Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
City of Baltimore
Council Bill 20-0527
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance
Introduced and read first time: May 11, 2020
Assigned to: Budget and Appropriations Committee
A Bill Entitled
An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2021
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 2021 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, 2020.
A. Operating Budget
Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $ 7,428,423
City Council
100 City Council
General Fund Appropriation $ 8,179,164
Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $ 1,698,700
131 Audits
General Fund Appropriation $ 5,082,109
132 Real Estate Acquisition and Management
General Fund Appropriation $ 1,043,554
Council Services
103 Council Services
General Fund Appropriation $ 794,090
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 17,657,644
Federal Fund Appropriation $ 2,153,572
State Fund Appropriation $ 5,974,379
Courts: Orphans’ Court
817 Orphans’ Court
General Fund Appropriation $ 617,892
Employees’ Retirement Systems
152 Employees' Retirement Systems - Administration
Special Revenue Fund Appropriation $ 5,619,931
154 Fire and Police Retirement System - Administration
Special Revenue Fund Appropriation $ 5,723,018
155 Retirement Savings Plan
Special Revenue Fund Appropriation $ 872,109
Enoch Pratt Free Library
788 Information Services
General Fund Appropriation $ 26,185,090
State Fund Appropriation $ 14,270,492
Special Fund Appropriation $ 996,122
Finance
148 Revenue Collection
General Fund Appropriation $ 6,437,091
Water Utility Fund Appropriation $ 265,580
150 Treasury and Debt Management
General Fund Appropriation $ 1,254,755
698 Administration - Finance
General Fund Appropriation $ 1,813,523
699 Procurement
General Fund Appropriation $ 3,300,236
700 Surplus Property Disposal
Special Revenue Fund Appropriation $ 151,133
702 Accounts Payable
General Fund Appropriation $ 892,289
703 Payroll
General Fund Appropriation $ 3,612,749
704 Accounting
General Fund Appropriation $ 2,212,411
708 Operating Budget Management
General Fund Appropriation $ 1,887,254
710 Fiscal Integrity and Recovery
General Fund Appropriation $ 1,197,953
711 Finance Project Management
General Fund Appropriation $ 1,373,154
Fire
600 Administration - Fire
General Fund Appropriation $ 9,550,556
Federal Fund Appropriation $ 1,600,000
State Fund Appropriation $ 350,000
602 Fire Suppression and Emergency Rescue
General Fund Appropriation $ 162,475,629
Federal Fund Appropriation $ 2,424,656
State Fund Appropriation $ 1,420,339
608 Emergency Management
General Fund Appropriation $ 870,805
Federal Fund Appropriation $ 1,795,858
State Fund Appropriation $ 67,000
609 Emergency Medical Services
General Fund Appropriation $ 32,341,664
State Fund Appropriation $ 1,343,438
Special Revenue Fund Appropriation $ 20,035,571
610 Fire and Emergency Community Outreach
General Fund Appropriation $ 392,034
611 Fire Code Enforcement
General Fund Appropriation $ 5,268,877
Federal Fund Appropriation $ 171,867
State Fund Appropriation $ 185,448
612 Fire Investigation
General Fund Appropriation $ 749,195
613 Fire Facilities Maintenance and Replacement
General Fund Appropriation $ 19,275,231
Federal Fund Appropriation $ 3,628,628
State Fund Appropriation $ 1,348,885
614 Fire Communications and Dispatch
General Fund Appropriation $ 8,901,044
State Fund Appropriation $ 3,000
Special Revenue Fund Appropriation $ 9,226,149
615 Fire Training and Education
General Fund Appropriation $ 4,755,552
General Services
726 Administration - General Services
General Fund Appropriation $ 44,126
730 Public and Private Energy Performance
General Fund Appropriation $ 533,926
State Fund Appropriation $ 300,000
Special Revenue Fund Appropriation $ 511,500
731 Facilities Management
General Fund Appropriation $ 7,652,699
Federal Fund Appropriation $ 1,023,000
State Fund Appropriation $ 1,000,000
Special Revenue Fund Appropriation $ 99,700
734 Capital Projects Division - Design and Construction
General Fund Appropriation $ 968,458
Health
303 Clinical Services
General Fund Appropriation $ 4,735,681
Federal Fund Appropriation $ 1,792,441
State Fund Appropriation $ 963,170
Special Revenue Fund Appropriation $ 102,698
305 Healthy Homes
General Fund Appropriation $ 1,032,840
Federal Fund Appropriation $ 1,021,902
State Fund Appropriation $ 834,523
Special Revenue Fund Appropriation $ 316,324
307 Substance Use Disorder and Mental Health
General Fund Appropriation $ 1,533,047
Federal Fund Appropriation $ 1,347,824
State Fund Appropriation $ 1,804,827
308 Maternal and Child Health
General Fund Appropriation $ 1,995,168
Federal Fund Appropriation $ 20,151,259
State Fund Appropriation $ 1,869,220
Special Revenue Appropriation $ 894,644
Special Grant Appropriation $ 1,186,302
310 School Health Services
General Fund Appropriation $ 15,711,762
Federal Fund Appropriation $ 157,705
State Fund Appropriation $ 507,856
Special Revenue Appropriation $ 5,024,751
Special Grant Appropriation $ 25,000
311 Health Services for Seniors
Special Revenue Fund Appropriation $ 5,244,140
315 Emergency Services - Health
General Fund Appropriation $ 920,394
Federal Fund Appropriation $ 668,764
State Fund Appropriation $ 8,470,708
Special Grant Fund Appropriation $ 498,886
316 Youth and Trauma Services
General Fund Appropriation $ 687,692
Federal Fund Appropriation $ 1,039,989
State Fund Appropriation $ 739,756
715 Administration - Health
General Fund Appropriation $ 4,582,757
Federal Fund Appropriation $ 5,620,731
State Fund Appropriation $ 2,315,986
Special Revenue Fund Appropriation $ 1,700,000
Special Grant Fund Appropriation $ 200,000
716 Animal Services
General Fund Appropriation $ 3,374,999
717 Environmental Inspection Services
General Fund Appropriation $ 3,065,526
Special Revenue Fund Appropriation $ 33,537
718 Chronic Disease Prevention
General Fund Appropriation $ 241,466
Federal Fund Appropriation $ 45,471
State Fund Appropriation $ 536,772
Special Revenue Appropriation $ 31,302
720 HIV Treatment Services for the Uninsured
General Fund Appropriation $ 1,289,372
Federal Fund Appropriation $ 28,676,268
State Fund Appropriation $ 23,256,972
721 Senior Centers
General Fund Appropriation $ 1,490,638
Federal Fund Appropriation $ 1,861,384
State Fund Appropriation $ 349,049
Special Revenue Appropriation $ 99,391
Special Grant Appropriation $ 16,432
722 Administration - CARE
General Fund Appropriation $ 589,957
Federal Fund Appropriation $ 242,857
723 Advocacy for Seniors
General Fund Appropriation $ 93,605
