Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
City of Baltimore
Council Bill 21-0080
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: May 17, 2021
Assigned to: Ways and Means Committee
A Bill Entitled
An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2022
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 2022 year.
body
By authority of
Article IV - 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, 2022.
A. Operating Budget
Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $7,095,321
City Council
100 City Council
General Fund Appropriation $8,593,872
Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $1,881,101
131 Audits
General Fund Appropriation $4,977,617
132 Real Estate Acquisition and Management
General Fund Appropriation $1,007,758
Council Services
103 Council Services
General Fund Appropriation $798,867
Courts: Circuit Court
110 Circuit Court
Federal Fund Appropriation $2,388,927
General Fund Appropriation $17,667,259
State Fund Appropriation $6,561,627
Courts: Orphans’ Court
817 Orphans' Court
General Fund Appropriation $694,393
Employees’ Retirement Systems
152 Employees' Retirement System - Administration
Special Revenue Fund Appropriation $5,859,075
154 Fire and Police Retirement System - Administration
Special Revenue Fund Appropriation $5,854,594
155 Retirement Savings Plan
Special Revenue Fund Appropriation $848,728
Enoch Pratt Free Library
788 Information Services
General Fund Appropriation $28,481,175
Special Revenue Fund Appropriation $1,041,700
State Fund Appropriation $14,184,508
Finance
148 Revenue Collection
General Fund Appropriation $8,247,297
Parking Management Fund Appropriation $3,038,959
Water Utility Fund Appropriation $238,913
150 Treasury and Debt Management
General Fund Appropriation $1,277,407
698 Administration - Finance
General Fund Appropriation $2,036,766
699 Procurement
General Fund Appropriation $4,182,739
700 Surplus Property Disposal
Special Revenue Fund Appropriation $161,349
702 Accounts Payable
General Fund Appropriation $910,666
703 Payroll
General Fund Appropriation $3,758,870
704 Accounting
General Fund Appropriation $3,058,262
708 Operating Budget Management
General Fund Appropriation $2,133,175
710 Fiscal Integrity and Recovery
General Fund Appropriation $1,192,794
711 Finance Project Management
General Fund Appropriation $1,403,877
Fire
600 Administration - Fire
Federal Fund Appropriation $1,600,000
General Fund Appropriation $10,135,951
State Fund Appropriation $350,000
602 Fire Suppression and Emergency Rescue
Federal Fund Appropriation $1,026,850
General Fund Appropriation $171,709,992
State Fund Appropriation $1,420,686
608 Emergency Management
Federal Fund Appropriation $5,480,263
General Fund Appropriation $1,055,116
State Fund Appropriation $267,000
609 Emergency Medical Services
General Fund Appropriation $33,531,156
Special Revenue Fund Appropriation $19,837,221
State Fund Appropriation $1,344,177
610 Fire and Emergency Community Outreach
General Fund Appropriation $423,794
611 Fire Code Enforcement
Federal Fund Appropriation $171,867
General Fund Appropriation $5,448,260
State Fund Appropriation $188,601
612 Fire Investigation
General Fund Appropriation $802,069
613 Fire Facilities Maintenance and Replacement
Federal Fund Appropriation $3,690,315
General Fund Appropriation $19,477,689
State Fund Appropriation $1,371,816
614 Fire Communications and Dispatch
General Fund Appropriation $9,657,415
Special Revenue Fund Appropriation $10,678,871
State Fund Appropriation $3,051
615 Fire Training and Education
General Fund Appropriation $4,545,391
General Services
726 Administration - General Services
General Fund Appropriation $756,922
730 Public and Private Energy Performance
General Fund Appropriation $666,005
Special Revenue Fund Appropriation $1,100,000
State Fund Appropriation $1,225,000
731 Facilities Management
General Fund Appropriation $10,712,183
State Fund Appropriation $250,000
734 Capital Projects Division - Design and Construction
General Fund Appropriation $931,882
Health
303 Clinical Services
Federal Fund Appropriation $1,882,302
General Fund Appropriation $4,688,357
Special Revenue Fund Appropriation $104,604
State Fund Appropriation $984,232
305 Healthy Homes
Federal Fund Appropriation $921,094
General Fund Appropriation $1,315,837
State Fund Appropriation $713,462
307 Substance Use Disorder and Mental Health
Federal Fund Appropriation $1,361,843
General Fund Appropriation $1,563,356
State Fund Appropriation $1,806,734
308 Maternal and Child Health
Federal Fund Appropriation $20,947,655
General Fund Appropriation $2,011,772
Special Grant Fund Appropriation $1,223,183
Special Revenue Fund Appropriation $921,345
State Fund Appropriation $1,962,478
310 School Health Services
Federal Fund Appropriation $306,468
General Fund Appropriation $15,725,944
Special Grant Fund Appropriation $25,000
Special Revenue Fund Appropriation $5,194,693
State Fund Appropriation $506,367
311 Health Services for Seniors
Special Revenue Fund Appropriation $5,371,030
315 Emergency Services - Health
Federal Fund Appropriation $704,910
General Fund Appropriation $36,490,083
Special Grant Fund Appropriation $524,087
State Fund Appropriation $8,637,338
316 Youth and Trauma Services
Federal Fund Appropriation $453,193
General Fund Appropriation $768,215
Special Grant Fund Appropriation $41,028
State Fund Appropriation $388,454
715 Administration - Health
Federal Fund Appropriation $5,793,584
General Fund Appropriation $4,833,711
Special Grant Fund Appropriation $200,000
Special Revenue Fund Appropriation $1,700,000
State Fund Appropriation $2,325,004
716 Animal Services
General Fund Appropriation $3,415,556
717 Environmental Inspection Services
General Fund Appropriation $3,142,652
Special Revenue Fund Appropriation $34,107
718 Chronic Disease Prevention
