board of estimates recommendations...mary pat clarke department of finance harry e. black director...

Fiscal 2015Capital Plan and

Six Year Capital Plan SummaryBoard Of Estimates Recommendations

City Cleaner & Healthier

Government Innovative

Economy Growing

Neighborhoods Stronger

Streets Safer

Schools Better

Stephanie Rawlings-Blake, MayorCity of Baltimore, Maryland

Board of EstimatEs Bernard C. “Jack” Young, President stephanie rawlings-Blake, mayor Joan m. Pratt, Comptroller George a. Nilson, City solicitor rudy Chow, director of Public Works

CitY CouNCil President, Bernard C. “Jack” Young Vice President, Edward l. reisinger

first distriCt James B. Kraft

sECoNd distriCt Brandon m. scott

third distriCt robert W. Curran

fourth distriCt Bill henry

fifth distriCt rochelle spector

sixth distriCt sharon Green middleton

sEVENth distriCt Nick mosby

EiGhth distriCt helen l. holton

NiNth distriCt William Welch

tENth distriCt Edward l. reisinger

ElEVENth distriCt William h. Cole, iV

tWElfth distriCt Carl stokes

thirtEENth distriCt Warren Branch

fourtEENth distriCt mary Pat Clarke

dEPartmENt of fiNaNCE harry E. Black director of finance

Photo CrEdit: marK dENNis

Fiscal 2015

Capital Plan andSix Year Capital Plan Summary

Fiscal 2015 to 2020 Plan

CIP # City Bond Funds

CityGeneral

Funds

RevenueLoans

UtilityFunds

FederalFunds

CountyGrants Other Totals

127-001 75 0 0 0 0 0 0 75127-004 100 0 0 0 0 0 0 100127-005 75 0 0 0 0 0 0 75127-006 375 0 0 0 0 0 0 375127-007 50 0 0 0 0 0 0 50127-008 100 0 0 0 0 0 0 100127-009 50 0 0 0 0 0 0 50127-012 750 0 0 0 0 0 0 750127-013 0 0 0 0 0 0 0 0127-014 0 0 0 0 0 0 0 0127-017 0 0 0 0 0 0 0 0127-018 0 0 0 0 0 0 0 0127-019 0 0 0 0 0 0 0 0127-020 0 0 0 0 0 0 0 0127-021 0 0 0 0 0 0 0 0127-022 0 0 0 0 0 0 0 0127-152 100 0 0 0 0 0 0 100127-769 0 0 0 0 0 0 0 0127-780 250 0 0 0 0 0 0 3,750127-782 75 0 0 0 0 0 0 75127-783 0 0 0 0 0 0 0 0127-787 0 0 0 0 0 0 0 0127-791 150 0 0 0 0 0 0 150127-795 0 330 0 0 0 0 0 330127 2,150 330 0 0 0 0 0 5,980

2015

188-001 0 150 0 0 0 0 0 150188-004 0 0 0 0 0 0 150 150188-005 0 0 0 0 0 0 100 100188-009 0 100 0 0 0 0 0 100188-010 120 0 0 0 0 0 0 120188-012 -120 0 0 0 0 0 0 -120188 0 250 0 0 0 0 250 500

2015

197-002 0 200 0 0 0 0 0 200197-005 0 0 0 0 0 0 0 0197-006 1,050 0 0 0 0 0 500 2,550197-011 0 0 0 0 0 0 0 0197-014 0 0 0 0 0 0 0 0197-017 0 250 0 0 0 0 0 250

City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2015

BOF RecommendationAmounts in Thousands

Project Title StateFunds

GeneralFunds(HUR

Eligible)AVAM - Enhancing Exhibition Space Exp 0 0MD Science Center - Elevators Moderni 0 0Baltimore Symphony Orchestra - Modern 0 0USS Constellation Critical Dry Dockin 0 0MICA - Studio Center Redevelopment in 0 0Maryland Zoo - Improvements and Upgra 0 0Center Stage 50th Anniversary Renovat 0 0Permanent Supportive Housing for the 0 0Maryland Zoo-Mansion House Renovation 0 0National Aquarium Chesapeake Bay Exhi 0 0Chesapeake Shakespeare New Theater 0 0MD Science Center - IMAX Drum Panel R 0 0AVAM - Roof Repair 0 0B & O Restoring America's First Mile 0 0School Community Investment Zone 0 0Baltimore Museum of Art - Fire Safety 0 0Baltimore City Heritage Area Capital 0 0Creative Alliance - The Patterson Ren 0 0Baltimore Museum of Art- Comprehensiv 3,500 0Everyman Theatre- Renovate New Locati 0 0Lyric Opera House-Bldg System Replace 0 0Port Discovery Children`s Museum`s Gr 0 0Walters Art Museum - The Domino Proje 0 0Capital Project Priorities 0 0Mayoralty-Related 3,500 0

Capital Improvement Program 0 0Critical Area Buffer Offset Program 0 0Critical Area Stormwater Offset Progr 0 0Area Master Plans 0 0Historic Public Monuments 0 0CHAP Historic District Facade Grant P 0 0Planning Department 0 0

Council Chambers - Balcony Steps and 0 0City Hall Exterior Stone Walls 0 0Sarah's Hope, Homeless Shelter for Wo 1,000 0The Cloisters Emergency Generator 0 0401 E Fayette Mechanical/Electrical/P 0 0Oliver Multi-Purpose Center Master Pl 0 0



197-019 0 0 0 0 0 0 0 0197-024 0 0 0 0 0 0 0 0197-028 1,200 0 0 0 0 0 0 1,200197-030 1,170 0 0 0 0 0 0 1,170197-031 0 0 0 0 0 0 0 0197-033 0 0 0 0 0 0 0 0197-036 200 0 0 0 0 0 0 200197-037 1,500 0 0 0 0 0 0 1,900197-038 0 0 0 0 0 0 0 26,000197-039 0 0 0 0 0 0 0 0197-040 0 0 0 0 0 0 0 0197-041 0 0 0 0 0 0 0 0197-042 0 0 0 0 0 0 0 0197-043 0 0 0 0 0 0 0 0197-048 0 0 0 0 0 0 0 0197-049 0 0 0 0 0 0 0 0197-055 0 0 0 0 0 0 0 0197-061 0 0 0 0 0 0 0 0197-063 0 0 0 0 0 0 0 0197-064 0 0 0 0 0 0 0 0197-065 0 0 0 0 0 0 0 0197-066 0 0 0 0 0 0 0 0197-067 0 0 0 0 0 0 0 0197-068 0 0 0 0 0 0 0 0197-069 0 0 0 0 0 0 0 0197-070 0 0 0 0 0 0 0 0197-071 0 0 0 0 0 0 0 0197-072 0 0 0 0 0 0 0 0197-073 0 0 0 0 0 0 0 0197-075 0 0 0 0 0 0 0 0197-076 0 200 0 0 0 0 0 200197-077 0 200 0 0 0 0 0 200197-078 0 0 0 0 0 0 0 0197-079 0 0 0 0 0 0 0 0197-080 0 500 0 0 0 0 0 1,000197-081 0 0 0 0 0 0 0 0197-082 0 0 0 0 0 0 0 0197-083 0 0 0 0 0 0 0 0197-084 0 0 0 0 0 0 0 0197-085 0 0 0 0 0 0 0 0197-086 0 0 0 0 0 0 0 0197-088 0 0 0 0 0 0 0 0197-089 0 0 0 0 0 0 0 0

Pimlico Police & Fire Training Facili 0 0Gardenville Head Start 0 0New Mitchell Courtroom and Chambers # 0 0Abel Wolman Fire Suppression System 0 0Mitchell Courthouse Window Replacemen 0 0Courthouse East Window Replacement 0 0Crimea Mansion Restoration and Energy 0 0Hampden Library Renovation 400 0Central Library Renovation 26,000 0Light Street Library Renovation 0 0Walbrook Library Renovation 0 0Washington Village Library Renovation 0 0City Hall Elevator Upgrades 0 0Guilford Municipal Building Elevator 0 0Courthouse East - Roof Replacement 0 0Abel Wolman Municipal Building Renova 0 0Fire Academy Master Plan 0 0Engine 5 Roof and Boiler Replacement 0 0Engine 36 Electrical Upgrades 0 0Engine 14 Renovation 0 0Engine 51 Renovation 0 0Squad 47 Renovation 0 0Engine 58 Renovation 0 0Fire Academy Fitness Building 0 0Fire Headquarters Building ADA Upgrad 0 0Engine 55 Electrical Upgrade 0 0Engine 52 Electrical Upgrade 0 0Engine 14 Electrical Upgrade 0 0Engine 33 Electrical Upgrade 0 0Druid Health District Center Partial 0 0Police Station Master Plan 0 0Community Action Center Master Plan 0 0Fallsway Service Station Roof Replace 0 0Oliver Multi-Purpose Center Roof Repl 0 0MOIT New Call Center 500 0Park Heights Multi-Purpose Center Roo 0 0Cherry Hill Multi-Purpose Center Roof 0 0Convention Center Roof - Waterproofin 0 0Bromo Arts Tower Facade Restoration 0 0Carroll Mansion ADA Upgrades 0 0Peale Museum Restoration 0 0Shot Tower Stairway 0 0Forest Park Library Renovation 0 0



197-090 280 170 0 0 0 0 0 450197-091 0 550 0 0 0 0 0 550197-094 0 450 0 0 0 0 0 450197-095 3,100 0 0 0 0 0 0 3,100197-096 0 0 0 0 0 0 0 100197-830 0 500 0 0 0 0 0 500197-840 0 200 0 0 0 0 0 200197-933 0 100 0 0 0 0 0 100197 8,500 3,320 0 0 0 0 500 40,320

2015

206-010 0 5,000 0 0 0 0 0 5,000206 0 5,000 0 0 0 0 0 5,000

2015

417-212 13,000 0 0 0 0 0 0 13,000417 13,000 0 0 0 0 0 0 13,000

2015

418-001 2,000 0 0 0 0 0 0 2,000418-003 2,000 0 0 0 0 0 0 2,000418-009 0 0 0 0 0 0 0 0418-555 0 0 0 0 0 0 0 0418 4,000 0 0 0 0 0 0 4,000

2015

457-001 0 0 0 0 0 0 0 0457 0 0 0 0 0 0 0 0

2015

474-003 400 0 0 0 0 0 0 400474-007 -380 0 0 0 0 0 0 -880474-012 0 0 0 0 0 0 0 0474-013 0 0 0 0 0 0 0 0474-014 0 0 0 0 0 0 0 0474-015 0 0 0 0 0 0 0 0474-016 0 0 0 0 0 0 0 0474-018 0 0 0 0 0 0 0 0474-019 880 0 0 0 0 0 0 880474-032 0 850 0 0 0 0 0 850474-033 0 0 0 0 0 0 0 0474-034 0 0 0 0 0 0 0 0474-036 200 0 0 0 0 0 0 800474-038 0 600 0 0 0 0 0 600474-039 125 0 0 0 0 0 0 500474-040 200 0 0 0 0 0 0 800474-041 0 0 0 0 0 0 0 255474-042 0 0 0 0 0 0 0 300

Central District Police Station Exter 0 0Central District Police Station Parki 0 0Surplus Schools Stabilization 0 0Police Headquarters Fire Alarm Replac 0 0Reisterstown Rd Library Parking (457- 100 068th Street Environmental Remediation 0 0Race Street Environmental Remediation 0 0Historic Public Buildings 0 0Department of General Services 28,000 0

Police Technology Improvements 0 0Police Department 0 0

Systemic Improvements 0 0City School System - Systemics Program 0 0

Graceland Park-O'Donnell Heights PK-8 0 0Holabird ES/MS #229 0 0Major Project - 10 Year Plan School 0 0New Southwest Area Elementary School 0 0City School System - Construction 0 0

Reisterstown Rd Library Parking (197- 0 0Pratt Library 0 0

FY15 Baltimore Playground Program 0 0Farring Baybrook Neighborhood Pool Re -500 0FY 2016-2020 Recreation Facility Expa 0 0FY 2016-2020 Tree Baltimore Program 0 0FY 2016-2020 Maryland Community Parks 0 0FY 2016-2020 Baltimore Playlot Progra 0 0FY 2016-2020 Park Rehabilitation Prog 0 0FY 2016-2020 Aquatic Facility Expansi 0 0Carroll Park Athletic Complex 0 0Herring Run Trail Enhancements 0 0FY 2016-2020 Athletic Court Resurfaci 0 0FY 2016-2020 Athletic Field Renovatio 0 0FY15 Park Building Renovation 600 0Latrobe Park Field House 0 0Park Maintenance Facility (Gwynns Fal 375 0FY15 Court Resurfacing 600 0FY15 Tree Baltimore Program 155 100FY15 Park Roadway Improvements 0 300



474-044 300 0 0 0 0 0 0 412474-045 0 0 0 0 0 0 0 200474-046 600 0 0 0 0 0 0 600474-047 700 0 0 0 800 0 0 2,000474-049 400 0 0 0 0 0 0 5,400474-050 500 0 0 0 0 0 0 500474-051 0 0 0 0 0 0 0 1,000474-052 0 500 0 0 0 0 0 1,000474-053 75 0 0 0 0 0 0 250474-054 0 100 0 0 0 0 0 175474-055 0 0 0 0 0 0 0 300474-056 0 0 0 0 0 0 0 300474-670 0 0 0 0 0 0 0 0474-771 0 0 0 0 0 0 0 0474 4,000 2,050 0 0 800 0 0 16,642

2015

504-100 0 0 0 0 0 0 400 600504-200 0 0 0 0 0 0 500 1,000504-300 0 0 0 0 0 0 0 2,000504 0 0 0 0 0 0 900 3,600

2015

506-002 0 0 0 0 0 0 0 4,500506-315 0 0 0 0 0 0 0 3,900506-519 0 0 0 0 0 0 0 0506-754 0 0 0 0 0 0 0 1,000506-760 0 0 0 0 0 0 0 0506-761 0 0 0 0 800 0 0 1,000506-762 0 0 0 0 0 0 0 0506-766 0 0 0 0 0 0 0 0506 0 0 0 0 800 0 0 10,400

2015

507-416 0 0 0 0 0 0 0 2,200507 0 0 0 0 0 0 0 2,200

2015

508-004 0 0 0 0 0 0 0 0508-008 0 0 0 0 500 0 0 1,000508-013 0 0 0 0 0 0 0 90508-019 0 0 0 0 2,500 0 0 3,425508-020 0 0 0 0 0 0 0 0508-021 0 0 0 0 17,000 0 6,400 23,400508-023 0 0 0 0 0 0 0 150508-025 0 0 0 0 0 0 0 400508-027 0 0 0 0 1,600 0 0 2,000

FY15 Maryland Community Parks & Playg 112 0Cylburn Arboretum Formal Gardens 200 0FY15 Pool & Bath House Renovation and 0 0Cherry Hill Indoor Pool 500 0Cahill Community Center 5,000 0Youth Group Campground in Gwynns Fall 0 0Winans Meadow Nature Center 1,000 0Druid Hill Park: Community Service Ce 500 0Myers Pavilion Renovation (HVAC upgra 175 0Roosevelt Park Skatepark 75 0FY15 Northwest Park Improvements 300 0Royal Theater Recreational Field 300 0Druid Hill Park: Three Sisters Pond R 0 0FY 2016-2020 Park Building Renovation 0 0Dept. of Recreation & Parks 9,392 400

Footway Reconstruction 0 200Alley Reconstruction 0 500Reconstruct Tree Root Damaged Sidewal 2,000 0Transportation: Alleys & Footways 2,000 700

Annapolis, Waterview and Maisel St Br 4,500 0Edmondson Ave Bridge Reconstruction 3,900 0Hanover Street Bridge Over CSX RR (BC 0 0Annual Urgent Needs Bridge Repairs 1,000 0Hillen Rd/Perring Pkwy Bridges Over H 0 0Remington Ave Bridge Over Stoney Run 200 0Radecke Ave Bridge over Moores Run (B 0 0Sisson Street over CSX 0 0Transportation: Bridges 9,600 0

Hawkins Point Rd Bridge over CSXT RR 2,200 0Transportation: Bridges 2,200 0

Belair Road Complete Streets (527-008 0 0Highlandtown Complete Streets 0 500Falls Road/North Avenue Maintenance F 0 90Citywide Bike and Pedestrian Improvem 625 300Greenmount Ave. 29th to 43rd (527-009 0 0Central Ave. Phase II Streetscape 0 0Seton Hill Complete Streets 0 150W. North Ave. Complete Streets (Benta 0 400Cherry Hill Light Rail Station Improv 0 400



508-028 0 0 0 0 1,600 0 0 2,000508-029 0 0 0 0 0 0 0 50508-030 0 0 0 0 0 0 0 0508-032 0 0 0 0 1,600 0 0 2,000508-033 0 0 0 0 0 0 0 0508-034 0 0 0 0 400 0 0 500508-036 0 0 0 0 0 0 0 0508-037 0 0 0 0 0 0 0 0508-038 0 0 0 0 0 0 0 250508-041 0 0 0 0 0 0 0 100508-044 0 0 0 0 400 0 0 500508-046 0 0 0 0 400 0 0 500508-051 0 0 0 0 400 0 0 500508-053 0 0 0 0 400 0 0 500508-056 0 0 0 0 2,500 0 0 3,125508-059 0 0 0 0 0 0 0 232508-378 0 0 0 0 0 0 0 50508-398 0 0 0 0 800 0 0 1,000508-465 0 0 0 0 0 0 0 410508-550 0 0 0 0 0 0 0 300508-641 0 0 0 0 0 0 0 0508-899 0 0 0 0 0 0 0 0508-941 0 0 0 0 5,600 0 0 6,600508 0 0 0 0 35,700 0 6,400 49,082

2015

509-087 0 0 0 0 5,000 0 0 7,500509-326 0 0 0 0 0 0 0 0509-402 0 0 0 0 4,000 0 0 4,400509 0 0 0 0 9,000 0 0 11,900

2015

512-077 0 0 0 0 1,250 0 0 1,750512-078 0 0 0 0 0 0 0 0512-080 0 0 0 0 1,250 0 0 1,750512 0 0 0 0 2,500 0 0 3,500

2015

514-002 0 0 0 0 0 0 0 2,200514-214 0 0 0 0 0 0 0 2,200514-215 0 0 0 0 0 0 0 2,200514-216 0 0 0 0 0 0 0 2,200514-846 0 0 0 0 0 0 0 2,200514 0 0 0 0 0 0 0 11,000

2015

517-002 0 0 0 0 0 0 0 0

I-83 Joint Repairs Phase II 0 400Materials and Compliance Testing 0 50Casino Streets Capital Project 0 0Haven Street Rehabilitation - Eastern 0 400Frederick Avenue - National Historic 0 0Reconnecting Charles Street - Mt. Roy 0 100Gay Street Re-opening (527-010) 0 0Uplands Area A 0 0Alternative Transportation and Safety 0 250EBDI - Infrastructure Improvements (N 0 100Federal Routes Reconstruction JOC - N 100 0Federal Routes Reconstruction JOC - N 100 0Federal Routes Reconstruction JOC - S 100 0Federal Routes Reconstruction JOC - S 100 0Citywide System Preservation 625 0FY15 Northwest Transportation Improve 232 0Capital Program Management Technology 0 50Martin Luther King Boulevard Intersec 200 0Curb Repair-Slab Repairs - ADA Ramps 0 410Neighborhood Street Resurfacing 0 300Feasibility Studies 0 0DOT Facility Master Plan and Implemen 0 0Lafayette Ave Bridge Over Amtrak 1,000 0Transportation: Streets & Hwys. 3,082 3,900

Harford Rd Bridge Over Herring Run (B 0 2,500Replacement of Wilkens Ave. Bridge Ov 0 0Boston-O'Donnell Connector Road 400 0Transportation: Bridges 400 2,500

Signal Construction Program 500 0Intelligent Transportation System (IT 0 0Traffic Safety Improvements Citywide 500 0Transportation: Traffic Engineering 1,000 0

Resurfacing JOC - Urgent Needs 2,200 0Resurfacing - Northwest 2,200 0Resurfacing - Southwest 2,200 0Resurfacing - Southeast 2,200 0Resurfacing - Northeast 2,200 0Transportation: Street Resurfacing 11,000 0

Urgent Needs - Solid Waste Emergency 0 0



517-010 0 0 0 0 0 0 0 0517-032 0 0 0 0 0 0 0 0517-047 0 0 0 0 0 0 0 0517-500 0 0 0 0 0 0 0 0517-501 0 0 0 0 0 0 0 0517-911 0 300 0 0 0 0 0 300517 0 300 0 0 0 0 0 300

2015

520-002 0 0 0 0 0 0 0 0520-003 0 0 0 120 0 0 0 120520-005 0 0 0 1,000 0 0 0 1,000520-006 0 0 0 0 0 0 0 0520-069 0 0 0 0 0 0 0 0520-099 0 0 0 0 0 0 0 0520-439 0 0 0 0 0 0 0 0520 0 0 0 1,120 0 0 0 1,120

2015

525-002 0 0 0 150 0 0 0 150525-004 0 0 0 0 0 0 0 0525-005 0 0 0 0 0 0 0 0525-403 0 0 0 0 0 0 0 0525-405 0 0 0 1,320 0 0 0 1,320525-406 0 0 0 0 0 0 0 0525-407 0 0 0 900 0 0 0 900525-449 0 0 0 0 0 0 0 0525-994 0 0 0 0 0 0 0 0525-998 0 0 0 240 0 0 0 240525 0 0 0 2,610 0 0 0 2,610

2015

527-007 0 0 0 0 0 0 0 0527-008 0 0 0 0 2,000 0 0 2,800527-009 0 0 0 0 550 0 0 700527-010 0 0 0 0 0 0 0 0527-011 0 0 0 0 0 0 0 0527-012 0 0 0 0 0 0 0 0527-013 0 0 0 0 0 0 0 1,000527-014 0 0 0 0 0 0 0 1,000527-015 0 0 0 0 0 0 0 0527-312 0 0 0 0 0 0 0 250527-703 0 0 0 0 0 0 0 0527 0 0 0 0 2,550 0 0 5,750

2015

551-003 0 0 720 0 0 0 0 720

Eastside Waste Transfer/C&D Processin 0 0Northwest Transfer Station Improvemen 0 0Quarantine Road Landfill Expansion 0 0Solid Waste Facility Renovations 0 0Methane Gas Collection System 0 0Quarantine Road Landfill Site Improve 0 0DPW: Solid Waste 0 0

SWC-7768 Harris Creek Storm Drainage 0 0Patapsco Avenue Drainage 0 0Stormwater Mitigation Projects 0 0Drainage Improvements, Various Waters 0 0North Point Road Storm Drain 0 0Storm Drain and Inlet Rehabilitation 0 0On Call Storm Drain Design/Engin. Ser 0 0DPW: Storm Water Program 0 0

Basin Insert Projects 0 0Small SWM BMP's 0 0Moore's Run Environmental Restoration 0 0Urgent Need Stream Repair Project 1 0 0Citywide Stream Restoration 0 0Impervious Removal/Greening 0 0Large Stormwater BMP 0 0Baltimore Harbor Debris Collectors 0 0Powder Mill Run Stream Restoration 0 0Chinquapin Run Stream Restoration 0 0DPW: Pollution/Erosion Control 0 0

Choice Neighborhood DOT Support 0 0Belair Rd-Reconstruction (601-007/508 0 800Waverly-Greenmount (601-010/508-020) 0 150Gay Street-Reopening (601-011/508-036 0 0Lombard & Calvert St. (601-014) 0 0York Road-Improvements (601-037) 0 0Broadway Square (601-029) 0 1,000O'Donnell Heights Infras (588-965) 0 1,000Somerset Homes- Oldtown Mall (588-971 0 0Inner Harbor - Infrastructure/ Utilit 0 250Bayview MARC Intermodal Station 0 0Transportation: Dev. Agencies Program 0 3,200

House Lateral Connection Upgrade Prog 0 0



551-008 0 0 0 0 0 0 0 0551-009 0 0 0 0 0 0 0 0551-013 0 0 0 0 0 0 0 0551-016 0 0 0 0 0 0 0 0551-017 0 0 500 0 0 500 0 1,000551-144 0 0 0 1,200 0 0 0 1,200551-533 0 0 2,984 4,800 0 4,629 0 12,413551-557 0 0 0 0 0 0 0 0551-561 0 0 3,000 0 0 3,000 0 6,000551-569 0 0 58,028 0 0 0 0 58,028551-611 0 0 11,263 0 0 271 0 11,534551-614 0 0 0 0 0 0 0 0551-620 0 0 750 0 0 0 0 750551-622 0 0 0 0 0 0 0 0551-624 0 0 0 0 0 0 0 0551-626 0 0 518 0 0 233 0 751551-681 0 0 300 0 0 300 0 600551-687 0 0 1,280 0 0 2,720 0 4,000551-689 0 0 153,257 0 0 153,257 0 306,514551-752 0 0 200 0 0 0 0 200551 0 0 232,800 6,000 0 164,910 0 403,710

2015

557-002 0 0 2,500 0 0 2,500 0 5,000557-005 0 0 0 0 0 0 0 0557-068 0 0 0 0 0 0 0 0557-070 0 0 4,500 0 0 3,000 0 7,500557-099 0 0 0 3,390 0 0 0 3,390557-100 0 0 81,383 3,610 0 2,134 0 87,127557-101 0 0 7,200 0 0 0 0 7,200557-158 0 0 0 0 0 0 0 0557-300 0 0 13,600 0 0 9,000 0 22,600557-312 0 0 0 0 0 0 0 0557-400 0 0 0 0 0 0 0 0557-501 0 0 8,700 0 0 5,800 0 14,500557-687 0 0 0 0 0 0 0 0557-689 0 0 13,280 0 0 2,809 0 16,089557-696 0 0 1,440 0 0 960 0 2,400557-709 0 0 2,871 0 0 4,570 0 7,441557-715 0 0 7,200 0 0 4,800 0 12,000557-716 0 0 354 0 0 246 0 600557-717 0 0 36,000 0 0 0 0 36,000557-730 0 0 0 0 0 0 0 0557-732 0 0 0 0 0 0 0 0

Back River Sparrows Point Outfall 0 0Comprehensive Biosolids Management Pl 0 0Back River Plant-Wide Odor Control 0 0Patapsco WWTP Misc. Rehabilitation 0 0Eastern Avenue Pump Station Pump Repl 0 0GIS Updates & Mapping Program 0 0Annual Facilities Improvements 0 0Enhanced Nutrient Removal at Back Riv 0 0Primary Tank No. 3 & 4 Renovations - 0 0Urgent Need Sanitary Services 0 0Lower Level Sewershed Rehab 0 0Sewer System Rehabilitation Program - 0 0Sewer System Rehabilitation Program - 0 0Sewer System Rehabilitation Program - 0 0Sewer System Rehabilitation Program - 0 0Sewer System Rehabilitation Program - 0 0Wastewater Facilities Security Improv 0 0Patapsco Chlorine Conversion 0 0Back River WWTP Primary and Influent 0 0Clinton Street Pump Station Force Mai 0 0DPW: Waste Water 0 0

Water Utility Billing System Upgrade 0 0Water Supply Tunnels Inspection & Reh 0 0Urgent Need Reservoir Area - Roads & 0 0Watershed Bridge Maintenance 0 0Mapping Program - Water Supply System 0 0Water Infrastructure Rehabilitation 0 0Water Mains - Installation 0 0Earthen Dam Improvement Program WC-12 0 0Urgent Needs Water Facilities - Annua 0 0Montebello WTP I Improvements WC-1190 0 0Valve and Hydrant Exercising - Annual 0 0Montebello Water Filtration Plant Lab 0 0Susquehanna Transmission Main Valve R 0 0Urgent Needs Water Engineering Servic 0 0Chlorine Handling Safety Improvements 0 0Finished Water Reservoir Improvements 0 0Ashburton Finished Water Reservoir Im 0 0Druid Lake Finished Water Reservoir I 0 0Fullerton Finished Water Reservoir Im 0 0Fullerton Water Filtration Plant (WC- 0 0Monitoring + Condition Assessment Wat 0 0



557-917 0 0 9,604 0 0 15,022 0 24,626557-920 0 0 0 0 0 0 0 0557-921 0 0 0 0 0 0 0 0557-922 0 0 0 0 0 0 0 0557-923 0 0 0 0 0 0 0 0557-924 0 0 0 0 0 0 0 0557-926 0 0 0 0 0 0 0 0557-929 0 0 0 0 0 0 0 0557 0 0 188,632 7,000 0 50,841 0 246,473

2015

562-001 0 0 0 0 0 0 3,000 3,000562 0 0 0 0 0 0 3,000 3,000

2015

563-001 0 0 0 0 0 0 3,000 3,000563 0 0 0 0 0 0 3,000 3,000

2015

588-002 500 0 0 0 0 0 0 500588-005 600 0 0 0 0 0 0 600588-006 0 0 0 0 3,100 0 0 3,100588-012 1,000 250 0 0 0 0 0 1,250588-013 100 0 0 0 0 0 0 100588-014 250 0 0 0 0 0 0 250588-015 500 0 0 0 0 0 0 500588-016 0 0 0 0 0 0 0 5,450588-017 0 0 0 0 0 0 0 0588-018 0 150 0 0 0 0 0 150588-019 1,720 2,800 0 0 800 0 0 5,320588-020 0 0 0 0 0 0 0 0588-926 500 0 0 0 0 0 0 500588-932 0 0 0 0 0 0 0 0588-935 350 400 0 0 0 0 0 750588-961 50 0 0 0 0 0 0 50588-963 0 0 0 0 0 0 5,207 8,031588-965 0 0 0 0 0 0 0 0588-968 500 0 0 0 0 0 0 500588-970 80 0 0 0 0 0 0 80588-971 0 0 0 0 0 0 0 0588-974 200 0 0 0 0 0 0 200588-975 600 0 0 0 0 0 0 600588-979 0 0 0 0 0 0 0 5,000588-983 2,700 0 0 0 574 0 0 3,274588-985 1,000 0 0 0 1,000 0 3,350 5,350588-986 0 0 0 0 700 0 0 700

Guilford Pump Station Rehabilitation 0 0Maintenance Building Improvements at 0 0Maintenance Building Improvements at 0 0Vernon Pump Station Rehabilitation 0 0Cromwell Pump Station Rehabilitation 0 0Pikesville Pump Station Rehabilitatio 0 0Towson Pump Station Rehabilitation 0 0Ashburton Pump Station Rehabilitation 0 0DPW: Water Supply 0 0

