropriation $ 1,677,714
627 Emergency Communications
General Fund Appropriation $ 7,696,692
628 Police Internal Affairs
General Fund Appropriation $ 9,273,368
632 Manage Police Records and Evidence Control Systems
General Fund Appropriation $ 6,936,749
634 Crowd, Traffic, and Special Events Management
General Fund Appropriation $ 10,831,936
Federal Fund Appropriation $ 236,391
635 Police Recruiting and Training
General Fund Appropriation $ 13,939,176
637 Special Operations - K-9 and Mounted Unit
General Fund Appropriation $ 4,589,347
638 Marine Unit
General Fund Appropriation $ 2,086,635
640 Special Operations - Aviation
General Fund Appropriation $ 5,064,046
642 Crime Laboratory
General Fund Appropriation $ 15,666,672
Federal Fund Appropriation $ 1,750,457
Public Works
660 Administration - DPW - SW
General Fund Appropriation $ 1,506,375
661 Public Right-of-Way Cleaning
General Fund Appropriation $ 16,330,539
Special Fund Appropriation $ 400,000
Stormwater Utility Fund Appropriation $ 5,119,514
662 Vacant/Abandoned Property Cleaning and Boarding
General Fund Appropriation $ 9,085,700
Federal Fund Appropriation $ 1,427,149
663 Waste Removal and Recycling
General Fund Appropriation $ 28,255,593
664 Waste Re-Use and Disposal
General Fund Appropriation $ 21,783,904
670 Administration - DPW - WWW
Wastewater Utility Fund Appropriation $ 23,958,392
Water Utility Fund Appropriation $ 19,631,288
671 Water Management
Water Utility Fund Appropriation $ 86,180,360
672 Water and Wastewater Consumer Services
Stormwater Utility Fund Appropriation $ 3,375,999
Wastewater Utility Fund Appropriation $ 8,476,191
Water Utility Fund Appropriation $ 18,844,601
673 Wastewater Management
State Fund Appropriation $ 312,732
Wastewater Utility Fund Appropriation $ 135,644,881
674 Surface Water Management
Federal Fund Appropriation $ 100,000
State Fund Appropriation $ 300,000
Stormwater Utility Fund Appropriation $ 20,971,822
Wastewater Utility Fund Appropriation $ 1,641,018
Water Utility Fund Appropriation $ 565,357
675 Engineering and Construction Management - Water and Wastewater
Wastewater Utility Fund Appropriation $ 99,875,589
Water Utility Fund Appropriation $ 67,549,617
676 Administration - DPW
General Fund Appropriation $ 2,727,939
730 Public and Private Energy Performance
Federal Fund Appropriation $ 2,000,000
State Fund Appropriation $ 300,000
Special Fund Appropriation $ 12,500,000
Recreation and Parks
644 Administration - Rec and Parks
General Fund Appropriation $ 4,459,521
State Fund Appropriation $ 139,981
Special Fund Appropriation $ 700,000
645 Aquatics
General Fund Appropriation $ 2,422,781
Special Fund Appropriation $ 703,821
646 Park Maintenance
General Fund Appropriation $ 10,693,039
State Fund Appropriation $ 1,716,911
Special Fund Appropriation $ 500,000
647 Youth and Adult Sports
General Fund Appropriation $ 661,555
Special Fund Appropriation $ 164,910
648 Community Recreation Centers
General Fund Appropriation $ 12,968,327
Federal Fund Appropriation $ 282,865
Special Fund Appropriation $ 1,130,076
649 Special Facilities Management - Recreation
Special Fund Appropriation $ 1,479,370
650 Horticulture
General Fund Appropriation $ 1,322,262
Special Fund Appropriation $ 581,854
651 Recreation for Seniors
General Fund Appropriation $ 107,901
Special Fund Appropriation $ 36,000
652 Therapeutic Recreation
General Fund Appropriation $ 427,826
653 Park Programs and Events
State Fund Appropriation $ 306,600
Special Fund Appropriation $ 742,753
654 Urban Forestry
General Fund Appropriation $ 4,880,476
State Fund Appropriation $ 700,000
Sheriff
881 Courthouse Security
General Fund Appropriation $ 4,708,554
882 Deputy Sheriff Enforcement
General Fund Appropriation $ 11,028,345
883 Service of Protective and Peace Orders
General Fund Appropriation $ 2,080,294
884 District Court Sheriff Services
General Fund Appropriation $ 2,794,273
889 Child Support Enforcement
General Fund Appropriation $ 1,461,747
State's Attorney
115 Prosecution of Criminals
General Fund Appropriation $ 27,529,747
Federal Fund Appropriation $ 1,456,462
State Fund Appropriation $ 5,409,404
Special Fund Appropriation $ 400,108
781 Administration - State's Attorney
General Fund Appropriation $ 6,480,718
786 Victim and Witness Services
General Fund Appropriation $ 1,376,271
Federal Fund Appropriation $ 1,314,102
Transportation
500 Street Lighting
General Fund Appropriation $ 23,173,562
548 Conduits
Conduit Enterprise $ 11,746,671
681 Administration - DOT
General Fund Appropriation $ 9,960,011
Federal Fund Appropriation $ 531,845