Federal Fund Appropriation $ 108,693
State Fund Appropriation $ 350,212
Special Revenue Fund Appropriation $ 388,489
724 Direct Care and Support Planning
State Fund Appropriation $ 2,647,756
Special Revenue Fund Appropriation $ 37,738
725 Community Services for Seniors
General Fund Appropriation $ 198,519
Federal Fund Appropriation $ 3,711,222
State Fund Appropriation $ 998,947
Housing and Community Development
593 Community Support Projects
General Fund Appropriation $ 2,206,289
Federal Fund Appropriation $ 25,083,253
State Fund Appropriation $ 313,119
604 Before and After Care
General Fund Appropriation $ 125,081
737 Administration - HCD
General Fund Appropriation $ 5,306,686
Federal Fund Appropriation $ 1,238,222
Special Revenue Fund Appropriation $ 200,000
738 Weatherization Services
General Fund Appropriation $ 799,439
State Fund Appropriation $ 4,918,661
Special Grant Fund Appropriation $ 61,380
740 Dawson Center
General Fund Appropriation $ 46,992
Federal Fund Appropriation $ 402,456
742 Promote Homeownership
General Fund Appropriation $ 459,038
Federal Fund Appropriation $ 185,368
745 Housing Code Enforcement
General Fund Appropriation $ 11,676,930
Federal Fund Appropriation $ 363,986
Special Revenue Fund Appropriation $ 50,997
747 Register and License Properties and Contractors
General Fund Appropriation $ 621,062
748 Affordable Housing
Federal Fund Appropriation $ 717,564
Special Revenue Fund Appropriation $ 13,490,473
749 Property Acquisition, Disposition and Asset Management
General Fund Appropriation $ 3,586,699
750 Housing Rehabilitation Services
Federal Fund Appropriation $ 6,121,682
State Fund Appropriation $ 559,317
751 Building and Zoning Inspections and Permits
General Fund Appropriation $ 6,546,353
752 Community Outreach Services
General Fund Appropriation $ 1,466,905
754 Summer Food Service Program
State Fund Appropriation $ 3,651,901
809 Retention, Expansion, and Attraction of Businesses
General Fund Appropriation $ 2,342,730
Special Revenue Fund Appropriation $ 165,769
810 Real Estate Development
General Fund Appropriation $ 2,342,730
Special Revenue Fund Appropriation $ 165,769
811 Inner Harbor Coordination
General Fund Appropriation $ 443,441
813 Technology Development - Emerging Technology Center
General Fund Appropriation $ 833,934
815 Live Baltimore
General Fund Appropriation $ 596,522
Human Resources
770 Administration - Human Resources
General Fund Appropriation $ 3,824,968
771 Benefits Administration
General Fund Appropriation $ 2,615,410
772 Civil Service Management
General Fund Appropriation $ 3,455,947
773 Learning and Development
General Fund Appropriation $ 891,666
Law
860 Administration - Law
General Fund Appropriation $ 1,361,662
861 Controversies
General Fund Appropriation $ 4,841,821
862 Transactions
General Fund Appropriation $ 1,929,801
869 Minority and Women's Business Opportunity Office
General Fund Appropriation $ 511,170
871 Police Legal Affairs
General Fund Appropriation $ 2,243,178
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 741,867
107 Archives and Records Management
General Fund Appropriation $ 561,521
Liquor License Board
850 Liquor Licensing
General Fund Appropriation $ 1,112,928
851 Liquor License Compliance
General Fund Appropriation $ 1,187,954
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 6,497,627
824 Events, Art, Culture, and Film
General Fund Appropriation $ 2,431,323
Special Revenue Fund Appropriation $ 50,000
828 Bromo Seltzer Arts Tower
General Fund Appropriation $ 100,693
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 287,346,700
M-R: Cable and Communications
876 Media Production
General Fund Appropriation $ 720,363
Special Revenue Fund Appropriation $ 676,001
M-R: Civic Promotion
590 Civic Promotion Grants
General Fund Appropriation $ 1,175,643
820 Convention Sales and Tourism Marketing
General Fund Appropriation $ 7,794,837
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 6,523,070
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 1,000,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 12,456,302
M-R: Convention Complex
540 Royal Farms Arena Operations
General Fund Appropriation $ 606,237
855 Convention Center
General Fund Appropriation $ 12,362,139
State Fund Appropriation $ 6,409,831
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 87,103,413
Special Revenue Fund Appropriation $ 45,189,132
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 11,340,311
Federal Fund Appropriation $ 300,000
Special Revenue Fund Appropriation $ 16,926,000
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 5,235,987
M-R: Environmental Control Board
117 Adjudication of Environmental Citations
General Fund Appropriation $ 1,497,623
State Fund Appropriation $ 255,750
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 1,336,592
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 28,470,900
Federal Fund Appropriation $ 85,000
State Fund Appropriation $ 15,000
Special Revenue Fund Appropriation $ 35,000
Conduit Enterprise $ 10,000
Parking Management Fund Appropriation $ 5,000
Stormwater Utility Fund Appropriation $ 20,000
Wastewater Utility Fund Appropriation $ 75,000
Water Utility Fund Appropriation $ 75,000
M-R: Office of Children and Family Success
109 Administration - Children and Family Success
General Fund Appropriation $ 2,810,544
Special Revenue Fund Appropriation $ 280,775
605 Head Start
General Fund Appropriation $ 587,384
Federal Fund Appropriation $ 7,790,297
State Fund Appropriation $ 138,754
Special Revenue Fund Appropriation $ 152,990
741 Community Action Partnership
General Fund Appropriation $ 709,080
Federal Fund Appropriation $ 1,052,599
State Fund Appropriation $ 7,562,517
Water Utility Fund Appropriation $ 459,999
M-R: Office of Criminal Justice
617 Criminal Justice Coordination
General Fund Appropriation $ 744,496
Federal Fund Appropriation $ 1,130,078
State Fund Appropriation $ 1,023,000
618 Neighborhood Safety and Engagement
General Fund Appropriation $ 3,643,620
Federal Fund Appropriation $ 1,646,370
State Fund Appropriation $ 5,056,951
Special Revenue Fund Appropriation $ 1,138,584
757 CitiWatch
General Fund Appropriation $ 2,706,297
Special Fund Appropriation $ 179,460
758 Coordination of Public Safety Strategy - Administration
General Fund Appropriation $ 1,130,143
State Fund Appropriation $ 45,000
Special Revenue Fund Appropriation $ 300,000
M-R: Office of Employment Development
791 BCPS Alternative Options Academy for Youth
State Fund Appropriation $ 198,941
792 Workforce Public Assistance
Federal Fund Appropriation $ 2,877,547
State Fund Appropriation $ 100,000