Reconstruct Deteriorated Manholes at 0 0Transportation: Conduit Construction 0 0

Conduit Construction 0 0Transportation: Conduits 0 0

Urgent Needs - Stabilization Program 0 0Urgent Demolition 0 0HOME Program 0 0Whole Block Demolition 0 0Acquisition - Tax Sale 0 0Ground Rent Acquisition 0 0Planning & Development Project Manage 0 0Blight Elimination - Mortgage Service 5,450 0Citywide Acquisition and Relocation 0 0Anchor Institution Initiative 0 0Baltimore Homeownership Incentive Pro 0 0Choice Neighborhoods Contribution 0 0Coldstream, Homestead & Montebello (C 0 0Poppleton Acquisition, Demolition & R 0 0Healthy Neighborhoods 0 0Green Open Space 0 0Park Heights Redevelopment 2,824 0O'Donnell Heights Infras (527-014) 0 0Red Line Community Development Fund 0 0Urban Agriculture and Community Garde 0 0Somerset Homes-Oldtown Mall (527-015) 0 0Baker’s View Infrastructure 0 0Capital Administration 0 0East Baltimore Redevelopment 5,000 0Demolition of Blighted Structures 0 0Housing Development 0 0Housing Repair Assistance Programs 0 0



588-989 0 0 0 0 2,770 0 0 2,770588-996 600 0 0 0 0 0 0 600588 11,250 3,600 0 0 8,944 0 8,557 45,625

2015

601-007 0 0 0 0 0 0 0 0601-010 0 0 0 0 0 0 0 0601-011 0 0 0 0 0 0 0 0601-013 500 0 0 0 0 0 0 500601-014 0 0 0 0 0 0 0 0601-022 1,000 0 0 0 0 0 0 1,000601-024 250 0 0 0 0 0 0 250601-025 250 0 0 0 0 0 0 250601-028 0 0 0 0 0 0 0 0601-029 0 0 0 0 0 0 0 0601-030 0 0 0 0 0 0 0 0601-031 500 0 0 0 0 0 0 500601-032 0 0 0 0 0 0 0 0601-033 0 0 0 0 0 0 0 0601-034 0 0 0 0 0 0 0 0601-035 0 0 0 0 0 0 0 0601-037 0 0 0 0 0 0 0 0601-038 0 0 0 0 0 0 0 0601-039 0 0 0 0 0 0 0 0601-040 150 150 0 0 0 0 0 300601-041 0 0 0 0 0 0 0 0601-043 0 0 0 0 0 0 0 0601-044 0 0 0 0 0 0 0 0601-045 0 0 0 0 0 0 0 0601-046 0 0 0 0 0 0 0 0601-048 600 0 0 0 0 0 0 600601-052 0 0 0 0 0 0 0 0601-053 0 0 0 0 0 0 0 0601-054 0 0 0 0 0 0 0 0601-055 0 0 0 0 0 0 0 0601-056 0 0 0 0 0 0 0 0601-057 0 0 0 0 0 0 0 0601-058 0 0 0 0 0 0 0 0601-059 0 0 0 0 0 0 0 0601-061 0 0 0 0 0 0 0 2,000601-062 0 0 0 0 0 0 0 175601-063 0 0 0 0 0 0 0 0601-860 1,000 0 0 0 0 0 0 1,000601-873 200 0 0 0 0 0 0 200

Loan Repayment 0 0Stabilization of City Owned Propertie 0 0Dept. of Housing & Community Dev. 13,274 0

Commercial Revital-Belair Edison (527 0 0Commercial Revital-Waverly (527-009) 0 0Commercial Revital-Gay St. (527-010) 0 0Commercial Revitalization - Facade Im 0 0Lombard & Calvert Streets (527-011) 0 0Westside Historic Property Stabilizat 0 0Public Market Improvements 0 0Commercial Corridor Blighted Property 0 0Howard Street 0 0Broadway Square (527-013) 0 0Baltimore/Light Street Acquisitions 0 0Crossroads/CSX Intermodal 0 0Shopping Center Initiative 0 0Liberty Heights Corridor Improvements 0 0Brooklyn Commercial Area Improvements 0 0Westport Plan 0 0Commercial Revital- York Road (527-01 0 0Commercial Revitalization - Brooklyn 0 0CEDS Implementation-Strategic Plan 0 0Business Park Maintenance/Upgrades 0 0West Covington Plan 0 03313 Greenmount Ave Acquisition 0 0Pulaski Highway Plan 0 0Southwest Baltimore Plan 0 0Southwest Plan Implementation 0 0Acme Business Center Improvements 0 0Inner Harbor - Rash Field (601-993) 0 0Inner Harbor - Infras Surface Impro ( 0 0Inner Harbor - West Shore Promenade a 0 0Inner Harbor - Amphitheatre 0 0Neighborhood Retail Initiative 0 0Sustainable Building Fund 0 0Jonestown 0 0BioHealth Lab Growth Fund 0 0Infrastructure Upgrades: Russell, Bay 2,000 0Carroll Camden Industrial Park Facade 175 0Lexington Market 0 0Industrial and Commercial Financing 0 0Brownfield Incentive Fund 0 0



601-993 2,000 0 0 0 0 0 0 2,000601 6,450 150 0 0 0 0 0 8,775

2015

607-001 300 0 0 0 0 0 0 300607-002 0 0 0 0 0 0 0 0607-011 350 0 0 0 0 0 0 350607 650 0 0 0 0 0 0 650

2015

50,000 15,000 421,432 16,730 60,294 215,751 22,607 898,137

BDC-Inner Harbor Area(601-052/053/054 0 0Baltimore Development Corporation 2,175 0

Pratt Street Phase II 0 0Downtown Streetscape Improvement Prog 0 0Lexington Market area 0 0

Year Total for: 2015 85,623 10,700

Downtown Partnership of Baltimore 0 0


CityGeneral

Funds

RevenueLoans

UtilityFunds

FederalFunds


127-001 0 0 0 0 0 0 0 0127-004 0 0 0 0 0 0 0 0127-005 0 0 0 0 0 0 0 0127-006 0 0 0 0 0 0 0 0127-007 0 0 0 0 0 0 0 0127-008 0 0 0 0 0 0 0 0127-009 50 0 0 0 0 0 0 50127-012 750 0 0 0 0 0 0 750127-013 100 0 0 0 0 0 0 100127-014 400 0 0 0 0 0 0 400127-017 100 0 0 0 0 0 0 100127-018 150 0 0 0 0 0 0 150127-019 0 0 0 0 0 0 0 0127-020 100 0 0 0 0 0 0 100127-021 2,500 0 0 0 0 0 0 2,500127-022 200 0 0 0 0 0 0 200127-152 100 0 0 0 0 0 0 100127-769 50 0 0 0 0 0 0 50127-780 0 0 0 0 0 0 0 0127-782 0 0 0 0 0 0 0 0127-783 50 0 0 0 0 0 0 50127-787 200 0 0 0 0 0 0 200127-791 0 0 0 0 0 0 0 0127-795 0 400 0 0 0 0 0 400127 4,750 400 0 0 0 0 0 5,150

2016

188-001 0 0 0 0 0 0 0 0188-004 0 0 0 0 0 0 100 100188-005 0 0 0 0 0 0 100 100188-009 0 100 0 0 0 0 0 100188-010 0 50 0 0 0 0 0 50188-012 0 0 0 0 0 0 0 0188 0 150 0 0 0 0 200 350

2016

197-002 0 0 0 0 0 0 0 0197-005 0 0 0 0 0 0 0 0197-006 0 0 0 0 0 0 0 0197-011 0 0 0 0 0 0 0 0197-014 240 0 0 0 0 0 0 240197-017 0 0 0 0 0 0 0 0




GeneralFunds(HUR

Eligible)AVAM - Enhancing Exhibition Space Exp 0 0MD Science Center - Elevators Moderni 0 0Baltimore Symphony Orchestra - Modern 0 0USS Constellation Critical Dry Dockin 0 0MICA - Studio Center Redevelopment in 0 0Maryland Zoo - Improvements and Upgra 0 0Center Stage 50th Anniversary Renovat 0 0Permanent Supportive Housing for the 0 0Maryland Zoo-Mansion House Renovation 0 0National Aquarium Chesapeake Bay Exhi 0 0Chesapeake Shakespeare New Theater 0 0MD Science Center - IMAX Drum Panel R 0 0AVAM - Roof Repair 0 0B & O Restoring America's First Mile 0 0School Community Investment Zone 0 0Baltimore Museum of Art - Fire Safety 0 0Baltimore City Heritage Area Capital 0 0Creative Alliance - The Patterson Ren 0 0Baltimore Museum of Art- Comprehensiv 0 0Everyman Theatre- Renovate New Locati 0 0Lyric Opera House-Bldg System Replace 0 0Port Discovery Children`s Museum`s Gr 0 0Walters Art Museum - The Domino Proje 0 0Capital Project Priorities 0 0Mayoralty-Related 0 0


Council Chambers - Balcony Steps and 0 0City Hall Exterior Stone Walls 0 0Sarah's Hope, Homeless Shelter for Wo 0 0The Cloisters Emergency Generator 0 0401 E Fayette Mechanical/Electrical/P 0 0Oliver Multi-Purpose Center Master Pl 0 0



197-019 0 0 0 0 0 0 0 0197-024 0 0 0 0 0 0 0 0197-028 0 0 0 0 0 0 0 0197-030 0 0 0 0 0 0 0 0197-031 0 0 0 0 0 0 0 0197-033 0 0 0 0 0 0 0 0197-036 0 0 0 0 0 0 0 0197-037 0 0 0 0 0 0 0 0197-038 3,000 0 0 0 0 0 0 30,500197-039 0 0 0 0 0 0 0 0197-040 0 0 0 0 0 0 0 0197-041 0 0 0 0 0 0 0 0197-042 0 0 0 0 0 0 0 0197-043 0 0 0 0 0 0 0 0197-048 1,500 0 0 0 0 0 0 1,500197-049 1,030 0 0 0 0 0 0 1,030197-055 0 240 0 0 0 0 0 240197-061 330 0 0 0 0 0 0 330197-063 500 0 0 0 0 0 0 500197-064 70 0 0 0 0 0 0 70197-065 70 0 0 0 0 0 0 70197-066 110 0 0 0 0 0 0 110197-067 60 0 0 0 0 0 0 60197-068 200 0 0 0 0 0 0 200197-069 450 0 0 0 0 0 0 450197-070 0 0 0 0 0 0 0 0197-071 0 0 0 0 0 0 0 0197-072 0 0 0 0 0 0 0 0197-073 0 0 0 0 0 0 0 0197-075 1,000 0 0 0 0 0 0 1,000197-076 0 0 0 0 0 0 0 0197-077 0 0 0 0 0 0 0 0197-078 115 0 0 0 0 0 0 115197-079 0 0 0 0 0 0 0 0197-080 1,000 0 0 0 0 0 0 2,000197-081 0 0 0 0 0 0 0 0197-082 0 0 0 0 0 0 0 0197-083 1,000 0 0 0 0 0 0 1,000197-084 500 0 0 0 0 0 0 500197-085 50 0 0 0 0 0 0 50197-086 250 0 0 0 0 0 0 250197-088 100 0 0 0 0 0 0 100197-089 0 0 0 0 0 0 0 0

Pimlico Police & Fire Training Facili 0 0Gardenville Head Start 0 0New Mitchell Courtroom and Chambers # 0 0Abel Wolman Fire Suppression System 0 0Mitchell Courthouse Window Replacemen 0 0Courthouse East Window Replacement 0 0Crimea Mansion Restoration and Energy 0 0Hampden Library Renovation 0 0Central Library Renovation 27,500 0Light Street Library Renovation 0 0Walbrook Library Renovation 0 0Washington Village Library Renovation 0 0City Hall Elevator Upgrades 0 0Guilford Municipal Building Elevator 0 0Courthouse East - Roof Replacement 0 0Abel Wolman Municipal Building Renova 0 0Fire Academy Master Plan 0 0Engine 5 Roof and Boiler Replacement 0 0Engine 36 Electrical Upgrades 0 0Engine 14 Renovation 0 0Engine 51 Renovation 0 0Squad 47 Renovation 0 0Engine 58 Renovation 0 0Fire Academy Fitness Building 0 0Fire Headquarters Building ADA Upgrad 0 0Engine 55 Electrical Upgrade 0 0Engine 52 Electrical Upgrade 0 0Engine 14 Electrical Upgrade 0 0Engine 33 Electrical Upgrade 0 0Druid Health District Center Partial 0 0Police Station Master Plan 0 0Community Action Center Master Plan 0 0Fallsway Service Station Roof Replace 0 0Oliver Multi-Purpose Center Roof Repl 0 0MOIT New Call Center 1,000 0Park Heights Multi-Purpose Center Roo 0 0Cherry Hill Multi-Purpose Center Roof 0 0Convention Center Roof - Waterproofin 0 0Bromo Arts Tower Facade Restoration 0 0Carroll Mansion ADA Upgrades 0 0Peale Museum Restoration 0 0Shot Tower Stairway 0 0Forest Park Library Renovation 0 0



197-090 0 0 0 0 0 0 0 0197-091 0 0 0 0 0 0 0 0197-094 0 0 0 0 0 0 0 0197-095 0 0 0 0 0 0 0 0197-096 0 0 0 0 0 0 0 0197-830 500 0 0 0 0 0 0 500197-840 200 0 0 0 0 0 0 200197-933 100 0 0 0 0 0 0 100197 12,375 240 0 0 0 0 0 41,115

2016

206-010 0 0 0 0 0 0 0 0206 0 0 0 0 0 0 0 0

2016

417-212 3,000 0 0 0 0 0 0 3,000417 3,000 0 0 0 0 0 0 3,000

2016

418-001 4,000 0 0 0 0 0 0 4,000418-003 4,000 0 0 0 0 0 0 4,000418-009 6,000 0 0 0 0 0 0 6,000418-555 0 0 0 0 0 0 0 0418 14,000 0 0 0 0 0 0 14,000

2016

457-001 0 0 0 0 0 0 0 0457 0 0 0 0 0 0 0 0

2016

474-003 0 0 0 0 0 0 0 0474-007 0 0 0 0 0 0 0 0474-012 4,000 0 0 0 0 0 0 5,250474-013 100 0 0 0 0 0 0 100474-014 0 0 0 0 0 0 0 500474-015 500 0 0 0 0 0 0 500474-016 1,000 0 0 0 0 0 0 3,000474-018 1,000 0 0 0 0 0 0 1,500474-019 0 0 0 0 0 0 0 0474-032 0 0 0 0 0 0 0 0474-033 600 0 0 0 0 0 0 600474-034 500 0 0 0 0 0 0 500474-036 0 0 0 0 0 0 0 0474-038 0 0 0 0 0 0 0 0474-039 0 0 0 0 0 0 0 0474-040 0 0 0 0 0 0 0 0474-041 0 0 0 0 0 0 0 0474-042 0 0 0 0 0 0 0 0






FY15 Baltimore Playground Program 0 0Farring Baybrook Neighborhood Pool Re 0 0FY 2016-2020 Recreation Facility Expa 1,250 0FY 2016-2020 Tree Baltimore Program 0 0FY 2016-2020 Maryland Community Parks 500 0FY 2016-2020 Baltimore Playlot Progra 0 0FY 2016-2020 Park Rehabilitation Prog 2,000 0FY 2016-2020 Aquatic Facility Expansi 500 0Carroll Park Athletic Complex 0 0Herring Run Trail Enhancements 0 0FY 2016-2020 Athletic Court Resurfaci 0 0FY 2016-2020 Athletic Field Renovatio 0 0FY15 Park Building Renovation 0 0Latrobe Park Field House 0 0Park Maintenance Facility (Gwynns Fal 0 0FY15 Court Resurfacing 0 0FY15 Tree Baltimore Program 0 0FY15 Park Roadway Improvements 0 0



474-044 0 0 0 0 0 0 0 0474-045 0 0 0 0 0 0 0 0474-046 0 0 0 0 0 0 0 0474-047 0 0 0 0 0 0 0 0474-049 0 0 0 0 0 0 0 0474-050 0 0 0 0 0 0 0 0474-051 0 0 0 0 0 0 0 0474-052 0 0 0 0 0 0 0 0474-053 0 0 0 0 0 0 0 0474-054 0 0 0 0 0 0 0 0474-055 0 0 0 0 0 0 0 0474-056 0 0 0 0 0 0 0 0474-670 0 0 0 0 0 0 0 0474-771 800 0 0 0 0 0 0 800474 8,500 0 0 0 0 0 0 12,750

2016

504-100 200 0 0 0 0 0 400 600504-200 500 0 0 0 0 0 500 1,000504-300 0 0 0 0 0 0 0 2,000504 700 0 0 0 0 0 900 3,600

2016

506-002 0 0 0 0 0 0 0 0506-315 0 0 0 0 0 0 0 0506-519 0 0 0 0 2,200 0 6,800 9,000506-754 0 0 0 0 0 0 0 1,000506-760 0 0 0 0 4,000 0 1,000 5,000506-761 0 0 0 0 0 0 0 0506-762 200 0 0 0 800 0 0 1,000506-766 0 0 0 0 0 0 1,000 1,000506 200 0 0 0 7,000 0 8,800 17,000

2016

507-416 0 0 0 0 0 0 0 0507 0 0 0 0 0 0 0 0

2016

508-004 0 0 0 0 0 0 0 0508-008 0 0 0 0 0 0 0 0508-013 0 0 0 0 0 0 0 0508-019 0 0 0 0 2,500 0 0 3,125508-020 0 0 0 0 0 0 0 0508-021 0 0 0 0 0 0 0 0508-023 0 0 0 0 1,600 0 400 2,000508-025 0 0 0 0 0 0 0 0508-027 0 0 0 0 0 0 0 0

FY15 Maryland Community Parks & Playg 0 0Cylburn Arboretum Formal Gardens 0 0FY15 Pool & Bath House Renovation and 0 0Cherry Hill Indoor Pool 0 0Cahill Community Center 0 0Youth Group Campground in Gwynns Fall 0 0Winans Meadow Nature Center 0 0Druid Hill Park: Community Service Ce 0 0Myers Pavilion Renovation (HVAC upgra 0 0Roosevelt Park Skatepark 0 0FY15 Northwest Park Improvements 0 0Royal Theater Recreational Field 0 0Druid Hill Park: Three Sisters Pond R 0 0FY 2016-2020 Park Building Renovation 0 0Dept. of Recreation & Parks 4,250 0


Annapolis, Waterview and Maisel St Br 0 0Edmondson Ave Bridge Reconstruction 0 0Hanover Street Bridge Over CSX RR (BC 0 0Annual Urgent Needs Bridge Repairs 1,000 0Hillen Rd/Perring Pkwy Bridges Over H 0 0Remington Ave Bridge Over Stoney Run 0 0Radecke Ave Bridge over Moores Run (B 0 0Sisson Street over CSX 0 0Transportation: Bridges 1,000 0

Hawkins Point Rd Bridge over CSXT RR 0 0Transportation: Bridges 0 0




508-028 0 0 0 0 0 0 0 0508-029 0 0 0 0 0 0 0 0508-030 0 0 0 0 400 0 100 1,500508-032 0 0 0 0 0 0 0 0508-033 0 0 0 0 0 0 0 0508-034 0 0 0 0 2,400 0 600 3,000508-036 0 0 0 0 0 0 0 0508-037 0 0 0 0 0 0 0 0508-038 0 0 0 0 0 0 0 0508-041 0 0 0 0 0 0 0 0508-044 0 0 0 0 2,400 0 0 3,000508-046 0 0 0 0 2,400 0 0 3,000508-051 0 0 0 0 2,400 0 0 3,000508-053 0 0 0 0 2,400 0 0 3,000508-056 0 0 0 0 2,500 0 0 3,125508-059 0 0 0 0 0 0 0 0508-378 0 0 0 0 0 0 0 0508-398 0 0 0 0 3,200 0 0 4,000508-465 500 0 0 0 0 0 0 500508-550 300 0 0 0 0 0 0 300508-641 0 0 0 0 0 0 0 0508-899 225 0 0 0 0 0 0 225508-941 0 0 0 0 0 0 0 0508 1,025 0 0 0 22,200 0 1,100 29,775

2016

509-087 0 0 0 0 0 0 0 0509-326 0 0 0 0 5,000 0 1,000 6,000509-402 0 0 0 0 5,000 0 0 5,000509 0 0 0 0 10,000 0 1,000 11,000

2016

512-077 0 0 0 0 0 0 0 500512-078 0 0 0 0 800 0 200 1,000512-080 0 0 0 0 0 0 0 500512 0 0 0 0 800 0 200 2,000

2016

514-002 0 0 0 0 0 0 0 2,200514-214 0 0 0 0 0 0 0 2,200514-215 0 0 0 0 0 0 0 2,200514-216 0 0 0 0 0 0 0 2,200514-846 0 0 0 0 0 0 0 2,200514 0 0 0 0 0 0 0 11,000

2016

517-002 0 0 0 0 0 0 0 0

I-83 Joint Repairs Phase II 0 0Materials and Compliance Testing 0 0Casino Streets Capital Project 1,000 0Haven Street Rehabilitation - Eastern 0 0Frederick Avenue - National Historic 0 0Reconnecting Charles Street - Mt. Roy 0 0Gay Street Re-opening (527-010) 0 0Uplands Area A 0 0Alternative Transportation and Safety 0 0EBDI - Infrastructure Improvements (N 0 0Federal Routes Reconstruction JOC - N 600 0Federal Routes Reconstruction JOC - N 600 0Federal Routes Reconstruction JOC - S 600 0Federal Routes Reconstruction JOC - S 600 0Citywide System Preservation 625 0FY15 Northwest Transportation Improve 0 0Capital Program Management Technology 0 0Martin Luther King Boulevard Intersec 800 0Curb Repair-Slab Repairs - ADA Ramps 0 0Neighborhood Street Resurfacing 0 0Feasibility Studies 0 0DOT Facility Master Plan and Implemen 0 0Lafayette Ave Bridge Over Amtrak 0 0Transportation: Streets & Hwys. 5,450 0

Harford Rd Bridge Over Herring Run (B 0 0Replacement of Wilkens Ave. Bridge Ov 0 0Boston-O'Donnell Connector Road 0 0Transportation: Bridges 0 0






517-010 0 0 0 0 0 0 0 0517-032 0 0 0 0 0 0 0 0517-047 0 0 0 0 0 0 0 0517-500 0 0 0 0 0 0 0 0517-501 0 0 0 0 0 0 0 0517-911 300 0 0 0 0 0 0 300517 300 0 0 0 0 0 0 300

2016

520-002 0 0 0 840 0 0 0 840520-003 0 0 0 3,720 0 0 0 3,720520-005 0 0 0 1,000 0 0 0 1,000520-006 0 0 0 600 0 0 0 600520-069 0 0 0 3,720 0 0 0 3,720520-099 0 0 0 360 0 0 0 360520-439 0 0 0 0 0 0 0 0520 0 0 0 10,240 0 0 0 10,240

2016

525-002 0 0 0 130 0 0 0 130525-004 0 0 0 2,223 0 0 0 2,223525-005 0 0 0 600 0 0 0 600525-403 0 0 0 1,495 0 0 0 1,495525-405 0 0 0 528 0 0 0 528525-406 0 0 0 540 0 0 0 540525-407 0 0 0 450 0 0 0 450525-449 0 0 0 0 0 0 0 0525-994 0 0 0 1,020 0 0 0 1,020525-998 0 0 0 0 0 0 0 0525 0 0 0 6,986 0 0 0 6,986

2016

527-007 0 0 0 0 0 0 0 0527-008 0 0 0 0 0 0 0 0527-009 0 0 0 0 4,800 0 1,200 6,000527-010 0 0 0 0 0 0 0 0527-011 475 0 0 0 0 0 0 475527-012 0 100 0 0 0 0 0 100527-013 1,175 0 0 0 0 0 0 1,175527-014 1,500 0 0 0 0 0 0 1,500527-015 800 0 0 0 0 0 0 800527-312 500 0 0 0 0 0 0 500527-703 0 0 0 0 4,000 0 1,000 5,000527 4,450 100 0 0 8,800 0 2,200 15,550

2016

551-003 0 0 13,924 0 0 0 0 13,924




Choice Neighborhood DOT Support 0 0Belair Rd-Reconstruction (601-007/508 0 0Waverly-Greenmount (601-010/508-020) 0 0Gay Street-Reopening (601-011/508-036 0 0Lombard & Calvert St. (601-014) 0 0York Road-Improvements (601-037) 0 0Broadway Square (601-029) 0 0O'Donnell Heights Infras (588-965) 0 0Somerset Homes- Oldtown Mall (588-971 0 0Inner Harbor - Infrastructure/ Utilit 0 0Bayview MARC Intermodal Station 0 0Transportation: Dev. Agencies Program 0 0




551-008 0 0 15,406 0 0 15,406 0 30,812551-009 0 0 0 0 0 0 0 0551-013 0 0 0 0 0 0 0 0551-016 0 0 0 0 0 0 0 0551-017 0 0 4,350 0 0 4,350 0 8,700551-144 0 0 0 1,200 0 0 0 1,200551-533 0 0 2,733 300 0 5,611 0 8,644551-557 0 0 0 0 0 0 0 0551-561 0 0 0 0 0 0 0 0551-569 0 0 16,200 0 0 0 0 16,200551-611 0 0 2,006 0 0 25 0 2,031551-614 0 0 6,167 0 0 5,052 0 11,219551-620 0 0 24,997 0 0 0 0 24,997551-622 0 0 2,826 0 0 4,954 0 7,780551-624 0 0 6,202 0 0 2,432 0 8,634551-626 0 0 14,733 0 0 6,619 0 21,352551-681 0 0 300 0 0 300 0 600551-687 0 0 0 0 0 0 0 0551-689 0 0 0 0 0 0 0 0551-752 0 0 2,200 0 0 0 0 2,200551 0 0 112,044 1,500 0 44,749 0 158,293

2016

557-002 0 0 0 0 0 0 0 0557-005 0 0 234 0 0 366 0 600557-068 0 0 8,500 0 0 5,700 0 14,200557-070 0 0 20,500 0 0 13,700 0 34,200557-099 0 0 0 450 0 0 0 450557-100 0 0 86,083 0 0 3,672 0 89,755557-101 0 0 445 0 0 0 0 445557-158 0 0 760 0 0 500 0 1,260557-300 0 0 720 0 0 480 0 1,200557-312 0 0 48,900 0 0 32,600 0 81,500557-400 0 0 600 0 0 600 0 1,200557-501 0 0 0 0 0 0 0 0557-687 0 0 0 0 0 0 0 0557-689 0 0 13,193 0 0 2,791 0 15,984557-696 0 0 0 0 0 0 0 0557-709 0 0 0 0 0 0 0 0557-715 0 0 0 0 0 0 0 0557-716 0 0 79,136 0 0 68,513 0 147,649557-717 0 0 0 0 0 0 0 0557-730 0 0 0 0 0 0 0 0557-732 0 0 2,400 0 0 2,400 0 4,800





557-917 0 0 0 0 0 0 0 0557-920 0 0 8,400 0 0 5,600 0 14,000557-921 0 0 0 0 0 0 0 0557-922 0 0 0 0 0 0 0 0557-923 0 0 0 0 0 0 0 0557-924 0 0 0 0 0 13,472 0 13,472557-926 0 0 0 0 0 0 0 0557-929 0 0 0 0 0 0 0 0557 0 0 269,871 450 0 150,394 0 420,715

2016

562-001 0 0 0 0 0 0 2,000 2,000562 0 0 0 0 0 0 2,000 2,000

2016

563-001 0 0 0 0 0 0 3,000 3,000563 0 0 0 0 0 0 3,000 3,000

2016

588-002 0 500 0 0 0 0 0 500588-005 0 500 0 0 0 0 0 500588-006 0 400 0 0 3,100 0 0 3,500588-012 6,000 1,500 0 0 0 0 0 7,500588-013 100 0 0 0 0 0 0 100588-014 75 0 0 0 0 0 0 75588-015 0 0 0 0 0 0 0 0588-016 0 0 0 0 0 0 0 0588-017 500 0 0 0 0 0 0 500588-018 500 0 0 0 0 0 0 500588-019 0 1,750 0 0 500 0 0 2,250588-020 0 0 0 0 0 0 0 0588-926 0 0 0 0 0 0 0 0588-932 1,500 0 0 0 0 0 0 1,500588-935 0 700 0 0 0 0 0 700588-961 0 0 0 0 0 0 0 0588-963 0 0 0 0 0 0 5,000 8,000588-965 0 0 0 0 0 0 0 0588-968 0 0 0 0 0 0 0 0588-970 0 0 0 0 0 0 0 0588-971 0 0 0 0 0 0 0 0588-974 0 0 0 0 0 0 0 0588-975 0 0 0 0 0 0 0 0588-979 0 0 0 0 0 0 0 6,000588-983 0 2,000 0 0 574 0 0 2,574588-985 0 0 0 0 1,000 0 3,900 4,900588-986 0 0 0 0 1,000 0 0 1,000




Urgent Needs - Stabilization Program 0 0Urgent Demolition 0 0HOME Program 0 0Whole Block Demolition 0 0Acquisition - Tax Sale 0 0Ground Rent Acquisition 0 0Planning & Development Project Manage 0 0Blight Elimination - Mortgage Service 0 0Citywide Acquisition and Relocation 0 0Anchor Institution Initiative 0 0Baltimore Homeownership Incentive Pro 0 0Choice Neighborhoods Contribution 0 0Coldstream, Homestead & Montebello (C 0 0Poppleton Acquisition, Demolition & R 0 0Healthy Neighborhoods 0 0Green Open Space 0 0Park Heights Redevelopment 3,000 0O'Donnell Heights Infras (527-014) 0 0Red Line Community Development Fund 0 0Urban Agriculture and Community Garde 0 0Somerset Homes-Oldtown Mall (527-015) 0 0Baker’s View Infrastructure 0 0Capital Administration 0 0East Baltimore Redevelopment 6,000 0Demolition of Blighted Structures 0 0Housing Development 0 0Housing Repair Assistance Programs 0 0



588-989 0 0 0 0 2,736 0 0 2,736588-996 600 0 0 0 0 0 0 600588 9,275 7,350 0 0 8,910 0 8,900 43,435

2016

601-007 0 0 0 0 0 0 0 0601-010 0 0 0 0 0 0 0 0601-011 0 0 0 0 0 0 0 0601-013 0 500 0 0 0 0 0 500601-014 0 0 0 0 0 0 0 0601-022 500 500 0 0 0 0 0 1,000601-024 250 0 0 0 0 0 0 250601-025 0 250 0 0 0 0 0 250601-028 0 0 0 0 0 0 0 0601-029 0 0 0 0 0 0 0 0601-030 0 0 0 0 0 0 0 0601-031 500 0 0 0 0 0 0 500601-032 0 200 0 0 0 0 0 200601-033 750 0 0 0 0 0 0 750601-034 0 0 0 0 0 0 0 0601-035 0 0 0 0 0 0 0 0601-037 0 0 0 0 0 0 0 0601-038 0 0 0 0 0 0 0 0601-039 0 0 0 0 0 0 0 0601-040 250 0 0 0 0 0 0 250601-041 0 0 0 0 0 0 0 0601-043 0 0 0 0 0 0 0 0601-044 0 0 0 0 0 0 0 0601-045 0 0 0 0 0 0 0 0601-046 0 0 0 0 0 0 0 0601-048 0 0 0 0 0 0 0 0601-052 2,000 0 0 0 0 0 0 2,000601-053 500 0 0 0 0 0 0 500601-054 0 0 0 0 0 0 0 0601-055 0 0 0 0 0 0 0 0601-056 0 260 0 0 0 0 0 260601-057 0 500 0 0 0 0 0 500601-058 200 0 0 0 0 0 0 200601-059 0 300 0 0 0 0 0 300601-061 0 0 0 0 0 0 0 2,000601-062 0 0 0 0 0 0 0 0601-063 1,000 0 0 0 0 0 0 1,000601-860 0 1,000 0 0 0 0 0 1,000601-873 0 250 0 0 0 0 0 250