682 Parking Management
Parking Enterprise Fund Appropriation $ 33,222,138
Parking Management Fund Appropriation $ 10,713,044
683 Street Management
General Fund Appropriation $ 31,186,676
State Fund Appropriation $ 871,897
Special Fund Appropriation $ 150,000
684 Traffic Management
General Fund Appropriation $ 11,400,914
Special Fund Appropriation $ 638,269
685 Special Events Support
General Fund Appropriation $ 1,359,799
687 Inner Harbor Services - Transportation
General Fund Appropriation $ 1,414,649
688 Snow and Ice Control
General Fund Appropriation $ 6,550,000
689 Vehicle Impounding and Disposal
General Fund Appropriation $ 7,721,493
690 Sustainable Transportation
General Fund Appropriation $ 7,011,902
Federal Fund Appropriation $ 102,200
State Fund Appropriation $ 3,199,319
Special Fund Appropriation $ 9,249,287
691 Public Rights-of-Way Landscape Management
General Fund Appropriation $ 4,096,306
692 Bridge and Culvert Management
General Fund Appropriation $ 3,349,772
693 Parking Enforcement
Parking Management Fund Appropriation $ 14,929,926
Special Fund Appropriation $ 45,000
694 Survey Control
General Fund Appropriation $ 515,245
695 Dock Master
Special Fund Appropriation $ 259,329
696 Street Cuts Management
General Fund Appropriation $ 965,832
697 Traffic Safety
General Fund Appropriation $ 8,468,378
Federal Fund Appropriation $ 1,008,653
727 Building Permits and Municipal Consents
General Fund Appropriation $ 2,538,880
Internal Service Fund Authorization
Comptroller, Department of
133 Municipal Telephone Exchange
An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.
136 Municipal Post Office
An internal service fund is hereby authorized to provide for operation of a Municipal Post Office, the costs of which are to be recovered from using agencies.
Finance, Department of
701 Printing Services
An internal service fund is hereby authorized to provide for operation of a Municipal Reproduction and Printing Service, the costs of which are to be recovered from using agencies.
707 Risk Management for Employee Injuries
An internal service fund is hereby authorized to provide for a Self-Insurance Program for administration of the Employee Health Clinic and Employee Safety and Workers' Compensation Claims Processing, the costs of which are to be recovered from the Self-Insurance Fund.
General Services, Department of
189 Fleet Management
An internal service fund is hereby authorized to provide for operation of a Central Automotive and Mechanical Repair Service, the costs of which are to be recovered from using agencies.
731 Facilities Management
An internal service fund is hereby authorized to provide for the maintenance of City buildings, the costs are which are to be recovered from using agencies.
Human Resources, Department of
771 Benefits Administration
An internal service fund is hereby authorized to provide for the operation of the Unemployment Insurance function, the costs of which are to be recovered from contributions from various fund sources.
Law, Department of
860, 861, and 862 Legal Services
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability, and the administration of Workers' Compensation claims, the costs of which are to be recovered from the Self-Insurance Fund. This internal service fund is allocated across multiple services within the Law Department.
Mayoralty-Related
805 IT Infrastructure Support Services
An internal service fund is hereby authorized to provide for the operation of the 800 Megahertz emergency response system, the costs of which are to be recovered from using agencies.
805 IT Infrastructure Support Services
An internal service fund is hereby authorized to provide for the maintenance and replacement of computer hardware and software, the costs of which are to be recovered from using agencies.
Public Works, Department of
730 Energy Office
An internal service fund is hereby authorized to provide for an Energy Office to implement and manage technologies to minimize energy usage and maximize opportunities from renewal energy sources, the costs of which are to be recovered from monitoring and management fees from energy projects and from the sale of renewal energy credits.
B. Capital Budget
Section 2. And be it further ordained, That the Capital Improvement Appropriations herein made are for the following Construction Projects provided that the appropriations will be placed in Construction Reserve accounts at the beginning of the fiscal year and transferred by the Board of Estimates to Construction Accounts as project funds are needed.