Federal Fund Appropriation $45,882
General Fund Appropriation $252,151
Special Revenue Fund Appropriation $27,600
State Fund Appropriation $457,022
720 HIV Treatment Services for the Uninsured
Federal Fund Appropriation $30,211,064
General Fund Appropriation $1,356,402
State Fund Appropriation $23,891,789
721 Senior Centers
Federal Fund Appropriation $1,627,554
General Fund Appropriation $1,289,073
Special Grant Fund Appropriation $16,432
Special Revenue Fund Appropriation $101,081
State Fund Appropriation $350,535
722 Administration - CARE
Federal Fund Appropriation $257,877
General Fund Appropriation $442,038
723 Advocacy for Seniors
Federal Fund Appropriation $112,326
General Fund Appropriation $93,985
Special Revenue Fund Appropriation $401,241
State Fund Appropriation $286,740
724 Direct Care and Support Planning
Special Revenue Fund Appropriation $37,861
State Fund Appropriation $2,740,012
725 Community Services for Seniors
Federal Fund Appropriation $3,834,268
General Fund Appropriation $201,158
State Fund Appropriation $1,015,929
Housing and Community Development
593 Community Support Projects
Federal Fund Appropriation $42,078,452
General Fund Appropriation $2,208,549
604 Before and After Care
General Fund Appropriation $253,503
737 Administration - HCD
Federal Fund Appropriation $1,030,722
General Fund Appropriation $5,392,370
Special Revenue Fund Appropriation $200,000
738 Weatherization Services
General Fund Appropriation $1,160,643
State Fund Appropriation $7,351,297
740 Dawson Center
Federal Fund Appropriation $342,289
General Fund Appropriation $31,609
742 Promote Homeownership
Federal Fund Appropriation $199,551
General Fund Appropriation $693,027
Special Revenue Fund Appropriation $150,000
745 Housing Code Enforcement
Federal Fund Appropriation $360,000
General Fund Appropriation $12,506,049
Special Revenue Fund Appropriation $51,864
747 Register and License Properties and Contractors
General Fund Appropriation $603,391
748 Affordable Housing
Federal Fund Appropriation $985,398
Special Revenue Fund Appropriation $7,100,456
749 Property Acquisition, Disposition and Asset Management
General Fund Appropriation $4,149,917
750 Housing Rehabilitation Services
Federal Fund Appropriation $6,224,470
State Fund Appropriation $569,629
751 Building and Zoning Inspections and Permits
General Fund Appropriation $6,894,955
752 Community Outreach Services
General Fund Appropriation $1,431,415
754 Summer Food Service Program
State Fund Appropriation $3,711,967
809 Retention, Expansion, and Attraction of Businesses
General Fund Appropriation $2,382,556
Special Revenue Fund Appropriation $165,769
810 Real Estate Development
General Fund Appropriation $2,382,556
Special Revenue Fund Appropriation $165,769
811 Inner Harbor Coordination
General Fund Appropriation $450,979
813 Technology Development - Emerging Technology Center
General Fund Appropriation $866,160
815 Live Baltimore
General Fund Appropriation $606,663
Human Resources
770 Administration - Human Resources
General Fund Appropriation $4,151,698
771 Benefits Administration
General Fund Appropriation $3,716,955
772 Civil Service Management
General Fund Appropriation $3,623,553
773 Learning and Development
General Fund Appropriation $863,451
Law
860 Administration - Law
General Fund Appropriation $1,650,622
861 Controversies
General Fund Appropriation $5,536,242
862 Transactions
General Fund Appropriation $2,114,938
869 Minority and Women's Business Opportunity Office
General Fund Appropriation $723,436
871 Police Legal Affairs
General Fund Appropriation $2,148,597
872 Workers' Compensation Practice
General Fund Appropriation $72,910
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $812,997
107 Archives and Records Management
General Fund Appropriation $576,493
Liquor License Board
850 Liquor Licensing
General Fund Appropriation $1,159,972
851 Liquor License Compliance
General Fund Appropriation $1,366,903
M-R: American Rescue Plan Act
111 Economic Recovery
Federal Fund Appropriation $680,284,732
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $7,061,336
824 Events, Art, Culture, and Film
General Fund Appropriation $2,472,656
Special Revenue Fund Appropriation $60,000
828 Bromo Seltzer Arts Tower
General Fund Appropriation $102,405
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $275,306,538
M-R: Cable and Communications
876 Media Production
General Fund Appropriation $665,017
Special Revenue Fund Appropriation $676,001
M-R: Civic Promotion
590 Civic Promotion Grants
General Fund Appropriation $1,195,629
820 Convention Sales and Tourism Marketing
General Fund Appropriation $9,453,409
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $3,961,522
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 $12,120,648
M-R: Convention Complex
540 Royal Farms Arena Operations
General Fund Appropriation $584,363
855 Convention Center
General Fund Appropriation $10,601,181
State Fund Appropriation $10,678,363
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $88,582,940
Special Revenue Fund Appropriation $15,767,260
M-R: Educational Grants
446 Educational Grants
Federal Fund Appropriation $300,000
General Fund Appropriation $11,325,031
Special Revenue Fund Appropriation $13,327,000
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $2,175,000
M-R: Environmental Control Board
117 Adjudication of Environmental Citations
General Fund Appropriation $1,556,600
State Fund Appropriation $255,750
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $1,359,314
M-R: Innovation Fund
833 Innovation Fund
Special Revenue Fund Appropriation $200,000
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
Conduit Enterprise Fund Appropriation $10,000
Federal Fund Appropriation $85,000
General Fund Appropriation $25,620,323
Parking Management Fund Appropriation $5,000
Special Revenue Fund Appropriation $35,000