793 Employment Enhancement Services for Baltimore City Residents
General Fund Appropriation $ 1,510,914
Special Revenue Fund Appropriation $ 711,182
794 Administration - MOED
General Fund Appropriation $ 1,021,781
Special Revenue Fund Appropriation $ 437,633
795 Workforce Services for Baltimore Residents
Federal Fund Appropriation $ 6,126,530
State Fund Appropriation $ 473,380
Special Grant Fund Appropriation $ 200,000
796 Workforce Services for Ex-Offenders
General Fund Appropriation $ 189,287
Federal Fund Appropriation $ 557,000
State Fund Appropriation $ 983,794
797 Workforce Services for Out of School Youth - Youth Opportunity
General Fund Appropriation $ 3,089,492
Federal Fund Appropriation $ 1,124,412
State Fund Appropriation $ 100,000
Special Revenue Fund Appropriation $ 132,781
Special Grant Fund Appropriation $ 165,000
798 Youth Works Summer Job Program
General Fund Appropriation $ 2,359,955
Federal Fund Appropriation $ 2,000,000
State Fund Appropriation $ 3,653,409
Special Revenue Fund Appropriation $ 1,747,469
Special Grant Fund Appropriation $ 1,200,000
800 Workforce Services for WIOA Funded Youth
Federal Fund Appropriation $ 3,260,315
M-R: Office of Human Services
356 Administration - Human Services
General Fund Appropriation $ 1,577,506
Federal Fund Appropriation $ 4,240,570
State Fund Appropriation $ 217,948
Special Revenue Fund Appropriation $ 728,065
893 Homeless Prevention and Support Services for the Homeless
Federal Fund Appropriation $ 237,844
State Fund Appropriation $ 258,717
894 Outreach to the Homeless
General Fund Appropriation $ 1,016,250
Federal Fund Appropriation $ 928,367
State Fund Appropriation $ 39,523
895 Temporary Housing for the Homeless
General Fund Appropriation $ 9,476,717
Federal Fund Appropriation $ 9,448,356
State Fund Appropriation $ 1,965,534
896 Permanent Housing for the Homeless
General Fund Appropriation $ 252,181
Federal Fund Appropriation $ 29,935,410
State Fund Appropriation $ 2,801,536
M-R: Office of Information and Technology
802 Administration
General Fund Appropriation $ 2,691,631
803 Enterprise Innovation and Application Services
General Fund Appropriation $ 22,389,776
804 311 Call Center
General Fund Appropriation $ 5,287,451
805 Enterprise IT Delivery Services
General Fund Appropriation $ 8,396,949
M-R: Office of the Inspector General
836 Inspector General
General Fund Appropriation $ 1,808,349
M-R: Office of the Labor Commissioner
128 Labor Contract Negotiations and Administration
General Fund Appropriation $ 906,751
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 46,466,870
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 19,224,075
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 13,378,886
Mayoralty
111 Economic Recovery
Federal Fund Appropriation $ 10,000,000
125 Executive Direction and Control - Mayoralty
General Fund Appropriation $ 10,687,934
Federal Fund Appropriation $ 315,896
State Fund Appropriation $ 418,712
Special Revenue Fund Appropriation $ 560,934
Special Grant Fund Appropriation $ 272,438
Municipal and Zoning Appeals
185 Board of Municipal and Zoning Appeals
General Fund Appropriation $ 577,288
Office of Equity and Civil Rights
656 Wage Investigation and Enforcement
General Fund Appropriation $ 751,460
846 Discrimination Investigations, Resolutions and Conciliations
General Fund Appropriation $ 1,344,743
Special Revenue Fund Appropriation $ 169,508
848 Police Community Relations
General Fund Appropriation $ 691,685
Planning
761 Development Oversight and Project Support
General Fund Appropriation $ 951,978
Special Revenue Fund Appropriation $ 51,000
762 Historic Preservation
General Fund Appropriation $ 713,462
Federal Fund Appropriation $ 100,000
State Fund Appropriation $ 100,000
Special Revenue Fund Appropriation $ 50,000
763 Comprehensive Planning and Resource Management
General Fund Appropriation $ 2,165,567
Federal Fund Appropriation $ 150,000
State Fund Appropriation $ 225,000
Special Revenue Fund Appropriation $ 705,000
765 Planning for a Sustainable Baltimore
General Fund Appropriation $ 1,317,800
Federal Fund Appropriation $ 518,105
State Fund Appropriation $ 542,748
Special Revenue Appropriation $ 75,000
Special Grant Appropriation $ 926,142
768 Administration - Planning
General Fund Appropriation $ 1,512,590
Police
621 Administrative Bureau
General Fund Appropriation $ 93,109,603
Federal Fund Appropriation $ 264,137
State Fund Appropriation $ 10,725,750
Special Revenue Fund Appropriation $ 6,302,782
622 Police Patrol
General Fund Appropriation $ 223,160,490
Federal Fund Appropriation $ 2,500,000
State Fund Appropriation $ 4,781,488
Special Revenue Fund Appropriation $ 1,469,485
623 Crime Investigation Division
General Fund Appropriation $ 55,152,054
Federal Fund Appropriation $ 766,086
State Fund Appropriation $ 4,371,226
626 Data Driven Strategies
General Fund Appropriation $ 8,901,421
State Fund Appropriation $ 1,478,872
628 Police Integrity Bureau
General Fund Appropriation $ 9,160,770
635 Recruitment Section
General Fund Appropriation $ 20,401,253
642 Crime Laboratory and Evidence Control
General Fund Appropriation $ 22,633,504
Federal Fund Appropriation $ 530,702
807 Compliance Bureau
General Fund Appropriation $ 35,133,390
Federal Fund Appropriation $ 25,460
State Fund Appropriation $ 2,265,945
816 Special Operations Section
General Fund Appropriation $ 25,687,548
Federal Fund Appropriation $ 521,900
853 Patrol Support Services
General Fund Appropriation $ 15,910,128
Federal Fund Appropriation $ 605,750
State Fund Appropriation $ 3,099,775
Special Revenue Fund Appropriation $ 1,000,000
Public Works
660 Administration - Solid Waste
General Fund Appropriation $ 2,304,687
661 Public Right-of-Way Cleaning
General Fund Appropriation $ 18,031,225
Stormwater Utility Fund Appropriation $ 4,152,328
Federal Fund Appropriation $ 2,046,000
Special Revenue Fund Appropriation $ 1,622,021
662 Vacant and Abandoned Property Cleaning and Boarding
General Fund Appropriation $ 12,124,600
Federal Fund Appropriation $ 1,100,000
663 Waste Removal and Recycling
General Fund Appropriation $ 32,216,421
Special Revenue Fund Appropriation $ 204,600
Special Grant Fund Appropriation $ 250,000
664 Waste Re-Use and Disposal
General Fund Appropriation $ 25,593,910
670 Administration - Water and Wastewater
Wastewater Utility Fund Appropriation $ 26,504,789
Water Utility Fund Appropriation $ 18,377,957
671 Water Management
Water Utility Fund Appropriation $ 86,728,786
Federal Fund Appropriation $ 204,600
672 Water and Wastewater Consumer Services
Wastewater Utility Fund Appropriation $ 13,468,223