Baltimore City School System
417-003 QZAB Projects
General Obligation Bond Appropriation $ 600,000
417-005 Programmatic Space Upgrades
General Obligation Bond Appropriation $ 500,000
417-212 Systemic Improvements (2018-2023)
General Obligation Bond Appropriation $ 11,900,000
418-001 Graceland Park-O’Donnell Heights PK-8 #240
General Obligation Bond Appropriation $ 2,000,000
418-003 Holabird ES/MS #229
General Obligation Bond Appropriation $ 2,000,000
Baltimore Development Corporation
601-013 Citywide Facade Improvements
General Obligation Bond Appropriation $ 500,000
601-022 Westside - Historic Property Stabilization
General Funds Appropriation $ 500,000
601-046 Southwest Plan Implementation
General Funds Appropriation $ 250,000
601-052 Inner Harbor - Rash Field
General Obligation Bond Appropriation $ 1,000,000
601-060 Business Park Upgrades
General Obligation Bond Appropriation $ 500,000
601-061 Infrastructure Upgrades: Russell, Bayard, Worcester
Casino Area Local Impact Aid - VLT Revenue Appropriation $ 1,500,000
601-063 Lexington Market
General Obligation Bond Appropriation $ 1,000,000
601-064 Innovation Fund
General Obligation Bond Appropriation $ 250,000
601-073 East North Avenue Corridor Improvements
General Funds (HUR Eligible) Appropriation $ 500,000
601-077 Sharp Leadenhall
General Funds (HUR Eligible) Appropriation $ 850,000
601-079 Penn North
General Obligation Bond Appropriation $ 500,000
General Funds (HUR Eligible) Appropriation $ 500,000
601-080 MICRO Loan
General Obligation Bond Appropriation $ 300,000
601-085 Janney Park
General Funds Appropriation $ 150,000
601-860 Industrial and Commercial Financing
General Obligation Bond Appropriation $ 750,000
Convention Center
534-001 Convention Center Annual Contribution
General Obligation Bond Appropriation $ 200,000
534-002 Convention Center Waterproofing
General Obligation Bond Appropriation $ 300,000
Enoch Pratt Free Library
457-007 Forest Park Library Renovation
General Obligation Bond Appropriation $ 2,250,000
457-024 Central Library Renovation
Other State Funds Appropriation $ 32,028,000
Department of General Services
197-014 401 E. Fayette Mechanical/Electrical/Plumbing Upgrades
General Obligation Bond Appropriation $ 825,000
197-042 City Hall Elevator Upgrades
General Obligation Bond Appropriation $ 3,050,000
197-048 Courthouse East - Roof Replacement
General Obligation Bond Appropriation $ 500,000
197-070 Engine 55 Electrical Upgrades
General Obligation Bond Appropriation $ 275,000
197-094 Surplus Schools Stabilization
General Obligation Bond Appropriation $ 1,000,000
197-095 Police Headquarters Fire Alarm Replacement
General Obligation Bond Appropriation $ 2,000,000
197-098 Clarence Mitchell Courthouse Roof Replacement
General Obligation Bond Appropriation $ 1,025,000
197-106 DGS - Fleet Relocation/Consolidation
Other Funds Appropriation $ 4,000,000
197-202 Eastern District Police Station New Roof and Bathroom Upgrades
General Obligation Bond Appropriation $ 300,000
197-221 Baltimore Streetcar Museum Fire Suppression System
General Obligation Bond Appropriation $ 300,000
197-413 Mitchell Courthouse Elevator Upgrades
General Obligation Bond Appropriation $ 1,325,000
Housing and Community Development
588-002 Urgent Needs - Stabilization Program
General Obligation Bond Appropriation $ 1,000,000
588-005 Urgent Demolition
General Obligation Bond Appropriation $ 1,000,000
588-006 HOME Program
Other Federal Funds Appropriation $ 2,790,000
Other Funds Appropriation $ 2,500,000
588-012 Whole Block Demolition
General Obligation Bond Appropriation $ 5,500,000
General Funds Appropriation $ 1,500,000
588-013 Acquisition - Tax Sale
General Obligation Bond Appropriation $ 50,000
588-014 Ground Rent Acquisition
General Funds Appropriation $ 50,000
588-015 Planning & Development Project Management
General Funds Appropriation $ 225,000
588-017 Citywide Acquisition and Relocation
General Obligation Bond Appropriation $ 500,000
588-019 Baltimore Homeownership Incentive Program
General Obligation Bond Appropriation $ 2,500,000
Community Development Block Grant Appropriation $ 1,000,000
588-025 Central Baltimore Partnership
General Funds Appropriation $ 100,000
588-026 NEW Affordable Housing Fund
General Obligation Bond Appropriation $ 3,000,000
588-030 CORE: Whole Block and Half Block Demolition
Other State Funds Appropriation $ 3,000,000
588-035 Bailey Consent Decree
General Obligation Bond Appropriation $ 500,000
588-036 Southeast Baltimore Redevelopment
General Funds (HUR Eligible) Appropriation $ 500,000
588-038 Ambrose Kennedy Park
General Obligation Bond Appropriation $ 350,000
588-933 Uplands Redevelopment (Sites A & B)
Other State Funds Appropriation $ 1,000,000
General Funds (HUR Eligible) Appropriation $ 2,000,000
588-962 Northwest Neighborhood Improvements
Pimlico Area Local Impact Aid - VLT Revenue Appropriation $ 65,000
588-963 Park Heights Redevelopment