State Fund Appropriation $15,000
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 $3,006,132
Special Revenue Fund Appropriation $78,000
605 Head Start
Federal Fund Appropriation $8,021,215
General Fund Appropriation $605,866
State Fund Appropriation $141,113
741 Community Action Partnership
Federal Fund Appropriation $18,850,191
General Fund Appropriation $763,240
State Fund Appropriation $7,985,898
Water Utility Fund Appropriation $397,937
M-R: Office of Employment Development
791 BCPS Alternative Options Academy for Youth
State Fund Appropriation $214,784
792 Workforce Public Assistance
Federal Fund Appropriation $3,054,440
State Fund Appropriation $100,000
793 Employment Enhancement Services for Baltimore City Residents
General Fund Appropriation $1,579,986
Special Revenue Fund Appropriation $721,394
794 Administration - MOED
Federal Fund Appropriation $28,939
General Fund Appropriation $1,013,033
Special Revenue Fund Appropriation $458,978
795 Workforce Services for Baltimore Residents
Federal Fund Appropriation $6,352,180
State Fund Appropriation $1,973,280
796 Workforce Services for Ex-Offenders
Federal Fund Appropriation $557,000
General Fund Appropriation $199,697
State Fund Appropriation $951,403
797 Workforce Services for Out of School Youth-Youth Opportunity
Federal Fund Appropriation $991,323
General Fund Appropriation $3,191,275
Special Grant Fund Appropriation $165,000
State Fund Appropriation $100,000
798 Youth Works Summer Job Program
Federal Fund Appropriation $2,001,816
General Fund Appropriation $2,564,529
Special Revenue Fund Appropriation $1,065,000
State Fund Appropriation $3,376,891
800 Workforce Services for WIOA Funded Youth
Federal Fund Appropriation $4,118,574
M-R: Office of Homeless Services
356 Administration - Homeless Services
Federal Fund Appropriation $4,720,258
General Fund Appropriation $1,529,096
Special Revenue Fund Appropriation $737,188
State Fund Appropriation $288,016
893 Homeless Prevention and Support Services for the Homeless
Federal Fund Appropriation $260,503
State Fund Appropriation $263,115
894 Outreach to the Homeless
Federal Fund Appropriation $944,150
General Fund Appropriation $1,025,333
State Fund Appropriation $40,195
895 Temporary Housing for the Homeless
Federal Fund Appropriation $9,455,978
General Fund Appropriation $9,636,845
State Fund Appropriation $1,996,143
896 Permanent Housing for the Homeless
Federal Fund Appropriation $34,167,501
General Fund Appropriation $256,468
State Fund Appropriation $2,849,163
M-R: Office of Information and Technology
802 Administration
General Fund Appropriation $2,677,929
803 Enterprise Innovation and Application Services
General Fund Appropriation $19,437,624
804 311 Call Center
General Fund Appropriation $5,181,661
805 Enterprise IT Delivery Services
General Fund Appropriation $10,203,861
Special Revenue Fund Appropriation $70,000
M-R: Office of Neighborhood Safety and Engagement
617 Criminal Justice Coordination
Federal Fund Appropriation $1,499,039
General Fund Appropriation $738,498
State Fund Appropriation $1,500,000
618 Neighborhood Safety and Engagement
Federal Fund Appropriation $3,451,129
General Fund Appropriation $3,917,262
Special Grant Fund Appropriation $679,032
Special Revenue Fund Appropriation $1,150,000
State Fund Appropriation $7,225,000
757 CitiWatch
General Fund Appropriation $2,941,312
Special Revenue Fund Appropriation $305,000
758 Coordination of Public Safety Strategy - Administration
General Fund Appropriation $1,113,778
Special Revenue Fund Appropriation $300,000
State Fund Appropriation $45,000
M-R: Office of the Inspector General
836 Inspector General
General Fund Appropriation $2,253,984
M-R: Office of the Labor Commissioner
128 Labor Contract Negotiations and Administration
General Fund Appropriation $957,075
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $33,204,808
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $23,897,170
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $17,485,809
Mayoralty
125 Executive Direction and Control - Mayoralty
Federal Fund Appropriation $321,266
General Fund Appropriation $11,552,945
Special Grant Fund Appropriation $298,760
Special Revenue Fund Appropriation $571,500
State Fund Appropriation $425,830
Municipal and Zoning Appeals
185 Board of Municipal and Zoning Appeals
General Fund Appropriation $485,660
Office of Equity and Civil Rights
656 Wage Investigation and Enforcement
General Fund Appropriation $699,167
846 Discrimination Investigations, Resolutions and Concilations
General Fund Appropriation $1,243,278
Special Revenue Fund Appropriation $170,265
848 Police Community Relations
General Fund Appropriation $728,486
Planning
761 Development Oversight and Project Support
General Fund Appropriation $1,097,774
Special Grant Fund Appropriation $51,000
762 Historic Preservation
Federal Fund Appropriation $100,000
General Fund Appropriation $637,911
Special Grant Fund Appropriation $50,000
State Fund Appropriation $100,000
763 Comprehensive Planning and Resource Management
Federal Fund Appropriation $150,000
General Fund Appropriation $2,299,347
Special Grant Fund Appropriation $75,000
Special Revenue Fund Appropriation $553,600
State Fund Appropriation $225,000
765 Planning for a Sustainable Baltimore
Federal Fund Appropriation $250,000
General Fund Appropriation $1,553,443
Special Grant Fund Appropriation $663,000
Special Revenue Fund Appropriation $482,046
State Fund Appropriation $510,200
768 Administration - Planning
General Fund Appropriation $1,370,724
Police
621 Administrative Bureau
Federal Fund Appropriation $276,316
General Fund Appropriation $84,280,608
Special Revenue Fund Appropriation $6,048,498
State Fund Appropriation $852,250
622 Police Patrol
Federal Fund Appropriation $2,500,000
General Fund Appropriation $225,563,431
Special Revenue Fund Appropriation $1,400,140