601-993 0 0 0 0 0 0 0 0601 5,950 3,760 0 0 0 0 0 11,710

2016

607-001 475 0 0 0 0 0 0 475607-002 0 0 0 0 0 0 0 0607-011 0 0 0 0 0 0 0 0607 475 0 0 0 0 0 0 475

2016

65,000 12,000 381,915 19,176 57,710 195,143 28,300 823,444



Year Total for: 2016 64,200 0



CityGeneral

Funds

RevenueLoans

UtilityFunds

FederalFunds


127-001 0 0 0 0 0 0 0 0127-004 0 0 0 0 0 0 0 0127-005 0 0 0 0 0 0 0 0127-006 0 0 0 0 0 0 0 0127-007 0 0 0 0 0 0 0 0127-008 0 0 0 0 0 0 0 0127-009 50 0 0 0 0 0 0 50127-012 750 0 0 0 0 0 0 750127-013 100 0 0 0 0 0 0 100127-014 400 0 0 0 0 0 0 400127-017 100 0 0 0 0 0 0 100127-018 150 0 0 0 0 0 0 150127-019 50 0 0 0 0 0 0 50127-020 100 0 0 0 0 0 0 100127-021 2,500 0 0 0 0 0 0 2,500127-022 200 0 0 0 0 0 0 200127-152 100 0 0 0 0 0 0 100127-769 50 0 0 0 0 0 0 50127-780 0 0 0 0 0 0 0 0127-782 0 0 0 0 0 0 0 0127-783 50 0 0 0 0 0 0 50127-787 200 0 0 0 0 0 0 200127-791 400 0 0 0 0 0 0 400127-795 0 400 0 0 0 0 0 400127 5,200 400 0 0 0 0 0 5,600

2017

188-001 0 0 0 0 0 0 0 0188-004 0 0 0 0 0 0 100 100188-005 0 0 0 0 0 0 100 100188-009 0 100 0 0 0 0 0 100188-010 0 50 0 0 0 0 0 50188-012 0 0 0 0 0 0 0 0188 0 150 0 0 0 0 200 350

2017

197-002 0 0 0 0 0 0 0 0197-005 0 0 0 0 0 0 0 0197-006 0 0 0 0 0 0 0 0197-011 0 0 0 0 0 0 0 0197-014 1,060 0 0 0 0 0 0 1,060197-017 0 0 0 0 0 0 0 0




GeneralFunds(HUR






197-019 0 0 0 0 0 0 0 0197-024 0 0 0 0 0 0 0 0197-028 0 0 0 0 0 0 0 0197-030 0 0 0 0 0 0 0 0197-031 0 0 0 0 0 0 0 0197-033 3,225 1,575 0 0 0 0 0 4,800197-036 0 0 0 0 0 0 0 0197-037 0 0 0 0 0 0 0 0197-038 0 0 0 0 0 0 0 27,500197-039 0 0 0 0 0 0 0 0197-040 0 0 0 0 0 0 0 0197-041 1,500 0 0 0 0 0 0 1,900197-042 0 0 0 0 0 0 0 0197-043 0 0 0 0 0 0 0 0197-048 0 0 0 0 0 0 0 0197-049 700 0 0 0 0 0 0 700197-055 0 0 0 0 0 0 0 0197-061 0 0 0 0 0 0 0 0197-063 0 0 0 0 0 0 0 0197-064 0 0 0 0 0 0 0 0197-065 0 0 0 0 0 0 0 0197-066 0 0 0 0 0 0 0 0197-067 0 0 0 0 0 0 0 0197-068 0 0 0 0 0 0 0 0197-069 0 0 0 0 0 0 0 0197-070 570 0 0 0 0 0 0 570197-071 570 0 0 0 0 0 0 570197-072 0 0 0 0 0 0 0 0197-073 0 0 0 0 0 0 0 0197-075 0 0 0 0 0 0 0 0197-076 500 500 0 0 0 0 0 1,000197-077 0 0 0 0 0 0 0 0197-078 0 0 0 0 0 0 0 0197-079 0 0 0 0 0 0 0 0197-080 1,000 0 0 0 0 0 0 2,000197-081 0 0 0 0 0 0 0 0197-082 0 0 0 0 0 0 0 0197-083 2,000 0 0 0 0 0 0 2,000197-084 0 0 0 0 0 0 0 0197-085 200 0 0 0 0 0 0 200197-086 0 0 0 0 0 0 0 0197-088 0 0 0 0 0 0 0 0197-089 0 0 0 0 0 0 0 0

Pimlico Police & Fire Training Facili 0 0Gardenville Head Start 0 0New Mitchell Courtroom and Chambers # 0 0Abel Wolman Fire Suppression System 0 0Mitchell Courthouse Window Replacemen 0 0Courthouse East Window Replacement 0 0Crimea Mansion Restoration and Energy 0 0Hampden Library Renovation 0 0Central Library Renovation 27,500 0Light Street Library Renovation 0 0Walbrook Library Renovation 0 0Washington Village Library Renovation 400 0City Hall Elevator Upgrades 0 0Guilford Municipal Building Elevator 0 0Courthouse East - Roof Replacement 0 0Abel Wolman Municipal Building Renova 0 0Fire Academy Master Plan 0 0Engine 5 Roof and Boiler Replacement 0 0Engine 36 Electrical Upgrades 0 0Engine 14 Renovation 0 0Engine 51 Renovation 0 0Squad 47 Renovation 0 0Engine 58 Renovation 0 0Fire Academy Fitness Building 0 0Fire Headquarters Building ADA Upgrad 0 0Engine 55 Electrical Upgrade 0 0Engine 52 Electrical Upgrade 0 0Engine 14 Electrical Upgrade 0 0Engine 33 Electrical Upgrade 0 0Druid Health District Center Partial 0 0Police Station Master Plan 0 0Community Action Center Master Plan 0 0Fallsway Service Station Roof Replace 0 0Oliver Multi-Purpose Center Roof Repl 0 0MOIT New Call Center 1,000 0Park Heights Multi-Purpose Center Roo 0 0Cherry Hill Multi-Purpose Center Roof 0 0Convention Center Roof - Waterproofin 0 0Bromo Arts Tower Facade Restoration 0 0Carroll Mansion ADA Upgrades 0 0Peale Museum Restoration 0 0Shot Tower Stairway 0 0Forest Park Library Renovation 0 0



197-090 0 0 0 0 0 0 0 0197-091 0 0 0 0 0 0 0 0197-094 0 0 0 0 0 0 0 0197-095 0 0 0 0 0 0 0 0197-096 0 0 0 0 0 0 0 0197-830 500 0 0 0 0 0 0 500197-840 100 0 0 0 0 0 0 100197-933 100 0 0 0 0 0 0 100197 12,025 2,075 0 0 0 0 0 43,000

2017

206-010 0 0 0 0 0 0 0 0206 0 0 0 0 0 0 0 0

2017

417-212 7,000 0 0 0 0 0 0 7,000417 7,000 0 0 0 0 0 0 7,000

2017

418-001 2,000 0 0 0 0 0 0 2,000418-003 2,000 0 0 0 0 0 0 2,000418-009 6,000 0 0 0 0 0 0 6,000418-555 0 0 0 0 0 0 0 0418 10,000 0 0 0 0 0 0 10,000

2017

457-001 0 0 0 0 0 0 0 0457 0 0 0 0 0 0 0 0

2017

474-003 0 0 0 0 0 0 0 0474-007 0 0 0 0 0 0 0 0474-012 4,000 0 0 0 0 0 0 5,500474-013 100 0 0 0 0 0 0 100474-014 0 0 0 0 0 0 0 500474-015 500 0 0 0 0 0 0 500474-016 1,000 0 0 0 0 0 0 3,250474-018 1,000 0 0 0 0 0 0 1,500474-019 0 0 0 0 0 0 0 0474-032 0 0 0 0 0 0 0 0474-033 600 0 0 0 0 0 0 600474-034 500 0 0 0 0 0 0 500474-036 0 0 0 0 0 0 0 0474-038 0 0 0 0 0 0 0 0474-039 0 0 0 0 0 0 0 0474-040 0 0 0 0 0 0 0 0474-041 0 0 0 0 0 0 0 0474-042 0 0 0 0 0 0 0 0









474-044 0 0 0 0 0 0 0 0474-045 0 0 0 0 0 0 0 0474-046 0 0 0 0 0 0 0 0474-047 0 0 0 0 0 0 0 0474-049 0 0 0 0 0 0 0 0474-050 0 0 0 0 0 0 0 0474-051 0 0 0 0 0 0 0 0474-052 0 0 0 0 0 0 0 0474-053 0 0 0 0 0 0 0 0474-054 0 0 0 0 0 0 0 0474-055 0 0 0 0 0 0 0 0474-056 0 0 0 0 0 0 0 0474-670 0 0 0 0 0 0 0 0474-771 800 0 0 0 0 0 0 800474 8,500 0 0 0 0 0 0 13,250

2017

504-100 200 0 0 0 0 0 400 600504-200 500 0 0 0 0 0 500 1,000504-300 0 0 0 0 0 0 0 2,000504 700 0 0 0 0 0 900 3,600

2017

506-002 0 0 0 0 0 0 0 0506-315 0 0 0 0 0 0 0 0506-519 0 0 0 0 0 0 0 0506-754 0 0 0 0 0 0 0 1,000506-760 0 0 0 0 0 0 0 0506-761 0 0 0 0 1,760 0 0 2,200506-762 0 0 0 0 0 0 0 0506-766 0 0 0 0 0 0 0 0506 0 0 0 0 1,760 0 0 3,200

2017

507-416 0 0 0 0 0 0 0 0507 0 0 0 0 0 0 0 0

2017

508-004 0 0 0 0 0 0 0 0508-008 0 0 0 0 0 0 0 0508-013 0 200 0 0 0 0 0 200508-019 200 0 0 0 2,500 0 0 3,325508-020 0 0 0 0 0 0 0 0508-021 0 0 0 0 0 0 0 0508-023 0 0 0 0 0 0 0 0508-025 0 0 0 0 0 0 0 0508-027 0 0 0 0 0 0 0 0








508-028 0 0 0 0 0 0 0 0508-029 0 0 0 0 0 0 0 0508-030 0 0 0 0 4,000 0 0 4,000508-032 0 0 0 0 0 0 0 0508-033 0 0 0 0 0 0 0 0508-034 0 0 0 0 0 0 0 0508-036 0 0 0 0 0 0 0 0508-037 0 0 0 0 0 0 0 0508-038 0 0 0 0 0 0 0 0508-041 0 0 0 0 0 0 0 0508-044 0 0 0 0 4,000 0 0 5,000508-046 0 0 0 0 4,000 0 0 5,000508-051 0 0 0 0 4,000 0 0 5,000508-053 0 0 0 0 4,000 0 0 5,000508-056 0 0 0 0 2,500 0 0 3,125508-059 0 0 0 0 0 0 0 0508-378 0 0 0 0 0 0 0 0508-398 0 0 0 0 0 0 0 0508-465 500 0 0 0 0 0 0 500508-550 500 0 0 0 0 0 0 500508-641 0 0 0 0 0 0 0 0508-899 0 225 0 0 0 0 0 225508-941 0 0 0 0 0 0 0 0508 1,200 425 0 0 25,000 0 0 31,875

2017

509-087 0 0 0 0 0 0 0 0509-326 0 0 0 0 0 0 0 0509-402 0 0 0 0 0 0 0 0509 0 0 0 0 0 0 0 0

2017

512-077 0 0 0 0 2,500 0 0 3,000512-078 0 0 0 0 0 0 0 0512-080 0 0 0 0 2,500 0 0 3,000512 0 0 0 0 5,000 0 0 6,000

2017

514-002 0 0 0 0 0 0 0 2,200514-214 0 0 0 0 0 0 0 2,200514-215 0 0 0 0 0 0 0 2,200514-216 0 0 0 0 0 0 0 2,200514-846 0 0 0 0 0 0 0 2,200514 0 0 0 0 0 0 0 11,000

2017

517-002 0 0 0 0 0 0 0 0

I-83 Joint Repairs Phase II 0 0Materials and Compliance Testing 0 0Casino Streets Capital Project 0 0Haven Street Rehabilitation - Eastern 0 0Frederick Avenue - National Historic 0 0Reconnecting Charles Street - Mt. Roy 0 0Gay Street Re-opening (527-010) 0 0Uplands Area A 0 0Alternative Transportation and Safety 0 0EBDI - Infrastructure Improvements (N 0 0Federal Routes Reconstruction JOC - N 1,000 0Federal Routes Reconstruction JOC - N 1,000 0Federal Routes Reconstruction JOC - S 1,000 0Federal Routes Reconstruction JOC - S 1,000 0Citywide System Preservation 625 0FY15 Northwest Transportation Improve 0 0Capital Program Management Technology 0 0Martin Luther King Boulevard Intersec 0 0Curb Repair-Slab Repairs - ADA Ramps 0 0Neighborhood Street Resurfacing 0 0Feasibility Studies 0 0DOT Facility Master Plan and Implemen 0 0Lafayette Ave Bridge Over Amtrak 0 0Transportation: Streets & Hwys. 5,250 0







517-010 0 0 0 0 0 0 0 0517-032 0 0 0 0 0 0 0 0517-047 0 0 0 0 0 0 0 0517-500 0 0 0 0 0 0 0 0517-501 0 250 0 0 0 0 0 250517-911 300 0 0 0 0 0 0 300517 300 250 0 0 0 0 0 550

2017

520-002 0 0 0 4,800 0 0 0 4,800520-003 0 0 0 0 0 0 0 0520-005 0 0 0 1,000 0 0 0 1,000520-006 0 0 0 360 0 0 0 360520-069 0 0 0 0 0 0 0 0520-099 0 0 0 2,016 0 0 0 2,016520-439 0 0 0 4,080 0 0 0 4,080520 0 0 0 12,256 0 0 0 12,256

2017

525-002 0 0 0 224 0 0 0 224525-004 0 0 0 6,677 0 0 0 6,677525-005 0 0 0 0 0 0 0 0525-403 0 0 0 0 0 0 0 0525-405 0 0 0 22,020 0 0 0 22,020525-406 0 0 0 3,453 0 0 0 3,453525-407 0 0 0 4,674 0 0 0 4,674525-449 0 0 0 4,598 0 0 0 4,598525-994 0 0 0 0 0 0 0 0525-998 0 0 0 5,847 0 0 0 5,847525 0 0 0 47,493 0 0 0 47,493

2017

527-007 200 0 0 0 0 0 0 200527-008 0 0 0 0 0 0 0 0527-009 0 0 0 0 0 0 0 0527-010 600 250 0 0 0 0 0 850527-011 500 0 0 0 0 0 0 500527-012 850 0 0 0 0 0 0 850527-013 0 0 0 0 0 0 0 0527-014 1,500 500 0 0 0 0 0 2,000527-015 775 0 0 0 0 0 0 775527-312 200 0 0 0 800 0 0 1,000527-703 0 0 0 0 0 0 0 0527 4,625 750 0 0 800 0 0 6,175

2017

551-003 0 0 0 0 0 0 0 0








551-008 0 0 0 0 0 0 0 0551-009 0 0 900 0 0 900 0 1,800551-013 0 0 900 0 0 900 0 1,800551-016 0 0 0 0 0 0 0 0551-017 0 0 0 0 0 0 0 0551-144 0 0 0 1,200 0 0 0 1,200551-533 0 0 0 300 0 300 0 600551-557 0 0 0 0 0 0 0 0551-561 0 0 0 0 0 0 0 0551-569 0 0 13,500 0 0 0 0 13,500551-611 0 0 7,139 0 0 91 0 7,230551-614 0 0 393 0 0 357 0 750551-620 0 0 5,550 0 0 0 0 5,550551-622 0 0 6,718 0 0 11,779 0 18,497551-624 0 0 12,090 0 0 3,660 0 15,750551-626 0 0 3,416 0 0 1,535 0 4,951551-681 0 0 300 0 0 300 0 600551-687 0 0 0 0 0 0 0 0551-689 0 0 0 0 0 0 0 0551-752 0 0 0 0 0 0 0 0551 0 0 50,906 1,500 0 19,822 0 72,228

2017

557-002 0 0 0 0 0 0 0 0557-005 0 0 0 0 0 0 0 0557-068 0 0 4,000 0 0 7,200 0 11,200557-070 0 0 1,910 0 0 1,280 0 3,190557-099 0 0 0 450 0 0 0 450557-100 0 0 60,945 0 0 3,117 0 64,062557-101 0 0 0 0 0 0 0 0557-158 0 0 0 0 0 0 0 0557-300 0 0 0 0 0 0 0 0557-312 0 0 0 0 0 0 0 0557-400 0 0 2,400 0 0 2,400 0 4,800557-501 0 0 0 0 0 0 0 0557-687 0 0 2,100 0 0 1,400 0 3,500557-689 0 0 12,627 0 0 2,671 0 15,298557-696 0 0 37,500 0 0 25,000 0 62,500557-709 0 0 0 0 0 0 0 0557-715 0 0 97,220 0 0 64,820 0 162,040557-716 0 0 4,215 0 0 2,930 0 7,145557-717 0 0 0 0 0 0 0 0557-730 0 0 0 0 0 0 0 0557-732 0 0 12,000 0 0 11,280 0 23,280





557-917 0 0 0 0 0 0 0 0557-920 0 0 0 0 0 0 0 0557-921 0 0 0 0 0 0 0 0557-922 0 0 0 0 0 0 0 0557-923 0 0 0 0 0 0 0 0557-924 0 0 0 0 0 0 0 0557-926 0 0 128 0 0 12,625 0 12,753557-929 0 0 0 0 0 0 0 0557 0 0 235,045 450 0 134,723 0 370,218

2017

562-001 0 0 0 0 0 0 2,000 2,000562 0 0 0 0 0 0 2,000 2,000

2017

563-001 0 0 0 0 0 0 5,000 5,000563 0 0 0 0 0 0 5,000 5,000

2017

588-002 0 500 0 0 0 0 0 500588-005 0 500 0 0 0 0 0 500588-006 0 400 0 0 3,100 0 0 3,500588-012 6,000 1,500 0 0 0 0 0 7,500588-013 100 0 0 0 0 0 0 100588-014 75 0 0 0 0 0 0 75588-015 0 0 0 0 0 0 0 0588-016 0 0 0 0 0 0 0 0588-017 500 0 0 0 0 0 0 500588-018 500 0 0 0 0 0 0 500588-019 0 2,000 0 0 500 0 0 2,500588-020 0 1,000 0 0 0 0 0 1,000588-926 0 0 0 0 0 0 0 0588-932 1,000 0 0 0 0 0 0 1,000588-935 0 700 0 0 0 0 0 700588-961 0 0 0 0 0 0 0 0588-963 0 0 0 0 0 0 0 3,000588-965 0 0 0 0 0 0 0 0588-968 0 0 0 0 0 0 0 0588-970 0 0 0 0 0 0 0 0588-971 0 0 0 0 0 0 0 0588-974 0 0 0 0 0 0 0 0588-975 0 0 0 0 0 0 0 0588-979 0 0 0 0 0 0 0 0588-983 0 2,000 0 0 574 0 0 2,574588-985 0 0 0 0 0 0 3,900 3,900588-986 0 0 0 0 1,000 0 0 1,000




Urgent Needs - Stabilization Program 0 0Urgent Demolition 0 0HOME Program 0 0Whole Block Demolition 0 0Acquisition - Tax Sale 0 0Ground Rent Acquisition 0 0Planning & Development Project Manage 0 0Blight Elimination - Mortgage Service 0 0Citywide Acquisition and Relocation 0 0Anchor Institution Initiative 0 0Baltimore Homeownership Incentive Pro 0 0Choice Neighborhoods Contribution 0 0Coldstream, Homestead & Montebello (C 0 0Poppleton Acquisition, Demolition & R 0 0Healthy Neighborhoods 0 0Green Open Space 0 0Park Heights Redevelopment 3,000 0O'Donnell Heights Infras (527-014) 0 0Red Line Community Development Fund 0 0Urban Agriculture and Community Garde 0 0Somerset Homes-Oldtown Mall (527-015) 0 0Baker’s View Infrastructure 0 0Capital Administration 0 0East Baltimore Redevelopment 0 0Demolition of Blighted Structures 0 0Housing Development 0 0Housing Repair Assistance Programs 0 0



588-989 0 0 0 0 2,690 0 0 2,690588-996 600 0 0 0 0 0 0 600588 8,775 8,600 0 0 7,864 0 3,900 32,139

2017

601-007 0 0 0 0 0 0 0 0601-010 0 0 0 0 0 0 0 0601-011 0 0 0 0 0 0 0 0601-013 0 500 0 0 0 0 0 500601-014 0 0 0 0 0 0 0 0601-022 500 500 0 0 0 0 0 1,000601-024 250 0 0 0 0 0 0 250601-025 0 250 0 0 0 0 0 250601-028 0 0 0 0 0 0 0 0601-029 0 0 0 0 0 0 0 0601-030 0 0 0 0 0 0 0 0601-031 0 0 0 0 0 0 0 0601-032 0 350 0 0 0 0 0 350601-033 750 0 0 0 0 0 0 750601-034 0 0 0 0 0 0 0 0601-035 0 0 0 0 0 0 0 0601-037 0 0 0 0 0 0 0 0601-038 0 0 0 0 0 0 0 0601-039 0 0 0 0 0 0 0 0601-040 250 0 0 0 0 0 0 250601-041 0 0 0 0 0 0 0 0601-043 0 0 0 0 0 0 0 0601-044 0 0 0 0 0 0 0 0601-045 0 0 0 0 0 0 0 0601-046 0 0 0 0 0 0 0 0601-048 0 0 0 0 0 0 0 0601-052 2,000 0 0 0 0 0 0 2,000601-053 500 0 0 0 0 0 0 500601-054 0 0 0 0 0 0 0 0601-055 0 0 0 0 0 0 0 0601-056 0 500 0 0 0 0 0 500601-057 0 500 0 0 0 0 0 500601-058 950 0 0 0 0 0 0 950601-059 0 500 0 0 0 0 0 500601-061 0 0 0 0 0 0 0 2,000601-062 0 0 0 0 0 0 0 0601-063 1,000 1,000 0 0 0 0 0 2,000601-860 0 1,000 0 0 0 0 0 1,000601-873 0 250 0 0 0 0 0 250





601-993 0 0 0 0 0 0 0 0601 6,200 5,350 0 0 0 0 0 13,550

2017

607-001 475 0 0 0 0 0 0 475607-002 0 0 0 0 0 0 0 0607-011 0 0 0 0 0 0 0 0607 475 0 0 0 0 0 0 475

2017

65,000 18,000 285,951 61,699 40,424 154,545 12,000 696,959






CityGeneral

Funds

RevenueLoans

UtilityFunds

FederalFunds


127-001 0 0 0 0 0 0 0 0127-004 0 0 0 0 0 0 0 0127-005 0 0 0 0 0 0 0 0127-006 0 0 0 0 0 0 0 0127-007 0 0 0 0 0 0 0 0127-008 0 0 0 0 0 0 0 0127-009 0 0 0 0 0 0 0 0127-012 750 0 0 0 0 0 0 750127-013 0 0 0 0 0 0 0 0127-014 0 0 0 0 0 0 0 0127-017 0 0 0 0 0 0 0 0127-018 0 0 0 0 0 0 0 0127-019 0 0 0 0 0 0 0 0127-020 0 0 0 0 0 0 0 0127-021 2,500 0 0 0 0 0 0 2,500127-022 0 0 0 0 0 0 0 0127-152 0 0 0 0 0 0 0 0127-769 0 0 0 0 0 0 0 0127-780 0 0 0 0 0 0 0 0127-782 0 0 0 0 0 0 0 0127-783 0 0 0 0 0 0 0 0127-787 0 0 0 0 0 0 0 0127-791 0 0 0 0 0 0 0 0127-795 0 400 0 0 0 0 0 400127 3,250 400 0 0 0 0 0 3,650

2018

188-001 0 0 0 0 0 0 0 0188-004 0 0 0 0 0 0 100 100188-005 0 0 0 0 0 0 100 100188-009 0 100 0 0 0 0 0 100188-010 0 50 0 0 0 0 0 50188-012 0 0 0 0 0 0 0 0188 0 150 0 0 0 0 200 350

2018

197-002 0 0 0 0 0 0 0 0197-005 1,700 0 0 0 0 0 0 1,700197-006 0 0 0 0 0 0 0 0197-011 0 0 0 0 0 0 0 0197-014 1,000 0 0 0 0 0 0 1,000197-017 0 0 0 0 0 0 0 0




GeneralFunds(HUR






197-019 0 2,520 0 0 0 0 0 2,520197-024 0 0 0 0 0 0 0 0197-028 0 0 0 0 0 0 0 0197-030 0 0 0 0 0 0 0 0197-031 705 1,220 0 0 0 0 0 1,925197-033 0 0 0 0 0 0 0 0197-036 0 0 0 0 0 0 0 0197-037 0 0 0 0 0 0 0 0197-038 1,000 0 0 0 0 0 0 1,000197-039 0 0 0 0 0 0 0 0197-040 500 0 0 0 0 0 0 500197-041 0 0 0 0 0 0 0 0197-042 960 0 0 0 0 0 0 960197-043 520 0 0 0 0 0 0 520197-048 0 0 0 0 0 0 0 0197-049 0 0 0 0 0 0 0 0197-055 0 0 0 0 0 0 0 0197-061 0 0 0 0 0 0 0 0197-063 0 0 0 0 0 0 0 0197-064 0 0 0 0 0 0 0 0197-065 0 0 0 0 0 0 0 0197-066 0 0 0 0 0 0 0 0197-067 0 0 0 0 0 0 0 0197-068 3,000 0 0 0 0 0 0 3,000197-069 0 0 0 0 0 0 0 0197-070 0 0 0 0 0 0 0 0197-071 0 0 0 0 0 0 0 0197-072 0 0 0 0 0 0 0 0197-073 0 0 0 0 0 0 0 0197-075 0 0 0 0 0 0 0 0197-076 0 0 0 0 0 0 0 0197-077 1,000 0 0 0 0 0 0 1,000197-078 0 0 0 0 0 0 0 0197-079 0 0 0 0 0 0 0 0197-080 1,000 0 0 0 0 0 0 2,000197-081 0 0 0 0 0 0 0 0197-082 0 0 0 0 0 0 0 0197-083 200 0 0 0 0 0 0 200197-084 0 0 0 0 0 0 0 0197-085 0 0 0 0 0 0 0 0197-086 0 0 0 0 0 0 0 0197-088 0 0 0 0 0 0 0 0197-089 0 0 0 0 0 0 0 0

Pimlico Police & Fire Training Facili 0 0Gardenville Head Start 0 0New Mitchell Courtroom and Chambers # 0 0Abel Wolman Fire Suppression System 0 0Mitchell Courthouse Window Replacemen 0 0Courthouse East Window Replacement 0 0Crimea Mansion Restoration and Energy 0 0Hampden Library Renovation 0 0Central Library Renovation 0 0Light Street Library Renovation 0 0Walbrook Library Renovation 0 0Washington Village Library Renovation 0 0City Hall Elevator Upgrades 0 0Guilford Municipal Building Elevator 0 0Courthouse East - Roof Replacement 0 0Abel Wolman Municipal Building Renova 0 0Fire Academy Master Plan 0 0Engine 5 Roof and Boiler Replacement 0 0Engine 36 Electrical Upgrades 0 0Engine 14 Renovation 0 0Engine 51 Renovation 0 0Squad 47 Renovation 0 0Engine 58 Renovation 0 0Fire Academy Fitness Building 0 0Fire Headquarters Building ADA Upgrad 0 0Engine 55 Electrical Upgrade 0 0Engine 52 Electrical Upgrade 0 0Engine 14 Electrical Upgrade 0 0Engine 33 Electrical Upgrade 0 0Druid Health District Center Partial 0 0Police Station Master Plan 0 0Community Action Center Master Plan 0 0Fallsway Service Station Roof Replace 0 0Oliver Multi-Purpose Center Roof Repl 0 0MOIT New Call Center 1,000 0Park Heights Multi-Purpose Center Roo 0 0Cherry Hill Multi-Purpose Center Roof 0 0Convention Center Roof - Waterproofin 0 0Bromo Arts Tower Facade Restoration 0 0Carroll Mansion ADA Upgrades 0 0Peale Museum Restoration 0 0Shot Tower Stairway 0 0Forest Park Library Renovation 0 0



197-090 0 0 0 0 0 0 0 0197-091 0 0 0 0 0 0 0 0197-094 0 0 0 0 0 0 0 0197-095 0 0 0 0 0 0 0 0197-096 0 0 0 0 0 0 0 0197-830 0 0 0 0 0 0 0 0197-840 0 0 0 0 0 0 0 0197-933 100 0 0 0 0 0 0 100197 11,685 3,740 0 0 0 0 0 16,425

2018

206-010 0 0 0 0 0 0 0 0206 0 0 0 0 0 0 0 0

2018

417-212 9,000 0 0 0 0 0 0 9,000417 9,000 0 0 0 0 0 0 9,000

2018

418-001 0 0 0 0 0 0 0 0418-003 0 0 0 0 0 0 0 0418-009 6,000 0 0 0 0 0 0 6,000418-555 2,000 0 0 0 0 0 0 2,000418 8,000 0 0 0 0 0 0 8,000

2018

457-001 0 0 0 0 0 0 0 0457 0 0 0 0 0 0 0 0

2018

474-003 0 0 0 0 0 0 0 0474-007 0 0 0 0 0 0 0 0474-012 4,000 0 0 0 0 0 0 5,750474-013 100 0 0 0 0 0 0 100474-014 0 0 0 0 0 0 0 500474-015 500 0 0 0 0 0 0 500474-016 1,000 0 0 0 0 0 0 3,500474-018 1,000 0 0 0 0 0 0 1,500474-019 0 0 0 0 0 0 0 0474-032 0 0 0 0 0 0 0 0474-033 600 0 0 0 0 0 0 600474-034 500 0 0 0 0 0 0 500474-036 0 0 0 0 0 0 0 0474-038 0 0 0 0 0 0 0 0474-039 0 0 0 0 0 0 0 0474-040 0 0 0 0 0 0 0 0474-041 0 0 0 0 0 0 0 0474-042 0 0 0 0 0 0 0 0