Pimlico Area Local Impact Aid - VLT Revenue Appropriation $ 6,776,000
588-965 O’Donnell Heights Infrastructure
General Funds (HUR Eligible) Appropriation $ 2,000,000
588-967 Johnston Square
General Obligation Bond Appropriation $ 200,000
588-975 Capital Administration
General Funds Appropriation $ 500,000
588-979 East Baltimore Redevelopment
General Obligation Bond Appropriation $ 200,000
Other State Funds Appropriation $ 5,000,000
588-983 Demolition of Blighted Structures
General Obligation Bond Appropriation $ 2,000,000
Community Development Block Grant Appropriation $ 50,000
588-985 Housing Development
Community Development Block Grant Appropriation $ 2,500,000
Other State Funds Appropriation $ 3,000,000
Sale of City Real Property Appropriation $ 900,000
Urban Development Action Grant Repayments Appropriation $ 3,000,000
Other Funds Appropriation $ 1,500,000
588-986 Housing Repair Assistance Programs
General Obligation Bond Appropriation $ 500,000
Community Development Block Grant Appropriation $ 2,500,000
588-989 Loan Repayment
Community Development Block Grant Appropriation $ 2,687,000
588-996 Stabilization of City Owned Property
General Obligation Bond Appropriation $ 500,000
Mayoralty
127-019 AVAM - Roof Replacement
General Obligation Bond Appropriation $ 125,000
127-021 INSPIRE Plan Implementation
General Obligation Bond Appropriation $ 2,500,000
127-029 MD Science Center - Kids Room
General Obligation Bond Appropriation $ 50,000
127-031 Maryland Zoo - Parking Lot Improvements
General Obligation Bond Appropriation $ 100,000
127-033 National Aquarium - Model Urban Waterfront (MUW) Project
General Obligation Bond Appropriation $ 125,000
127-035 B & O Rail Infrastructure Enhancements
General Obligation Bond Appropriation $ 50,000
127-037 Creative Alliance - Education Center Renovation
General Obligation Bond Appropriation $ 100,000
127-038 Walters Art Museum - Five West Mt. Vernon Place Exterior
General Obligation Bond Appropriation $ 75,000
127-039 Star-Spangled Banner Flag House Building Renovation
General Obligation Bond Appropriation $ 50,000
127-040 Reginald F. Lewis Museum Improvements
General Obligation Bond Appropriation $ 75,000
127-041 Modell Lyric: Heating/Chilling Modernization
General Obligation Bond Appropriation $ 125,000
127-042 National Great Blacks in Wax Museum Accessibility and
Building Improvement
General Obligation Bond Appropriation $ 100,000
127-043 Baltimore Museum of Art Fire Suppression and Related
Improvements
General Obligation Bond Appropriation $ 75,000
127-047 Broadband Infrastructure
General Obligation Bond Appropriation $ 500,000
127-048 Green Network Plan
General Obligation Bond Appropriation $ 1,000,000
127-152 Baltimore City Heritage Area Capital Grants
General Obligation Bond Appropriation $ 100,000
127-795 Capital Project Priorities
General Funds Appropriation $ 150,000
Mayor’s Office of Information Technology
117-013 Backup and Recovery System
General Funds Appropriation $ 500,000
117-017 Cyber-Security Advanced Threat Prevention
General Funds Appropriation $ 500,000
Department of Planning
188-001 Capital Improvement Program
General Funds Appropriation $ 150,000
188-009 Area Master Plans
General Funds Appropriation $ 50,000
188-010 Historic Public Monuments
General Funds Appropriation $ 50,000
188-012 CHAP Historic District Façade Grant Program
General Funds Appropriation $ 60,000
Police Department
206-010 Police Technology Upgrades
General Funds Appropriation $ 4,400,000
Other State Funds Appropriation $ 2,000,000
Department of Public Works
517-001 Bowleys Lane NE Collection Yard Improvement
General Obligation Bond Appropriation $ 1,500,000
520-005 Harris Creek Storm Drainage
Stormwater Revenue Bonds Appropriation $ 1,885,000
State Water Quality Revolving Loan Fund Appropriation $ 5,832,000
520-011 Colgate Creek Pumping Station
Stormwater Revenue Bonds Appropriation $ 435,000
520-099 Storm Drain and Inlet Rehabilitation
Stormwater Revenue Bonds Appropriation $ 1,800,000
State Water Quality Revolving Loan Fund Appropriation $ 4,900,000
Other Funds Appropriation $ 150,000
520-715 Northeast Baltimore Drainage Improvements
Stormwater Revenue Bonds Appropriation $ 6,790,000
525-004 Small Stormwater Management BMPs
Stormwater Revenue Bonds Appropriation $ 3,920,000
State Water Quality Revolving Loan Fund Appropriation $ 7,975,000
525-405 Citywide Stream Restoration
Stormwater Revenue Bonds Appropriation $ 22,875,000
Stormwater Utility Fund Appropriation $ 5,223,000
State Water Quality Revolving Loan Fund Appropriation $ 19,662,000
525-406 Impervious Removal/Greening
Stormwater Revenue Bonds Appropriation $ 2,910,000
State Water Quality Revolving Loan Fund Appropriation $ 3,110,000
525-407 Large Stormwater BMP
Stormwater Revenue Bonds Appropriation $ 1,650,000
State Water Quality Revolving Loan Fund Appropriation $ 4,860,000
525-448 Harbor Debris Collectors
Stormwater Revenue Bonds Appropriation $ 1,960,000
State Water Quality Revolving Loan Fund Appropriation $ 585,000