State Fund Appropriation $4,189,589
623 Criminal Investigation Division
Federal Fund Appropriation $1,580,240
General Fund Appropriation $53,525,250
State Fund Appropriation $4,005,463
626 Data Driven Strategies
Federal Fund Appropriation $4,447,967
General Fund Appropriation $7,299,707
State Fund Appropriation $1,175,833
628 Public Integrity Bureau
General Fund Appropriation $12,517,320
State Fund Appropriation $144,034
635 Recruitment Section
General Fund Appropriation $33,790,603
State Fund Appropriation $255,367
642 Crime Laboratory and Evidence Control
Federal Fund Appropriation $430,409
General Fund Appropriation $21,992,312
State Fund Appropriation $255,910
807 Compliance Bureau
Federal Fund Appropriation $25,893
General Fund Appropriation $22,923,196
State Fund Appropriation $1,998,288
816 Special Operations Section
Federal Fund Appropriation $145,085
General Fund Appropriation $40,281,473
853 Patrol Support Services
Federal Fund Appropriation $576,912
General Fund Appropriation $19,551,891
State Fund Appropriation $3,050,031
Public Works
660 Administration - Solid Waste
General Fund Appropriation $2,262,856
661 Public Right-of-Way Cleaning
Federal Fund Appropriation $2,046,000
General Fund Appropriation $18,173,437
Special Revenue Fund Appropriation $1,635,908
Stormwater Utility Fund Appropriation $4,824,640
662 Vacant and Abandoned Property Cleaning and Boarding
Federal Fund Appropriation $1,175,000
General Fund Appropriation $11,730,011
663 Waste Removal and Recycling
Federal Fund Appropriation $850,000
General Fund Appropriation $35,662,755
Special Grant Fund Appropriation $604,250
Special Revenue Fund Appropriation $1,650,000
State Fund Appropriation $500,000
664 Waste Re-Use and Disposal
General Fund Appropriation $26,856,145
Stormwater Utility Fund Appropriation $4,000,000
670 Administration - Water and Wastewater
Federal Fund Appropriation $300,000
Special Grant Fund Appropriation $250,000
Special Revenue Fund Appropriation $400,000
Wastewater Utility Fund Appropriation $29,635,596
Water Utility Fund Appropriation $18,983,578
671 Water Management
Federal Fund Appropriation $254,600
Water Utility Fund Appropriation $88,897,680
672 Water and Wastewater Consumer Services
Stormwater Utility Fund Appropriation $1,790,907
Wastewater Utility Fund Appropriation $14,071,415
Water Utility Fund Appropriation $8,541,030
673 Wastewater Management
Federal Fund Appropriation $1,400,000
State Fund Appropriation $750,000
Wastewater Utility Fund Appropriation $128,036,256
674 Surface Water Management
Federal Fund Appropriation $675,000
State Fund Appropriation $510,000
Stormwater Utility Fund Appropriation $23,452,365
Wastewater Utility Fund Appropriation $1,737,528
Water Utility Fund Appropriation $559,991
675 Engineering and Construction Management - Water and Wastewater
Wastewater Utility Fund Appropriation $127,438,865
Water Utility Fund Appropriation $94,749,082
676 Administration - DPW
General Fund Appropriation $1,752,457
Wastewater Utility Fund Appropriation $1,791,531
Recreation and Parks
644 Administration - Recreation and Parks
General Fund Appropriation $5,276,628
State Fund Appropriation $1,750,471
645 Aquatics
General Fund Appropriation $2,708,100
646 Park Maintenance
General Fund Appropriation $13,490,118
Special Revenue Fund Appropriation $450,000
State Fund Appropriation $3,761,052
647 Youth and Adult Sports
General Fund Appropriation $866,843
Special Revenue Fund Appropriation $184,345
648 Community Recreation Centers
Federal Fund Appropriation $439,661
General Fund Appropriation $15,758,512
Special Grant Fund Appropriation $300,000
Special Revenue Fund Appropriation $2,256,260
649 Special Facilities Management - Recreation
Special Revenue Fund Appropriation $3,262,955
650 Horticulture
General Fund Appropriation $1,391,279
Special Revenue Fund Appropriation $511,564
651 Recreation for Seniors
General Fund Appropriation $493,760
Special Revenue Fund Appropriation $38,500
652 Therapeutic Recreation
General Fund Appropriation $513,371
653 Park Programs and Events
General Fund Appropriation $577,141
Special Revenue Fund Appropriation $1,182,198
654 Urban Forestry
General Fund Appropriation $4,639,125
Sheriff
881 Courthouse Security
General Fund Appropriation $4,100,564
882 Deputy Sheriff Enforcement
General Fund Appropriation $10,784,661
Special Revenue Fund Appropriation $1,750,000
State Fund Appropriation $50,000
883 Service of Protective and Peace Orders
General Fund Appropriation $2,312,054
884 District Court Sheriff Services
General Fund Appropriation $2,777,035
889 Child Support Enforcement
Federal Fund Appropriation $1,100,000
General Fund Appropriation $1,769,708
State's Attorney
115 Prosecution of Criminals
Federal Fund Appropriation $1,825,120
General Fund Appropriation $28,386,555
Special Revenue Fund Appropriation $325,660
State Fund Appropriation $7,118,639
781 Administration - State's Attorney
General Fund Appropriation $8,074,813
786 Victim and Witness Services
Federal Fund Appropriation $2,711,564
General Fund Appropriation $1,940,214
State Fund Appropriation $55,706
Transportation
500 Street Lighting
General Fund Appropriation $20,117,007
548 Conduits
Conduit Enterprise Fund Appropriation $13,019,924
681 Administration - DOT
General Fund Appropriation $10,074,127
682 Parking Management
Parking Enterprise Fund Appropriation $22,459,496
Parking Management Fund Appropriation $10,667,660
683 Street Management
General Fund Appropriation $35,629,558
684 Traffic Management
General Fund Appropriation $10,881,532
Special Revenue Fund Appropriation $692,862
685 Special Events
General Fund Appropriation $1,673,212
687 Inner Harbor Services - Transportation
General Fund Appropriation $1,072,834
688 Snow and Ice Control
General Fund Appropriation $6,830,313
689 Vehicle Impounding and Disposal