474-044 0 0 0 0 0 0 0 0474-045 0 0 0 0 0 0 0 0474-046 0 0 0 0 0 0 0 0474-047 0 0 0 0 0 0 0 0474-049 0 0 0 0 0 0 0 0474-050 0 0 0 0 0 0 0 0474-051 0 0 0 0 0 0 0 0474-052 0 0 0 0 0 0 0 0474-053 0 0 0 0 0 0 0 0474-054 0 0 0 0 0 0 0 0474-055 0 0 0 0 0 0 0 0474-056 0 0 0 0 0 0 0 0474-670 0 0 0 0 0 0 0 0474-771 800 0 0 0 0 0 0 800474 8,500 0 0 0 0 0 0 13,750

2018

504-100 200 0 0 0 0 0 400 600504-200 500 0 0 0 0 0 600 1,100504-300 0 0 0 0 0 0 0 2,000504 700 0 0 0 0 0 1,000 3,700

2018

506-002 0 0 0 0 0 0 0 0506-315 0 0 0 0 0 0 0 0506-519 0 0 0 0 0 0 0 0506-754 0 0 0 0 0 0 0 1,000506-760 0 0 0 0 0 0 0 0506-761 0 0 0 0 0 0 0 0506-762 640 0 0 0 2,560 0 0 3,200506-766 0 0 0 0 0 0 0 0506 640 0 0 0 2,560 0 0 4,200

2018

507-416 0 0 0 0 0 0 0 0507 0 0 0 0 0 0 0 0

2018

508-004 0 0 0 0 0 0 0 0508-008 0 0 0 0 0 0 0 0508-013 0 100 0 0 0 0 0 100508-019 0 0 0 0 2,500 0 0 3,125508-020 0 0 0 0 0 0 0 0508-021 0 0 0 0 0 0 0 0508-023 0 0 0 0 0 0 0 0508-025 0 910 0 0 0 0 0 910508-027 0 0 0 0 0 0 0 0








508-028 0 0 0 0 0 0 0 0508-029 0 0 0 0 0 0 0 0508-030 0 0 0 0 0 0 0 0508-032 0 0 0 0 0 0 0 0508-033 0 0 0 0 0 0 0 0508-034 0 0 0 0 0 0 0 0508-036 0 0 0 0 0 0 0 0508-037 0 0 0 0 0 0 0 4,000508-038 0 0 0 0 0 0 0 0508-041 0 0 0 0 0 0 0 0508-044 0 0 0 0 5,000 0 0 5,750508-046 0 0 0 0 5,000 0 0 5,750508-051 0 0 0 0 5,000 0 0 5,750508-053 0 0 0 0 5,000 0 0 5,750508-056 0 0 0 0 2,500 0 0 3,125508-059 0 0 0 0 0 0 0 0508-378 0 0 0 0 0 0 0 0508-398 0 0 0 0 0 0 0 0508-465 500 0 0 0 0 0 0 500508-550 500 0 0 0 0 0 0 500508-641 0 0 0 0 0 0 0 0508-899 0 0 0 0 0 0 0 0508-941 0 0 0 0 0 0 0 0508 1,000 1,010 0 0 25,000 0 0 35,260

2018

509-087 0 0 0 0 0 0 0 0509-326 0 0 0 0 0 0 0 0509-402 0 0 0 0 0 0 0 0509 0 0 0 0 0 0 0 0

2018

512-077 0 0 0 0 0 0 0 500512-078 0 0 0 0 1,600 0 0 1,600512-080 0 0 0 0 0 0 0 500512 0 0 0 0 1,600 0 0 2,600

2018

514-002 0 0 0 0 0 0 0 2,200514-214 0 0 0 0 0 0 0 2,200514-215 0 0 0 0 0 0 0 2,200514-216 0 0 0 0 0 0 0 2,200514-846 0 0 0 0 0 0 0 2,200514 0 0 0 0 0 0 0 11,000

2018

517-002 0 0 0 0 0 0 0 0

I-83 Joint Repairs Phase II 0 0Materials and Compliance Testing 0 0Casino Streets Capital Project 0 0Haven Street Rehabilitation - Eastern 0 0Frederick Avenue - National Historic 0 0Reconnecting Charles Street - Mt. Roy 0 0Gay Street Re-opening (527-010) 0 0Uplands Area A 0 4,000Alternative Transportation and Safety 0 0EBDI - Infrastructure Improvements (N 0 0Federal Routes Reconstruction JOC - N 0 750Federal Routes Reconstruction JOC - N 0 750Federal Routes Reconstruction JOC - S 0 750Federal Routes Reconstruction JOC - S 0 750Citywide System Preservation 625 0FY15 Northwest Transportation Improve 0 0Capital Program Management Technology 0 0Martin Luther King Boulevard Intersec 0 0Curb Repair-Slab Repairs - ADA Ramps 0 0Neighborhood Street Resurfacing 0 0Feasibility Studies 0 0DOT Facility Master Plan and Implemen 0 0Lafayette Ave Bridge Over Amtrak 0 0Transportation: Streets & Hwys. 1,250 7,000







517-010 0 0 0 0 0 0 0 0517-032 0 0 0 0 0 0 0 0517-047 0 0 0 0 0 0 0 0517-500 0 0 0 0 0 0 0 0517-501 0 250 0 0 0 0 0 250517-911 300 0 0 0 0 0 0 300517 300 250 0 0 0 0 0 550

2018

520-002 0 0 0 0 0 0 0 0520-003 0 0 0 0 0 0 0 0520-005 0 0 0 1,000 0 0 0 1,000520-006 0 0 0 1,560 0 0 0 1,560520-069 0 0 0 0 0 0 0 0520-099 0 0 0 360 0 0 0 360520-439 0 0 0 0 0 0 0 0520 0 0 0 2,920 0 0 0 2,920

2018

525-002 0 0 0 403 0 0 0 403525-004 0 0 0 4,392 0 0 0 4,392525-005 0 0 0 3,773 0 0 0 3,773525-403 0 0 0 1,495 0 0 0 1,495525-405 0 0 0 5,936 0 0 0 5,936525-406 0 0 0 3,093 0 0 0 3,093525-407 0 0 0 2,337 0 0 0 2,337525-449 0 0 0 3,642 0 0 0 3,642525-994 0 0 0 0 0 0 0 0525-998 0 0 0 0 0 0 0 0525 0 0 0 25,071 0 0 0 25,071

2018

527-007 200 0 0 0 0 0 0 200527-008 0 0 0 0 0 0 0 0527-009 0 0 0 0 0 0 0 0527-010 1,500 0 0 0 0 0 0 1,500527-011 500 0 0 0 0 0 0 500527-012 0 0 0 0 0 0 0 0527-013 0 0 0 0 0 0 0 0527-014 1,500 500 0 0 0 0 0 2,000527-015 1,000 0 0 0 0 0 0 1,000527-312 200 0 0 0 800 0 0 1,000527-703 0 0 0 0 0 0 0 0527 4,900 500 0 0 800 0 0 6,200

2018

551-003 0 0 720 0 0 0 0 720








551-008 0 0 0 0 0 0 0 0551-009 0 0 0 0 0 0 0 0551-013 0 0 0 0 0 0 0 0551-016 0 0 0 0 0 0 0 0551-017 0 0 0 0 0 0 0 0551-144 0 0 0 1,200 0 0 0 1,200551-533 0 0 2,151 300 0 4,870 0 7,321551-557 0 0 1,500 0 0 1,500 0 3,000551-561 0 0 0 0 0 0 0 0551-569 0 0 13,500 0 0 0 0 13,500551-611 0 0 741 0 0 10 0 751551-614 0 0 393 0 0 357 0 750551-620 0 0 750 0 0 0 0 750551-622 0 0 273 0 0 478 0 751551-624 0 0 390 0 0 360 0 750551-626 0 0 518 0 0 233 0 751551-681 0 0 300 0 0 300 0 600551-687 0 0 0 0 0 0 0 0551-689 0 0 0 0 0 0 0 0551-752 0 0 0 0 0 0 0 0551 0 0 21,236 1,500 0 8,108 0 30,844

2018

557-002 0 0 0 0 0 0 0 0557-005 0 0 0 0 0 0 0 0557-068 0 0 0 0 0 0 0 0557-070 0 0 2,810 0 0 1,880 0 4,690557-099 0 0 0 450 0 0 0 450557-100 0 0 142,593 0 0 30,836 0 173,429557-101 0 0 0 0 0 0 0 0557-158 0 0 0 0 0 0 0 0557-300 0 0 4,000 0 0 2,700 0 6,700557-312 0 0 0 0 0 0 0 0557-400 0 0 10,224 0 0 10,224 0 20,448557-501 0 0 0 0 0 0 0 0557-687 0 0 0 0 0 0 0 0557-689 0 0 12,808 0 0 2,709 0 15,517557-696 0 0 0 0 0 0 0 0557-709 0 0 0 0 0 0 0 0557-715 0 0 0 0 0 0 0 0557-716 0 0 0 0 0 0 0 0557-717 0 0 0 0 0 0 0 0557-730 0 0 300,400 0 0 236,030 0 536,430557-732 0 0 0 0 0 0 0 0





557-917 0 0 0 0 0 0 0 0557-920 0 0 0 0 0 0 0 0557-921 0 0 16,262 0 0 10,842 0 27,104557-922 0 0 13,341 0 0 8,530 0 21,871557-923 0 0 0 0 0 0 0 0557-924 0 0 0 0 0 0 0 0557-926 0 0 0 0 0 0 0 0557-929 0 0 20,882 0 0 18,518 0 39,400557 0 0 523,320 450 0 322,269 0 846,039

2018

562-001 0 0 0 0 0 0 2,000 2,000562 0 0 0 0 0 0 2,000 2,000

2018

563-001 0 0 0 0 0 0 5,000 5,000563 0 0 0 0 0 0 5,000 5,000

2018

588-002 0 500 0 0 0 0 0 500588-005 0 500 0 0 0 0 0 500588-006 0 400 0 0 3,100 0 0 3,500588-012 6,000 1,500 0 0 0 0 0 7,500588-013 100 0 0 0 0 0 0 100588-014 100 0 0 0 0 0 0 100588-015 0 0 0 0 0 0 0 0588-016 0 0 0 0 0 0 0 0588-017 500 0 0 0 0 0 0 500588-018 500 0 0 0 0 0 0 500588-019 0 2,000 0 0 500 0 0 2,500588-020 0 1,000 0 0 0 0 0 1,000588-926 250 0 0 0 0 0 0 250588-932 1,000 0 0 0 0 0 0 1,000588-935 0 700 0 0 0 0 0 700588-961 0 0 0 0 0 0 0 0588-963 0 0 0 0 0 0 0 3,000588-965 0 0 0 0 0 0 0 0588-968 0 0 0 0 0 0 0 0588-970 0 0 0 0 0 0 0 0588-971 0 0 0 0 0 0 0 0588-974 0 0 0 0 0 0 0 0588-975 0 0 0 0 0 0 0 0588-979 0 0 0 0 0 0 0 0588-983 0 2,000 0 0 574 0 0 2,574588-985 0 0 0 0 0 0 3,900 3,900588-986 0 0 0 0 1,000 0 0 1,000







588-989 0 0 0 0 2,645 0 0 2,645588-996 600 0 0 0 0 0 0 600588 9,050 8,600 0 0 7,819 0 3,900 32,369

2018

601-007 0 0 0 0 0 0 0 0601-010 0 0 0 0 0 0 0 0601-011 0 0 0 0 0 0 0 0601-013 0 500 0 0 0 0 0 500601-014 0 0 0 0 0 0 0 0601-022 500 500 0 0 0 0 0 1,000601-024 250 0 0 0 0 0 0 250601-025 0 250 0 0 0 0 0 250601-028 0 0 0 0 0 0 0 0601-029 0 0 0 0 0 0 0 0601-030 1,000 0 0 0 0 0 0 1,000601-031 0 0 0 0 0 0 0 0601-032 0 350 0 0 0 0 0 350601-033 0 0 0 0 0 0 0 0601-034 750 0 0 0 0 0 0 750601-035 0 0 0 0 0 0 0 0601-037 0 0 0 0 0 0 0 0601-038 0 0 0 0 0 0 0 0601-039 0 0 0 0 0 0 0 0601-040 250 0 0 0 0 0 0 250601-041 0 0 0 0 0 0 0 0601-043 0 0 0 0 0 0 0 0601-044 0 0 0 0 0 0 0 0601-045 0 0 0 0 0 0 0 0601-046 750 0 0 0 0 0 0 750601-048 0 0 0 0 0 0 0 0601-052 2,000 0 0 0 0 0 0 2,000601-053 500 0 0 0 0 0 0 500601-054 0 0 0 0 0 0 0 0601-055 0 0 0 0 0 0 0 0601-056 0 500 0 0 0 0 0 500601-057 0 500 0 0 0 0 0 500601-058 500 0 0 0 0 0 0 500601-059 0 500 0 0 0 0 0 500601-061 0 0 0 0 0 0 0 0601-062 0 0 0 0 0 0 0 0601-063 1,000 1,000 0 0 0 0 0 2,000601-860 0 1,000 0 0 0 0 0 1,000601-873 0 250 0 0 0 0 0 250


Commercial Revital-Belair Edison (527 0 0Commercial Revital-Waverly (527-009) 0 0Commercial Revital-Gay St. (527-010) 0 0Commercial Revitalization - Facade Im 0 0Lombard & Calvert Streets (527-011) 0 0Westside Historic Property Stabilizat 0 0Public Market Improvements 0 0Commercial Corridor Blighted Property 0 0Howard Street 0 0Broadway Square (527-013) 0 0Baltimore/Light Street Acquisitions 0 0Crossroads/CSX Intermodal 0 0Shopping Center Initiative 0 0Liberty Heights Corridor Improvements 0 0Brooklyn Commercial Area Improvements 0 0Westport Plan 0 0Commercial Revital- York Road (527-01 0 0Commercial Revitalization - Brooklyn 0 0CEDS Implementation-Strategic Plan 0 0Business Park Maintenance/Upgrades 0 0West Covington Plan 0 03313 Greenmount Ave Acquisition 0 0Pulaski Highway Plan 0 0Southwest Baltimore Plan 0 0Southwest Plan Implementation 0 0Acme Business Center Improvements 0 0Inner Harbor - Rash Field (601-993) 0 0Inner Harbor - Infras Surface Impro ( 0 0Inner Harbor - West Shore Promenade a 0 0Inner Harbor - Amphitheatre 0 0Neighborhood Retail Initiative 0 0Sustainable Building Fund 0 0Jonestown 0 0BioHealth Lab Growth Fund 0 0Infrastructure Upgrades: Russell, Bay 0 0Carroll Camden Industrial Park Facade 0 0Lexington Market 0 0Industrial and Commercial Financing 0 0Brownfield Incentive Fund 0 0



601-993 0 0 0 0 0 0 0 0601 7,500 5,350 0 0 0 0 0 12,850

2018

607-001 475 0 0 0 0 0 0 475607-002 0 0 0 0 0 0 0 0607-011 0 0 0 0 0 0 0 0607 475 0 0 0 0 0 0 475

2018

65,000 20,000 544,556 29,941 37,779 330,377 12,100 1,072,253

BDC-Inner Harbor Area(601-052/053/054 0 0Baltimore Development Corporation 0 0


Year Total for: 2018 25,500 7,000



CityGeneral

Funds

RevenueLoans

UtilityFunds

FederalFunds


127-001 0 0 0 0 0 0 0 0127-004 0 0 0 0 0 0 0 0127-005 0 0 0 0 0 0 0 0127-006 0 0 0 0 0 0 0 0127-007 0 0 0 0 0 0 0 0127-008 0 0 0 0 0 0 0 0127-009 0 0 0 0 0 0 0 0127-012 0 0 0 0 0 0 0 0127-013 0 0 0 0 0 0 0 0127-014 0 0 0 0 0 0 0 0127-017 0 0 0 0 0 0 0 0127-018 0 0 0 0 0 0 0 0127-019 0 0 0 0 0 0 0 0127-020 0 0 0 0 0 0 0 0127-021 2,500 0 0 0 0 0 0 2,500127-022 0 0 0 0 0 0 0 0127-152 0 0 0 0 0 0 0 0127-769 0 0 0 0 0 0 0 0127-780 0 0 0 0 0 0 0 0127-782 0 0 0 0 0 0 0 0127-783 0 0 0 0 0 0 0 0127-787 0 0 0 0 0 0 0 0127-791 0 0 0 0 0 0 0 0127-795 0 400 0 0 0 0 0 400127 2,500 400 0 0 0 0 0 2,900

2019

188-001 0 0 0 0 0 0 0 0188-004 0 0 0 0 0 0 100 100188-005 0 0 0 0 0 0 100 100188-009 0 100 0 0 0 0 0 100188-010 0 50 0 0 0 0 0 50188-012 0 0 0 0 0 0 0 0188 0 150 0 0 0 0 200 350

2019

197-002 0 0 0 0 0 0 0 0197-005 0 0 0 0 0 0 0 0197-006 0 0 0 0 0 0 0 0197-011 0 0 0 0 0 0 0 0197-014 0 0 0 0 0 0 0 0197-017 1,500 0 0 0 0 0 0 1,500




GeneralFunds(HUR






197-019 0 0 0 0 0 0 0 0197-024 0 0 0 0 0 0 0 0197-028 0 0 0 0 0 0 0 0197-030 0 0 0 0 0 0 0 0197-031 0 0 0 0 0 0 0 0197-033 0 0 0 0 0 0 0 0197-036 0 0 0 0 0 0 0 0197-037 0 0 0 0 0 0 0 0197-038 0 0 0 0 0 0 0 0197-039 0 0 0 0 0 0 0 400197-040 1,500 0 0 0 0 0 0 1,900197-041 0 0 0 0 0 0 0 0197-042 0 0 0 0 0 0 0 0197-043 0 0 0 0 0 0 0 0197-048 0 0 0 0 0 0 0 0197-049 3,000 0 0 0 0 0 0 3,000197-055 0 0 0 0 0 0 0 0197-061 0 0 0 0 0 0 0 0197-063 0 0 0 0 0 0 0 0197-064 0 0 0 0 0 0 0 0197-065 0 0 0 0 0 0 0 0197-066 0 0 0 0 0 0 0 0197-067 0 0 0 0 0 0 0 0197-068 0 0 0 0 0 0 0 0197-069 0 0 0 0 0 0 0 0197-070 0 0 0 0 0 0 0 0197-071 0 0 0 0 0 0 0 0197-072 485 0 0 0 0 0 0 485197-073 0 0 0 0 0 0 0 0197-075 0 0 0 0 0 0 0 0197-076 4,000 0 0 0 0 0 0 4,000197-077 1,000 0 0 0 0 0 0 1,000197-078 0 0 0 0 0 0 0 0197-079 0 0 0 0 0 0 0 0197-080 1,000 0 0 0 0 0 0 2,000197-081 400 0 0 0 0 0 0 400197-082 490 0 0 0 0 0 0 490197-083 200 0 0 0 0 0 0 200197-084 0 0 0 0 0 0 0 0197-085 0 0 0 0 0 0 0 0197-086 0 0 0 0 0 0 0 0197-088 0 0 0 0 0 0 0 0197-089 0 0 0 0 0 0 0 0




197-090 0 0 0 0 0 0 0 0197-091 0 0 0 0 0 0 0 0197-094 0 0 0 0 0 0 0 0197-095 0 0 0 0 0 0 0 0197-096 0 0 0 0 0 0 0 0197-830 0 0 0 0 0 0 0 0197-840 0 0 0 0 0 0 0 0197-933 100 0 0 0 0 0 0 100197 13,675 0 0 0 0 0 0 15,475

2019

206-010 0 0 0 0 0 0 0 0206 0 0 0 0 0 0 0 0

2019

417-212 9,000 0 0 0 0 0 0 9,000417 9,000 0 0 0 0 0 0 9,000

2019

418-001 0 0 0 0 0 0 0 0418-003 0 0 0 0 0 0 0 0418-009 6,000 0 0 0 0 0 0 6,000418-555 2,000 0 0 0 0 0 0 2,000418 8,000 0 0 0 0 0 0 8,000

2019

457-001 0 0 0 0 0 0 0 0457 0 0 0 0 0 0 0 0

2019

474-003 0 0 0 0 0 0 0 0474-007 0 0 0 0 0 0 0 0474-012 4,000 0 0 0 0 0 0 6,000474-013 100 0 0 0 0 0 0 100474-014 0 0 0 0 0 0 0 500474-015 500 0 0 0 0 0 0 500474-016 1,000 0 0 0 0 0 0 3,500474-018 1,000 0 0 0 0 0 0 1,500474-019 0 0 0 0 0 0 0 0474-032 0 0 0 0 0 0 0 0474-033 600 0 0 0 0 0 0 600474-034 500 0 0 0 0 0 0 500474-036 0 0 0 0 0 0 0 0474-038 0 0 0 0 0 0 0 0474-039 0 0 0 0 0 0 0 0474-040 0 0 0 0 0 0 0 0474-041 0 0 0 0 0 0 0 0474-042 0 0 0 0 0 0 0 0









474-044 0 0 0 0 0 0 0 0474-045 0 0 0 0 0 0 0 0474-046 0 0 0 0 0 0 0 0474-047 0 0 0 0 0 0 0 0474-049 0 0 0 0 0 0 0 0474-050 0 0 0 0 0 0 0 0474-051 0 0 0 0 0 0 0 0474-052 0 0 0 0 0 0 0 0474-053 0 0 0 0 0 0 0 0474-054 0 0 0 0 0 0 0 0474-055 0 0 0 0 0 0 0 0474-056 0 0 0 0 0 0 0 0474-670 0 0 0 0 0 0 0 0474-771 800 0 0 0 0 0 0 800474 8,500 0 0 0 0 0 0 14,000

2019

504-100 200 0 0 0 0 0 400 600504-200 500 0 0 0 0 0 600 1,100504-300 0 0 0 0 0 0 0 2,000504 700 0 0 0 0 0 1,000 3,700

2019

506-002 0 0 0 0 0 0 0 0506-315 0 0 0 0 0 0 0 0506-519 0 0 0 0 0 0 0 0506-754 0 0 0 0 0 0 0 1,000506-760 0 0 0 0 0 0 0 0506-761 0 0 0 0 0 0 0 0506-762 0 0 0 0 0 0 0 0506-766 0 0 0 0 0 0 0 0506 0 0 0 0 0 0 0 1,000

2019

507-416 0 0 0 0 0 0 0 0507 0 0 0 0 0 0 0 0

2019

508-004 0 0 0 0 0 0 0 0508-008 0 0 0 0 0 0 0 0508-013 200 0 0 0 0 0 0 200508-019 0 0 0 0 2,500 0 0 3,125508-020 0 0 0 0 0 0 0 0508-021 0 0 0 0 0 0 0 0508-023 0 0 0 0 0 0 0 0508-025 0 0 0 0 0 0 0 0508-027 0 0 0 0 0 0 0 0








508-028 0 0 0 0 0 0 0 0508-029 0 0 0 0 0 0 0 0508-030 0 0 0 0 0 0 0 0508-032 0 0 0 0 0 0 0 0508-033 0 0 0 0 0 0 0 0508-034 0 0 0 0 0 0 0 0508-036 0 0 0 0 0 0 0 0508-037 0 0 0 0 0 0 0 0508-038 0 0 0 0 0 0 0 0508-041 0 0 0 0 0 0 0 0508-044 0 0 0 0 5,000 0 0 6,000508-046 0 0 0 0 5,000 0 0 6,000508-051 0 0 0 0 5,000 0 0 6,000508-053 0 0 0 0 5,000 0 0 6,000508-056 0 0 0 0 2,500 0 0 3,125508-059 0 0 0 0 0 0 0 0508-378 0 0 0 0 0 0 0 0508-398 0 0 0 0 0 0 0 0508-465 500 0 0 0 0 0 0 500508-550 500 0 0 0 0 0 0 500508-641 0 0 0 0 0 0 0 0508-899 0 0 0 0 0 0 0 0508-941 0 0 0 0 0 0 0 0508 1,200 0 0 0 25,000 0 0 31,450

2019

509-087 0 0 0 0 0 0 0 0509-326 0 0 0 0 0 0 0 0509-402 0 0 0 0 0 0 0 0509 0 0 0 0 0 0 0 0

2019

512-077 0 0 0 0 2,500 0 0 3,000512-078 0 0 0 0 0 0 0 0512-080 0 0 0 0 2,500 0 0 3,000512 0 0 0 0 5,000 0 0 6,000

2019

514-002 0 0 0 0 0 0 0 2,200514-214 0 0 0 0 0 0 0 2,200514-215 0 0 0 0 0 0 0 2,200514-216 0 0 0 0 0 0 0 2,200514-846 0 0 0 0 0 0 0 2,200514 0 0 0 0 0 0 0 11,000

2019

517-002 0 0 0 0 0 0 0 0

I-83 Joint Repairs Phase II 0 0Materials and Compliance Testing 0 0Casino Streets Capital Project 0 0Haven Street Rehabilitation - Eastern 0 0Frederick Avenue - National Historic 0 0Reconnecting Charles Street - Mt. Roy 0 0Gay Street Re-opening (527-010) 0 0Uplands Area A 0 0Alternative Transportation and Safety 0 0EBDI - Infrastructure Improvements (N 0 0Federal Routes Reconstruction JOC - N 0 1,000Federal Routes Reconstruction JOC - N 0 1,000Federal Routes Reconstruction JOC - S 0 1,000Federal Routes Reconstruction JOC - S 0 1,000Citywide System Preservation 625 0FY15 Northwest Transportation Improve 0 0Capital Program Management Technology 0 0Martin Luther King Boulevard Intersec 0 0Curb Repair-Slab Repairs - ADA Ramps 0 0Neighborhood Street Resurfacing 0 0Feasibility Studies 0 0DOT Facility Master Plan and Implemen 0 0Lafayette Ave Bridge Over Amtrak 0 0Transportation: Streets & Hwys. 1,250 4,000







517-010 0 0 0 0 0 0 0 0517-032 0 0 0 0 0 0 0 0517-047 0 0 0 0 0 0 0 0517-500 0 0 0 0 0 0 0 0517-501 0 0 0 0 0 0 0 0517-911 300 0 0 0 0 0 0 300517 300 0 0 0 0 0 0 300

2019

520-002 0 0 0 0 0 0 0 0520-003 0 0 0 0 0 0 0 0520-005 0 0 0 1,000 0 0 0 1,000520-006 0 0 0 1,992 0 0 0 1,992520-069 0 0 0 0 0 0 0 0520-099 0 0 0 2,016 0 0 0 2,016520-439 0 0 0 4,080 0 0 0 4,080520 0 0 0 9,088 0 0 0 9,088

2019

525-002 0 0 0 187 0 0 0 187525-004 0 0 0 2,045 0 0 0 2,045525-005 0 0 0 0 0 0 0 0525-403 0 0 0 0 0 0 0 0525-405 0 0 0 0 0 0 0 0525-406 0 0 0 1,151 0 0 0 1,151525-407 0 0 0 0 0 0 0 0525-449 0 0 0 0 0 0 0 0525-994 0 0 0 0 0 0 0 0525-998 0 0 0 0 0 0 0 0525 0 0 0 3,383 0 0 0 3,383

2019

527-007 200 0 0 0 0 0 0 200527-008 0 0 0 0 0 0 0 0527-009 0 0 0 0 0 0 0 500527-010 1,000 0 0 0 0 0 0 1,000527-011 0 0 0 0 0 0 0 0527-012 0 0 0 0 0 0 0 0527-013 0 0 0 0 0 0 0 0527-014 1,500 500 0 0 0 0 0 2,000527-015 1,000 0 0 0 0 0 0 1,000527-312 0 0 0 0 0 0 0 0527-703 0 0 0 0 0 0 0 0527 3,700 500 0 0 0 0 0 4,700

2019

551-003 0 0 0 0 0 0 0 0








551-008 0 0 0 0 0 0 0 0551-009 0 0 0 0 0 0 0 0551-013 0 0 0 0 0 0 0 0551-016 0 0 4,450 0 0 9,456 0 13,906551-017 0 0 0 0 0 0 0 0551-144 0 0 0 1,200 0 0 0 1,200551-533 0 0 40 300 0 382 0 722551-557 0 0 0 0 0 0 0 0551-561 0 0 0 0 0 0 0 0551-569 0 0 13,500 0 0 0 0 13,500551-611 0 0 0 0 0 0 0 0551-614 0 0 0 0 0 0 0 0551-620 0 0 0 0 0 0 0 0551-622 0 0 0 0 0 0 0 0551-624 0 0 0 0 0 0 0 0551-626 0 0 0 0 0 0 0 0551-681 0 0 300 0 0 300 0 600551-687 0 0 0 0 0 0 0 0551-689 0 0 0 0 0 0 0 0551-752 0 0 0 0 0 0 0 0551 0 0 18,290 1,500 0 10,138 0 29,928

2019

557-002 0 0 0 0 0 0 0 0557-005 0 0 3,134 0 0 4,902 0 8,036557-068 0 0 1,700 0 0 1,100 0 2,800557-070 0 0 0 0 0 0 0 0557-099 0 0 0 450 0 0 0 450557-100 0 0 131,314 0 0 3,525 0 134,839557-101 0 0 0 0 0 0 0 0557-158 0 0 0 0 0 0 0 0557-300 0 0 0 0 0 0 0 0557-312 0 0 0 0 0 0 0 0557-400 0 0 0 0 0 0 0 0557-501 0 0 0 0 0 0 0 0557-687 0 0 0 0 0 0 0 0557-689 0 0 12,666 0 0 2,679 0 15,345557-696 0 0 0 0 0 0 0 0557-709 0 0 0 0 0 0 0 0557-715 0 0 0 0 0 0 0 0557-716 0 0 0 0 0 0 0 0557-717 0 0 0 0 0 0 0 0557-730 0 0 0 0 0 0 0 0557-732 0 0 0 0 0 0 0 0





557-917 0 0 0 0 0 0 0 0557-920 0 0 0 0 0 0 0 0557-921 0 0 0 0 0 0 0 0557-922 0 0 0 0 0 0 0 0557-923 0 0 7,214 0 0 14,455 0 21,669557-924 0 0 0 0 0 0 0 0557-926 0 0 0 0 0 0 0 0557-929 0 0 0 0 0 0 0 0557 0 0 156,028 450 0 26,661 0 183,139