525-994 Powder Mill Run Stream Restoration
Stormwater Revenue Bonds Appropriation $ 375,000
State Water Quality Revolving Loan Fund Appropriation $ 3,900,000
551-006 Department of Public Works Office Building
Waste Water Revenue Bonds Appropriation $ 270,000
County Grants Appropriation $ 270,000
551-008 Back River Sparrows Point Outfall
Waste Water Revenue Bonds Appropriation $ 1,750,000
County Grants Appropriation $ 2,050,000
551-009 Comprehensive Biosolids Management Plan
Waste Water Revenue Bonds Appropriation $ 840,000
County Grants Appropriation $ 840,000
551-023 Nieman Avenue Office Renovation
Waste Water Revenue Bonds Appropriation $ 270,000
County Grants Appropriation $ 270,000
551-024 Stony Run Pump Station Renovations
Waste Water Revenue Bonds Appropriation $ 3,764,000
County Grants Appropriation $ 204,000
551-025 Caroline Street Pumping Station Renovations
Waste Water Revenue Bonds Appropriation $ 1,507,000
551-026 Brooklyn Pumping Station
Waste Water Revenue Bonds Appropriation $ 4,138,000
County Grants Appropriation $ 122,000
551-027 Patapsco WWTP Headworks Upgrade
Waste Water Revenue Bonds Appropriation $ 5,756,000
County Grants Appropriation $ 12,233,000
551-028 Patapsco Sludge Blending Tank Rehab
Waste Water Revenue Bonds Appropriation $ 2,148,000
County Grants Appropriation $ 4,566,000
551-029 Patapsco Chlorine Building Concrete SC 892
Waste Water Revenue Bonds Appropriation $ 3,083,000
County Grants Appropriation $ 6,550,000
551-030 SCADA Single Platform SC 1326
Waste Water Revenue Bonds Appropriation $ 6,312,000
County Grants Appropriation $ 6,312,000
551-032 Jones Falls Misc. Electrical
Waste Water Revenue Bonds Appropriation $ 135,000
County Grants Appropriation $ 135,000
551-034 High Level Interceptor Rehabilitation
Waste Water Revenue Bonds Appropriation $ 2,700,000
551-526 Back River Egg-Shaped Digester Rehabilitation
Waste Water Revenue Bonds Appropriation $ 1,188,000
County Grants Appropriation $ 1,188,000
551-533 Annual Facilities Improvements
Waste Water Revenue Bonds Appropriation $ 16,574,000
County Grants Appropriation $ 8,770,000
551-561 Primary Tank No. 3 & 4 Renovations - SC TBD
Waste Water Revenue Bonds Appropriation $ 3,150,000
County Grants Appropriation $ 3,150,000
551-569 Sanitary Sewer Replacement/Rehabilitation
Waste Water Revenue Bonds Appropriation $ 135,000,000
Waste Water Utility Funds Appropriation $ 15,000,000
551-614 Sewer System Rehabilitation Program - Dundalk Sewershed
Waste Water Revenue Bonds Appropriation $ 400,000
County Grants Appropriation $ 400,000
551-620 Sewer System Rehabilitation Program - High Level
Sewershed
Waste Water Revenue Bonds Appropriation $ 8,160,000
State Water Quality Revolving Loan Fund Appropriation $ 31,200,000
Other State Funds Appropriation $ 5,760,000
551-622 Sewer System Rehabilitation Program - Gwynns Falls
Sewershed
Waste Water Revenue Bonds Appropriation $ 2,200,000
State Water Quality Revolving Loan Fund Appropriation $ 7,910,000
Other State Funds Appropriation $ 14,175,000
551-624 Sewer System Rehabilitation Program - Herring Run
Sewershed
State Water Quality Revolving Loan Fund Appropriation $ 4,550,000
551-626 Sewer System Rehabilitation Program
Waste Water Revenue Bonds Appropriation $ 6,400,000
State Water Quality Revolving Loan Fund Appropriation $ 12,600,000
551-627 Sewer Overflow Elimination
Waste Water Revenue Bonds Appropriation $ 18,140,000
County Grants Appropriation $ 7,250,000
551-671 Patapsco Return Sludge Pump Station No. 2 Rehabilitation
Waste Water Revenue Bonds Appropriation $ 4,044,000
County Grants Appropriation $ 8,594,000
551-681 Wastewater Facilities Security Improvements
Waste Water Revenue Bonds Appropriation $ 270,000
County Grants Appropriation $ 270,000
551-692 Electrical Systems Upgrade
Waste Water Revenue Bonds Appropriation $ 3,381,000
County Grants Appropriation $ 7,186,000
551-757 Clinton Street Pump Station Force Main Phase 2
Waste Water Revenue Bonds Appropriation $ 2,932,000
557-003 Department of Public Works Office Building
Water Revenue Bonds Appropriation $ 270,000
County Grants Appropriation $ 270,000
557-008 Montebello 2 Filter Building Structure Rehab
Water Revenue Bonds Appropriation $ 227,000
County Grants Appropriation $ 151,000
557-011 Washington Blvd. Pump Station Rehab
Water Revenue Bonds Appropriation $ 54,000
557-015 Nieman Avenue Office Renovations
Water Revenue Bonds Appropriation $ 270,000
County Grants Appropriation $ 270,000
557-016 Montebello 1 Finished Reservoir Structure Repair
Water Revenue Bonds Appropriation $ 390,000
County Grants Appropriation $ 260,000
557-017 Ashburton WFP Generator - WC 1305
Water Revenue Bonds Appropriation $ 1,940,000
County Grants Appropriation $ 1,280,000
557-022 SCADA Single Platform
Water Revenue Bonds Appropriation $ 6,312,000
County Grants Appropriation $ 6,312,000
557-025 Ashburton WFP Washwater Lake Dredging
Water Revenue Bonds Appropriation $ 3,823,000