General Fund Appropriation $8,267,972
690 Sustainable Transportation
Federal Fund Appropriation $10,600
General Fund Appropriation $958,092
Special Revenue Fund Appropriation $5,943,139
State Fund Appropriation $8,292,343
691 Public Rights-of-Way Landscape Management
General Fund Appropriation $4,506,539
692 Bridge and Culvert Management
General Fund Appropriation $3,838,316
693 Parking Enforcement
Parking Management Fund Appropriation $13,196,460
694 Survey Control
General Fund Appropriation $274,262
695 Dock Master
Special Revenue Fund Appropriation $162,956
696 Street Cuts Management
General Fund Appropriation $813,703
697 Traffic Safety
Federal Fund Appropriation $488,426
General Fund Appropriation $17,766,339
Special Revenue Fund Appropriation $10,000
727 Real Property Management
General Fund Appropriation $2,451,903
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 Development Corporation
601-013 Citywide Facade Improvements
General Obligation Bonds $350,000
601-053 Inner Harbor - Infrastructure Improvements
General Obligation Bonds $250,000
601-060 Business Park Upgrades
General Obligation Bonds $100,000
601-063 Lexington Market
General Obligation Bonds $900,000
601-064 Innovation Fund
General Obligation Bonds $500,000
601-080 MICRO Loan
General Obligation Bonds $500,000
601-092 Baltimore City Animal Care Facility
Casino Area Local Impact Aid - VLT Revenue $3,500,000
601-093 Northwood Commons Streetscaping
General Obligation Bonds $500,000
601-098 Warner Street Entertainment Corridor
Casino Area Local Impact Aid - VLT Revenue $600,000
Other State Funds $3,000,000
601-099 Black Arts & Entertainment District
General Obligation Bonds $400,000
601-860 Industrial & Commercial Financing
General Obligation Bonds $250,000
Convention Center
534-001 Convention Center Annual Contribution
General Obligation Bonds $200,000
Other Funds (Not Classified Above) $200,000
Enoch Pratt Free Library
457-002 Clifton Branch Library Renovation
General Obligation Bonds $200,000
457-016 Hollins Street Senior Administration Building Roof Replacement
General Obligation Bonds $200,000
457-018 Pennsylvania Ave. Branch Library HVAC Upgrades and Modernization
General Obligation Bonds $200,000
457-020 Northwood Branch Library HVAC Upgrade and Handicap Lift Installation
General Obligation Bonds $200,000
457-022 Hamilton Branch Roof replacement
General Obligation Bonds $200,000
457-025 Brooklyn Branch Roof replacement
General Obligation Bonds $200,000
General Services
197-005 City Hall Exterior Stone Walls
General Obligation Bonds $1,200,000
197-014 401 E. Fayette Mechanical/Electrical/Plumbing Upgrades
General Obligation Bonds $1,000,000
197-049 Abel Wolman Municipal Building HVAC Renovation and Fire Protection
General Obligation Bonds $1,000,000
197-070 Engine 55 Electrical Upgrade
General Obligation Bonds $400,000
197-202 Eastern District Police Station New Roof and Bathroom Upgrades
General Obligation Bonds $500,000
197-255 City Hall Roof Replacement
General Obligation Bonds $1,500,000
197-257 Southeast Community Action Center Roof Replacement, HVAC, Electrical Upgrades
General Obligation Bonds $1,600,000
197-271 Druid Health Center Roof Replacement and HVAC Upgrade
General Obligation Bonds $150,000
197-287 Engine 13 Roof Replacement
General Obligation Bonds $500,000
197-291 Fire Boat Pier Reconstruction
General Obligation Bonds $1,000,000
197-326 Northwestern Police District Station Window Replacement
General Obligation Bonds $300,000
197-330 Southeastern Police Station HVAC Upgrade
General Obligation Bonds $600,000
197-331 Druid Health Clinic Relocation
Other State Funds $1,500,000
Housing and Community Development
588-002 Emergency Stabilization Program
General Funds $995,000
General Obligation Bonds $5,000
588-005 Urgent Demolition
General Obligation Bonds $1,000,000
588-006 HOME Program
General Obligation Bonds $100,000
Other Federal Funds $500,000
Other Funds (Not Classified Above) $4,000,000
588-012 Whole Block Demolition
Community Development Block Grants $2,057,000
General Obligation Bonds $2,100,000
588-017 Citywide Acquisition and Relocation
General Obligation Bonds $250,000
588-019 Baltimore Homeownership Incentive Program
Community Development Block Grants $1,500,000
General Obligation Bonds $1,300,000
588-026 Affordable Housing Fund
General Obligation Bonds $4,250,000
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 Funds $1,500,000
588-045 Land Management Administration
Sale of City Real Property $900,000
588-046 800 Block of Edmondson Ave
General Obligation Bonds $500,000
588-049 Affordable Homeownership
General Obligation Bonds $100,000
588-052 Housing Upgrades to Benefit Seniors (HUBS)
General Obligation Bonds $500,000
588-053 Baltimore Shines - Low Income Solar Program
Community Development Block Grants $500,000
588-054 Low-Income Mortgage Program
General Obligation Bonds $400,000
588-055 Park Heights Infrastructure
Other State Funds $5,000,000
588-058 Southwest Impact Investment Area
General Obligation Bonds $200,000
588-059 East Impact Investment Area
General Obligation Bonds $600,000
588-060 West Impact investment Area
General Obligation Bonds $600,000
588-071 CHM Triangle Redevelopment
General Obligation Bonds $1,200,000
588-072 Johnston Square Acquisition and Relocation
General Obligation Bonds $200,000
588-073 Lead Hazard Reduction Program
General Obligation Bonds $750,000
588-075 SE Baltimore Redevelopment Affordable Housing
General Obligation Bonds $500,000
588-077 Park Heights Impact Investment Area
General Obligation Bonds $100,000
588-078 CDBG Subrecipient Capital Projects
Community Development Block Grants $2,250,000
588-079 Homeowner Repairs Grant - Towanda Grantley
Pimlico Area Local Impact Aid - VLT Revenue $240,000
588-080 INSPIRE Homeowner Repairs - Forest Park HS
Pimlico Area Local Impact Aid - VLT Revenue $150,000