Water Utility Fund Appropriation $ 10,931,837
Stormwater Utility Fund Appropriation $ 4,158,622
673 Wastewater Management
Wastewater Utility Fund Appropriation $ 127,605,593
State Fund Appropriation $ 300,000
674 Surface Water Management
Wastewater Utility Fund Appropriation $ 1,741,591
Water Utility Fund Appropriation $ 450,725
Stormwater Utility Fund Appropriation $ 25,686,006
Federal Fund Appropriation $ 100,000
State Fund Appropriation $ 510,000
675 Engineering and Construction Management - Water and Wastewater
Wastewater Utility Fund Appropriation $ 102,457,449
Water Utility Fund Appropriation $ 84,245,770
676 Administration - DPW
General Fund Appropriation $ 2,833,998
Wastewater Utility Fund Appropriation $ 1,450,847
Recreation and Parks
644 Administration - Recreation and Parks
General Fund Appropriation $ 5,168,854
State Fund Appropriation $ 1,671,655
645 Aquatics
General Fund Appropriation $ 2,526,786
646 Park Maintenance
General Fund Appropriation $ 13,056,596
State Fund Appropriation $ 3,933,185
Special Revenue Fund Appropriation $ 1,823,996
647 Youth and Adult Sports
General Fund Appropriation $ 831,042
Special Revenue Fund Appropriation $ 173,945
648 Community Recreation Centers
General Fund Appropriation $ 14,930,009
Federal Fund Appropriation $ 439,661
Special Revenue Fund Appropriation $ 1,721,132
Special Grant Fund Appropriation $ 300,000
649 Special Facilities Management - Recreation
Special Revenue Fund Appropriation $ 3,124,192
650 Horticulture
General Fund Appropriation $ 1,307,879
Special Revenue Fund Appropriation $ 483,485
651 Recreation for Seniors
General Fund Appropriation $ 477,710
Special Revenue Fund Appropriation $ 38,500
652 Therapeutic Recreation
General Fund Appropriation $ 489,992
653 Park Programs and Events
Special Revenue Fund Appropriation $ 1,121,889
654 Urban Forestry
General Fund Appropriation $ 4,573,199
Sheriff
881 Courthouse Security
General Fund Appropriation $ 4,095,269
882 Deputy Sheriff Enforcement
General Fund Appropriation $ 10,770,075
State Fund Appropriation $ 50,000
Special Revenue Fund Appropriation $ 239,980
883 Service of Protective and Peace Orders
General Fund Appropriation $ 2,284,288
884 District Court Sheriff Services
General Fund Appropriation $ 2,692,305
889 Child Support Enforcement
General Fund Appropriation $ 1,752,886
Federal Fund Appropriation $ 1,100,000
State's Attorney
115 Prosecution of Criminals
General Fund Appropriation $ 27,452,899
Federal Fund Appropriation $ 1,796,589
State Fund Appropriation $ 6,917,188
Special Revenue Fund Appropriation $ 320,216
781 Administration - State's Attorney
General Fund Appropriation $ 7,634,737
786 Victim and Witness Services
General Fund Appropriation $ 1,866,465
Federal Fund Appropriation $ 2,601,351
State Fund Appropriation $ 54,655
Transportation
500 Street Lighting
General Fund Appropriation $ 20,876,886
548 Conduits
Conduit Enterprise $ 13,487,197
681 Administration - DOT
General Fund Appropriation $ 9,749,799
Federal Fund Appropriation $ 560,962
682 Parking Management
Parking Enterprise Fund Appropriation $ 21,714,081
Parking Management Fund Appropriation $ 10,615,967
683 Street Management
General Fund Appropriation $ 34,189,988
684 Traffic Management
General Fund Appropriation $ 11,054,645
Special Revenue Fund Appropriation $ 681,280
685 Special Events
General Fund Appropriation $ 1,628,482
687 Inner Harbor Services - Transportation
General Fund Appropriation $ 1,301,508
688 Snow and Ice Control
General Fund Appropriation $ 6,726,609
689 Vehicle Impounding and Disposal
General Fund Appropriation $ 8,229,565
690 Sustainable Transportation
General Fund Appropriation $ 4,514,539
State Fund Appropriation $ 3,071,326
Special Revenue Fund Appropriation $ 5,749,637
691 Public Rights-of-Way Landscape Management
General Fund Appropriation $ 3,977,994
692 Bridge and Culvert Management
General Fund Appropriation $ 3,707,953
693 Parking Enforcement
Parking Management Fund Appropriation $ 16,425,940
694 Survey Control
General Fund Appropriation $ 238,371
695 Dock Master
Special Fund Appropriation $ 158,017
696 Street Cuts Management
General Fund Appropriation $ 980,051
697 Traffic Safety
General Fund Appropriation $ 17,490,271
Federal Fund Appropriation $ 524,190
727 Real Property Management
General Fund Appropriation $ 2,604,670
Internal Service Fund Authorization
Comptroller, Department of
133 Municipal Telephone Exchange
An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.
136 Municipal Post Office
An internal service fund is hereby authorized to provide for operation of a Municipal Post Office, the costs of which are to be recovered from using agencies.
Finance, Department of
701 Printing Services
An internal service fund is hereby authorized to provide for operation of a Municipal Reproduction and Printing Service, the costs of which are to be recovered from using agencies.
707 Risk Management for Employee Injuries
An internal service fund is hereby authorized to provide for a Self-Insurance Program for administration of the Employee Health Clinic and Employee Safety and Workers' Compensation Claims Processing, the costs of which are to be recovered from the Self-Insurance Fund.
General Services, Department of
189 Fleet Management
An internal service fund is hereby authorized to provide for operation of a Central Automotive and Mechanical Repair Service, the costs of which are to be recovered from using agencies.
731 Facilities Management
An internal service fund is hereby authorized to provide for the maintenance of City buildings, the costs are which are to be recovered from using agencies.
Human Resources, Department of
771 Benefits Administration
An internal service fund is hereby authorized to provide for the operation of the Unemployment Insurance function, the costs of which are to be recovered from contributions from various fund sources.
Law, Department of
861 Controversies and 862 Transactions
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability.
872 Workers’ Compensation Practice
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering the administration of Workers’ Compensation claims.
Mayoralty-Related
805 Enterprise IT Delivery Services
An internal service fund is hereby authorized to provide for the operation of the 800 Megahertz emergency response system and the maintenance and replacement of computer hardware and software, the costs of which are to be recovered from using agencies.
B. Capital Budget
Section 2. And be it further ordained, That the Capital Improvement Appropriations herein made are for the following Construction Projects.