County Grants Appropriation $ 2,549,000
557-029 Liberty Reservoir Dam Crest Repairs
Water Revenue Bonds Appropriation $ 1,792,000
County Grants Appropriation $ 1,194,000
557-031 Water Appurtenance Installations
Water Revenue Bonds Appropriation $ 7,210,000
County Grants Appropriation $ 250,000
557-036 Curtis Bay Tank Rehabilitation
Water Revenue Bonds Appropriation $ 324,000
557-070 Watershed Bridge Maintenance
Water Revenue Bonds Appropriation $ 9,000,000
County Grants Appropriation $ 6,000,000
557-099 Mapping Program - Water Supply System
Water Revenue Bonds Appropriation $ 405,000
557-100 Water Infrastructure Rehabilitation
Water Revenue Bonds Appropriation $ 10,000,000
Water Utility Funds Appropriation $ 10,000,000
County Grants Appropriation $ 21,200,000
557-158 Dam Rehabilitation
Water Revenue Bonds Appropriation $ 1,420,000
County Grants Appropriation $ 950,000
557-300 Urgent Needs Water Facilities - Annual Improvements
Water Revenue Bonds Appropriation $ 305,000
County Grants Appropriation $ 203,000
557-312 Montebello WTP I Improvements & Truck Scales WC 132833
Water Revenue Bonds Appropriation $ 33,250,000
County Grants Appropriation $ 22,160,000
557-689 Urgent Needs Water Engineering Services
Water Revenue Bonds Appropriation $ 8,820,000
County Grants Appropriation $ 340,000
557-715 Ashburton Finished Water Reservoir Improvements
Water Revenue Bonds Appropriation $ 49,000,000
State Water Quality Revolving Loan Fund Appropriation $ 59,500,000
County Grants Appropriation $ 48,500,000
557-922 Vernon Pump Station Rehabilitation
Water Revenue Bonds Appropriation $ 564,000
County Grants Appropriation $ 379,000
557-929 Ashburton Pump Station Rehabilitation (WC-1199)
Water Revenue Bonds Appropriation $ 21,890,000
County Grants Appropriation $ 19,410,000
Department of Recreation and Parks
474-019 Ripken Fields at Carroll Park
General Obligation Bond Appropriation $ (918,000)
State Open Space Matching Grants Appropriation $ (750,000)
474-031 Druid Hill Park Trail Head
State Open Space Grants Appropriation $ 300,000
474-039 FY18 Park Maintenance Facilities
General Obligation Bond Appropriation $ 250,000
State Open Space Matching Grants Appropriation $ 750,000
474-049 Cahill Fitness and Wellness Center
General Obligation Bond Appropriation $ 1,950,000
State Open Space Matching Grants Appropriation $ 2,400,000
474-050 Youth Group Campground in Gwynns Falls Park
General Obligation Bond Appropriation $ 250,000
Other Federal Funds Appropriation $ 750,000
474-052 Druid Hill Park: Reptile House
General Obligation Bond Appropriation $ 200,000
State Open Space Matching Grants Appropriation $ 772,000
474-074 FY18 Park Roadway Improvements
General Obligation Bond Appropriation $ 250,000
General Funds (HUR Eligible) Appropriation $ 400,000
474-077 ABC/Catherine St. Park Improvements
General Obligation Bond Appropriation $ 300,000
474-078 Federal Hill Slope Stabilization
General Obligation Bond Appropriation $ 150,000
Casino Area Local Impact Aid - VLT Revenue Appropriation $ 150,000
474-079 Bocek Park Improvements
Other State Funds Appropriation $ 300,000
474-080 Canton Waterfront Park
State Waterway Improvement Funds Appropriation $ 99,000
474-081 FY18 Park Trail Networks
General Obligation Bond Appropriation $ 200,000
474-085 Patterson Park Masterplan Implementation
State Open Space Grants Appropriation $ 300,000
474-090 FY18 Tree Baltimore Program
General Funds Appropriation $ 125,000
General Funds (HUR Eligible) Appropriation $ 275,000
474-092 FY18 Community Parks & Playgrounds
State Open Space Grants Appropriation $ 450,000
474-093 FY18 Clifton Park Improvements
State Open Space Grants Appropriation $ 600,000
Other State Funds Appropriation $ 500,000
474-094 FY18 Herring Run Park Improvements
State Open Space Grants Appropriation $ 500,000
474-095 FY18 Athletic Field Renovation (Gwynns Falls)
General Obligation Bond Appropriation $ 918,000
State Open Space Grants Appropriation $ 750,000
State Open Space Matching Grants Appropriation $ 300,000
474-096 FY18 Historic Park Facility Renovations
General Obligation Bond Appropriation $ 525,000
474-097 Fred B. Leidig Recreation Center
Other State Funds Appropriation $ 400,000
474-099 Herring Run Stream Stabilization
General Obligation Bond Appropriation $ 400,000
General Funds Appropriation $ 200,000
474-101 Citywide Parks and Recreation Strategic Plan and Facilities
Audit
General Obligation Bond Appropriation $ 75,000
Other Federal Funds Appropriation $ 75,000
474-102 FY18 Park Rehabilitation Program
General Obligation Bond Appropriation $ 525,000
Other Federal Funds Appropriation $ 200,000
474-103 FY18 Morrell Park Improvements
Other State Funds Appropriation $ 300,000
474-104 FY18 Recreation Facility Renovations
General Obligation Bond Appropriation $ 300,000
474-106 Druid Hill Park Reservoir Improvements
General Obligation Bond Appropriation $ 25,000
474-784 Cherry Hill Recreation Center Construction