588-082 Madison Park North Redevelopment Project
Other State Funds $500,000
588-932 Poppleton Acquisition, Demolition & Relocation
General Obligation Bonds $250,000
588-933 Uplands Redevelopment (Sites A&B)
General Obligation Bonds $1,000,000
588-935 Healthy Neighborhoods
General Obligation Bonds $400,000
588-983 Demolition of Blighted Structures
General Funds $1,000,000
588-986 Housing Repair Assistance Programs
Community Development Block Grants $1,500,000
General Obligation Bonds $1,000,000
588-989 Loan Repayment
Community Development Block Grants $1,361,000
588-996 Land Management - City Owned Property
General Obligation Bonds $650,000
M-R: Baltimore City Public Schools
417-005 Programmatic Space Upgrades
General Obligation Bonds $500,000
417-212 Systemic Improvements (FY 2022-2027)
General Obligation Bonds $16,107,000
418-010 Maree G. Farring EM #203
General Obligation Bonds $1,143,000
418-177 Armistead Gardens ES # 243
General Obligation Bonds $1,250,000
M-R: Office of Information and Technology
117-029 Citywide Cyber-Security Systems Upgrades
General Funds $400,000
117-041 Citywide Agencies Network Cabling and Wiring Upgrade
General Funds $650,000
117-046 Citywide Data Center Fiber Divergence
General Funds $1,475,000
117-048 Replace Unmanaged Network Hubs, Cables and Switches
General Funds $500,000
117-054 Remediation of End of Life Systems
General Funds $400,000
117-055 T1 Migration to Ethernet
General Funds $450,000
117-057 Replace End-of-Support (EOS) Network Phase 2
General Funds $375,000
117-058 Broadband Connectivity for Public Housing Development
General Funds $1,000,000
117-059 Application Integration Upgrade
General Funds $400,000
117-060 Upgrade Baltimore City's Resident Web Access
General Funds $675,000
117-061 Upgrade Mainframe Components to Modern and Flexible Computing Platforms
General Funds $300,000
117-062 Upgrade Network Management Software
General Funds $375,000
Mayoralty-Related
127-021 INSPIRE Plan Implementation
General Obligation Bonds $500,000
127-063 Maryland Science Center Kids Room Exhibit Elevator
General Obligation Bonds $75,000
127-070 National Aquarium Glass Pyramid Repair
General Obligation Bonds $200,000
127-071 Peale Center Interior Renovations
General Obligation Bonds $100,000
127-091 Middle Branch Master Plan
Other State Funds $500,000
127-092 Eubie Blake Center Fire Suppression and Related Improvements
General Obligation Bonds $180,000
127-093 Le Mondo Stabilization, Facade, and Envelope Repair
General Obligation Bonds $50,000
127-096 USS Contellation Critical Dry Docking
General Obligation Bonds $100,000
127-097 Strand Theater HVAC Upgrade
General Obligation Bonds $50,000
127-101 American Visionary Art Museum Electric Switchgear Replacement
General Obligation Bonds $90,000
127-102 Baltimore Museum of Industry Elevator Repair
General Obligation Bonds $50,000
127-104 East Baltimore Historical Library
General Obligation Bonds $100,000
127-107 Baltimore Center Stage Public Restroom Renovation
General Obligation Bonds $50,000
127-108 Star-Spangled Banner Flag House Wall Reconstruction and Survey
General Obligation Bonds $100,000
127-109 Walters Art Museum Roof Replacement
General Obligation Bonds $150,000
127-110 Baltimore National Heritage Area FY22 Small Capital Grant Program
General Obligation Bonds $100,000
127-112 MOHS Shelter Improvements
General Obligation Bonds $900,000
127-113 Penn Station redevelopment
Other State Funds $4,000,000
127-114 Waverly Community greenspace
Other State Funds $250,000
Planning
188-004 Critical Area Buffer Program
Critical Area Buffer Offset Funds ($670,000)
188-005 Critical Area Stormwater Program
Critical Area Stormwater Management Funds ($591,000)
Public Works
517-012 Quarantine Road Landfill Expansion
General Obligation Bonds $3,000,000
517-028 LWBB - Eastern Sanitation Yard Site Assessments
General Obligation Bonds $800,000
517-500 Solid Waste Facility Renovations
General Obligation Bonds $1,000,000
520-065 Hillen Road Flood Mitigation
Other State Funds $5,000,000
520-069 North Point Road Improvements
Stormwater Revenue Bonds $500,000
525-035 Tree Mitigation
Stormwater Revenue Bonds $1,000,000
551-065 Post Construction Wet Weather Flow Monitoring
County Grants $1,703,000
Waste Water Revenue Bonds $1,537,000
551-115 Herring Run Sewershed Inflow and Infiltration Reduction - Project 01
Waste Water Revenue Bonds $4,100,000
551-116 Herring Run Sewershed Inflow and Infiltration Reduction - Project 02
Waste Water Revenue Bonds $3,000,000
551-132 SC-1014 Jones Falls Sewershed Inflow and Infiltration Reduction - Project 01
Waste Water Revenue Bonds $17,508,000
551-133 Jones Falls Sewershed Inflow and Infiltration Reduction - Project 02
Waste Water Revenue Bonds $1,253,000
551-138 Inflow and infiltration reduction in various locations in the Baltimore City -
Project 01
Waste Water Revenue Bonds $2,139,000
551-158 Rehabilitation and Improvements to Sanitary Sewers at Various Locations in Baltimore City FY22
Waste Water Revenue Bonds $12,960,000
551-526 SC-992 Back River Egg-Shaped Digester Rehabilitation
County Grants $18,819,000
Waste Water Revenue Bonds $18,819,000
551-609 SC-866 Southwest Diversion Pressure Sewer Improvements
County Grants $7,344,000
Waste Water Revenue Bonds $7,056,000
557-011 Washington Boulevard Pump Station Rehabilitation
Water Revenue Bonds $7,694,000
557-036 Curtis Bay Tank Rehabilitation
County Grants $3,615,000
Water Revenue Bonds $3,615,000
557-051 Montebello Lake Dredging
County Grants $9,334,000
Water Revenue Bonds $13,997,000
557-074 WC-1258|WM Replacement Lambeth Rd, Kimble Et al
Water Revenue Bonds $10,859,000
557-114 WC-1395 Montebello WFP 2 Dehumidification Improvements
Water Revenue Bonds $533,000
557-126 WC-1283 WM Replacement Reisterstown Road Vicinity
Water Revenue Bonds $12,583,000
557-139 WC-1384 Earthen Dam Rehabilitation
County Grants $5,400,000