2019

562-001 0 0 0 0 0 0 2,000 2,000562 0 0 0 0 0 0 2,000 2,000

2019

563-001 0 0 0 0 0 0 5,000 5,000563 0 0 0 0 0 0 5,000 5,000

2019

588-002 0 500 0 0 0 0 0 500588-005 0 500 0 0 0 0 0 500588-006 0 400 0 0 3,100 0 0 3,500588-012 6,000 1,500 0 0 0 0 0 7,500588-013 100 0 0 0 0 0 0 100588-014 100 0 0 0 0 0 0 100588-015 0 0 0 0 0 0 0 0588-016 0 0 0 0 0 0 0 0588-017 500 0 0 0 0 0 0 500588-018 500 0 0 0 0 0 0 500588-019 0 2,000 0 0 500 0 0 2,500588-020 0 0 0 0 0 0 0 0588-926 150 0 0 0 0 0 0 150588-932 1,000 0 0 0 0 0 0 1,000588-935 0 700 0 0 0 0 0 700588-961 0 0 0 0 0 0 0 0588-963 0 0 0 0 0 0 0 3,000588-965 0 0 0 0 0 0 0 0588-968 0 0 0 0 0 0 0 0588-970 0 0 0 0 0 0 0 0588-971 0 0 0 0 0 0 0 0588-974 0 0 0 0 0 0 0 0588-975 0 0 0 0 0 0 0 0588-979 0 0 0 0 0 0 0 0588-983 0 2,000 0 0 574 0 0 2,574588-985 0 0 0 0 0 0 3,900 3,900588-986 0 0 0 0 1,000 0 0 1,000







588-989 0 0 0 0 2,600 0 0 2,600588-996 600 0 0 0 0 0 0 600588 8,950 7,600 0 0 7,774 0 3,900 31,224

2019

601-007 0 0 0 0 0 0 0 0601-010 0 0 0 0 0 0 0 0601-011 0 0 0 0 0 0 0 0601-013 0 500 0 0 0 0 0 500601-014 0 0 0 0 0 0 0 0601-022 500 500 0 0 0 0 0 1,000601-024 250 0 0 0 0 0 0 250601-025 0 250 0 0 0 0 0 250601-028 0 0 0 0 0 0 0 500601-029 0 0 0 0 0 0 0 0601-030 1,000 0 0 0 0 0 0 1,000601-031 0 0 0 0 0 0 0 0601-032 0 350 0 0 0 0 0 350601-033 0 0 0 0 0 0 0 0601-034 750 0 0 0 0 0 0 750601-035 0 0 0 0 0 0 0 0601-037 0 0 0 0 0 0 0 0601-038 0 0 0 0 0 0 0 0601-039 0 0 0 0 0 0 0 0601-040 250 0 0 0 0 0 0 250601-041 0 0 0 0 0 0 0 0601-043 0 0 0 0 0 0 0 0601-044 0 0 0 0 0 0 0 0601-045 0 0 0 0 0 0 0 0601-046 750 0 0 0 0 0 0 750601-048 0 0 0 0 0 0 0 0601-052 0 0 0 0 0 0 0 0601-053 500 0 0 0 0 0 0 500601-054 2,000 0 0 0 0 0 0 2,000601-055 0 0 0 0 0 0 0 0601-056 0 500 0 0 0 0 0 500601-057 0 500 0 0 0 0 0 500601-058 0 0 0 0 0 0 0 0601-059 0 500 0 0 0 0 0 500601-061 0 0 0 0 0 0 0 0601-062 0 0 0 0 0 0 0 0601-063 2,000 0 0 0 0 0 0 2,000601-860 0 1,000 0 0 0 0 0 1,000601-873 0 250 0 0 0 0 0 250





601-993 0 0 0 0 0 0 0 0601 8,000 4,350 0 0 0 0 0 12,850

2019

607-001 475 0 0 0 0 0 0 475607-002 0 0 0 0 0 0 0 0607-011 0 0 0 0 0 0 0 0607 475 0 0 0 0 0 0 475

2019

65,000 13,000 174,318 14,421 37,774 36,799 12,100 384,962



Year Total for: 2019 26,550 5,000



CityGeneral

Funds

RevenueLoans

UtilityFunds

FederalFunds


127-001 0 0 0 0 0 0 0 0127-004 0 0 0 0 0 0 0 0127-005 0 0 0 0 0 0 0 0127-006 0 0 0 0 0 0 0 0127-007 0 0 0 0 0 0 0 0127-008 0 0 0 0 0 0 0 0127-009 0 0 0 0 0 0 0 0127-012 0 0 0 0 0 0 0 0127-013 0 0 0 0 0 0 0 0127-014 0 0 0 0 0 0 0 0127-017 0 0 0 0 0 0 0 0127-018 0 0 0 0 0 0 0 0127-019 0 0 0 0 0 0 0 0127-020 0 0 0 0 0 0 0 0127-021 2,500 0 0 0 0 0 0 2,500127-022 0 0 0 0 0 0 0 0127-152 0 0 0 0 0 0 0 0127-769 0 0 0 0 0 0 0 0127-780 0 0 0 0 0 0 0 0127-782 0 0 0 0 0 0 0 0127-783 0 0 0 0 0 0 0 0127-787 0 0 0 0 0 0 0 0127-791 0 0 0 0 0 0 0 0127-795 0 400 0 0 0 0 0 400127 2,500 400 0 0 0 0 0 2,900

2020

188-001 0 0 0 0 0 0 0 0188-004 0 0 0 0 0 0 100 100188-005 0 0 0 0 0 0 100 100188-009 0 100 0 0 0 0 0 100188-010 0 50 0 0 0 0 0 50188-012 0 0 0 0 0 0 0 0188 0 150 0 0 0 0 200 350

2020

197-002 0 0 0 0 0 0 0 0197-005 0 0 0 0 0 0 0 0197-006 0 0 0 0 0 0 0 0197-011 0 0 0 0 0 0 0 0197-014 0 0 0 0 0 0 0 0197-017 0 0 0 0 0 0 0 0




GeneralFunds(HUR






197-019 0 0 0 0 0 0 0 0197-024 0 0 0 0 0 0 0 0197-028 0 0 0 0 0 0 0 0197-030 0 0 0 0 0 0 0 0197-031 0 0 0 0 0 0 0 0197-033 0 0 0 0 0 0 0 0197-036 0 0 0 0 0 0 0 0197-037 0 0 0 0 0 0 0 0197-038 0 0 0 0 0 0 0 0197-039 1,500 0 0 0 0 0 0 1,500197-040 0 0 0 0 0 0 0 0197-041 0 0 0 0 0 0 0 0197-042 0 0 0 0 0 0 0 0197-043 0 0 0 0 0 0 0 0197-048 0 0 0 0 0 0 0 0197-049 5,000 0 0 0 0 0 0 5,000197-055 0 0 0 0 0 0 0 0197-061 0 0 0 0 0 0 0 0197-063 0 0 0 0 0 0 0 0197-064 0 0 0 0 0 0 0 0197-065 0 0 0 0 0 0 0 0197-066 0 0 0 0 0 0 0 0197-067 0 0 0 0 0 0 0 0197-068 0 0 0 0 0 0 0 0197-069 0 0 0 0 0 0 0 0197-070 0 0 0 0 0 0 0 0197-071 0 0 0 0 0 0 0 0197-072 0 0 0 0 0 0 0 0197-073 575 0 0 0 0 0 0 575197-075 0 0 0 0 0 0 0 0197-076 6,000 0 0 0 0 0 0 6,000197-077 2,000 0 0 0 0 0 0 2,000197-078 0 0 0 0 0 0 0 0197-079 0 0 0 0 0 0 0 0197-080 1,000 0 0 0 0 0 0 5,500197-081 0 0 0 0 0 0 0 0197-082 0 0 0 0 0 0 0 0197-083 200 0 0 0 0 0 0 200197-084 0 0 0 0 0 0 0 0197-085 0 0 0 0 0 0 0 0197-086 0 0 0 0 0 0 0 0197-088 0 0 0 0 0 0 0 0197-089 0 0 0 0 0 0 0 400




197-090 0 0 0 0 0 0 0 0197-091 0 0 0 0 0 0 0 0197-094 0 0 0 0 0 0 0 0197-095 0 0 0 0 0 0 0 0197-096 0 0 0 0 0 0 0 0197-830 0 0 0 0 0 0 0 0197-840 0 0 0 0 0 0 0 0197-933 100 0 0 0 0 0 0 100197 16,375 0 0 0 0 0 0 21,275

2020

206-010 0 0 0 0 0 0 0 0206 0 0 0 0 0 0 0 0

2020

417-212 11,000 0 0 0 0 0 0 11,000417 11,000 0 0 0 0 0 0 11,000

2020

418-001 0 0 0 0 0 0 0 0418-003 0 0 0 0 0 0 0 0418-009 6,000 0 0 0 0 0 0 6,000418-555 0 0 0 0 0 0 0 0418 6,000 0 0 0 0 0 0 6,000

2020

457-001 0 0 0 0 0 0 0 0457 0 0 0 0 0 0 0 0

2020

474-003 0 0 0 0 0 0 0 0474-007 0 0 0 0 0 0 0 0474-012 4,000 0 0 0 0 0 0 6,000474-013 100 0 0 0 0 0 0 100474-014 0 0 0 0 0 0 0 500474-015 500 0 0 0 0 0 0 500474-016 1,000 0 0 0 0 0 0 3,500474-018 1,000 0 0 0 0 0 0 1,500474-019 0 0 0 0 0 0 0 0474-032 0 0 0 0 0 0 0 0474-033 600 0 0 0 0 0 0 600474-034 500 0 0 0 0 0 0 500474-036 0 0 0 0 0 0 0 0474-038 0 0 0 0 0 0 0 0474-039 0 0 0 0 0 0 0 0474-040 0 0 0 0 0 0 0 0474-041 0 0 0 0 0 0 0 0474-042 0 0 0 0 0 0 0 0









474-044 0 0 0 0 0 0 0 0474-045 0 0 0 0 0 0 0 0474-046 0 0 0 0 0 0 0 0474-047 0 0 0 0 0 0 0 0474-049 0 0 0 0 0 0 0 0474-050 0 0 0 0 0 0 0 0474-051 0 0 0 0 0 0 0 0474-052 0 0 0 0 0 0 0 0474-053 0 0 0 0 0 0 0 0474-054 0 0 0 0 0 0 0 0474-055 0 0 0 0 0 0 0 0474-056 0 0 0 0 0 0 0 0474-670 0 0 0 0 0 0 0 0474-771 800 0 0 0 0 0 0 800474 8,500 0 0 0 0 0 0 14,000

2020

504-100 200 0 0 0 0 0 400 600504-200 500 0 0 0 0 0 600 1,100504-300 0 0 0 0 0 0 0 2,000504 700 0 0 0 0 0 1,000 3,700

2020

506-002 0 0 0 0 0 0 0 0506-315 0 0 0 0 0 0 0 0506-519 0 0 0 0 0 0 0 0506-754 0 0 0 0 0 0 0 1,000506-760 0 0 0 0 0 0 0 0506-761 0 0 0 0 0 0 0 0506-762 0 0 0 0 0 0 0 0506-766 0 0 0 0 0 0 0 0506 0 0 0 0 0 0 0 1,000

2020

507-416 0 0 0 0 0 0 0 0507 0 0 0 0 0 0 0 0

2020

508-004 0 0 0 0 0 0 0 0508-008 0 0 0 0 0 0 0 0508-013 0 0 0 0 0 0 0 0508-019 0 0 0 0 2,500 0 0 3,125508-020 0 0 0 0 0 0 0 0508-021 0 0 0 0 0 0 0 0508-023 0 0 0 0 0 0 0 0508-025 0 0 0 0 0 0 0 0508-027 0 0 0 0 0 0 0 0








508-028 0 0 0 0 0 0 0 0508-029 0 0 0 0 0 0 0 0508-030 0 0 0 0 0 0 0 0508-032 0 0 0 0 0 0 0 0508-033 0 0 0 0 0 0 0 0508-034 0 0 0 0 0 0 0 0508-036 0 0 0 0 0 0 0 0508-037 0 0 0 0 0 0 0 0508-038 0 0 0 0 0 0 0 0508-041 0 0 0 0 0 0 0 0508-044 0 0 0 0 5,000 0 0 6,000508-046 0 0 0 0 5,000 0 0 6,000508-051 0 0 0 0 5,000 0 0 6,000508-053 0 0 0 0 5,000 0 0 6,000508-056 0 0 0 0 2,500 0 0 3,125508-059 0 0 0 0 0 0 0 0508-378 0 0 0 0 0 0 0 0508-398 0 0 0 0 0 0 0 0508-465 500 0 0 0 0 0 0 500508-550 500 0 0 0 0 0 0 500508-641 0 0 0 0 0 0 0 0508-899 0 0 0 0 0 0 0 0508-941 0 0 0 0 0 0 0 0508 1,000 0 0 0 25,000 0 0 31,250

2020

509-087 0 0 0 0 0 0 0 0509-326 0 0 0 0 0 0 0 0509-402 0 0 0 0 0 0 0 0509 0 0 0 0 0 0 0 0

2020

512-077 0 0 0 0 2,500 0 0 3,000512-078 0 0 0 0 0 0 0 0512-080 0 0 0 0 2,500 0 0 3,000512 0 0 0 0 5,000 0 0 6,000

2020

514-002 0 0 0 0 0 0 0 2,200514-214 0 0 0 0 0 0 0 2,200514-215 0 0 0 0 0 0 0 2,200514-216 0 0 0 0 0 0 0 2,200514-846 0 0 0 0 0 0 0 2,200514 0 0 0 0 0 0 0 11,000

2020

517-002 0 0 0 0 0 0 0 0

I-83 Joint Repairs Phase II 0 0Materials and Compliance Testing 0 0Casino Streets Capital Project 0 0Haven Street Rehabilitation - Eastern 0 0Frederick Avenue - National Historic 0 0Reconnecting Charles Street - Mt. Roy 0 0Gay Street Re-opening (527-010) 0 0Uplands Area A 0 0Alternative Transportation and Safety 0 0EBDI - Infrastructure Improvements (N 0 0Federal Routes Reconstruction JOC - N 1,000 0Federal Routes Reconstruction JOC - N 1,000 0Federal Routes Reconstruction JOC - S 1,000 0Federal Routes Reconstruction JOC - S 1,000 0Citywide System Preservation 625 0FY15 Northwest Transportation Improve 0 0Capital Program Management Technology 0 0Martin Luther King Boulevard Intersec 0 0Curb Repair-Slab Repairs - ADA Ramps 0 0Neighborhood Street Resurfacing 0 0Feasibility Studies 0 0DOT Facility Master Plan and Implemen 0 0Lafayette Ave Bridge Over Amtrak 0 0Transportation: Streets & Hwys. 5,250 0







517-010 0 0 0 0 0 0 0 0517-032 0 0 0 0 0 0 0 0517-047 0 0 0 0 0 0 0 0517-500 0 0 0 0 0 0 0 0517-501 0 0 0 0 0 0 0 0517-911 300 0 0 0 0 0 0 300517 300 0 0 0 0 0 0 300

2020

520-002 0 0 0 0 0 0 0 0520-003 0 0 0 0 0 0 0 0520-005 0 0 0 1,000 0 0 0 1,000520-006 0 0 0 2,232 0 0 0 2,232520-069 0 0 0 0 0 0 0 0520-099 0 0 0 0 0 0 0 0520-439 0 0 0 0 0 0 0 0520 0 0 0 3,232 0 0 0 3,232

2020

525-002 0 0 0 0 0 0 0 0525-004 0 0 0 1,565 0 0 0 1,565525-005 0 0 0 0 0 0 0 0525-403 0 0 0 0 0 0 0 0525-405 0 0 0 2,836 0 0 0 2,836525-406 0 0 0 971 0 0 0 971525-407 0 0 0 0 0 0 0 0525-449 0 0 0 5,365 0 0 0 5,365525-994 0 0 0 0 0 0 0 0525-998 0 0 0 0 0 0 0 0525 0 0 0 10,737 0 0 0 10,737

2020

527-007 200 0 0 0 0 0 0 200527-008 0 0 0 0 0 0 0 0527-009 0 0 0 0 0 0 0 0527-010 1,000 0 0 0 0 0 0 1,000527-011 0 0 0 0 0 0 0 0527-012 0 0 0 0 0 0 0 0527-013 0 0 0 0 0 0 0 0527-014 1,500 500 0 0 0 0 0 2,000527-015 500 0 0 0 0 0 0 500527-312 0 0 0 0 0 0 0 0527-703 0 0 0 0 0 0 0 0527 3,200 500 0 0 0 0 0 3,700

2020

551-003 0 0 0 0 0 0 0 0








551-008 0 0 0 0 0 0 0 0551-009 0 0 10,801 0 0 10,801 0 21,602551-013 0 0 10,530 0 0 10,530 0 21,060551-016 0 0 0 0 0 0 0 0551-017 0 0 0 0 0 0 0 0551-144 0 0 0 1,200 0 0 0 1,200551-533 0 0 205 300 0 635 0 1,140551-557 0 0 20,226 0 0 20,226 0 40,452551-561 0 0 0 0 0 0 0 0551-569 0 0 13,500 0 0 0 0 13,500551-611 0 0 0 0 0 0 0 0551-614 0 0 0 0 0 0 0 0551-620 0 0 0 0 0 0 0 0551-622 0 0 0 0 0 0 0 0551-624 0 0 0 0 0 0 0 0551-626 0 0 0 0 0 0 0 0551-681 0 0 300 0 0 300 0 600551-687 0 0 0 0 0 0 0 0551-689 0 0 0 0 0 0 0 0551-752 0 0 0 0 0 0 0 0551 0 0 55,562 1,500 0 42,492 0 99,554

2020

557-002 0 0 0 0 0 0 0 0557-005 0 0 0 0 0 0 0 0557-068 0 0 0 0 0 0 0 0557-070 0 0 0 0 0 0 0 0557-099 0 0 0 1,350 0 0 0 1,350557-100 0 0 103,077 0 0 3,525 0 106,602557-101 0 0 0 0 0 0 0 0557-158 0 0 0 0 0 0 0 0557-300 0 0 0 0 0 0 0 0557-312 0 0 0 0 0 0 0 0557-400 0 0 0 0 0 0 0 0557-501 0 0 0 0 0 0 0 0557-687 0 0 0 0 0 0 0 0557-689 0 0 8,615 0 0 1,822 0 10,437557-696 0 0 0 0 0 0 0 0557-709 0 0 0 0 0 0 0 0557-715 0 0 0 0 0 0 0 0557-716 0 0 0 0 0 0 0 0557-717 0 0 0 0 0 0 0 0557-730 0 0 0 0 0 0 0 0557-732 0 0 0 0 0 0 0 0





557-917 0 0 0 0 0 0 0 0557-920 0 0 0 0 0 0 0 0557-921 0 0 0 0 0 0 0 0557-922 0 0 0 0 0 0 0 0557-923 0 0 0 0 0 0 0 0557-924 0 0 0 0 0 0 0 0557-926 0 0 0 0 0 0 0 0557-929 0 0 0 0 0 0 0 0557 0 0 111,692 1,350 0 5,347 0 118,389

2020

562-001 0 0 0 0 0 0 0 0562 0 0 0 0 0 0 0 0

2020

563-001 0 0 0 0 0 0 5,000 5,000563 0 0 0 0 0 0 5,000 5,000

2020

588-002 0 500 0 0 0 0 0 500588-005 0 500 0 0 0 0 0 500588-006 0 400 0 0 3,100 0 0 3,500588-012 6,000 1,500 0 0 0 0 0 7,500588-013 100 0 0 0 0 0 0 100588-014 100 0 0 0 0 0 0 100588-015 0 0 0 0 0 0 0 0588-016 0 0 0 0 0 0 0 0588-017 500 0 0 0 0 0 0 500588-018 500 0 0 0 0 0 0 500588-019 0 2,000 0 0 500 0 0 2,500588-020 0 0 0 0 0 0 0 0588-926 150 0 0 0 0 0 0 150588-932 1,000 0 0 0 0 0 0 1,000588-935 0 700 0 0 0 0 0 700588-961 0 0 0 0 0 0 0 0588-963 0 0 0 0 0 0 0 3,000588-965 0 0 0 0 0 0 0 0588-968 0 0 0 0 0 0 0 0588-970 0 0 0 0 0 0 0 0588-971 0 0 0 0 0 0 0 0588-974 0 0 0 0 0 0 0 0588-975 0 0 0 0 0 0 0 0588-979 0 0 0 0 0 0 0 0588-983 0 2,000 0 0 574 0 0 2,574588-985 0 0 0 0 0 0 3,900 3,900588-986 0 0 0 0 1,000 0 0 1,000







588-989 0 0 0 0 2,555 0 0 2,555588-996 600 0 0 0 0 0 0 600588 8,950 7,600 0 0 7,729 0 3,900 31,179

2020

601-007 0 0 0 0 0 0 0 0601-010 0 0 0 0 0 0 0 0601-011 0 0 0 0 0 0 0 0601-013 0 500 0 0 0 0 0 500601-014 0 0 0 0 0 0 0 0601-022 500 500 0 0 0 0 0 1,000601-024 250 0 0 0 0 0 0 250601-025 0 250 0 0 0 0 0 250601-028 0 0 0 0 0 0 0 0601-029 0 0 0 0 0 0 0 0601-030 0 0 0 0 0 0 0 0601-031 0 0 0 0 0 0 0 0601-032 0 350 0 0 0 0 0 350601-033 0 0 0 0 0 0 0 0601-034 750 0 0 0 0 0 0 750601-035 0 0 0 0 0 0 0 0601-037 0 0 0 0 0 0 0 0601-038 0 0 0 0 0 0 0 0601-039 0 0 0 0 0 0 0 0601-040 250 0 0 0 0 0 0 250601-041 0 0 0 0 0 0 0 0601-043 0 0 0 0 0 0 0 0601-044 0 0 0 0 0 0 0 0601-045 0 0 0 0 0 0 0 0601-046 750 0 0 0 0 0 0 750601-048 0 0 0 0 0 0 0 0601-052 0 0 0 0 0 0 0 0601-053 500 0 0 0 0 0 0 500601-054 2,000 0 0 0 0 0 0 2,000601-055 0 0 0 0 0 0 0 0601-056 0 500 0 0 0 0 0 500601-057 0 500 0 0 0 0 0 500601-058 0 0 0 0 0 0 0 0601-059 0 500 0 0 0 0 0 500601-061 0 0 0 0 0 0 0 0601-062 0 0 0 0 0 0 0 0601-063 1,000 0 0 0 0 0 0 1,000601-860 0 1,000 0 0 0 0 0 1,000601-873 0 250 0 0 0 0 0 250





601-993 0 0 0 0 0 0 0 0601 6,000 4,350 0 0 0 0 0 10,350

2020

607-001 475 0 0 0 0 0 0 475607-002 0 0 0 0 0 0 0 0607-011 0 0 0 0 0 0 0 0607 475 0 0 0 0 0 0 475

2020

65,000 13,000 167,254 16,819 37,729 47,839 10,100 391,391





127-001Description:Location:

Appr.to date

2015 2017 2020 Total

75 75 0 0 15075 75 0 0 150


Appr.to date

2015 2017 2020 Total

100 100 0 0 200100 100 0 0 200


Appr.to date

2015 2017 2020 Total

75 75 0 0 15075 75 0 0 150


Appr.to date

2015 2017 2020 Total

375 375 0 0 750375 375 0 0 750

100 General Obligation Bonds 0 0 0Total 0 0 0

USS Constellation Critical Dry DockingMake critical repairs to the USS Constellation, an icon in Baltimore's Inner Harbor for almost 60 years. The ship's hull below the Sparrows Point Shipyard

Impact on FY 2015 Operating Budget : 0

Source of Funds 2016 2018 2019


Baltimore Symphony Orchestra - ModernizationRedesign the lighting, paving, and signage of Joseph Meyerhoff Symphony Hall's exterior as well as design and install new 121 Cathedral Street




601 Light Street



Total 0 0 0

MD Science Center - Elevators Modernization & Code UpgradesModernize and upgrade two aging passenger elevators used primarily by school groups and other visitors and one "staff"



100 General Obligation Bonds 0 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Mayoralty-Related

Amounts in Thousands

AVAM - Enhancing Exhibition Space ExperienceUpdate several key areas of the exhibition spaces and make improvements to enhance the experience of visitors. Update 800 Key Highway Baltimore, MD 21230




Appr.to date

2015 2017 2020 Total

50 50 0 0 10050 50 0 0 100


Appr.to date

2015 2017 2020 Total

100 100 0 0 200100 100 0 0 200


Appr.to date

2015 2017 2020 Total

50 50 50 0 20050 50 50 0 200


Appr.to date

2015 2017 2020 Total

0 750 750 0 3,0000 750 750 0 3,000


Permanent Supportive Housing for the HomelessCreate 13 permanent supportive housing developments containing a total of 250 units for homeless individuals and families.City Wide




Center Stage 50th Anniversary RenovationRenovate theater in response to the 50th anniversary. Improvement plans include public non-performance spaces, the building 700 N. Calvert Street




Maryland Zoo - Improvements and UpgradesCreate a new penguin exhibit with underwater viewing, “green” design elements, improved husbandry conditions, and water Druid Hill Park




MICA - Studio Center Redevelopment in Station NorthRenovate 113-131 North Avenue, a 120,000 sq ft facility in Station North to expand graduate programming and open the space 113-131 North Avenue






Appr.to date

2015 2017 2020 Total

0 0 100 0 2000 0 100 0 200


Appr.to date

2015 2017 2020 Total

0 0 400 0 8000 0 400 0 800


Appr.to date

2015 2017 2020 Total

0 0 100 0 2000 0 100 0 200


Appr.to date

2015 2017 2020 Total

0 0 150 0 3000 0 150 0 300


MD Science Center - IMAX Drum Panel ReplacementReplace all exterior IMAX Theater drum panels, visible along the Light Street façade, with aluminum panels.Science Center, 601 Light Street




Chesapeake Shakespeare New TheaterRenovate the historic Mercantile Safe Deposit and Trust Building into a 250 seat indoor theater for the Chesapeake Shakespeare 200 East Redwood Street




National Aquarium Chesapeake Bay ExhibitRenovate Pier 3, Level 2 space to tell the story of the Chesapeake and highlight live animal exhibits. Maryland's Watershed will National Aquarium, 501 E Pratt




Maryland Zoo-Mansion House RenovationRenovate the basement of the historic Mansion House for administrative space and make exterior changes to maintain current The Mansion House at the Maryland Zoo






Appr.to date

2015 2017 2020 Total

0 0 50 0 500 0 50 0 50


Appr.to date

2015 2017 2020 Total

0 0 100 0 2000 0 100 0 200


Appr.to date

2015 2017 2020 Total

0 0 2,500 2,500 12,5000 0 2,500 2,500 12,500


Appr.to date

2015 2017 2020 Total

0 0 200 0 4000 0 200 0 400


Baltimore Museum of Art - Fire Safety ImprovementsImplement plan to fully sprinkler the City-owned 224,000 sq. ft. building complex by 2023. Funding for FY 16 and FY 17 will be 10 Art Museum Drive



100 General Obligation Bonds 2,500 2,500 2,500Total 2,500 2,500 2,500

School Community Investment ZoneImplement school community investment zone plans to leverage the 21st Century Schools Initiative.Citywide




B & O Restoring America's First Mile of RailroadRepair and restore the railroad bridge over Carey Street and the retaining wall that is situated adjacent to the Southwest Charter B&O Railroad Museum, 901 W Pratt




AVAM - Roof RepairRepair and update the roof on the American Visionary Art Museum's Jim Rouse Visionary Center Building.American Visionary Arts Museum, 800 Key Highway






Appr.to date

2015 2017 2020 Total

350 100 100 0 6501,220 0 0 0 1,2201,570 100 100 0 1,870


Appr.to date

2015 2017 2020 Total

0 0 50 0 1000 0 50 0 100


Appr.to date

2015 2017 2020 Total

2,200 250 Zero 0 2,4507,732 3,500 0 0 11,2329,932 3,750 0 0 13,682


Appr.to date

2015 2017 2020 Total

975 75 0 0 1,050975 75 0 0 1,050


315 West Fayette St



Total 0 0 0

Everyman Theatre- Renovate New Location at Historic Town TheatreRenovate Town Theatre as Everyman Theatre's new permanent home, providing an additional 18,000 square feet over its former

100 General Obligation Bonds Zero 0 0 690 Other State Funds 0 0 0

Baltimore Museum of Art- Comprehensive RenovationRenovate the facility, including two new roofs; new displays of African, American, and Contemporary art; improved visitor 10 Art Museum Drive




3134 Eastern Avenue



Total 100 0 0

Creative Alliance - The Patterson RenovationsRenovate and upgrade Creative Alliance at The Patterson, including HVAC and roof repairs and gallery, theater and studio

100 General Obligation Bonds 100 0 0 200 General Funds 0 0 0

Baltimore City Heritage Area Capital GrantsProvide local support for heritage tourism capital projects in order to make sites more visitor-ready and friendly. To be eligible, Various






Appr.to date

2015 2017 2020 Total

1,000 0 50 0 1,1001,000 0 50 0 1,100


Appr.to date

2015 2017 2020 Total

800 0 200 0 1,200800 0 200 0 1,200


Appr.to date

2015 2017 2020 Total

2,000 150 400 0 2,5502,000 150 400 0 2,550


Appr.to date

2015 2017 2020 Total

750 330 400 400 3,080750 330 400 400 3,080

200 General Funds 400 400 400Total 400 400 400

Capital Project PrioritiesFunding to support capital projects in the city of Baltimore and provide support for the implementation of initiatives that contribute Various




Walters Art Museum - The Domino ProjectImprove the Walters’ five buildings, including upgrades to fire suppression and mechanical systems, refurbishment of public 600 N Charles Street




Port Discovery Children`s Museum`s Green Renovation ProjectProtect historic Fish Market, improve energy efficiency, enhance mission fulfillment. Replace aging roof, exterior doors, internal 35 Market Place




Lyric Opera House-Bldg System ReplacementsModernize technical and mechanical components which include the boilers, HVAC, control systems, orchestra pit, and lighting. 140 W Mt Royal Avenue




Appr.to date

2015 2017 2020 Total

150 150 0 0 300150 150 0 0 300


Appr.to date

2015 2017 2020 Total

1,600 150 100 100 2,2501,600 150 100 100 2,250


Appr.to date

2015 2017 2020 Total

15 0 0 0 151,200 100 100 100 1,8001,215 100 100 100 1,815


Appr.to date

2015 2017 2020 Total

3,147 0 0 0 3,147397 100 100 100 997

3,544 100 100 100 4,144Total 100 100 100


Various



Total 100 100 100

Area Master PlansHire consultants to assist with various area master plans, including plans within School Community Investment Zones.