Baltimore City Information Technology
117-019 City Wide Agencies Switches Upgrade
Other Funds (not classified above) $ 600,000
117-026 City Wide Agencies Uninterrupted Power (UPS) Supply Upgrade
Other Funds (not classified above) $ 250,000
117-029 Citywide Cyber-Security Systems Upgrades
Other Funds (not classified above) $ 900,000
117-030 BCIT Data Center Internet Upgrade
Other Funds (not classified above) $ 350,000
117-039 BCIT Data Warehouse Project
Other Funds (not classified above) $ 150,000
117-041 City Wide Agencies Network Cabling and Wiring Upgrade
Other Funds (not classified above) $ 750,000
117-046 City Wide Data Center Fiber Divergence
Other Funds (not classified above) $ 600,000
117-048 Removal and Migration from Unmanaged Network Hubs, Cable, Switches
General Obligation Bonds $ 100,000
Other Funds (not classified above) $ 900,000
117-049 Replace Wireless Controller and Access Points
Other Funds (not classified above) $ 500,000
117-050 Adaptive Security Appliance(ASA) Firewall Upgrade
Other Funds (not classified above) $ 350,000
117-051 Enhance Identity Management
Other Funds (not classified above) $ 150,000
117-052 Security Information and Event Management
General Obligation Bonds $ 150,000
Other Funds (not classified above) $ 550,000
117-054 Remediation of End of Life Systems
General Obligation Bonds $ 750,000
Other Funds (not classified above) $ 1,250,000
Mayoralty
127-020 B & O Restoring America's First Mile of Railroad
General Obligation Bonds $ 50,000
127-021 INSPIRE Plan Implementation
General Obligation Bonds $ 170,000
127-042 National Great Blacks in Wax Museum Accessibility and
Building Improvement
General Obligation Bonds $ 75,000
127-043 Baltimore Museum of Art Fire Suppression and Related Improvements
General Obligation Bonds $ 100,000
127-056 American Visionary Art Museum Lighting and Plaza
General Obligation Bonds $ 50,000
127-057 Baltimore Museum of Industry Accessibility Improvements
General Obligation Bonds $ 50,000
127-061 Jewish Museum of Maryland Expansion
General Obligation Bonds $ 50,000
127-063 Maryland Science Center Kids Room Exhibit Elevator
General Obligation Bonds $ 75,000
127-069 Maryland Zoo in Baltimore Parking Lot Improvements
General Obligation Bonds $ 50,000
127-070 National Aquarium Glass Pyramid Repair
General Obligation Bonds $ 125,000
127-071 Peale Center Interior Renovation
General Obligation Bonds $ 50,000
127-072 Port Discovery Phase II Renovations
General Obligation Bonds $ 50,000
127-075 Reginald Lewis Museum Theater
General Obligation Bonds $ 50,000
127-076 Walters Art Museum HVAC
General Obligation Bonds $ 100,000
127-152 Baltimore City Heritage Area Capital Grants
General Obligation Bonds $ 100,000
Department of Planning
188-002 Forest Conservation Fee-in-Lieu Projects
Forest Conservation Fund $ 150,000
Department of General Services
197-005 City Hall Exterior Stone Walls
General Obligation Bonds $ 1,050,000
197-070 Engine 55 Electrical Upgrade
General Obligation Bonds $ 100,000
197-112 War Memorial Building Roof Replacement
General Obligation Bonds $ 850,000
197-184 Infrastructure and Envelope Upgrades for 88 State Circle
General Obligation Bonds $ 1,150,000
197-202 Eastern District Police Station New Roof and Bathroom Upgrades
General Obligation Bonds $ 500,000
197-256 Northwest Community Action Center Building Envelope Repairs
General Obligation Bonds $ 800,000
197-260 Fire Boat Station Exterior Repairs and Electrical Upgrade
General Obligation Bonds $ 50,000
197-271 Druid Health Center Roof Replacement
General Obligation Bonds $ 700,000
197-278 Installation of Fire Suppression System at Cloisters
General Obligation Bonds $ 80,000
197-280 Abel Wolman Municipal Building Roof replacement
General Obligation Bonds $ 1,070,000
197-283 Visitor's Center Roof Replacement
General Obligation Bonds $ 300,000
197-284 Govans Multi-Purpose Center Roof Replacement
General Obligation Bonds $ 400,000
197-286 Engine 8 Roof Replacement
General Obligation Bonds $ 625,000
197-287 Engine 13 Roof Replacement
General Obligation Bonds $ 125,000
197-291 Fire Boat Pier Reconstruction
General Obligation Bonds $ 500,000
197-297 Southern Police District Bathroom/Locker Room renovation
General Obligation Bonds $ 1,000,000
197-299 500 E. Baltimore St. Upgrade
Other Funds (not classified above) $ 9,000,000
Baltimore City Public School System
417-005 Programmatic Space Upgrades
General Obligation Bonds $ 500,000
417-006 Northeast Middle School Building #49 Renovation
General Obligation Bonds $ 1,000,000
417-212 Systemic Improvements (FY 2021-2026)
General Obligation Bonds $ 15,250,000
418-010 Maree G. Farring EM #203
General Obligation Bonds $ 1,000,000
418-177 Armistead Gardens ES # 243
General Obligation Bonds $ 1,250,000
Enoch Pratt Free Library
457-002 Clifton Branch Library Replacement
General Obligation Bonds $ 100,000
457-008 Hamilton Library Renovation
General Obligation Bonds $ 200,000
457-012 Dundalk Branch Library Roof Replacement
General Obligation Bonds $ 200,000
457-017 Brooklyn Branch Library HVAC Upgrade
General Obligation Bonds $ 200,000
457-019 Reisterstown Road Branch Library HVAC Upgrades
General Obligation Bonds $ 200,000
457-020 Northwood Branch Library HVAC Upgrade and Handicap
Lift Installation
General Obligation Bonds $ 200,000
Convention Center
534-001 Convention Center Annual Contribution
General Obligation Bonds $ 200,000
Other Funds (not classified above) $ 600,000
Baltimore City Recreation and Parks
474-039 Park Maintenance Facilities (Gwynns Falls)
General Obligation Bonds $ 325,000
474-049 Cahill Fitness & Wellness Center
General Obligation Bonds $ 350,000
474-051 Winans Meadow Nature Center
General Obligation Bonds $ 300,000
474-052 Druid Hill Park: Reptile House
General Obligation Bonds $ 300,000
474-064 Athletic Field Renovation (Patterson and Riverside)
State Open Space Grants $ 500,000
474-079 Bocek Park Athletic Center (Gym and BB Courts)
General Obligation Bonds $ 500,000
State Open Space Matching Grants $ 1,300,000
474-085 Patterson Park MP Implementation (Boat Lake)
General Obligation Bonds $ 150,000
State Open Space Matching Grants $ 350,000
474-093 Clifton Park Improvements - Athletic Field
State Open Space Grants $ 1,000,000
474-112 Cylburn Arboretum Facility (Greenhouses)
General Obligation Bonds $ 750,000
474-114 CHOICE Neighborhood Recreation Facilities -
Chick Webb/ City Springs
General Obligation Bonds $ 1,550,000
State Open Space Grants $ 200,000
474-121 Reedbird Park Improvements
General Obligation Bonds $ 800,000
474-122 CC Jackson Park Expansion
Pimlico Area Local Impact Aid - VLT Revenue $ 1,400,000
474-126 Park Trail Improvements (Gwynns Falls, Winans Meadow)
General Obligation Bonds $ 250,000
474-128 Tree Baltimore Program
General Obligation Bonds $ 50,000
474-130 Pool & Bathhouse Renovation Program
(Towanda, O'Donnell Heights, Liberty)
General Obligation Bonds $ 1,500,000
474-140 Historic Park Facility Renovations (Cylburn, Clifton)
General Obligation Bonds $ 250,000
State Open Space Matching Grants $ 350,000
474-141 MD Community Parks & Playground - Mary E Rodman
State Open Space Grants $ 455,000
474-142 Park Rehabilitation Program (Morrell, Wilber Waters)
General Obligation Bonds $ 100,000
State Open Space Grants $ 200,000
474-144 Park Maintenance Facilities (Carroll)
State Open Space Grants $ 750,000
474-145 Facility Drainage Improvements
General Obligation Bonds $ 250,000
474-146 Building Renovations (Herring Run, Madison Sq.,
Edgewood Lyndhurst, Myers Soccer Pav.)