Water Revenue Bonds $5,400,000
557-158 WC-1380 Concrete Dam Rehabilitation
County Grants $3,450,000
Water Revenue Bonds $3,450,000
557-159 Madison St 30" Main
Water Revenue Bonds $5,754,000
557-168 WC-1382 Montebello 1 Finished Reservoir Structure Study
County Grants $1,920,000
Water Revenue Bonds $2,880,000
557-175 WC-1282|WM Replacement and Rehab at Franklin Square
Water Revenue Bonds $14,944,000
557-220 Program No. 1318 - Program Management Services for City of
Baltimore's Water Main Replacement Prg
Water Revenue Bonds $1,802,000
557-223 Watershed Comprehensive Plan
Water Revenue Bonds $500,000
557-233 WC-TBD Urgent Need Water Infrastructure Rehabilitation Phase I FY2022 County Grants $8,084,000
Water Revenue Bonds $2,111,000
557-234 WC-TBD Urgent Need Water Infrastructure Rehabilitation and Improvements- Phase II- FY22
County Grants $1,427,000
Water Revenue Bonds $8,768,000
557-235 WCTBD Urgent Need Water Infrastructure Rehabilitation and Improvements- Phase III- FY22
County Grants $1,427,000
Water Revenue Bonds $8,768,000
557-237 WC TBD: Patapsco Ave and Vicinity Water Main Replacements
Water Revenue Bonds $211,000
557-238 WC TBD: Woodring Ave and Vicinity Water Main Replacements
Water Revenue Bonds $529,000
557-239 WC TBD: Mount St and Vicinity Water Main Replacements
Water Revenue Bonds $8,586,000
557-240 WC TBD: Gibbons Ave and Vicinity Water Main Replacements
Water Revenue Bonds $426,000
557-241 WC1418 Yale Heights Water Main Replacement
Water Revenue Bonds $433,000
557-242 WC1417 Ridgely's Delight Water Main Replacement
Water Revenue Bonds $373,000
557-243 WC-1416 E. Madison St. and Vicinity Water Main Replacement
Water Revenue Bonds $155,000
557-244 WC-TBD Water Main Replacements Various Locations
Water Revenue Bonds $637,000
557-245 WC-TBD: Perkins Development Water Main Replacements
Water Revenue Bonds $222,000
557-246 WC TBD: Patterson Park East Vicinity Water Main Replacements
Water Revenue Bonds $886,000
557-247 WC TBD: Walker Ave and Vicinity Water Main Replacements
Water Revenue Bonds $529,000
557-249 Belair Road 24" Water Main
Water Revenue Bonds $1,943,000
557-696 Chlorine Handling Safety Improvements WC-1327
County Grants $7,372,000
Water Revenue Bonds $11,058,000
Recreation and Parks
474-017 Riverside Athletic Field Renovation
General Obligation Bonds $100,000
State Open Space Matching Grants $300,000
474-039 Park Maintenance Facility (Gwynns Falls)
General Obligation Bonds $100,000
474-051 Winans Meadow Nature Center
General Obligation Bonds $150,000
474-052 Druid Hill Park: Reptile House
General Obligation Bonds $100,000
474-067 Pimlico Safety Academy Field
Pimlico Area Local Impact Aid - VLT Revenue $150,000
474-073 Park Field House Renovations
General Obligation Bonds $275,000
State Open Space Matching Grants $800,000
474-078 Federal Hill Slope Stabilization
State Open Space Grants $350,000
474-079 Bocek Park Athletic Center (ESA, Gym & BB Court)
State Open Space Grants $600,000
474-085 Patterson Boat Lake
General Obligation Bonds $100,000
State Open Space Matching Grants $300,000
474-095 Gwynns Falls Athletic Field Renovation
General Obligation Bonds $100,000
Other State Funds $1,750,000
State Open Space Matching Grants $300,000
474-097 Fred B. Leidig Field & Field House
Other State Funds $500,000
474-106 Druid Hill Park Lake - Phase I Design
State Open Space Grants $400,000
474-114 CHOICE Neighborhood Recreation Facilities - Chick Webb Rec. Center General Obligation Bonds $2,650,000
Other State Funds $500,000
State Open Space Grants $600,000
State Open Space Matching Grants $750,000
474-116 Walter P Carter Pool
General Obligation Bonds $400,000
474-121 Reedbird Park Improvements Phase II
General Obligation Bonds $250,000
Other State Funds $4,000,000
State Open Space Matching Grants $750,000
474-122 CC Jackson Park Expansion
Pimlico Area Local Impact Aid - VLT Revenue $1,000,000
474-126 Park Trail Improvements
General Obligation Bonds $150,000
474-128 Tree Baltimore
General Obligation Bonds $100,000
474-130 Pool Improvements
General Obligation Bonds $1,500,000
Other State Funds $3,000,000
474-133 Easterwood Park Improvements
General Obligation Bonds $350,000
Other State Funds $500,000
474-135 Garrett Park Improvements
General Obligation Bonds $100,000
474-146 Park Building Renovations
General Obligation Bonds $1,000,000
474-147 Parkview Recreation Center (Design)
General Obligation Bonds $400,000
Other State Funds $1,500,000
474-148 Dewees Park Improvements
State Open Space Grants $250,000
474-149 Middle Branch Park
Other State Funds ($500,000)
474-150 J.D Gross Recreation Center
Pimlico Area Local Impact Aid - VLT Revenue $300,000
474-151 Comprehensive Plan
General Obligation Bonds $300,000
474-152 Mt Pleasant Ice Arena Improvements - Phase II
General Obligation Bonds $400,000
474-154 Patterson Park Athletic Field
General Obligation Bonds $100,000
State Open Space Matching Grants $300,000
474-155 Farring Baybrook Park Improvements
State Open Space Grants $150,000
474-156 Traci Atkins Park Improvements
General Obligation Bonds $175,000
474-158 Playground Improvements
General Obligation Bonds $450,000
Other State Funds $1,000,000
474-159 Clifton Park Maintenance Yard
State Open Space Grants $550,000
474-161 CHOICE - City Springs Park
General Obligation Bonds $1,000,000
State Open Space Grants $300,000
474-162 Towanda Recreation Center
Pimlico Area Local Impact Aid - VLT Revenue $100,000
474-163 Cab Calloway Legends Square Playground
Other State Funds $250,000
474-164 Baltimore City Farms
Other State Funds $100,000
474-773 Dypski Park Improvements
General Obligation Bonds $150,000
474-779 Druid Hill Swimming Pool & Bathhouse
General Obligation Bonds $500,000
474-784 Middle Branch Fitness & Wellness Center at Cherry Hill
General Obligation Bonds $500,000
Transportation
504-003 INSPIRE Areas - Pedestrian Improvements