690 Other State Funds 0 0 0 910 Critical Area Stormwater Management Funds 100 100 100

Critical Area Stormwater Offset ProgramImprove water quality, restore habitat, and provide environmental education through environmental restoration projects Various



909 Critical Area Buffer Offset Funds 100 100 100Total 100 100 100

Various



Total 0 0 0

Critical Area Buffer Offset ProgramImprove water quality, restore habitat and provide environmental education through environmental restoration projects utilizing



200 General Funds 0 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Planning Department


Capital Improvement ProgramPrepare, analyze, and recommend a six-year Capital Improvement Program (CIP) to guide the City in making necessary Citywide

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Planning Department



Appr.to date

2015 2017 2020 Total

700 120 0 0 8200 Zero 50 50 250

700 120 50 50 1,070


Appr.to date

2015 2017 2020 Total

300 -120 0 0 180300 -120 0 0 180


Citywide



Total 50 50 50

CHAP Historic District Facade Grant ProgramProvide low income households with historic housing grants. This is an ongoing program.


City wide



Historic Public MonumentsRestore over 250 monuments & statues in the City of Baltimore that the Commission for Historical & Architectural Preservation


Appr.to date

2015 2017 2020 Total

0 200 0 0 2000 200 0 0 200


Appr.to date

2015 2017 2020 Total

0 0 0 0 1,700680 0 0 0 680680 0 0 0 2,380


Appr.to date

2015 2017 2020 Total

0 1,050 0 0 1,050100 0 0 0 100

1,000 1,000 0 0 2,000500 500 0 0 1,000200 0 0 0 200

1,800 2,550 0 0 4,350 990 Other Funds (Not Classified Above) 0 0 0Total 0 0 0

690 Other State Funds 0 0 0 908 Other Private Funds & Grants 0 0 0


1114 North Mount St



Total 0 1,700 0

Sarah's Hope, Homeless Shelter for Women and ChildrenRenovate the building envelope including new roof; replacement or rehab of windows; upgrade to energy efficient HVAC and repair of

100 General Obligation Bonds 0 1,700 0 200 General Funds Zero 0 0

100 N. Holliday Street



Total 0 0 0

City Hall Exterior Stone WallsRepair cracks in the existing marble façade of City Hall and refurbish broken or missing stones. In addition to sealing the building




City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Department of General Services


Council Chambers - Balcony Steps and ADARenovate the steps located in the balcony of the City Council Chambers to eliminate the potential tripping hazard. Also included is an City Hall - 100 N. Holliday Street




Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 1,060 0 2,300100 0 Zero 0 100100 0 1,060 0 2,400


Appr.to date

2015 2017 2020 Total

0 0 0 0 1,5000 250 0 Zero 2500 250 0 0 1,750


Appr.to date

2015 2017 2020 Total

0 0 0 0 2,5200 0 0 0 2,520

200 General Funds 0 2,520 0Total 0 2,520 0

3500 W. Northern Parkway



Total 0 0 1,500

Pimlico Police & Fire Training Facility Roof and WallsReplace roof and repair cracked exterior walls of the Pimlico Police and Fire Training Facility, originally constructed in 1954 as a public

100 General Obligation Bonds 0 0 1,500 200 General Funds 0 0 Zero

1400 East Federal Street



Total 240 1,000 0

Oliver Multi-Purpose Center Master Plan and Schematic DesignConduct a master plan to determine and prioritize code and life safety issues in the Oliver Multi-Purpose Center, which houses multiple

100 General Obligation Bonds 240 1,000 0 200 General Funds Zero Zero 0

401 E Fayette Mechanical/Electrical/Plumbing Assessment & DesignAssess the existing Mechanical/Electrical/Plumbing (MEP) systems in the MECU Building and develop a master plan to replace these 401 East Fayette St




The Cloisters Emergency GeneratorInstall an emergency generator at The Cloisters to allow uninterrupted use of the well pump during power outages.10440 Falls Rd






Appr.to date

2015 2017 2020 Total

0 0 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 1,200 0 0 1,2000 1,200 0 0 1,200


Appr.to date

2015 2017 2020 Total

200 1,170 0 0 1,3700 0 0 0 0

200 1,170 0 0 1,370


Appr.to date

2015 2017 2020 Total

0 0 0 0 7050 0 0 0 1,2200 0 0 0 1,925Total 0 1,925 0

100 General Obligation Bonds Zero 705 0 200 General Funds 0 1,220 0

100 N Calvert St



Total 0 0 0

Mitchell Courthouse Window ReplacementThe 280 windows in Mitchell Courthouse, built in 1900, are single-pane wood windows which are old and deteriorated and need


Abel Wolman Fire Suppression SystemPer the Fire Marshall, a Fire Suppression System is required for adequate safety of the building's occupants.200 N Holliday St




New Mitchell Courtroom and Chambers #2Design and construct a medium-sized courtroom in the Clarence Mitchell Courthouse. The Courtroom will include a Jury Deliberation Clarence Mitchell Courthouse - 100 N. Calvert Street



100 General Obligation Bonds Zero 0 0Total 0 0 0

Gardenville Head StartRenovate the building envelope and systems upgrade, to include slate roof, windows and energy-efficient HVAC. In addition, design 5427 Belair Road






Appr.to date

2015 2017 2020 Total

0 0 3,225 0 3,2250 0 1,575 0 1,5750 0 4,800 0 4,800


Appr.to date

2015 2017 2020 Total

0 200 0 0 2000 200 0 0 200


Appr.to date

2015 2017 2020 Total

1,500 1,500 0 0 3,0000 400 0 0 400

1,500 1,900 0 0 3,400


Appr.to date

2015 2017 2020 Total

2,350 0 0 0 6,35016,191 26,000 27,500 0 97,191

239 0 0 0 23918,780 26,000 27,500 0 103,780

999 All Other Debt 0 0 0Total 30,500 1,000 0

100 General Obligation Bonds 3,000 1,000 0 690 Other State Funds 27,500 0 0

400 Cathedral Street Baltimore, MD 21201



Total 0 0 0

Central Library RenovationThis project calls for the complete renovation of the Central Library which functions as the State Library Resource Center for the State

100 General Obligation Bonds 0 0 0 690 Other State Funds 0 0 0

Hampden Library RenovationThis project calls for the complete renovation of the Hampden Neighborhood Library.3641 Falls Road Baltimore, MD 21211




4921 Windsor Mill Road



Total 0 0 0

Crimea Mansion Restoration and Energy UpgradeUpgrade HVAC system for reliability and energy efficiency. Evaluate and upgrade Fire Alarm and Fire Suppression System. Address


111 N Calvert St



Courthouse East Window ReplacementThe 699 windows in Courthouse East are original to this 1932 building and need to be replaced.




Appr.to date

2015 2017 2020 Total

0 0 0 1,500 1,5000 0 0 0 4000 0 0 1,500 1,900


Appr.to date

2015 2017 2020 Total

0 0 0 0 2,0000 0 0 0 4000 0 0 0 2,400


Appr.to date

2015 2017 2020 Total

0 0 1,500 0 1,5000 0 400 0 4000 0 1,900 0 1,900


Appr.to date

2015 2017 2020 Total

0 0 0 0 9600 0 0 0 960


100 N. Holliday St



Total 0 0 0

City Hall Elevator UpgradesRenovate/upgrade elevators, elevator machine room and elevator equipment to bring up to code.

100 General Obligation Bonds 0 Zero 0 690 Other State Funds 0 0 0

856 Washington Blvd. Baltimore, MD 21230



Total 0 500 1,900

Washington Village Library RenovationThis project calls for the complete renovation of the Washington Village Library located in Southwest Baltimore.

100 General Obligation Bonds 0 500 1,500 690 Other State Funds 0 0 400

3203 West North Avenue



Total 0 0 400

Walbrook Library RenovationThis project calls for the complete renovation of the Walbrook Library located in West Baltimore.

100 General Obligation Bonds 0 0 Zero 690 Other State Funds 0 0 400

Light Street Library RenovationThis project calls for the complete renovation of the Light Street Library located in South Baltimore.1251 Light Street Baltimore, MD 21230






Appr.to date

2015 2017 2020 Total

0 0 0 0 5200 0 0 0 520


Appr.to date

2015 2017 2020 Total

0 0 0 0 1,5000 0 0 0 1,500


Appr.to date

2015 2017 2020 Total

0 0 700 5,000 9,7300 0 0 0 00 0 700 5,000 9,730


Appr.to date

2015 2017 2020 Total

330 Zero 0 0 570330 0 0 0 570


6720 Pulaski Highway



Total 1,030 0 3,000

Fire Academy Master PlanDesign a complete Site Master Plan for the Fire Training Academy located on Pulaski Highway. The Department of General Services,

100 General Obligation Bonds 1,030 Zero 3,000 200 General Funds 0 0 Zero

Abel Wolman Municipal Building RenovationRenovate the Abel Wolman Municipal Bldg. to a 21st Century Office Bldg. Its location, north of City Hall and adjacent to War Memorial 200 N Holliday St



100 General Obligation Bonds 1,500 0 0Total 1,500 0 0

Courthouse East - Roof ReplacementReplace the sixth floor roof, including roof tiles, plywood deck and wood nailers, guttering and flashing.101 N Calvert Street




Guilford Municipal Building Elevator UpgradesRenovate/upgrade elevators, elevator machine room and elevator equipment to bring up to code.210 Guilford Avenue






Appr.to date

2015 2017 2020 Total

0 0 0 0 3300 Zero 0 0 00 0 0 0 330


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 5000 Zero 0 0 00 0 0 0 500


Appr.to date

2015 2017 2020 Total

0 0 0 0 700 Zero 0 0 00 0 0 0 70


Appr.to date

2015 2017 2020 Total

0 0 0 0 700 Zero 0 0 00 0 0 0 70Total 70 0 0


645 North Highland Ave



Total 70 0 0

Engine 51 RenovationRenovate kitchen at Engine 51. Install manual transfer switch for portable generator. Rebuild and improve basement stair.


1908 Hollins St



Total 500 0 0

Engine 14 RenovationRenovate kitchen and bathroom at Engine 14. Install manual transfer switch for portable generator.


2249 Edmondson



Total 330 0 0

Engine 36 Electrical UpgradesReplace outdated non-code compliant building electrical system and install permanent emergency generator at Engine 36.


Engine 5 Roof and Boiler ReplacementReplace roof, replace boiler, renovate kitchen and install manual transfer switch for portable generator at Engine 5.2120 Eastern Ave.






Appr.to date

2015 2017 2020 Total

0 0 0 0 1100 Zero 0 0 00 0 0 0 110


Appr.to date

2015 2017 2020 Total

0 0 0 0 600 Zero 0 0 00 0 0 0 60


Appr.to date

2015 2017 2020 Total

0 0 Zero 0 3,2000 0 Zero 0 00 0 0 0 3,200


Appr.to date

2015 2017 2020 Total

0 0 0 0 4500 0 0 0 450


410 East Lexington St



Total 200 3,000 0

Fire Headquarters Building ADA UpgradesUpgrade building entrance and interior spaces to comply with ADA requirements.

100 General Obligation Bonds 200 3,000 0 200 General Funds 0 0 0

6720 Pulaski Highway



Total 60 0 0

Fire Academy Fitness BuildingDesign and construct a new fitness building at the Fire Training Academy. The building will include space for CPAT test, locker rooms,


2425 Annapolis Rd



Total 110 0 0

Engine 58 RenovationRenovate kitchen at Engine 58. Install manual transfer switch for portable generator.


2608 Washington Blvd



Squad 47 RenovationReplace windows at Squad 47. Install manual transfer switch for portable generator.




Appr.to date

2015 2017 2020 Total

0 0 570 0 5700 0 570 0 570


Appr.to date

2015 2017 2020 Total

0 0 570 0 5700 0 570 0 570


Appr.to date

2015 2017 2020 Total

0 0 0 0 4850 0 Zero 0 00 0 0 0 485


Appr.to date

2015 2017 2020 Total

0 0 0 575 5750 0 0 575 575


1223 Montford Ave



Total 0 0 485

Engine 33 Electrical UpgradeReplace Engine 33 building's outdated, non-code compliant electrical system and install permanent emergency generator.


Engine 14 Electrical UpgradeReplace the Engine 14 building's outdated, non-code compliant electrical system and install a permanent emergency generator.1908 Hollins St




Engine 52 Electrical UpgradeReplace outdated non-code compliant building electrical system and install permanent emergency generator at Engine 52.3525 Woodbrook Ave




Engine 55 Electrical UpgradeReplace Engine 55 building's outdated, non-code compliant electrical system and install permanent emergency generator.1229 Bush St






Appr.to date

2015 2017 2020 Total

0 0 0 0 1,000200 0 0 0 200200 0 0 0 1,200


Appr.to date

2015 2017 2020 Total

0 0 500 6,000 10,5000 200 500 0 7000 200 1,000 6,000 11,200


Appr.to date

2015 2017 2020 Total

0 0 0 2,000 4,0000 200 0 0 2000 200 0 2,000 4,200


Appr.to date

2015 2017 2020 Total

0 0 0 0 1150 0 0 0 00 0 0 0 115Total 115 0 0

100 General Obligation Bonds 115 0 0 200 General Funds Zero 0 0

405 Fallsway



Total 0 1,000 1,000

Fallsway Service Station Roof ReplacementReplace the roof on the Fleet Management Facility located at 405 Fallsway in downtown.

100 General Obligation Bonds 0 1,000 1,000 200 General Funds 0 0 0

Citywide



Total 0 0 4,000

Community Action Center Master PlanCreate a master plan for community action centers. Collaborate with Mayor's Office of Human Services and Planning Dept to

100 General Obligation Bonds 0 0 4,000 200 General Funds Zero 0 0

Citywide



Total 1,000 0 0

Police Station Master PlanCreate a master plan for police stations. Collaborate with Police Dept and Planning Dept to determine which district stations should be

100 General Obligation Bonds 1,000 0 0 200 General Funds Zero 0 0

Druid Health District Center Partial RenovationPartially renovate the Druid Health District Center to accommodate programs relocating from a nearby private facility. Replace 1515 West North Avenue






Appr.to date

2015 2017 2020 Total

0 0 Zero 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 1,000 1,000 5,0000 500 0 Zero 5000 500 1,000 4,500 9,0000 1,000 2,000 5,500 14,500


Appr.to date

2015 2017 2020 Total

0 0 Zero 0 4000 0 0 0 400


Appr.to date

2015 2017 2020 Total

0 0 Zero 0 4900 0 Zero 0 00 0 0 0 490Total 0 0 490


Cherry Hill Multi-Purpose Center Roof ReplacementReplace the roof of the Cherry Hill Multi-Purpose Center located at 2490 Giles Road.2490 Giles Road




Park Heights Multi-Purpose Center Roof ReplacementReplace the roof on the Park Heights Multi-Purpose Center located at 3939 Reisterstown Road.3939 Reisterstown Road



690 Other State Funds 1,000 1,000 1,000Total 2,000 2,000 2,000

100 General Obligation Bonds 1,000 1,000 1,000 200 General Funds 0 0 0

MOIT New Call CenterDevelop a plan for a new Emergency Call Center that is State-of-the-Art and on an independent electrical grid from that used by its TBD




1400 East Federal Street



Oliver Multi-Purpose Center Roof ReplacementReplace the roof on the Oliver Multi-Purpose Center located at 1400 East Federal Street.




Appr.to date

2015 2017 2020 Total

0 0 2,000 200 3,6000 0 2,000 200 3,600


Appr.to date

2015 2017 2020 Total

0 0 0 0 5000 0 0 0 00 0 0 0 500


Appr.to date

2015 2017 2020 Total

0 0 200 0 2500 0 200 0 250


Appr.to date

2015 2017 2020 Total

0 0 0 0 2500 0 0 0 250


Peale Museum RestorationThis project will restore Baltimore's 1814 Peale Museum and open it to the public as the Peale Center for Baltimore History and 225 North Holliday Street




800 East Lombard Street



Total 500 0 0

Carroll Mansion ADA UpgradesThe Carroll Mansion will be provided with Americans with Disabilities Act improvements to comply with Federal Law to allow full use of


Bromo Arts Tower Facade RestorationThe Bromo Seltzer Arts Tower's exterior brick and clay tile, mortar, roofing, cupola and balconies will all be restored within the 312-318 West Lombard Street




1 West Pratt Street



Convention Center Roof - Waterproofing ImprovementsReplace the existing TPO roof and flashings. Insulate the entire facility roof with an energy efficient membrane. This includes the




Appr.to date

2015 2017 2020 Total

0 0 0 0 1000 0 0 0 100


Appr.to date

2015 2017 2020 Total

0 0 0 Zero 00 0 0 400 4000 0 0 400 400


Appr.to date

2015 2017 2020 Total

0 280 0 0 2800 170 0 0 1700 450 0 0 450


Appr.to date

2015 2017 2020 Total

0 550 0 0 5500 550 0 0 550


500 East Baltimore Street



Total 0 0 0

Central District Police Station Parking Deck WaterproofingThe Parking Deck on top of the Central District Station will be rehabilitated to waterproof the building.


500 East Baltimore Street



Total 0 0 0

Central District Police Station Exterior Wall WaterproofingThe exterior walls of the Central District Police Station will be rehabilitated to waterproof the building.


Forest Park Library RenovationThis project will renovate the Forest Park Branch Library of the Enoch Pratt Free Library (EPFL) system.3023 Garrison Boulevard




Shot Tower StairwayThis project will make the staircase in the Phoenix Shot Tower safe to allow visitors access the top of the tower.801 East Fayette Street






Appr.to date

2015 2017 2020 Total

0 450 0 0 4500 450 0 0 450


Appr.to date

2015 2017 2020 Total

0 3,100 0 0 3,1000 3,100 0 0 3,100


Appr.to date

2015 2017 2020 Total

115 100 0 0 215115 100 0 0 215


Appr.to date

2015 2017 2020 Total

0 0 500 0 1,000435 500 Zero 0 935150 0 0 0 150585 500 500 0 2,085

800 General Funds (HUR Eligible) 0 0 0Total 500 0 0


68th Street Environmental Remediation ProjectRemediate City right-of-way and real property that are contaminated by hazardous materials. Remediation is required by EPA 68th St (landfill)



612 Pimlico Area Local Impact Aid - VLT Revenue 0 0 0Total 0 0 0

Reisterstown Rd Library Parking (457-001)Purchase and develop additional parking for Reisterstown Road Library.6310 Reisterstown Road




Police Headquarters Fire Alarm ReplacementThe fire alarm system in Police Headquarters must be replaced in order to function properly, meet current codes and satisfy the 601 East Fayette Street




Surplus Schools StabilizationThis project will stabilize Surplus Schools transferred to the Department of General Services and secure them for future use.Various






Appr.to date

2015 2017 2020 Total

0 0 100 0 300300 200 Zero 0 500430 0 0 0 430730 200 100 0 1,230


Appr.to date

2015 2017 2020 Total

800 0 100 100 1,3000 100 0 0 100

800 100 100 100 1,400Total 100 100 100


Historic Public BuildingsCity landmarks have a great need for facilities improvements. In order to get the greatest return on the City`s investment, funds will be Various





Race Street Environmental RemediationRemediate the contaminated soil in the I-95 right-of-way at 2000 Race Street.2000 Race St




Appr.to date

2015 2017 2020 Total

0 5,000 0 0 5,0000 5,000 0 0 5,000Total 0 0 0




City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Police Department


Police Technology ImprovementsImplement technology improvements within the Police Department, including tablets/FBR, Legacy Database Sunset,Citywide


Appr.to date

2015 2017 2020 Total

23,150 13,000 7,000 11,000 75,15023,150 13,000 7,000 11,000 75,150Total 3,000 9,000 9,000



100 General Obligation Bonds 3,000 9,000 9,000

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: City School System - Systemics Program


Systemic ImprovementsReplace, renovate, repair or provide various building systems, such as boilers, chillers, air conditioning systems, elevators, fire safety Various


Appr.to date

2015 2017 2020 Total

4,590 2,000 2,000 0 12,5904,590 2,000 2,000 0 12,590


Appr.to date

2015 2017 2020 Total

4,590 2,000 2,000 0 12,5904,590 2,000 2,000 0 12,590


Appr.to date

2015 2017 2020 Total

0 0 6,000 6,000 30,0000 0 6,000 6,000 30,000


Appr.to date

2015 2017 2020 Total

4,600 0 0 0 8,6004,600 0 0 0 8,600

100 General Obligation Bonds 0 2,000 2,000Total 0 2,000 2,000

New Southwest Area Elementary School (Uplands)This project is currently on hold pending enrollment review and restructuring due to the implementation of Baltimore City Public TBD



100 General Obligation Bonds 6,000 6,000 6,000Total 6,000 6,000 6,000

Major Project - 10 Year Plan SchoolReplace or renovate one or more schools within the BCPS inventory. The State and City CIP dollars will fund at least one additional Various




1500 Imla Street



Total 4,000 0 0

Holabird ES/MS #229Replace the existing school building (49,754 sf) that is in poor condition, oversubscribed, and will be adjacent to 900 new units in the



100 General Obligation Bonds 4,000 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: City School System - Construction


Graceland Park-O'Donnell Heights PK-8 #240Replace the existing school building (75,613sf) that is in poor condition, over-subscribed, and will be drawing from new housing units 6300 O'Donnell Street


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0Total 0 0 0



612 Pimlico Area Local Impact Aid - VLT Revenue 0 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Pratt Library


Reisterstown Rd Library Parking (197-096)Purchase and develop additional parking for Reisterstown Road Library.6310 Reisterstown Road


Appr.to date

2015 2017 2020 Total

0 400 0 0 4000 400 0 0 400


Appr.to date

2015 2017 2020 Total

380 -380 0 0 0500 -500 0 0 0880 -880 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 4,000 4,000 20,0000 0 Zero Zero 00 0 1,500 2,000 8,5000 0 5,500 6,000 28,500


Appr.to date

2015 2017 2020 Total

0 0 100 100 5000 0 Zero Zero 00 0 100 100 500Total 100 100 100

100 General Obligation Bonds 100 100 100 800 General Funds (HUR Eligible) Zero Zero Zero

FY 2016-2020 Tree Baltimore ProgramPurchase & install trees through Tree Baltimore. The Dept’s Tree Baltimore staff and Forestry Division shall determine locations for Various



604 State Open Space Matching Grants 1,250 1,750 2,000Total 5,250 5,750 6,000

100 General Obligation Bonds 4,000 4,000 4,000 200 General Funds Zero Zero Zero

citywide



Total 0 0 0

FY 2016-2020 Recreation Facility Expansion/ModernizationExpand and transform existing recreation centers according to a new community center model as part of BCRP's comprehensive plan

100 General Obligation Bonds 0 0 0 603 State Open Space Grants 0 0 0

4501 Farring Court



Total 0 0 0

Farring Baybrook Neighborhood Pool RenovationRenovate the Farring Baybrook neighborhood “walk to” and wading pools to better address current usage patterns and to bring them




City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Dept. of Recreation & Parks


FY15 Baltimore Playground ProgramRenovate neighborhood playlots: Thames St., Chinquapin Park and Catherine St. PlaylotsVarious




Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 0 500 500 2,500


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 0 500 500 2,500


Appr.to date

2015 2017 2020 Total

0 0 1,000 1,000 5,0000 0 Zero Zero 00 0 750 750 3,7500 0 1,500 1,750 8,0000 0 Zero Zero 00 0 3,250 3,500 16,750


Appr.to date

2015 2017 2020 Total

0 0 1,000 1,000 5,0000 0 Zero Zero 00 0 500 500 2,5000 0 1,500 1,500 7,500

604 State Open Space Matching Grants 500 500 500Total 1,500 1,500 1,500


FY 2016-2020 Aquatic Facility Expansion/ModernizationImplement the Department’s long term aquatic facility plan by renovating the existing pools and creating new indoor and outdoor pools.citywide



800 General Funds (HUR Eligible) Zero Zero ZeroTotal 3,000 3,500 3,500

603 State Open Space Grants 750 750 750 604 State Open Space Matching Grants 1,250 1,750 1,750


FY 2016-2020 Park Rehabilitation ProgramInstall new trash and recycling bins, benches, lighting, signage, paths, utilities, fencing, fountains, dog areas and other park amenities Citywide




FY 2016-2020 Baltimore Playlot ProgramRenovate park playgrounds. The sites for the Baltimore Playlot Program will be selected closer to the fiscal year.Various



690 Other State Funds 500 500 500Total 500 500 500

Various



FY 2016-2020 Maryland Community Parks and Playground ProgramRenovate park playgrounds and nearby basketball courts through the Community Parks and Playgrounds Program.




Appr.to date

2015 2017 2020 Total

0 880 0 0 8800 880 0 0 880


Appr.to date

2015 2017 2020 Total

0 850 0 0 8500 850 0 0 850


Appr.to date

2015 2017 2020 Total

0 0 600 600 3,0000 0 600 600 3,000


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 0 500 500 2,500


FY 2016-2020 Athletic Field RenovationsAthletic fields throughout the city's park system will be renovated to accommodate a variety of team sports on either irrigated grass or Various




FY 2016-2020 Athletic Court ResurfacingIn future budget years, basketball & tennis courts will be renovated including court resurfacing, seal-coat, new fences and lights. Various




Herring Run Trail EnhancementsDesign and construct a bicycle/pedestrian underpass at the Harford Road Bridge and to connect the Lake Montebello Herring Run Park




Carroll Park Athletic ComplexFunds will be used to upgrade four baseball fields in Carroll Park.Carroll Park






Appr.to date

2015 2017 2020 Total

0 200 0 0 2000 600 0 0 6000 800 0 0 800


Appr.to date

2015 2017 2020 Total

0 600 0 0 6000 600 0 0 600


Appr.to date

2015 2017 2020 Total

0 125 0 0 1250 375 0 0 3750 500 0 0 500


Appr.to date

2015 2017 2020 Total

0 200 0 0 2000 600 0 0 6000 800 0 0 800Total 0 0 0

100 General Obligation Bonds 0 0 0 604 State Open Space Matching Grants 0 0 0

Various



Total 0 0 0

FY15 Court ResurfacingRenovate 10 basketball courts at 6 Park sites including Alexander Odum, Helen Mackall, Towanda, Catherine St, Edgewood, and


Park Maintenance Facility (Gwynns Falls)Renovate Gywnns Falls Divisions maintenance facility to include showers and dressing areas, safe storage facilities, ADA updates, 2905 Hillsdale Rd.




1529 E. Fort Ave



Total 0 0 0

Latrobe Park Field HouseDesign and construction of a new field house in Latrobe Park in collaboration with CHAP to support the Under Armour athletic field


FY15 Park Building RenovationRenovate five (5) park comfort stations including interior improvements for ADA compliance, replacement of roofs and building Various






Appr.to date

2015 2017 2020 Total

0 155 0 0 1550 100 0 0 1000 255 0 0 255


Appr.to date

2015 2017 2020 Total

0 300 0 0 3000 300 0 0 300


Appr.to date

2015 2017 2020 Total

0 300 0 0 3000 112 0 0 1120 412 0 0 412


Appr.to date

2015 2017 2020 Total

0 200 0 0 2000 200 0 0 200

603 State Open Space Grants 0 0 0Total 0 0 0

4915 Greenspring Ave



Total 0 0 0

Cylburn Arboretum Formal GardensRenovate the historic formal gardens next to the mansion at Cylburn including restoration and relocation of the large historic fountain,


FY15 Maryland Community Parks & Playgrounds ProgramPark playground surfacing and site repairs will be renovated at Carroll Park, Willow and Rosemont A Playgrounds. City Farms Various




Various



Total 0 0 0

FY15 Park Roadway ImprovementsRenovate the vehicular circulation system inside Druid Hill Park, Clifton Park and Carroll Parks, including roads, curbs, sidewalks, curb

613 Casino Area Local Impact Aid 0 0 0 800 General Funds (HUR Eligible) 0 0 0

Various



FY15 Tree Baltimore ProgramPurchase & install trees in support of Tree Baltimore. The Department’s Tree Baltimore staff and Forestry Division shall determine




Appr.to date

2015 2017 2020 Total

0 600 0 0 6000 600 0 0 600


Appr.to date

2015 2017 2020 Total

0 700 0 0 7000 Zero 0 0 00 800 0 0 8000 500 0 0 5000 2,000 0 0 2,000


Appr.to date

2015 2017 2020 Total

0 400 0 0 4000 5,000 0 0 5,0000 5,400 0 0 5,400


Appr.to date

2015 2017 2020 Total

0 500 0 0 5000 500 0 0 500


4202 Gwynns Falls Parkway



Total 0 0 0

Youth Group Campground in Gwynns Falls ParkUpgrade the existing youth campground with water and electrical service, renovate the existing pavilion, kitchen and storage areas,

100 General Obligation Bonds 0 0 0 603 State Open Space Grants 0 0 0

4001 Clifton Avenue



Total 0 0 0

Cahill Community CenterRenovate and expand the existing Cahill Recreation Center into a Community Center focused on outdoor recreation and environmental

503 Community Development Block Grants 0 0 0 604 State Open Space Matching Grants 0 0 0


Cherry Hill Indoor PoolReplace and co-locate the existing Cherry Hill Indoor Pool with the Cherry Hill Community Center, currently in design. Upgrade the 800/840 Roundview Road




FY15 Pool & Bath House Renovation and ADA UpgradesRenovate the Cherry Hill, Clifton, Patterson Outdoor Pools and the Callow Hill Indoor Pool to bring them up to current building code and Various






Appr.to date

2015 2017 2020 Total

0 1,000 0 0 1,0000 1,000 0 0 1,000


Appr.to date

2015 2017 2020 Total

0 500 0 0 5000 500 0 0 5000 1,000 0 0 1,000


Appr.to date

2015 2017 2020 Total

0 75 0 0 750 175 0 0 1750 250 0 0 250


Appr.to date

2015 2017 2020 Total

0 100 0 0 1000 75 0 0 750 175 0 0 175Total 0 0 0

200 General Funds 0 0 0 690 Other State Funds 0 0 0

1201 W. 36th St.



Total 0 0 0

Roosevelt Park SkateparkConstruct a Skatepark in Roosevelt Park in partnership with the Skatepark Of Baltimore, Inc. The Skatepark will serve young riders


4300 West Bay Ave



Total 0 0 0

Myers Pavilion Renovation (HVAC upgrades)Upgrade the Myers Pavilion, Indoor Sport Facility which operates year round, with energy efficient AC units in the main soccer arena.

200 General Funds 0 0 0 604 State Open Space Matching Grants 0 0 0

Druid Hill Park: Community Service CenterConvert the former reptile house in Druid Hill Park into a community service center to provide park access services for the public, Druid Hill Park




Winans Meadow Nature CenterConstruct a small nature center across from an existing restroom facility that will include educational exhibits, visitor space, a Gwynns Falls/Leakin Park






Appr.to date

2015 2017 2020 Total

0 300 0 0 3000 300 0 0 300


Appr.to date

2015 2017 2020 Total

0 300 0 0 3000 300 0 0 300


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 800 800 4,0000 0 800 800 4,000


Various



Total 0 0 0

FY 2016-2020 Park Building RenovationsRenovate park buildings to meet accessibility standards and allow continued use.