State Table Game Revenue Appropriation $ 2,000,000
Department of Transportation
504-100 Sidewalk Reconstruction
General Funds (HUR Eligible) Appropriation $ 400,000
Private Payments - Sidewalks Appropriation $ 400,000
504-200 Alley Reconstruction
General Funds (HUR Eligible) Appropriation $ 500,000
Private Payments - Alleys Appropriation $ 500,000
504-300 Reconstruct Tree Root Damaged Sidewalks
MDOT-County Transportation Revenue Bond Appropriation $ 2,000,000
Other State Funds Appropriation $ 1,000,000
506-005 Replacement of Dartmouth Retaining Wall
Other State Funds Appropriation $ 200,000
General Funds (HUR Eligible) Appropriation $ 170,000
506-754 Annual Urgent Needs Bridge Repairs
MDOT-County Transportation Revenue Bond Appropriation $ 1,000,000
Other State Funds Appropriation $ 800,000
506-761 Remington Ave Bridge Over Stoney Run (BC 3456)
Federal Highway Transportation Funds Appropriation $ 560,000
Other State Funds Appropriation $ 140,000
506-762 Radecke Ave Bridge Over Moores Run (BC4405)
Federal Highway Transportation Funds Appropriation $ 600,000
Other State Funds Appropriation $ 150,000
506-766 Sisson Street Over CSX
Federal Highway Transportation Funds Appropriation $ 1,300,000
Other Private Funds & Grants Appropriation $ 4,875,000
507-003 Russell Street Bridge (BC 5103) & Monroe Street Ramp
(BC 5221) over CSX
Federal Highway Transportation Funds Appropriation $ 3,000,000
Other Funds Appropriation $ 750,000
508-019 Citywide Bike and Pedestrian Improvements / Bike
Master Plan
Federal Highway Transportation Funds Appropriation $ 400,000
General Funds (HUR Eligible) Appropriation $ 100,000
508-044 Federal Routes Reconstruction JOC - NE
Federal Highway Transportation Funds Appropriation $ 2,150,000
Other State Funds Appropriation $ 525,000
508-046 Federal Routes Reconstruction JOC - NW
Federal Highway Transportation Funds Appropriation $ 2,150,000
Other State Funds Appropriation $ 525,000
508-051 Federal Routes Reconstruction JOC - SW
Federal Highway Transportation Funds Appropriation $ 2,150,000
Other State Funds Appropriation $ 525,000
508-053 Federal Routes Reconstruction JOC - SE
Federal Highway Transportation Funds Appropriation $ 2,150,000
Other State Funds Appropriation $ 525,000
508-056 Citywide System Preservation
Federal Highway Transportation Funds Appropriation $ 2,500,000
General Funds (HUR Eligible) Appropriation $ 625,000
508-072 Concrete Roadway Slab Repairs
Other Federal Funds Appropriation $ 700,000
508-085 ADA Self Evaluation
General Funds (HUR Eligible) Appropriation $ 500,000
508-090 Two Way Pratt Street Cycle Track
Federal Transportation Enhancement Grants Appropriation $ 500,000
General Funds (HUR Eligible) Appropriation $ 125,000
508-093 Jones Falls Trail - Inner Harbor Concrete Stain
Federal Transportation Enhancement Grants Appropriation $ 500,000
General Funds (HUR Eligible) Appropriation $ 125,000
508-095 South Baltimore Gateway Transportation Connectivity
Casino Area Local Impact Aid - VLT Revenue Appropriation $ 575,000
508-098 Inner Harbor Crosswalks
Federal Transportation Enhancement Grants Appropriation $ 1,050,000
508-184 Moravia Road Ramp E Bridge over Pulaski Highway
Federal Highway Transportation Funds Appropriation $ 320,000
MDOT-County Transportation Revenue Bond Appropriation $ 80,000
508-378 Capital Program Management Support Technology
Other State Funds Appropriation $ 100,000
508-465 Curb Repair Citywide
MDOT-County Transportation Revenue Bond Appropriation $ 300,000
Other State Funds Appropriation $ 500,000
Other Funds Appropriation $ 200,000
508-550 Neighborhood Street Reconstruction (Leadenhall,
Cross St, Race St, Ostend St)
Other State Funds Appropriation $ 1,000,000
General Funds (HUR Eligible) Appropriation $ 300,000
508-644 ADA Ramps
General Funds (HUR Eligible) Appropriation $ 250,000
509-004 Broening Highway Bridge over Colgate Creek
Federal Highway Transportation Funds Appropriation $ 2,520,000
General Funds (HUR Eligible) Appropriation $ 330,000
Other Private Funds & Grants Appropriation $ 300,000
509-005 I-83 Concrete Deck Mill and Resurface
Federal Highway Transportation Funds Appropriation $ 400,000
MDOT-County Transportation Revenue Bond Appropriation $ 100,000
509-326 Replacement of Wilkens Ave. Bridge over Gywnns Falls
Federal Highway Transportation Funds Appropriation $ 8,080,000
Other State Funds Appropriation $ 500,000
Other Funds Appropriation $ 1,350,000
512-005 Transportation Management Center Upgrade
Federal Highway Transportation Funds Appropriation $ 800,000
General Funds (HUR Eligible) Appropriation $ 200,000
512-077 Traffic Signal Reconstruction
Federal Highway Transportation Funds Appropriation $ 400,000
General Funds (HUR Eligible) Appropriation $ 40,000
Other Funds Appropriation $ 60,000
512-078 Intelligent Transportation Systems (ITS) Improvements
Federal Highway Transportation Funds Appropriation $ 160,000
Other State Funds Appropriation $ 100,000