General Funds (HUR Eligible) $500,000
504-100 Sidewalk Reconstruction
MDOT-County Transportation Revenue Bond $3,000,000
Private Payments - Sidewalks $1,000,000
504-200 Alley Reconstruction
General Funds (HUR Eligible) $800,000
Private Payments - Alleys $200,000
506-007 Waterview Avenue over Ramp to 295 Bridge Replacement (BC5403)
Federal Highway Transportation Funds $735,000
General Obligation Bonds $180,000
506-011 Brehms Lane over Herring Run Bridge Replacement (BC4501)
Federal Highway Transportation Funds $600,000
General Obligation Bonds $150,000
506-017 Harford Road Bridge Over CSX
Federal Highway Transportation Funds $1,750,000
506-754 Annual Urgent Needs Bridge Repairs
MDOT-County Transportation Revenue Bond $1,000,000
506-761 Remington Ave Bridge Over Stoney Run (BC 3456)
General Obligation Bonds $950,000
506-762 Radecke Ave Bridge over Moores Run (BC 4405)
General Obligation Bonds $150,000
507-003 Russell Street Bridge (BC 5103) & Monroe Street Ramp (BC 5221) over CSX Federal Highway Transportation Funds $8,578,000
General Obligation Bonds $1,670,000
508-019 Citywide Bike and Pedestrian Improvements / Bike Master Plan
General Obligation Bonds $500,000
508-029 Materials and Compliance Testing
General Obligation Bonds $150,000
508-044 Rehabilitation of 25th Street - Greenmount Ave to Kirk Ave
Federal Highway Transportation Funds $1,262,000
General Obligation Bonds $118,000
508-046 Park Heights Avenue from W. Rogers Avenue to Strathmore Avenue
Federal Highway Transportation Funds $2,743,000
General Obligation Bonds $118,000
508-051 Fremont Avenue Rehabilitation from Lafayette Ave to Presstman
Federal Highway Transportation Funds $2,148,000
General Funds (HUR Eligible) $105,000
508-053 Madison Street Rehabilitation from N. Milton Avenue to Edison Highway
Federal Highway Transportation Funds $680,000
General Obligation Bonds $100,000
508-056 Pennington Avenue Rehabilitation from Birch St to E. Ordnance Ave.
Federal Highway Transportation Funds $1,164,000
General Obligation Bonds $68,000
508-059 Northwest Transportation Improvements
Pimlico Area Local Impact Aid - VLT Revenue ($38,000)
508-072 Patapsco Ave - Magnolia Ave to Potee
Federal Highway Transportation Funds $1,340,000
General Obligation Bonds $335,000
508-102 Bike Master Plan: Eutaw Place
General Obligation Bonds $230,000
508-123 Bush Street Bike Facility
General Obligation Bonds $315,000
508-137 Improvements Along MTA Priority Bus Routes
Federal Highway Transportation Funds $5,000,000
Other State Funds $2,600,000
508-146 Big Jump Conversion / Druid Park Lake Drive
General Obligation Bonds $300,000
508-148 Bikeways Greenway Trails (BGT) - Northern Sections
Other State Funds $1,500,000
508-151 Neighborhood Traffic Calming
General Obligation Bonds $600,000
508-153 Impact Investment Area Traffic Improvements
General Obligation Bonds $500,000
508-154 I-83 Safety Improvements
Other Transportation Funds $5,000,000
508-398 Martin Luther King Boulevard Intersection Improvement
Federal Highway Transportation Funds $1,316,000
General Obligation Bonds $660,000
508-465 Curb Repair-Slab Repair-ADA Ramps Upgrade Citywide
General Funds (HUR Eligible) $2,100,000
512-005 Transportation Management Center Upgrade
General Obligation Bonds $110,000
512-009 Communication Upgrades
Federal Highway Transportation Funds $800,000
General Obligation Bonds $200,000
512-011 Traffic Mitigation Zone - Southeast
Other Funds (Not Classified Above) $1,300,000
512-015 Towards Zero - Traffic Safety Improvements
General Funds (HUR Eligible) $1,000,000
514-002 Resurfacing JOC - Urgent Needs
MDOT-County Transportation Revenue Bond $2,000,000
514-214 Resurfacing - Northwest
MDOT-County Transportation Revenue Bond $2,250,000
514-215 Resurfacing - Southwest
MDOT-County Transportation Revenue Bond $2,250,000
514-216 Resurfacing - Southeast
MDOT-County Transportation Revenue Bond $2,250,000
514-846 Resurfacing - Northeast
MDOT-County Transportation Revenue Bond $2,250,000
527-008 Belair Rd-Reconstruction (601-007/508-004)
Federal Highway Transportation Funds $1,500,000
527-055 GIS Asset Inventory
General Obligation Bonds $430,000
527-056 Pavement Condition Survey & Pavement Management Information System
Federal Highway Transportation Funds $384,000
General Obligation Bonds $816,000
562-001 Reactive Conduit Maintenance
Private Payments - Conduits $1,000,000
562-003 Proactive Conduit Maintenance
Private Payments - Conduits $1,000,000
563-001 Conduit Corridor Construction
Private Payments - Conduits $3,000,000
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 Name Operating Capital Total
General $1,992,751,000 $15,000,000 $2,007,751,000
Conduit Enterprise $13,029,924 $5,000,000 $18,029,924
Wastewater Utility $302,786,191 $0 $302,786,191
Water Utility $212,443,211 $0 $212,443,211
Stormwater Utility $34,087,912 $0 $34,087,912
Parking Enterprise $22,459,496 $0 $22,459,496
Parking Management $26,908,079 $0 $26,908,079
Federal $937,263,151 $39,668,000 $976,931,151
State $164,840,575 $52,152,000 $216,992,575
Special Revenue $131,742,175 $0 $131,742,175
Special Grant Funds $5,165,772 $295,752,000* $300,917,772
General Obligation Bonds $0 $80,000,000 $80,000,000
Grand Total $3,843,477,486 $487,572,000 $4,331,049,486
*Consisting of:
Capital Revenue Bonds $199,518,000.00
County Transportation Bonds $15,000,000.00
Other $81,234,000.00
Grand Total $295,752,000.00
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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Acting Director of Public Works
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City Solicitor
Board of Estimates
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Acting Director of Public Works
___________________________________
City Solicitor
Board of Estimates
_____________________________
Date
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Clerk