200 General Funds 0 0 0 604 State Open Space Matching Grants 0 0 0

Druid Hill Park: Three Sisters Pond RenovationRenovate the ponds, their water supply and circulation systems, construction of new paths, and landscaping for the surrounding 2600 Madison Ave




Royal Theater Recreational FieldConstruct a recreational field to include football, soccer, tennis and basketball on the site of the original Royal Theater.1300 Myrtle Avenue




3500 W. Northern Parkway, 2101 W. Rogers Avenue



FY15 Northwest Park ImprovementsContinue improvements to Northwest Park and Pimlico Public Safety Academy fields as well as identify site and begin design for


Appr.to date

2015 2017 2020 Total

0 0 200 200 1,0000 200 Zero Zero 2000 400 400 400 2,4000 600 600 600 3,600


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5001,190 500 Zero Zero 1,6901,320 500 500 600 4,6202,510 1,000 1,000 1,100 8,810


Appr.to date

2015 2017 2020 Total

0 2,000 2,000 2,000 12,0000 2,000 2,000 2,000 12,000

657 MDOT-County Transportation Bond 2,000 2,000 2,000Total 2,000 2,000 2,000

Reconstruct Tree Root Damaged SidewalksReconstruct sidewalks that have been damaged by tree roots. When city owned and maintained trees grow, the root systems can Various



905 Private Payments - Alleys 500 600 600Total 1,000 1,100 1,100

100 General Obligation Bonds 500 500 500 800 General Funds (HUR Eligible) Zero Zero Zero

Various Locations



Total 600 600 600

Alley ReconstructionRehabilitate alleys. Property owners request alley rehabilitation and share 50% of the costs with the City.

800 General Funds (HUR Eligible) Zero Zero Zero 906 Private Payments - Sidewalks 400 400 400




City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Alleys & Footways


Footway ReconstructionRepair pedestrian footways. The city has 10,900 service requests backlogged for repairs. Each SR represents a separate address for Various Locations


Appr.to date

2015 2017 2020 Total

0 4,500 0 0 4,5000 4,500 0 0 4,500


Appr.to date

2015 2017 2020 Total

26,600 0 0 0 26,6001,600 0 0 0 1,6003,700 0 0 0 3,700

0 3,900 0 0 3,900500 0 0 0 500

1,500 0 0 0 1,50033,900 3,900 0 0 37,800


Appr.to date

2015 2017 2020 Total

0 0 0 0 2,2000 0 0 0 6,8000 0 0 0 9,000

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Bridges


Annapolis, Waterview and Maisel St Bridge Over Baltimore Washington Pkwy (BC 5401)Reconstruction of three deteriorating bridges over I-295 including two vehicular and one pedestrian bridge.Annapolis, Waterview and Maisel St Bridge Over Baltimore Washington Pkwy (BC 5401)



690 Other State Funds 0 0 0Total 0 0 0

Edmondson Ave Bridge ReconstructionDesign and construct a complete replacement of the existing bridge. The new bridge will be 23 feet wider than the existing bridge to Edmondson Ave over Gwynns Falls/CSX Railroad



506 Federal Highway Transportation Funds 0 0 0 590 Other Federal Funds 0 0 0 657 MDOT-County Transportation Bond 0 0 0 690 Other State Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 0 0 0Total 0 0 0

Hanover Street Bridge Over CSX RR (BC5212)The existing structure of the Hanover Street Bridge over the CSX railroad is deteriorated and is to be replaced.Hanover Street South Of McComas Street



506 Federal Highway Transportation Funds 2,200 0 0 990 Other Funds (Not Classified Above) 6,800 0 0Total 9,000 0 0




Appr.to date

2015 2017 2020 Total

400 0 0 0 4001,001 1,000 1,000 1,000 7,001

280 0 0 0 2801,681 1,000 1,000 1,000 7,681


Appr.to date

2015 2017 2020 Total

0 0 0 0 4,0000 0 0 0 1,0000 0 0 0 5,000


Appr.to date

2015 2017 2020 Total

0 800 1,760 0 2,5600 200 440 0 6400 1,000 2,200 0 3,200


Appr.to date

2015 2017 2020 Total

0 0 0 0 8400 0 0 0 3,3600 0 0 0 00 0 0 0 4,200

Annual Urgent Needs Bridge RepairsThis is an annual sustaining program for citywide urgent needs bridge repairs and unforeseen bridge failures.Various



390 Other Revenue Bonds 0 0 0 657 MDOT-County Transportation Bond 1,000 1,000 1,000 800 General Funds (HUR Eligible) 0 0 0Total 1,000 1,000 1,000

Hillen Rd/Perring Pkwy Bridges Over Herring Run (BC 3504)Bridge is in very poor condition and needs full replacement. This project is necessary to protect public safety. City funding will leverage Hillen Rd Over Herring Run




Remington Ave Bridge Over Stoney Run (BC 3456)Design and replace the bridge. The Remington bridge was built in 1900, reconstructed in 1930 and has not been repaired in 83 years.Remington Ave Bridge Over Stoney Run



506 Federal Highway Transportation Funds 0 0 0 690 Other State Funds 0 0 0Total 0 0 0

Radecke Ave Bridge over Moores Run (BC 4405)Design and replace deteriorated bridge. The bridge sufficiency rating is 51.4 and has deteriorated beyond repair.Radecke Ave Bridge over Moores Run



100 General Obligation Bonds 200 640 0 506 Federal Highway Transportation Funds 800 2,560 0 800 General Funds (HUR Eligible) Zero Zero 0Total 1,000 3,200 0




Appr.to date

2015 2017 2020 Total

1,000 0 0 0 1,000200 0 0 0 200

5,000 0 0 0 6,0006,200 0 0 0 7,200

Sisson Street over CSXTotal replacement of bridge. Originally built in 1914, rehabilitated in 1950, but severe deterioration is now evident throughout the 2400 block of Sisson Street



506 Federal Highway Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0 908 Other Private Funds & Grants 1,000 0 0Total 1,000 0 0


Appr.to date

2015 2017 2020

24,720 0 0 00 2,200 0 0

3,753 0 0 028,473 2,200 0 0

0



Hawkins Point Rd Bridge over CSXT RRReconstruct bridge. The bridge sufficiency rating is 33/100. City funding will leverage other fund sources, including an 80-20 federal aid Hawkins Point Rd Bridge over CSXT RR

0 0



506 Federal Highway Transportation Funds 0 0

Total 0 0 0

690 Other State Funds 0 0 0 800 General Funds (HUR Eligible) 0

Total

24,7202,2003,753

30,673




Appr.to date

2015 2017 2020 Total

480 Zero 0 0 480420 0 0 0 420

0 0 0 0 0900 0 0 0 900


Appr.to date

2015 2017 2020 Total

0 500 0 0 5000 500 0 0 5000 1,000 0 0 1,000


Appr.to date

2015 2017 2020 Total

0 0 0 0 2000 0 200 0 300

1,313 90 Zero 0 1,4031,313 90 200 0 1,903

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Streets & Hwys.


Belair Road Complete Streets (527-008)Planning and design for street, sidewalk, bike improvements and greening at key nodes on Belair Road, including Erdman Ave., Erdman to County Line



506 Federal Highway Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 0 0 0Total 0 0 0

Highlandtown Complete StreetsTransit and streetscape improvements for three intersections on Eastern Ave. in Highlandtown (Highland Ave., SE Ave, Conkling St). Eastern Ave., Highlandtown



507 Federal Transit Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0Total 0 0 0

Falls Road/North Avenue Maintenance FacilitiesPer DOT’s Facilities Master Plan, funds are used to rehabilitate or construct DOT operating facilities, including reconstruction of the Falls Falls Road - North Avenue DOT Facility



100 General Obligation Bonds 0 0 200 200 General Funds 0 100 0 800 General Funds (HUR Eligible) 0 Zero ZeroTotal 0 100 200




Appr.to date

2015 2017 2020 Total

0 0 200 0 2000 2,500 2,500 2,500 15,0000 625 625 625 3,750

624 300 Zero 0 924624 3,425 3,325 3,125 19,874


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 Zero 0 0 00 0 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

19,400 17,000 0 0 36,400200 0 0 0 200

0 6,400 0 0 6,4006,000 0 0 0 6,000

25,600 23,400 0 0 49,000

Citywide Bike and Pedestrian Improvements / Bike Master PlanImplement the Bike Master Plan. Install bike infrastructure throughout the city, including markings, bike lanes, signals, bike racks, and City-wide



100 General Obligation Bonds 0 0 0 506 Federal Highway Transportation Funds 2,500 2,500 2,500 690 Other State Funds 625 625 625 800 General Funds (HUR Eligible) 0 0 0Total 3,125 3,125 3,125

Greenmount Ave. 29th to 43rd (527-009)Streetscape of Greenmount Ave between 43rd Street and 29th Street, including milling/repaving, lighting, landscaping, new sidewalks, Greenmount Avenue 43rd Street to 29th street



506 Federal Highway Transportation Funds Zero 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) Zero 0 0Total 0 0 0

Central Ave. Phase II StreetscapeEngineering and construction of stormdrain structures and reconstruction of Central Ave, including a new bridge connecting to Harbor Central Ave.



506 Federal Highway Transportation Funds 0 0 0 901 Sale of City Real Property 0 0 0 990 Other Funds (Not Classified Above) 0 0 0 999 All Other Debt 0 0 0Total 0 0 0




Appr.to date

2015 2017 2020 Total

0 0 0 0 1,6000 150 0 0 1500 0 0 0 4000 150 0 0 2,150


Appr.to date

2015 2017 2020 Total

0 0 0 0 9100 400 0 0 4000 400 0 0 1,310


Appr.to date

2015 2017 2020 Total

0 1,600 0 0 1,6000 400 0 0 4000 2,000 0 0 2,000


Appr.to date

2015 2017 2020 Total

0 1,600 0 0 1,6000 400 0 0 4000 2,000 0 0 2,000

Seton Hill Complete StreetsImplementation of Seton Hill Master Plan transportation recommendations, including geometric improvements, one way to two way street Seton Hill



506 Federal Highway Transportation Funds 1,600 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 400 0 0Total 2,000 0 0

W. North Ave. Complete Streets (Bentalou to Ellamont)Install roadway improvements along West North Ave, including bike lanes, street trees, pedestrian lighting between 2300-3100 blocks of North Ave., 2300-3100 blocks



200 General Funds 0 910 0 800 General Funds (HUR Eligible) 0 Zero 0Total 0 910 0

Cherry Hill Light Rail Station ImprovementsImplement pedestrian/bicycle/transit access improvements at the Cherry Hill Light Rail Station on Cherry Hill Road using a $1.6 million Cherry Hill Light Rail Station



507 Federal Transit Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0Total 0 0 0

I-83 Joint Repairs Phase IIRestore I-83 Joints at various locations and Emergency Turn around.I-83



506 Federal Highway Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0Total 0 0 0




Appr.to date

2015 2017 2020 Total

0 50 Zero Zero 500 50 0 0 50


Appr.to date

2015 2017 2020 Total

0 0 4,000 0 4,4000 0 0 0 1,0000 0 Zero 0 00 0 0 0 1000 0 4,000 0 5,500


Appr.to date

2015 2017 2020 Total

0 1,600 0 0 1,6000 400 0 0 4000 2,000 0 0 2,000


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0

Materials and Compliance TestingTest concrete, soil, aggregate, hot mix asphalt. Certified technicians are available on an on-call basis to provide the needed equipment City-wide



800 General Funds (HUR Eligible) Zero Zero ZeroTotal 0 0 0

Casino Streets Capital ProjectDOT will utilize these funds to invest in Complete Streets Improvements throughout neighborhoods around the casino.Within Casino Areas



506 Federal Highway Transportation Funds 400 0 0 690 Other State Funds 1,000 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 100 0 0Total 1,500 0 0

Haven Street Rehabilitation - Eastern Ave to Boston StreetThis project includes roadway reconstruction, resurfacing, sidewalk repairs, ADA pedestrian ramps, curbs and gutter repairs.Eastern Ave to Boston Street



506 Federal Highway Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0Total 0 0 0

Frederick Avenue - National Historic Road Gateway InitiativeIntersection and Pedestrian crosswalk improvements at Beechfield and Frederick Avenues and new median from Beechfield to City Line; Beechfield & Irvington Areas







Appr.to date

2015 2017 2020 Total

0 400 0 0 2,8000 100 0 0 1000 0 0 0 6000 500 0 0 3,500


Appr.to date

2015 2017 2020 Total

0 0 Zero 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 0 4,0000 0 0 0 4,000


Appr.to date

2015 2017 2020 Total

0 250 0 0 2500 250 0 0 250

Reconnecting Charles Street - Mt. Royal - Lanvale StThis project includes roadway resurfacing, sidewalk repair. ADA Ramps, curb and gutter repairs, minor storm drain improvements, and Charles Street from Mt. Royal to Lanvale



506 Federal Highway Transportation Funds 2,400 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 600 0 0Total 3,000 0 0

Gay Street Re-opening (527-010)Re-opening of Gay Street to Vehicular Traffic in Old Town Mall. Construct wider sidewalks to accommodate outdoor dining, and Gay Street at Old Town Mall



800 General Funds (HUR Eligible) 0 Zero 0Total 0 0 0

Uplands Area AThe subject project is a site development project, which included various elements of infrastructure including internal roads within the Edmondson Ave. between Uplands Pkwy and Old Frederick Road



800 General Funds (HUR Eligible) 0 4,000 0Total 0 4,000 0

Alternative Transportation and Safety Improvements for NWAlternative transportation modes along gateway and commuter routes including bike lane, pedestrian access and safety improvements.TBD







Appr.to date

2015 2017 2020 Total

0 100 0 0 1000 100 0 0 100


Appr.to date

2015 2017 2020 Total

0 400 4,000 5,000 21,8000 100 1,000 1,000 2,7000 0 0 0 1,7500 500 5,000 6,000 26,250


Appr.to date

2015 2017 2020 Total

0 400 4,000 5,000 21,8000 100 1,000 1,000 2,7000 0 0 0 1,7500 500 5,000 6,000 26,250


Appr.to date

2015 2017 2020 Total

0 400 4,000 5,000 21,8000 100 1,000 1,000 2,7000 0 0 0 1,7500 500 5,000 6,000 26,250

EBDI - Infrastructure Improvements (New Phases)Construction of Public and Private infrastructure to support the future phases of the East Baltimore Improvement ProjectsVarious




Federal Routes Reconstruction JOC - NEAs per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be NE Baltimore



506 Federal Highway Transportation Funds 2,400 5,000 5,000 690 Other State Funds 600 0 0 800 General Funds (HUR Eligible) 0 750 1,000Total 3,000 5,750 6,000

Federal Routes Reconstruction JOC - NWAs per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be NW Baltimore




Federal Routes Reconstruction JOC - SWAs per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be SW Baltimore







Appr.to date

2015 2017 2020 Total

0 400 4,000 5,000 21,8000 100 1,000 1,000 2,7000 0 0 0 1,7500 500 5,000 6,000 26,250


Appr.to date

2015 2017 2020 Total

0 2,500 2,500 2,500 15,0000 625 625 625 3,7500 3,125 3,125 3,125 18,750


Appr.to date

2015 2017 2020 Total

0 232 0 0 2320 232 0 0 232


Appr.to date

2015 2017 2020 Total

0 50 Zero Zero 500 50 0 0 50

Federal Routes Reconstruction JOC - SEAs per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be SE Baltimore




Citywide System PreservationInvestigate, report, recommend, design and prepare biddable documents for the repair and rehabilitation of DOT Infrastructure on federal Citywide



506 Federal Highway Transportation Funds 2,500 2,500 2,500 690 Other State Funds 625 625 625Total 3,125 3,125 3,125

FY15 Northwest Transportation ImprovementsImprove the Dolfield commercial area public realm. Also conduct a lighting study for Garrison Blvd and the Dorchester Neighborhood.Dolfield Commercial Area, Garrison Blvd, and Dorchester Neighborhood




Capital Program Management Technology SupportProvide technical support to implement Primavera, Capital project management software. Primavera is used to support design and DOT - TEC







Appr.to date

2015 2017 2020 Total

0 800 0 0 4,0000 200 0 0 1,000

645 0 0 0 645645 1,000 0 0 5,645


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 410 Zero Zero 4100 410 500 500 2,910


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,3002,000 0 0 0 2,0003,258 300 Zero Zero 3,5583,360 0 0 0 3,3608,618 300 500 500 11,218


Appr.to date

2015 2017 2020 Total

0 Zero Zero Zero 00 0 0 0 0

Martin Luther King Boulevard Intersection ImprovementDesign and construction of Martin Luther King Jr. Boulevard from North Eutaw Street to Park Avenue-Chase Street intersection.Martin Luther King Blvd. Eutaw to Linden



506 Federal Highway Transportation Funds 3,200 0 0 690 Other State Funds 800 0 0 800 General Funds (HUR Eligible) 0 0 0Total 4,000 0 0

Curb Repair-Slab Repairs - ADA Ramps Upgrades CitywideRepair and replace curbs along roadways. This is an annual sustaining program for the City’s infrastructure. Projects are prioritized on Various



100 General Obligation Bonds 500 500 500 800 General Funds (HUR Eligible) Zero Zero ZeroTotal 500 500 500

Neighborhood Street ResurfacingResurface neighborhood streets. Compliments area-wide resurfacing projects and includes low volume, streets which may be ineligible Various



100 General Obligation Bonds 300 500 500 200 General Funds 0 0 0 800 General Funds (HUR Eligible) Zero Zero Zero 990 Other Funds (Not Classified Above) 0 0 0Total 300 500 500

Feasibility StudiesConduct transportation studies and planning/concept designs for capital projects on an as needed basis. Also includes concept designs Various







Appr.to date

2015 2017 2020 Total

0 0 0 0 2250 0 225 0 2250 Zero 0 0 00 Zero Zero Zero 00 0 225 0 450


Appr.to date

2015 2017 2020 Total

0 5,600 0 0 5,6000 1,000 0 0 1,0000 6,600 0 0 6,600

DOT Facility Master Plan and ImplementationDevelop and implement plan to update and/or consolidate DOT Facilities to streamline operations and implement efficiencies.Various



100 General Obligation Bonds 225 0 0 200 General Funds 0 0 0 657 MDOT-County Transportation Bond 0 0 0 800 General Funds (HUR Eligible) 0 Zero ZeroTotal 225 0 0

Lafayette Ave Bridge Over AmtrakReplace 3 spans of 14 spans over Amtrak. The 1932 bridge is severely deteriorated with a SR rating of 48.5/100. The approach spans

0 0

Lafayette Ave Bridge Over Amtrak



Total 0 0 0

506 Federal Highway Transportation Funds 0 0 0 690 Other State Funds 0


Appr.to date

2015 2017 2020 Total

16,507 5,000 0 0 21,507300 0 0 0 300806 2,500 0 0 3,306

3,500 0 0 0 3,50021,113 7,500 0 0 28,613


Appr.to date

2015 2017 2020 Total

0 0 0 0 5,0000 0 0 0 1,0000 0 0 0 6,000


Appr.to date

2015 2017 2020 Total

500 0 0 0 5003,600 4,000 0 0 12,600

0 400 0 0 400300 0 0 0 300

2,100 0 0 0 2,1006,500 4,400 0 0 15,900



Harford Rd Bridge Over Herring Run (BC 3212)Replace bridge, which has deteriorated beyond repair. A total reconstruction of the bridge is needed. City funding will leverage other Harford Rd Bridge Over Herring Run



506 Federal Highway Transportation Funds 0 0 0 690 Other State Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 0 0 0Total 0 0 0

Replacement of Wilkens Ave. Bridge Over Gwynns FallsReplace bridge, which has deteriorated beyond repair. City funding will leverage other fund sources, including an 80-20 federal aid Wilkens Ave. Bridge Over Gwynns Falls




Boston-O'Donnell Connector RoadConstruct a new road for Boston Street to accommodate the Red Line Tracks. This project is a major implementation item of the Southeast Baltimore Industrial Area



100 General Obligation Bonds 0 0 0 506 Federal Highway Transportation Funds 5,000 0 0 690 Other State Funds 0 0 0 907 Private Payments - Conduits 0 0 0 990 Other Funds (Not Classified Above) 0 0 0Total 5,000 0 0


Appr.to date

2015 2017 2020 Total

0 1,250 2,500 2,500 8,7500 500 500 500 3,0000 1,750 3,000 3,000 11,750


Appr.to date

2015 2017 2020 Total

0 0 0 0 2,4000 0 0 0 2000 0 0 0 2,600


Appr.to date

2015 2017 2020 Total

1,000 1,250 2,500 2,500 9,750400 500 500 500 3,400

1,550 0 0 0 1,5502,950 1,750 3,000 3,000 14,700

800 General Funds (HUR Eligible) 0 0 0Total 500 500 3,000

506 Federal Highway Transportation Funds 0 0 2,500 657 MDOT-County Transportation Bond 500 500 500

Citywide



Total 1,000 1,600 0

Traffic Safety Improvements CitywideImplement various projects aimed at improving traffic safety throughout the City, such as geometric improvements, flashing beacons

506 Federal Highway Transportation Funds 800 1,600 0 990 Other Funds (Not Classified Above) 200 0 0

Intelligent Transportation System (ITS) ImprovementsDesign and construct Intelligent Transportation Systems city-wide, including variable message signs, speed flasher warnings, Various locations citywide



657 MDOT-County Transportation Bond 500 500 500Total 500 500 3,000



506 Federal Highway Transportation Funds 0 0 2,500

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Traffic Engineering


Signal Construction ProgramRehab or upgrade traffic signals that have become deteriorated or outdated; including replacing deteriorated signal heads, pole Various locations citywide


Appr.to date

2015 2017 2020 Total

0 2,200 2,200 2,200 13,2000 2,200 2,200 2,200 13,200


Appr.to date

2015 2017 2020 Total

0 2,200 2,200 2,200 13,2000 2,200 2,200 2,200 13,200


Appr.to date

2015 2017 2020 Total

0 2,200 2,200 2,200 13,2000 2,200 2,200 2,200 13,200


Appr.to date

2015 2017 2020 Total

0 2,200 2,200 2,200 13,2000 2,200 2,200 2,200 13,200

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Street Resurfacing


Resurfacing JOC - Urgent NeedsResurface central business district streets to maintain state of good repair.Citywide




Resurfacing - NorthwestReplace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway Northwest Sector




Resurfacing - SouthwestReplace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway Southwest Sector




Resurfacing - SoutheastReplace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway Southeast Sector




City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Street Resurfacing



Appr.to date

2015 2017 2020 Total

0 2,200 2,200 2,200 13,2000 2,200 2,200 2,200 13,200

Resurfacing - NortheastReplace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway Northeast Sector





Appr.to date

2015 2017 2020 Total

0 Zero Zero Zero 00 Zero Zero Zero 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 0300 0 0 0 300204 0 0 0 204504 0 0 0 504


Appr.to date

2015 2017 2020 Total

11,000 Zero Zero Zero 11,00011,000 0 0 0 11,000

990 Other Funds (Not Classified Above) Zero Zero ZeroTotal 0 0 0

Quarantine Road Landfill ExpansionCreate a much greater surface area footprint, which, in turn, allows for greater vertical expansion with the merging of the existing 5901 and 6100 Quarantine Road



990 Other Funds (Not Classified Above) 0 0 0Total 0 0 0

200 General Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0

Northwest Transfer Station ImprovementsThe NWTS was constructed in 1974 and the building is in disrepair. No exterior renovations have occurred in the nearly 40 years it has 5030 Reisterstown Road




Eastside Waste Transfer/C&D Processing FacilityProvide a reliable waste disposal facility in the eastern portion of the city. Provide a construction and demolition processing/recycling 6101 Bowleys Lane [or Other Location in East Baltimore]






200 General Funds Zero Zero Zero

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: DPW: Solid Waste


Urgent Needs - Solid Waste Emergency RepairsBy having an urgent needs contract the Bureau of Solid Waste would have the capability to rectify/repair problems at its facilities in an Solid Waste Facilities

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: DPW: Solid Waste



Appr.to date

2015 2017 2020 Total

584 Zero Zero Zero 584680 Zero 0 0 680

0 0 0 0 01,264 0 0 0 1,264


Appr.to date

2015 2017 2020 Total

0 0 250 0 5002,750 0 0 0 2,7502,750 0 250 0 3,250


Appr.to date

2015 2017 2020 Total

0 0 300 300 1,50010,000 300 Zero Zero 10,30010,000 300 300 300 11,800Total 300 300 300

100 General Obligation Bonds 300 300 300 200 General Funds Zero Zero Zero

5901 and 6100 Quarantine Road



Total 0 250 0

Quarantine Road Landfill Site ImprovementsThe City received numerous complaints and notices of violation over the last several years due to compliance lapses related to

200 General Funds Zero 250 Zero 590 Other Federal Funds 0 0 0

Methane Gas Collection SystemCollect methane, a valuable resource from the Quarantine Road Landfill, which will be sold to the United States Coast Guard and used Quarantine Road Landfill, Hawkins Point




200 General Funds Zero Zero Zero 800 General Funds (HUR Eligible) Zero 0 Zero

Solid Waste Facility RenovationsRenovate various Solid Waste facilities including citizens' convenience centers administrative areas, locker rooms and restrooms, Citywide




Appr.to date

2015 2017 2020 Total

0 0 4,800 0 5,640726 0 0 0 726726 0 4,800 0 6,366


Appr.to date

2015 2017 2020 Total

0 120 0 0 3,840462 0 0 0 462

5,914 0 0 0 5,91423 0 0 0 23

6,399 120 0 0 10,239


Appr.to date

2015 2017 2020 Total

0 1,000 1,000 1,000 6,0000 1,000 1,000 1,000 6,000

405 Stormwater Utility Funds 1,000 1,000 1,000Total 1,000 1,000 1,000

City-Wide



Total 3,720 0 0

Stormwater Mitigation ProjectsThe projects will support both the Grow Green Initiative and the implementation of DP3 principal in Chapter 5 – IN-16 to enhance the

657 MDOT-County Transportation Bond 0 0 0 990 Other Funds (Not Classified Above) 0 0 0

405 Stormwater Utility Funds 3,720 0 0 490 Other Utility Funds 0 0 0

Patapsco Avenue DrainageThis project will re-align a major storm drain system and implement quantitative controls to decrease flooding. It addresses complaints Cherry Hill



657 MDOT-County Transportation Bond 0 0 0Total 840 0 0



405 Stormwater Utility Funds 840 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: DPW: Storm Water Program


SWC-7768 Harris Creek Storm Drainage ImprovementsCondition assessment, design and construction of the storm drain system (100+ years old) from over 1,200 acres of the City. Harris Creek Vicinity




Appr.to date

2015 2017 2020 Total

0 0 360 2,232 6,7440 0 360 2,232 6,744


Appr.to date

2015 2017 2020 Total

0 0 0 0 3,7202,826 0 0 0 2,8262,826 0 0 0 6,546


Appr.to date

2015 2017 2020 Total

965 0 0 0 9650 0 2,016 0 4,752

800 0 0 0 8004,884 0 0 0 4,884

12,325 0 0 0 12,325800 0 0 0 800

19,774 0 2,016 0 24,526Total 360 360 2,016

800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 0 0 0

490 Other Utility Funds 0 0 0 657 MDOT-County Transportation Bond 0 0 0

100 General Obligation Bonds 0 0 0 405 Stormwater Utility Funds 360 360 2,016

Various



Total 3,720 0 0

Storm Drain and Inlet RehabilitationProvide solutions to potentially dangerous storm water management systems. Investigation of piping systems will require upgrades in

405 Stormwater Utility Funds 3,720 0 0 800 General Funds (HUR Eligible) 0 0 0

North Point Road Storm DrainImprovements to the storm drain system at North Point Boulevard at Quad Avenue in the Back River WatershedNorth Point Boulevard at Quad Avenue



405 Stormwater Utility Funds 600 1,560 1,992Total 600 1,560 1,992

Drainage Improvements, Various WatershedsInstallation of water quantitative control BMP's, increase/modification to inlets, and increase in pipe sizes.City-Wide






Appr.to date

2015 2017 2020 Total

400 0 0 0 4000 0 4,080 0 8,1600 0 0 0 0

1,000 0 0 0 1,0002,450 0 0 0 2,4501,850 0 0 0 1,8505,700 0 4,080 0 13,860Total 0 0 4,080

800 General Funds (HUR Eligible) 0 0 0 990 Other Funds (Not Classified Above) 0 0 0

490 Other Utility Funds 0 0 0 657 MDOT-County Transportation Bond 0 0 0

100 General Obligation Bonds 0 0 0 405 Stormwater Utility Funds 0 0 4,080

Citywide



On Call Storm Drain Design/Engin. ServiceInvestigate, recommend solutions and design improvements to identified projects using the services of an On-Call Engineering


Appr.to date

2015 2017 2020 Total

0 150 224 0 1,094316 0 0 0 316316 150 224 0 1,410


Appr.to date

2015 2017 2020 Total

0 0 6,677 1,565 16,9020 0 6,677 1,565 16,902


Appr.to date

2015 2017 2020 Total

0 0 0 0 4,3730 0 0 0 4,373


Appr.to date

2015 2017 2020 Total

0 0 0 0 2,9901,672 0 0 0 1,6721,672 0 0 0 4,662Total 1,495 1,495 0

405 Stormwater Utility Funds 1,495 1,495 0 657 MDOT-County Transportation Bond 0 0 0

Urgent Need Stream Repair Project 1Repair and restore streambeds severely damaged by storms. Construct small Best Management Practices to mitigate future storm Various



405 Stormwater Utility Funds 600 3,773 0Total 600 3,773 0

Moore's Run Environmental Restoration #1 & #2Design and implement prioritized areas identified in the open channel database plan required under the MS4 PermitMoore's Run Stream area in Back River Watershed



405 Stormwater Utility Funds 2,223 4,392 2,045Total 2,223 4,392 2,045

Small SWM BMP'sSmall stormwater management BMP projects. This project will support the City's Grown Green Initiative.City-Wide



657 MDOT-County Transportation Bond 0 0 0Total 130 403 187



405 Stormwater Utility Funds 130 403 187

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: DPW: Pollution/Erosion Control


Basin Insert ProjectsThis project includes the planning, design, and installation of 250 inlet screens/catch basin inserts in order to decrease trash loadings Various




Appr.to date

2015 2017 2020 Total

1,000 0 0 0 1,0000 1,320 22,020 2,836 32,640

14,050 0 0 0 14,0503,000 0 0 0 3,0004,018 0 0 0 4,018

22,068 1,320 22,020 2,836 54,708


Appr.to date

2015 2017 2020 Total

75 0 0 0 750 0 3,453 971 9,208

75 0 3,453 971 9,283


Appr.to date

2015 2017 2020 Total

0 900 4,674 0 8,3611,800 0 0 0 1,8002,485 0 0 0 2,4854,285 900 4,674 0 12,646

990 Other Funds (Not Classified Above) 0 0 0Total 450 2,337 0

405 Stormwater Utility Funds 450 2,337 0 690 Other State Funds 0 0 0

Various



Total 540 3,093 1,151

Large Stormwater BMPIdentify optimum locations and construct large stormwater ponds/wetland projects.