General Obligation Bonds $ 900,000
State Open Space Matching Grants $ 1,500,000
474-148 DeWees Park
General Obligation Bonds $ 250,000
State Open Space Grants $ 150,000
474-149 Middle Branch Park
Other State Funds $ 500,000
474-150 J.D. Gross Recreation Center
Pimlico Area Local Impact Aid - VLT Revenue $ 150,000
474-779 Druid Hill Swimming Pool & Bathhouse
General Obligation Bonds $ 325,000
474-784 Middle Branch Fitness & Wellness Center at Cherry Hill
General Obligation Bonds $ 400,000
Department of Transportation
504-100 Sidewalk Reconstruction
General Obligation Bonds $ 3,000,000
Private Payments - Sidewalks $ 1,000,000
504-200 Alley Reconstruction
General Obligation Bonds $ 750,000
Private Payments - Alleys $ 500,000
506-009 Howard Street Bridge Replacement (BC1405)
Federal Highway Transportation Funds $ 1,000,000
506-017 Harford Road Bridge Over CSX
Federal Highway Transportation Funds $ 1,750,000
Other Funds (not classified above) $ 4,500,000
506-754 Annual Urgent Needs Bridge Repairs
MDOT-County Transportation Revenue Bond $ 1,000,000
506-760 Perring Parkway Ramp Bridge Over Herring Run (BC 3203)
General Obligation Bonds $ 663,000
Federal Highway Transportation Funds $ 932,000
506-761 Remington Ave Bridge Over Stoney Run (BC 3456)
Federal Highway Transportation Funds $ 3,388,000
506-762 Radecke Ave Bridge over Moores Run (BC 4405)
Federal Highway Transportation Funds $ 600,000
507-003 Russell Street Bridge (BC 5103) & Monroe Street Ramp
(BC 5221) over CSX
General Obligation Bonds $ 1,271,000
Federal Highway Transportation Funds $ 5,567,000
508-029 Materials and Compliance Testing
General Obligation Bonds $ 150,000
508-095 South Baltimore Gateway Transportation Connectivity
Casino Area Local Impact Aid - VLT Revenue $ (575,000)
508-098 Inner Harbor Crosswalks
General Obligation Bonds $ 80,000
508-137 Improvements Along MTA Priority Bus Routes
Federal Highway Transportation Funds $ 5,000,000
508-140 Frederick Avenue Slope Stabilization Wall
General Obligation Bonds $ 300,000
Federal Highway Transportation Funds $ 1,200,000
508-398 Martin Luther King Boulevard Intersection Improvement
General Obligation Bonds $ 330,000
Federal Highway Transportation Funds $ 2,040,000
508-465 Curb Repair-Slab Repair-ADA Ramps Upgrade Citywide
General Obligation Bonds $ 521,000
MDOT-County Transportation Revenue Bond $ 1,500,000
508-661 Baltimore Water Taxi (SAFETEA-LU)
General Obligation Bonds $ 450,000
509-005 I-83 Concrete Deck Mill and Resurface
Federal Highway Transportation Funds $ 1,800,000
509-006 Hanover Street Bridge - Rebuilding Baltimore's Bridge:
Connecting Communities Through Investment
Federal Highway Transportation Funds $ 5,000,000
509-326 Replacement of Wilkens Ave. Bridge Over Gwynns Falls
Federal Highway Transportation Funds $ 1,520,000
512-005 Transportation Management Center Upgrade
Federal Highway Transportation Funds $ 443,000
512-012 Traffic Mitigation Zone - East
Other Funds (not classified above) $ 1,000,000
512-013 Traffic Mitigation Zone - Downtown/Midtown
Other Funds (not classified above) $ 1,000,000
512-014 Traffic Mitigation Zone - South Baltimore/Middle Branch
Other Funds (not classified above) $ 1,500,000
512-015 Towards Zero - Traffic Safety Improvements
General Obligation Bonds $ 1,000,000
512-077 Traffic Signal Reconstruction
General Obligation Bonds $ 80,000
Federal Highway Transportation Funds $ 320,000
512-078 Intelligent Transportation System (ITS) Improvements -
Communication Deployment
General Obligation Bonds $ 160,000
Federal Highway Transportation Funds $ 640,000
514-002 Resurfacing JOC - Urgent Needs
MDOT-County Transportation Revenue Bond $ 2,500,000
514-214 Resurfacing - Northwest
MDOT-County Transportation Revenue Bond $ 2,500,000
514-215 Resurfacing - Southwest
MDOT-County Transportation Revenue Bond $ 2,500,000
514-216 Resurfacing - Southeast
MDOT-County Transportation Revenue Bond $ 2,500,000
514-846 Resurfacing - Northeast
MDOT-County Transportation Revenue Bond $ 2,500,000
562-001 Reconstruct Deteriorated Manholes at Various Locations Citywide
Private Payments - Conduits $ 3,000,000
Other Funds (not classified above) $ 2,000,000
562-003 Conduit System New Construction
Private Payments - Conduits $ 5,000,000
Other Funds (not classified above) $ 4,000,000
563-001 Conduit Construction
Private Payments - Conduits $ 15,000,000
Other Funds (not classified above) $ 12,000,000
Department of Public Works
517-001 Bowleys Lane NE Collection Yard Improvement
General Obligation Bonds $ 500,000
General Funds $ 500,000
517-012 Quarantine Road Landfill Expansion
General Obligation Bonds $ 3,000,000
517-019 Waste Diversion Facility
General Obligation Bonds $ 500,000
517-020 Kane Street Special Service Solid Waste Facility
General Obligation Bonds $ 600,000
517-021 Southwest Citizens' Convenience Center Facilities
General Obligation Bonds $ 500,000
520-052 SDC-7776 Urgent Needs Small Storm Drain Rehab JOC #1
Stormwater Revenue Bonds $ 3,159,000
520-054 Stormwater Hydraulic Modeling
Stormwater Revenue Bonds $ 18,000,000
520-055 MS4 Permit Requirements
Stormwater Revenue Bonds $ 5,000,000
520-063 SDC-7778 Urgent Needs Small Storm Drain Rehab JOC #2
Stormwater Revenue Bonds $ 3,069,000
Stormwater Utility Funds $ 1,500,000
520-064 CIP & IPF (Stormwater)
Stormwater Revenue Bonds $ 314,000
525-002 Basin Inserts Project 11-20
Stormwater Revenue Bonds $ 366,000
525-025 ESD: Orchard Ridge / Armistead Gardens - ER-4130
(ER-4083)|Environmental Restoration Bundle 15
Stormwater Revenue Bonds $ 435,000