General Funds (HUR Eligible) Appropriation $ 40,000
512-080 Traffic Safety Improvements Citywide
Federal Highway Transportation Funds Appropriation $ 1,600,000
Other State Funds Appropriation $ 294,000
General Funds (HUR Eligible) Appropriation $ 400,000
514-002 Resurfacing JOC - Urgent Needs
MDOT-County Transportation Revenue Bond Appropriation $ 2,225,000
General Funds (HUR Eligible) Appropriation $ 110,000
514-214 Resurfacing - Northwest
MDOT-County Transportation Revenue Bond Appropriation $ 2,225,000
514-215 Resurfacing - Southwest
MDOT-County Transportation Revenue Bond Appropriation $ 2,225,000
514-216 Resurfacing - Southeast
MDOT-County Transportation Revenue Bond Appropriation $ 2,225,000
514-846 Resurfacing - Northeast
MDOT-County Transportation Revenue Bond Appropriation $ 2,225,000
527-008 Belair Rd - Reconstruction
Federal Highway Transportation Funds Appropriation $ 1,600,000
MDOT-County Transportation Revenue Bond Appropriation $ 395,000
527-009 Greenmount Avenue Streetscape
Federal Highway Transportation Funds Appropriation $ 800,000
General Funds (HUR Eligible) Appropriation $ 200,000
527-042 INSPIRE Schools Support
General Funds (HUR Eligible) Appropriation $ 500,000
527-043 Red Caboose Restoration and Relocation
Federal Transportation Enhancement Grants Appropriation $ 60,000
Other State Funds Appropriation $ 17,000
562-001 Reconstruct Deteriorated Manholes at Various Locations
Citywide
Private Payments - Conduits Appropriation $ 2,000,000
562-003 Conduit System New Construction
Private Payments - Conduits Appropriation $ 3,000,000
563-001 Conduit Construction
Private Payments - Conduits Appropriation $ 15,000,000
Section 3. And be it further ordained, That the amounts set forth in Section 2 above designated deappropriations and enclosed in parentheses shall revert to the surpluses of the respective funds and be available for appropriation by this or subsequent ordinances.
Section 4. And be it further ordained, That:
(a) The City reasonably expects to reimburse the expenditures described in Subsection (b) of this Section with the proceeds of one or more obligations (as such term is used in Treas. Reg. Section 1.150-1(b) to be incurred by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The City intends that this Section of this Ordinance of Estimates (as this Ordinance of Estimates may be amended from time to time) shall serve as a declaration of the City’s reasonable intention to reimburse expenditures as required by Treas. Reg. Section 1.150-2 and any successor regulation.
(b) The City intends that this declaration will cover all reimbursement of expenditures for capital projects or programs approved in the capital budget contained in this Ordinance of Estimates to the extent that the City has appropriated in this Ordinance of Estimates to pay the cost thereof from one or more obligations to be issued by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The term “obligation” (as such term is defined in Treas. Reg. Section 1.150(b) and as used in this Section) includes general obligation bonds and notes, revenue bonds and notes, leases, conditional purchase agreements and other obligations of the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).
(c) The maximum anticipated debt expected to be incurred by the City to reimburse the cost of each capital project or program in this Ordinance of Estimates is the applicable appropriation listed in this Ordinance of Estimates from the proceeds of one or more obligations, as such appropriations may be increased or decreased.
Section 5. And be it further ordained, That the foregoing appropriations in summary consist of:
Fund Operating Capital Total
General $ 1,813,500,000 $ 21,400,000 $ 1,834,900,000
Parking Management 25,642,970 0 25,642,970
Convention Center Bond 4,580,088 0 4,580,088
Stormwater Utility 29,467,335 5,223,000 34,690,335
Wastewater Utility 269,596,071 15,000,000 284,596,071
Water Utility 192,771,223 10,000,000 202,771,223
Parking Enterprise 33,222,138 0 33,222,138
Conduit Enterprise 11,746,671 20,000,000 31,746,671
Loan and Guarantee Enterprise 512,743 0 512,743
Federal Grants 174,411,770 49,002,000 223,413,770
State Grants 95,656,655 258,485,000 354,141,655
Special 119,303,476 673,901,000* 793,204,476
General Obligation Bonds 0 65,000,000 65,000,000
$ 2,770,411,140 $ 1,118,011,000 $ 3,888,422,140
*Consisting of:
County Transportation Bonds . . . . . . .$ 15,000,000
Revenue Bonds. . . . . . . . . . . . . . . . . . . 436,378,000
Other Fund Sources. . . . . . . . . . . . . . . . 222,523,000
$ 673,901,000
Approved by the Board of Estimates
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President
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Mayor
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Comptroller
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Director of Public Works
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City Solicitor
BOARD OF ESTIMATES