525-030 Dead Run Stream Restoration Project 1 (Hunting Ridge) -
ER-4121 (ER-4050)
Stormwater Revenue Bonds $ 767,000
Stormwater Utility Funds $ 250,000
525-045 Western Run at Kelly Avenue - ER-4122 (ER-4028)|
Environmental Restoration 3
Stormwater Revenue Bonds $ 4,471,000
525-057 ER-4055|Urgent Need Stream Repair 2
Stormwater Revenue Bonds $ 5,490,000
525-405 Citywide Stream Restoration
Stormwater Revenue Bonds $ 7,000,000
551-022 Eastern Avenue Pump Station Rehabilitation
Waste Water Revenue Bonds $ 23,906,000
551-027 Patapsco WWTP Headworks Upgrade
Waste Water Revenue Bonds $ 26,106,000
County Grants $ 55,474,000
551-030 SC-1326 SCADA Single Platform
Waste Water Revenue Bonds $ 3,173,000
County Grants $ 3,367,000
551-040 SC-945R|Herring Run, Outfall, High Level and Dundalk
Sewersheds Inspection and Analysis
Waste Water Revenue Bonds $ 833,000
551-041 SC-946R|Low Level and Jones Falls Sewersheds Inspection
and Analysis
Waste Water Revenue Bonds $ 201,000
551-042 SC-947R Engineering Services For Inspection and Analysis
of Baltimore City Wastewater Collection Sys
Waste Water Revenue Bonds $ 700,000
551-047 SC-978 Small Diameter Sewer Main Replacements In
Roland Park Of The Jones Falls Sewershed
Waste Water Revenue Bonds $ 3,700,000
551-064 Herring Run Sewershed Inflow and Infiltration Reduction -
Project 03
Water Revenue Bonds $ 6,907,000
551-073 Proj-1263|Amendment #1 Flow Monitoring
Waste Water Revenue Bonds $ 2,493,000
County Grants $ 3,284,000
551-090 Dundalk Pump Station Rehabilitation
Waste Water Revenue Bonds $ 540,000
County Grants $ 540,000
551-092 SC-TBD|Back River WWTP Rapid Sludge Loading Facility
Rehabilitation
Waste Water Revenue Bonds $ 3,240,000
County Grants $ 3,240,000
551-093 SC-996|Back River WWTP Sludge Storage and DAF No. 3
and 4 Renovations
Waste Water Revenue Bonds $ 4,212,000
County Grants $ 4,212,000
551-098 Quad Avenue Pumping Station Rehabilitation
Waste Water Revenue Bonds $ 3,888,000
551-101 Gwynns Falls Sewershed Inflow and Infiltration Reduction -
Project 01
Waste Water Revenue Bonds $ 22,810,000
551-108 Low Level Sewershed Inflow and Infiltration Reduction -
Project 01
Waste Water Revenue Bonds $ 1,265,000
551-111 Low Level Sewershed Inflow and Infiltration Reduction -
Project 02
Waste Water Revenue Bonds $ 1,390,000
551-112 Low Level Sewershed Inflow and Infiltration Reduction -
Project 03
Waste Water Revenue Bonds $ 1,279,000
551-115 Herring Run Sewershed Inflow and Infiltration Reduction -
Project 01
Waste Water Revenue Bonds $ 23,296,000
551-116 Herring Run Sewershed Inflow and Infiltration Reduction -
Project 02
Waste Water Revenue Bonds $ 25,084,000
551-117 Low Level Sewershed Inflow and Infiltration Reduction -
Project 05
Waste Water Revenue Bonds $ 699,000
551-123 Patapsco WWTP Primary Settling Tanks, Fine Screen
Facility, Misc. Rehab
Waste Water Revenue Bonds $ 691,000
County Grants $ 1,469,000
551-125 WC-1372 AMI/R Urgent Need Large Meters (>3") (Wastewater)
Waste Water Revenue Bonds $ 2,495,000
551-126 WC-1373 AMI/R Urgent Need Large Meters (>3") (Wastewater)
Waste Water Revenue Bonds $ 2,499,000
551-127 WC-1248 Water Utility Billing System (Wastewater)
Waste Water Revenue Bonds $ 3,000,000
551-157 Rehabilitation of Outfall Interceptor
Waste Water Revenue Bonds $ 6,075,000
County Grants $ 6,075,000
551-533 Annual Wastewater Facilities Improvements - FY 2021
Waste Water Revenue Bonds $ 4,990,000
County Grants $ 4,990,000
551-681 Wastewater Facilities Security Improvements
Waste Water Revenue Bonds $ 270,000
County Grants $ 270,000
557-002 Water Utility Billing System Upgrade
Water Revenue Bonds $ 2,000,000
557-022 WC-1326 SCADA Single Platform
Water Revenue Bonds $ 9,757,000
County Grants $ 2,454,000
557-040 WC 1373|AMI/R Urgent Need Large Meters (>3")
Water Revenue Bonds $ 1,069,000
557-044 WM Replacement Brewers Hill Neighborhood
Water Revenue Bonds $ 7,690,000
557-073 WC-1257|Falls Road & Vicinity - Water Main Replacements
Water Revenue Bonds $ 10,756,000
557-100 Water Infrastructure Rehabilitation
Water Revenue Bonds $ 838,000
557-122 WM Rehab South St Vicinity (Downtown)
Water Revenue Bonds $ 10,439,000
557-126 WM Replacement Reisterstown Road Vicinity
Water Revenue Bonds $ 229,000
557-138 WM Replacement Carrolton Ave Vicinity
Water Revenue Bonds $ 8,750,000
557-140 WM Replacement Sequoia Ave, Grantley Rd Vicinity
Water Revenue Bonds $ 8,816,000
557-144 WM Replacement Ellamont St., Spring Lake Way Vicinity
Water Revenue Bonds $ 16,634,000
557-148 WM Replacement Belair Rd Vicinity
Water Revenue Bonds $ 162,000
557-158 Dam Rehabilitation
Water Revenue Bonds $ 5,793,000
County Grants $ 5,793,000
557-159 Madison St 30" Main
Water Revenue Bonds $ 162,000
557-169 Large Diameter Main Renewal Program Amendment
Water Revenue Bonds $ 8,300,000
County Grants $ 8,300,000
557-171 Engineering Design Services for Water Tunnel Shaft Construction
Water Revenue Bonds $ 718,000
557-173 WM Replacements in Beechfield, Yale Heights Neighborhoods
& Vicinity
Water Revenue Bonds $ 10,632,000
557-174 WM Replacement Downtown, Madison St, and Vicinity
Water Revenue Bonds $ 482,000
557-176 Upper Fells Point & West Canton WM Replacements
Water Revenue Bonds $ 270,000
557-177 Barclay and Vicinity WM Replacements
Water Revenue Bonds $ 18,652,000
557-184 WC-1301 Replacement no. 1
Water Revenue Bonds $ 6,934,000
557-191 Valve and Fire Hydrant Assessment Operation and Maintenance R1
Water Revenue Bonds $ 324,000
557-198 WM Replacement Wilkens Ave, Frederick Ave Vicinity
Water Revenue Bonds $ 6,424,000
County Grants $ 6,423,000
557-199 Urgent Need Water Infrastructure Rehabilitation and
Improvements- Phase I- FY21
Water Revenue Bonds $ 8,768,000
County Grants $ 1,427,000
557-200 Urgent Need Water Infrastructure Rehabilitation and
Improvements- Phase II- FY21
Water Revenue Bonds $ 8,768,000
County Grants $ 1,427,000
557-201 Urgent Need Water Infrastructure Rehabilitation and
Improvements-Phase III- FY21
Water Revenue Bonds $ 8,768,000
County Grants $ 1,427,000
557-218 Water Main Replacement at Various Locations
Water Revenue Bonds $ 4,037,000
County Grants $ 4,037,000
557-219 WC-1399 - Water Main Replacement at Various Locations
Water Revenue Bonds $ 4,037,000
County Grants $ 4,037,000
557-221 WC-1400 Water Main Replacement at Various Locations
Water Revenue Bonds $ 4,037,000
County Grants $ 4,037,000
557-222 WC-1401 - On-Call Design & Engineering Services
Water Revenue Bonds $ 2,160,000
557-223 Watershed Comprehensive Plan
Water Revenue Bonds $ 2,700,000
557-224 Leakin Park Pump Station Rehabilitation WC TBD
Water Revenue Bonds $ 75,000
County Grants $ 302,000
557-225 Project TBD - Valve and Fire Hydrant Assessment Operations
and Maintenance - (CIP No. 1000636)
Water Revenue Bonds $ 1,350,000
County Grants $ 1,350,000
557-226 CIP & IPF (Water)
Water Revenue Bonds $ 314,000
557-227 WC-1287|WM Replacements in Westgate, Hunting Ridge
and Uplands Neighborhoods
Water Revenue Bonds $ 9,978,000
557-922 WC-1229 Vernon Pump Station Rehabilitation
Water Revenue Bonds $ 8,759,000
County Grants $ 5,885,000
557-923 Cromwell Pump Station Rehabilitation
Water Revenue Bonds $ 22,040,000
County Grants $ 19,545,000
557-929 Ashburton Pump Station Rehabilitation (WC-1199)BAM
Water Revenue Bonds $ 6,103,000
County Grants $ 5,412,000
Department of Housing and Community Development
588-002 Emergency Stabilization Program
General Obligation Bonds $ 500,000
588-005 Urgent Demolition
General Obligation Bonds $ 1,000,000
588-006 HOME Program
General Obligation Bonds $ 100,000
Other Federal Funds $ 4,000,000
588-012 Whole Block Demolition
General Obligation Bonds $ 2,600,000
Other Funds (not classified above) $ 1,600,000
588-019 Baltimore Homeownership Incentive Program
General Obligation Bonds $ 1,100,000
Community Development Block Grants $ 1,500,000
588-026 Affordable Housing Fund
General Obligation Bonds $ 5,000,000
588-030 CORE: Whole Block and Half Block Demolition
Other State Funds $ 3,000,000
588-036 Southeast Baltimore Redevelopment/Choice
General Obligation Bonds $ 500,000
588-044 Community Catalyst Grants
General Obligation Bonds $ 1,500,000
588-045 Land Management Administration
Sale of City Real Property $ 1,400,000
588-046 800 Block of Edmondson Ave
Sale of City Real Property $ 500,000
588-052 Housing Upgrades to Benefit Seniors (HUBS)
General Obligation Bonds $ 250,000
588-053 Baltimore Shines - Low Income Solar Program
Community Development Block Grants $ 200,000
588-072 Johnston Square Redevelopment
General Obligation Bonds $ 200,000
588-073 Lead Hazard Reduction Program
General Obligation Bonds $ 500,000
588-076 Acquisition, Demolition and Relocation
General Obligation Bonds $ 4,500,000
588-926 Coldstream, Homestead & Montebello (CHM) Acquisition &
Demolition
General Obligation Bonds $ 1,400,000
588-935 Healthy Neighborhoods
General Obligation Bonds $ 400,000
588-963 Park Heights Redevelopment
Pimlico Area Local Impact Aid - VLT Revenue $ (1,600,000)
588-983 Demolition of Blighted Structures
General Obligation Bonds $ 1,500,000
588-986 Housing Repair Assistance Programs
General Obligation Bonds $ 750,000
Community Development Block Grants $ 1,500,000
588-989 Loan Repayment
Community Development Block Grants $ 1,567,000
Baltimore Development Corporation
601-013 Citywide Facade Improvements
General Obligation Bonds $ 400,000
601-052 Inner Harbor - Rash Field
General Obligation Bonds $ 1,000,000
601-060 Business Park Upgrades
General Obligation Bonds $ 200,000
601-061 Infrastructure Upgrades: Russell, Bayard, Worchester, Warner
Casino Area Local Impact Aid - VLT Revenue $ (500,000)
601-063 Lexington Market
General Obligation Bonds $ 500,000
601-064 Innovation Fund
General Obligation Bonds $ 300,000
601-080 MICRO Loan
General Obligation Bonds $ 300,000
601-090 7 E Redwood Capital Improvements
General Obligation Bonds $ 500,000
601-092 Baltimore City Animal Care Facility
Casino Area Local Impact Aid - VLT Revenue $ (500,000)
601-860 Industrial and Commercial Financing
General Obligation Bonds $ 100,000
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 $ 1,932,300,000 $ 500,000 $ 1,932,800,000
Parking Management 27,046,907 0 27,046,907
Convention Center Bond 0 0 0
Stormwater Utility 34,016,956 1,750,000 35,766,956
Wastewater Utility 273,303,492 0 273,303,492
Water Utility 201,535,654 0 201,535,654
Parking Enterprise 21,714,081 0 21,714,081
Conduit Enterprise 13,497,197 23,000,000 36,497,197
Federal Funds 212,868,706 39,967,000 252,835,706
State Funds 157,158,843 8,630,000 165,788,843
Special Grant Funds 5,352,580 669,365,000* 674,717,580
Special Revenue Funds 167,661,926 0 167,661,926
General Obligation Bonds 0 80,000,000 80,000,000
$ 3,046,456,342 $ 823,212,000 $ 3,869,668,342
*Consisting of:
County Transportation Bonds . . . . . . .$ 15,000,000
Revenue Bonds. . . . . . . . . . . . . . . . . . . 451,538,000
Other Fund Source . . . . . . . . . . . . . . . . 202,827,000
$ 669,365,000
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Acting Director of Public Works
___________________________________
Acting City Solicitor
BOARD OF ESTIMATES