100 General Obligation Bonds 0 0 0 405 Stormwater Utility Funds 540 3,093 1,151

Impervious Removal/GreeningRemove impervious surfaces at various Baltimore City Public Schools, such as Northwood Elementary and Arundel Elementary/Middle Various




657 MDOT-County Transportation Bond 0 0 0 690 Other State Funds 0 0 0

100 General Obligation Bonds 0 0 0 405 Stormwater Utility Funds 528 5,936 0

Various



Citywide Stream RestorationRestore streambeds in Lower Moore`s Run, Biddison Run, Powder Mill Run, Chinquapin Run, Lower Stony Run, and other locations as




Appr.to date

2015 2017 2020 Total

800 0 0 0 8000 0 4,598 5,365 13,605

287 0 0 0 2871,049 0 0 0 1,049

330 0 0 0 3301,200 0 0 0 1,200

468 0 0 0 4684,134 0 4,598 5,365 17,739


Appr.to date

2015 2017 2020 Total

0 0 0 0 1,0202,250 0 0 0 2,2502,250 0 0 0 3,270


Appr.to date

2015 2017 2020 Total

0 240 5,847 0 6,087200 0 0 0 200

5,000 0 0 0 5,0005,200 240 5,847 0 11,287


405 Stormwater Utility Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0

Chinquapin Run area



Total 1,020 0 0

Chinquapin Run Stream RestorationDesign and implement prioritized areas identified in the open channel database plan required under the NPDES Permit for stormwater.

405 Stormwater Utility Funds 1,020 0 0 800 General Funds (HUR Eligible) 0 0 0

Powder Mill Run Stream RestorationDesign and implement prioritized area identified in the stream and watershed restoration plan and open channel database study Powder Mill Run Stream




800 General Funds (HUR Eligible) 0 0 0 890 Other Transportation Funds 0 0 0

657 MDOT-County Transportation Bond 0 0 0 690 Other State Funds 0 0 0

100 General Obligation Bonds 0 0 0 405 Stormwater Utility Funds 0 3,642 0

Baltimore Harbor Debris CollectorsIdentify optimum large stormwater outfall locations, design, and install Best Management Practice trash and debris collectors.Baltimore Harbor Debris Collector




Appr.to date

2015 2017 2020 Total

0 0 200 200 8000 Zero Zero Zero 00 0 200 200 800


Appr.to date

2015 2017 2020 Total

480 2,000 0 0 2,480420 800 0 0 1,220900 2,800 0 0 3,700


Appr.to date

2015 2017 2020 Total

0 550 0 0 5,3500 150 0 0 6500 0 0 0 1,2000 700 0 0 7,200


Appr.to date

2015 2017 2020 Total

0 0 600 1,000 4,1000 0 250 0 2500 0 850 1,000 4,350Total 0 1,500 1,000

100 General Obligation Bonds 0 1,500 1,000 200 General Funds 0 0 0

Gay Street-Reopening (601-011/508-036)Re-open the 500 block of Gay Street in Oldtown Mall to two-way vehicular traffic and on-street parking. This will complement and Gay street at Old Town Mall



990 Other Funds (Not Classified Above) 1,200 0 0Total 6,000 0 500

506 Federal Highway Transportation Funds 4,800 0 0 800 General Funds (HUR Eligible) 0 0 500

Greenmount Avenue 29th to 43rd



Total 0 0 0

Waverly-Greenmount (601-010/508-020)Replace the sidewalks along Greenmount Avenue from 29th Street (2900 block) to 43rd Street (4300 block). Construction of new

506 Federal Highway Transportation Funds 0 0 0 800 General Funds (HUR Eligible) 0 0 0

Belair Rd-Reconstruction (601-007/508-004)Belair Road is to be reconstructed between Erdman, Frankford and Fleetwood. Work may include planning and design for streets, Belair Edison/Erdman to County Line







City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Dev. Agencies Program


Choice Neighborhood DOT SupportDOT is partnering with housing and committing these funds to evaluate DOT’s current infrastructure and recommend improvements in City Wide




Appr.to date

2015 2017 2020 Total

0 0 500 0 1,4750 0 500 0 1,475


Appr.to date

2015 2017 2020 Total

0 0 850 0 8500 0 0 0 1000 0 850 0 950


Appr.to date

2015 2017 2020 Total

0 0 0 0 1,1750 1,000 0 0 1,0000 1,000 0 0 2,175


Appr.to date

2015 2017 2020 Total

319 0 1,500 1,500 7,8190 0 500 500 2,000

750 1,000 0 0 1,7501,069 1,000 2,000 2,000 11,569

800 General Funds (HUR Eligible) 0 0 0Total 1,500 2,000 2,000

100 General Obligation Bonds 1,500 1,500 1,500 200 General Funds 0 500 500

O'Donnell Heights Infrastructure



Total 1,175 0 0

O'Donnell Heights Infras (588-965)Redevelop the functionally obsolete and blighted O’Donnell Heights public housing site into a mixed-income residential community by

100 General Obligation Bonds 1,175 0 0 800 General Funds (HUR Eligible) 0 0 0

Fells Point



Total 100 0 0

Broadway Square (601-029)Reconstruct Broadway Square on the 800 block of S. Broadway to support private development of adjacent buildings and public


York Road-Improvements (601-037)The York Road Design Project is the planning and analysis of proposed “Complete Streets” improvements to York Road from 39th York Road 39th street to County Line




Lombard and Calvert Streets



Lombard & Calvert St. (601-014)Reconstruct and landscape sidewalks along the north side of Lombard Street between Calvert and Grant Streets and the west side of




Appr.to date

2015 2017 2020 Total

0 0 775 500 4,0750 0 0 0 00 0 775 500 4,075


Appr.to date

2015 2017 2020 Total

0 0 200 0 9000 0 800 0 1,6000 250 Zero 0 2500 250 1,000 0 2,750


Appr.to date

2015 2017 2020 Total

0 0 0 0 4,0000 Zero 0 0 00 0 0 0 1,0000 0 0 0 5,000

990 Other Funds (Not Classified Above) 1,000 0 0Total 5,000 0 0

506 Federal Highway Transportation Funds 4,000 0 0 800 General Funds (HUR Eligible) 0 0 0

Bayview MARC Intermodal StationPerform site planning, design and environmental studies for access improvements and parking facilities for Bayview Intermodal Station Bayview



800 General Funds (HUR Eligible) Zero Zero 0Total 500 1,000 0

100 General Obligation Bonds 500 200 0 506 Federal Highway Transportation Funds 0 800 0

Inner Harbor



Total 800 1,000 1,000

Inner Harbor - Infrastructure/ Utility (Inner Harbor)Promenade repairs, streetlight replacement and bulkhead repairs in the Inner Harbor. Provides maintenance targeted towards the

100 General Obligation Bonds 800 1,000 1,000 800 General Funds (HUR Eligible) 0 0 0

Somerset Homes- Oldtown Mall (588-971)Redevelop the Somerset Homes area and infrastructure to create a 270-unit mixed-income residential development with new retail and Somerset Homes-Oldtown Mall Area




Appr.to date

2015 2017 2020 Total

0 720 0 0 15,3640 720 0 0 15,364


Appr.to date

2015 2017 2020 Total

1,300 0 0 0 16,7061,300 0 0 0 16,7062,600 0 0 0 33,412


Appr.to date

2015 2017 2020 Total

950 0 900 10,801 12,651950 0 900 10,801 12,651

1,900 0 1,800 21,602 25,302


Appr.to date

2015 2017 2020 Total

1,138 0 900 10,530 12,5681,138 0 900 10,530 12,5682,276 0 1,800 21,060 25,136Total 0 0 0

302 Waste Water Revenue Bonds 0 0 0 700 County Grants 0 0 0

Back River WWTP



Total 0 0 0

Back River Plant-Wide Odor ControlStudy, design and construction of plant-wide odor control facilities.


Back River and Patapsco WWTPs



Total 30,812 0 0

Comprehensive Biosolids Management PlanFunds needed to evaluate, design, and construct long-term biosolids management, stabilization, and disposal facilities.

302 Waste Water Revenue Bonds 15,406 0 0 700 County Grants 15,406 0 0

Back River WWTP



Total 13,924 720 0

Back River Sparrows Point OutfallFunds needed to evaluate existing Sparrow Point Outfall to determine options for continued use. Design and construct identified



302 Waste Water Revenue Bonds 13,924 720 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: DPW: Waste Water


House Lateral Connection Upgrade ProgramRehabilitate, repair, and replace defective house laterals.Various




Appr.to date

2015 2017 2020 Total

505 0 0 0 4,955505 0 0 0 9,961

1,010 0 0 0 14,916


Appr.to date

2015 2017 2020 Total

0 500 0 0 4,8500 500 0 0 4,8500 1,000 0 0 9,700


Appr.to date

2015 2017 2020 Total

2,750 1,200 1,200 1,200 9,9502,750 1,200 1,200 1,200 9,950


Appr.to date

2015 2017 2020 Total

15,585 2,984 0 205 23,6989,300 4,800 300 300 15,600

25,500 4,629 300 635 41,92750,385 12,413 600 1,140 81,225

700 County Grants 5,611 4,870 382Total 8,644 7,321 722

302 Waste Water Revenue Bonds 2,733 2,151 40 401 Waste Water Utility Funds 300 300 300

Annual Facilities ImprovementsRehabilitate, repair, and/or replace wastewater facility systems to maintain the operational function and performance reliability of aging Various



401 Waste Water Utility Funds 1,200 1,200 1,200Total 1,200 1,200 1,200

Citywide



Total 8,700 0 0

GIS Updates & Mapping ProgramFunds are needed to continue the City`s program of providing updated citywide base maps. DPW continues working on updates to


Eastern Avenue Pump Station



Total 0 0 13,906

Eastern Avenue Pump Station Pump Replacement SC TBDThe existing raw wastewater pumps are over 100 years old and are in need of replacement.

302 Waste Water Revenue Bonds 0 0 4,450 700 County Grants 0 0 9,456

Patapsco WWTP



Patapsco WWTP Misc. RehabilitationRehabilitation design and construction of existing Patapsco facilities and systems not upgraded with the ENR construction.




Appr.to date

2015 2017 2020 Total

141,662 0 0 20,226 163,388504,212 0 0 0 504,212141,662 0 0 20,226 163,388787,536 0 0 40,452 830,988


Appr.to date

2015 2017 2020 Total

0 3,000 0 0 3,0000 3,000 0 0 3,0000 6,000 0 0 6,000


Appr.to date

2015 2017 2020 Total

24,500 58,028 13,500 13,500 152,7289,000 0 0 0 9,000

13,000 0 0 0 13,00046,500 58,028 13,500 13,500 174,728


Appr.to date

2015 2017 2020 Total

46,813 11,263 7,139 0 67,962250 271 91 0 647

47,063 11,534 7,230 0 68,609Total 2,031 751 0

302 Waste Water Revenue Bonds 2,006 741 0 700 County Grants 25 10 0

Lower Level Sewershed RehabRehabilitate, repair, and replace wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.Low Level Sewershed



700 County Grants 0 0 0Total 16,200 13,500 13,500

302 Waste Water Revenue Bonds 16,200 13,500 13,500 401 Waste Water Utility Funds 0 0 0

Various



Total 0 0 0

Urgent Need Sanitary ServicesRehabilitate, investigate and design sanitary sewers at various locations.


Primary Tank No. 3 & 4 Renovations - SC TBDFunds are needed for the renovation of Primary Settling Tank Nos. 3 & 4 at the e Back River Wastewater Treatment Plant.8201 Eastern Blvd



700 County Grants 0 1,500 0Total 0 3,000 0

302 Waste Water Revenue Bonds 0 1,500 0 690 Other State Funds 0 0 0

Enhanced Nutrient Removal at Back River WWTP, SC-877, SC-882Design and modify existing Biological Nutrient Removal (BNR) Facilities to optimize the removal of ammonia and nitrogen from the 8201 Eastern Blvd






Appr.to date

2015 2017 2020 Total

10,004 0 393 0 16,9576,681 0 357 0 12,447

16,685 0 750 0 29,404


Appr.to date

2015 2017 2020 Total

70,647 750 5,550 0 102,69470,647 750 5,550 0 102,694


Appr.to date

2015 2017 2020 Total

17,371 0 6,718 0 27,18831,807 0 11,779 0 49,01849,178 0 18,497 0 76,206


Appr.to date

2015 2017 2020 Total

57,161 0 12,090 0 75,84318,461 0 3,660 0 24,91375,622 0 15,750 0 100,756Total 8,634 750 0


Herring Run Sewershed



Total 7,780 751 0

Sewer System Rehabilitation Program - Herring Run SewershedRepair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.


Sewer System Rehabilitation Program - Gwynns Falls SewershedRepair and replace wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.Gwynns Falls Sewershed



302 Waste Water Revenue Bonds 24,997 750 0Total 24,997 750 0

High Level Sewershed



Total 11,219 750 0

Sewer System Rehabilitation Program - High Level SewershedRepair and replace wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.


Dundalk Sewershed



Sewer System Rehabilitation Program - Dundalk SewershedRepair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.




Appr.to date

2015 2017 2020 Total

76,091 518 3,416 0 95,27634,609 233 1,535 0 43,229

110,700 751 4,951 0 138,505


Appr.to date

2015 2017 2020 Total

4,500 300 300 300 6,3004,500 300 300 300 6,3009,000 600 600 600 12,600


Appr.to date

2015 2017 2020 Total

2,652 1,280 0 0 3,9325,634 2,720 0 0 8,3548,286 4,000 0 0 12,286


Appr.to date

2015 2017 2020 Total

5,500 153,257 0 0 158,7575,500 153,257 0 0 158,757

11,000 306,514 0 0 317,514Total 0 0 0


Back River WWTP



Total 0 0 0

Back River WWTP Primary and Influent Facilities RehabilitationEvaluate capacity of Back River WWTP primary and influent facilities to handle anticipated future flows, design and construct


Patapsco WWTP



Total 600 600 600

Patapsco Chlorine ConversionConvert the existing chlorine disinfection system at Patapsco WWTP to a disinfection system using sodium hypochlorite.


Back River and Patapsco WWTPs



Total 21,352 751 0

Wastewater Facilities Security ImprovementsAdd, modify and upgrade security systems at the Bureau`s wastewater conveyance and treatment facilities in response to Federal


Jones Falls Sewershed



Sewer System Rehabilitation Program - Jones Falls SewershedRepair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.




Appr.to date

2015 2017 2020 Total

0 200 0 0 2,4000 200 0 0 2,400

302 Waste Water Revenue Bonds 2,200 0 0Total 2,200 0 0

Clinton Street



Clinton Street Pump Station Force Main Improvements Phase IIDesign and construct improvements to the Clinton Street Pump Station Force Main due to a number of emergency repairs.


Appr.to date

2015 2017 2020 Total

12,500 2,500 0 0 15,00012,500 2,500 0 0 15,00025,000 5,000 0 0 30,000


Appr.to date

2015 2017 2020 Total

305 0 0 0 3,673476 0 0 0 5,744781 0 0 0 9,417


Appr.to date

2015 2017 2020 Total

37,723 0 4,000 0 51,92325,337 0 7,200 0 39,33763,060 0 11,200 0 91,260


Appr.to date

2015 2017 2020 Total

18,935 4,500 1,910 0 48,65512,800 3,000 1,280 0 32,66031,735 7,500 3,190 0 81,315Total 34,200 4,690 0

301 Water Revenue Bonds 20,500 2,810 0 700 County Grants 13,700 1,880 0

Various



Total 14,200 0 2,800

Watershed Bridge MaintenanceRepair or replace, clean and paint bridges with City-owned watersheds.

301 Water Revenue Bonds 8,500 0 1,700 700 County Grants 5,700 0 1,100

Various



Total 600 0 8,036

Urgent Need Reservoir Area - Roads & Culvert Repair & RehabilitationRehabilitate & reconstruct roads associated with City-owned watersheds. Rehabilitation/reconstruction to include Phoenix Road, Warren

301 Water Revenue Bonds 234 0 3,134 700 County Grants 366 0 4,902

Water Supply Tunnels Inspection & RehabilitationInvestigate and rehabilitate as necessary the three main water supply tunnels: Loch Raven Reservoir to Montebello WFP(raw water); Various



700 County Grants 0 0 0Total 0 0 0



301 Water Revenue Bonds 0 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: DPW: Water Supply


Water Utility Billing System UpgradeFunding required to upgrade the Water Utility Billing System to provide the City with current and accurate billing data.Citywide




Appr.to date

2015 2017 2020 Total

4,750 3,390 450 1,350 11,2901,150 0 0 0 1,1505,900 3,390 450 1,350 12,440


Appr.to date

2015 2017 2020 Total

206,039 81,383 60,945 103,077 811,4342,450 3,610 0 0 6,0602,324 2,134 3,117 3,525 49,133

210,813 87,127 64,062 106,602 866,627


Appr.to date

2015 2017 2020 Total

25,508 7,200 0 0 33,15314,092 0 0 0 14,09217,480 0 0 0 17,48057,080 7,200 0 0 64,725


Appr.to date

2015 2017 2020 Total

5,768 0 0 0 6,5283,106 0 0 0 3,6068,874 0 0 0 10,134Total 1,260 0 0

301 Water Revenue Bonds 760 0 0 700 County Grants 500 0 0

Earthen Dam Improvement Program WC-1242Funds are needed to provide for the rehabilitation of interior/exterior slopes of several dams managed by the Bureau of Water and Various



700 County Grants 0 0 0Total 445 0 0

301 Water Revenue Bonds 445 0 0 402 Water Utility Funds 0 0 0

Water Mains - InstallationInstall water mains as needed to provide adequate water pressure and flows to serve users and fight fires. Such work will be performed Various



700 County Grants 3,672 30,836 3,525Total 89,755 173,429 134,839

301 Water Revenue Bonds 86,083 142,593 131,314 402 Water Utility Funds 0 0 0

Various



Total 450 450 450

Water Infrastructure RehabilitationRehabilitate water infrastructure by cleaning and cement lining, looping dead end water mains, abandoning stubs, and replacing

402 Water Utility Funds 450 450 450 700 County Grants 0 0 0

Citywide



Mapping Program - Water Supply SystemThis project is to continue the DPW GIS system development by providing updated and additional water utilities information such as




Appr.to date

2015 2017 2020 Total

8,420 13,600 0 0 26,7404,800 0 0 0 4,8008,284 9,000 0 0 20,464

21,504 22,600 0 0 52,004


Appr.to date

2015 2017 2020 Total

6,392 0 0 0 55,2924,239 0 0 0 36,839

10,631 0 0 0 92,131


Appr.to date

2015 2017 2020 Total

8,535 0 2,400 0 21,75920,214 0 0 0 20,21421,403 0 2,400 0 34,62750,152 0 4,800 0 76,600


Appr.to date

2015 2017 2020 Total

600 8,700 0 0 9,300400 5,800 0 0 6,200

1,000 14,500 0 0 15,500Total 0 0 0


Montebello Water Filtration Plant Laboratory FacilitiesDesign and construct new laboratory facilities at the existing Montebello Water Filtration Plant.Montebello Water Filtration Plant



700 County Grants 600 10,224 0Total 1,200 20,448 0

301 Water Revenue Bonds 600 10,224 0 402 Water Utility Funds 0 0 0

Citywide



Total 81,500 0 0

Valve and Hydrant Exercising - AnnualExercise, access and/or repair water valves and fire hydrants.

301 Water Revenue Bonds 48,900 0 0 700 County Grants 32,600 0 0

Montebello WTP I Improvements WC-1190 & WC-1233Upgrade existing filter boxes and controls at Water Filtration Plant. The plant was constructed in the early 20th century and requires 3901 Hillen Rd



700 County Grants 480 2,700 0Total 1,200 6,700 0

301 Water Revenue Bonds 720 4,000 0 402 Water Utility Funds 0 0 0

Various



Urgent Needs Water Facilities - Annual ImprovementsRepair and maintain water treatment and conveyance facilities as required as a result of unanticipated failures of equipment, operating




Appr.to date

2015 2017 2020 Total

3,495 0 2,100 0 5,5952,947 0 1,400 0 4,3476,442 0 3,500 0 9,942


Appr.to date

2015 2017 2020 Total

7,949 13,280 12,627 8,615 81,138634 0 0 0 634

3,681 2,809 2,671 1,822 19,16212,264 16,089 15,298 10,437 100,934


Appr.to date

2015 2017 2020 Total

23,761 1,440 37,500 0 62,70121,939 960 25,000 0 47,89945,700 2,400 62,500 0 110,600


Appr.to date

2015 2017 2020 Total

0 2,871 0 0 2,8710 4,570 0 0 4,5700 7,441 0 0 7,441Total 0 0 0


Towson Reservoir



Total 0 0 0

Towson Finished Water Reservoir Improvements WC 1295Design of covers and/or replacement structures at the Towson Reservoir including valve replacements and control improvements.


Chlorine Handling Safety Improvements WC-1150Provide safety improvements by eliminating gaseous chlorine at each of the fifteen chlorination facilities, including the Montebello Plants Various



700 County Grants 2,791 2,709 2,679Total 15,984 15,517 15,345

301 Water Revenue Bonds 13,193 12,808 12,666 402 Water Utility Funds 0 0 0

Various



Total 0 0 0

Urgent Needs Water Engineering ServicesInvestigate, report, recommend, design and prepare biddable documents for the repair or rehabilitation of facilities within the water


Abington Road to Montebello WFP



Susquehanna Transmission Main Valve ReplacementRemoval and replacement of air release & vacuum release water valves located along the length of the Susquehanna Raw Water




Appr.to date

2015 2017 2020 Total

2,360 7,200 97,220 0 106,7801,640 4,800 64,820 0 71,2604,000 12,000 162,040 0 178,040


Appr.to date

2015 2017 2020 Total

3,060 354 4,215 0 86,7651,940 246 2,930 0 73,6295,000 600 7,145 0 160,394


Appr.to date

2015 2017 2020 Total

12,500 36,000 0 0 48,50012,500 36,000 0 0 48,500


Appr.to date

2015 2017 2020 Total

13,500 0 0 0 313,90042,500 0 0 0 278,53056,000 0 0 0 592,430Total 0 536,430 0

301 Water Revenue Bonds 0 300,400 0 700 County Grants 0 236,030 0

Fullerton Water Filtration Plant (WC-1169)Design and construct a new water filtration plant in the Fullerton Area of Baltimore County. The facility is needed to treat water from the Belair Road - Baltimore County



301 Water Revenue Bonds 0 0 0Total 0 0 0

Perry Hall Boulevard



Total 147,649 0 0

Fullerton Finished Water Reservoir ImprovementsDesign covers and/or replace structures at Fullerton Finished Water Reservoir, including valve replacements and control improvements.


718 Druid Park Lake Drive



Total 0 0 0

Druid Lake Finished Water Reservoir Improvements (WC-1204 & WC-1253)Design and construct covered finished water reservoirs at Druid Lake, including valve replacements and control improvements.


3208 Powhattan Avenue



Ashburton Finished Water Reservoir Improvements (WC-1211)Design and construct covered finished water reservoirs at Ashburton Finished Water Reservoir, including valve replacements and




Appr.to date

2015 2017 2020 Total

1,835 0 12,000 0 16,2356,066 0 0 0 6,0667,901 0 11,280 0 21,581

15,802 0 23,280 0 43,882


Appr.to date

2015 2017 2020 Total

4,050 9,604 0 0 13,6544,950 15,022 0 0 19,9729,000 24,626 0 0 33,626


Appr.to date

2015 2017 2020 Total

1,390 0 0 0 9,790960 0 0 0 6,560

2,350 0 0 0 16,350


Appr.to date

2015 2017 2020 Total

2,665 0 0 0 18,9271,785 0 0 0 12,6274,450 0 0 0 31,554Total 0 27,104 0


Liberty Dam



Total 14,000 0 0

Maintenance Building Improvements at Liberty Dam (WC-1207)Evaluate condition of the existing maintenance facilities at Liberty Dam and design and construct recommended improvements.


Loch Raven Dam



Total 0 0 0

Maintenance Building Improvements at Loch Raven Dam (WC-1183)Evaluate condition of the existing maintenance facilities at Loch Raven Dam and design and construct recommended improvements.


Guilford Pump Station Rehabilitation (WC-1120)Rehabilitate and repair Guilford Water Pumping Station facilities to maintain the operational function and performance reliability of aging Various



700 County Grants 2,400 0 0Total 4,800 0 0

301 Water Revenue Bonds 2,400 0 0 402 Water Utility Funds 0 0 0

Various



Monitoring + Condition Assessment Water Transmission MainsPerform an inspection program to evaluate the condition of prestressed pipelines used to transmit potable water throughout the City`s




Appr.to date

2015 2017 2020 Total

1,419 0 0 0 14,7601,019 0 0 0 9,5492,438 0 0 0 24,309


Appr.to date

2015 2017 2020 Total

756 0 0 0 7,9701,182 0 0 0 15,6371,938 0 0 0 23,607


Appr.to date

2015 2017 2020 Total

1,250 0 0 0 14,7221,250 0 0 0 14,722


Appr.to date

2015 2017 2020 Total

0 0 128 0 1280 0 12,625 0 12,6250 0 12,753 0 12,753Total 0 0 0


Towson Pump Station RehabilitationRehabilitate and repair Towson Water Pumping Station facilities to maintain the operational function and performance reliability of aging Towson



700 County Grants 13,472 0 0Total 13,472 0 0

Pikesville



Total 0 0 21,669

Pikesville Pump Station RehabilitationRehabilitate and repair Pikesville Water Pumping Station facilities to maintain the operational function and performance reliability of

301 Water Revenue Bonds 0 0 7,214 700 County Grants 0 0 14,455

Cromwell



Total 0 21,871 0

Cromwell Pump Station RehabilitationRehabilitate and repair Cromwell Water Pumping Station facilities to maintain the operational function and performance reliability of


Vernon



Vernon Pump Station RehabilitationRehabilitate and repair Vernon Water Pumping Station facilities to maintain the operational function and performance reliability of aging




Appr.to date

2015 2017 2020 Total

1,378 0 0 0 22,2601,222 0 0 0 19,7402,600 0 0 0 42,000Total 0 39,400 0


Ashburton



Ashburton Pump Station Rehabilitation (WC-1199)Rehabilitate and repair Ashburton Water Pumping Station facilities to maintain the operational function and performance reliability of


Appr.to date

2015 2017 2020 Total

0 3,000 2,000 0 11,0000 3,000 2,000 0 11,000Total 2,000 2,000 2,000



907 Private Payments - Conduits 2,000 2,000 2,000

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Conduit Construction Program


Reconstruct Deteriorated Manholes at Various Locations CitywideCity-wide manhole reconstruction to include: Replace Roof Slab, Complete replacement of existing deteriorated manhole with cast-in-Various Locations


Appr.to date

2015 2017 2020 Total

10,800 3,000 5,000 5,000 36,80010,800 3,000 5,000 5,000 36,800Total 3,000 5,000 5,000



907 Private Payments - Conduits 3,000 5,000 5,000

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Transportation: Conduits


Conduit ConstructionVarious city owned conduits are to be constructed. Reconstruction or repair by private utility companies which lease these conduits.Various Locations


Appr.to date

2015 2017 2020 Total

500 500 Zero Zero 1,0000 Zero 500 500 2,500

500 500 500 500 3,500


Appr.to date

2015 2017 2020 Total

200 600 Zero Zero 80050 Zero 500 500 2,550

250 600 500 500 3,350


Appr.to date

2015 2017 2020 Total

0 0 400 400 2,0005,788 3,100 3,100 3,100 24,388

0 0 0 0 05,788 3,100 3,500 3,500 26,388


Appr.to date

2015 2017 2020 Total

810 1,000 6,000 6,000 31,81012,044 250 1,500 1,500 19,79412,854 1,250 7,500 7,500 51,604Total 7,500 7,500 7,500

100 General Obligation Bonds 6,000 6,000 6,000 200 General Funds 1,500 1,500 1,500

Whole Block DemolitionDemolish whole blocks. Project includes acquisition, relocation, and greening as appropriate to achieve whole-block outcomes. Citywide



990 Other Funds (Not Classified Above) 0 0 0Total 3,500 3,500 3,500

200 General Funds 400 400 400 590 Other Federal Funds 3,100 3,100 3,100

Citywide



Total 500 500 500

HOME ProgramAcquisition, construction, rehabilitation of residential property to further the City's affordable housing goals on a citywide basis and in

100 General Obligation Bonds Zero Zero Zero 200 General Funds 500 500 500

Urgent DemolitionFunds will be used citywide for the demolition of structures that have been legally determined to present an immediate threat to the Citywide






100 General Obligation Bonds Zero Zero Zero

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Dept. of Housing & Community Dev.


Urgent Needs - Stabilization ProgramFunds will be used citywide for site work, construction, reconstruction, partial demolition or improvements to residential and commercial Citywide




Appr.to date

2015 2017 2020 Total

100 100 100 100 700100 100 100 100 700


Appr.to date

2015 2017 2020 Total

250 250 75 100 950250 250 75 100 950


Appr.to date

2015 2017 2020 Total

700 500 0 0 1,200700 500 0 0 1,200


Appr.to date

2015 2017 2020 Total

0 0 0 0 03,800 5,450 0 0 9,2503,800 5,450 0 0 9,250


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 Zero 0 0 00 0 500 500 2,500Total 500 500 500


City Wide



Total 0 0 0

Citywide Acquisition and RelocationAcquisition and relocation of properties not within defined project areas, generally for health and safety reasons.

200 General Funds 0 0 0 690 Other State Funds 0 0 0

Blight Elimination - Mortgage Servicers SettlementDemolish ~450 blighted properties per the Attorney General's Mortgage Settlement Agreement. Acquisition and relocation of occupied Citywide




Planning & Development Project ManagementProvide Planning and Development support for both HABC and HCD capital projects including Johnston Square, Poppleton, Preston Citywide




Ground Rent AcquisitionTo protect City's leasehold interest in real property, this project will help to acquire ground rents where MCC owns the leasehold Citywide




Citywide



Acquisition - Tax SaleAcquire vacant property cheaply and efficiently on blocks and in neighborhoods where MCC holds title to other property through the tax




Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 150 0 0 1500 150 500 500 2,650


Appr.to date

2015 2017 2020 Total

0 1,720 Zero Zero 1,7200 2,800 2,000 2,000 12,5500 800 500 500 3,3000 5,320 2,500 2,500 17,570


Appr.to date

2015 2017 2020 Total

0 0 1,000 0 2,0000 0 Zero 0 00 0 1,000 0 2,000


Appr.to date

2015 2017 2020 Total

591 500 0 150 1,6410 0 0 0 00 0 0 0 0

591 500 0 150 1,641 503 Community Development Block Grants 0 0 0Total 0 250 150


CHM



Total 0 1,000 0

Coldstream, Homestead & Montebello (CHM) Acquisition & DemolitionContinue acquisition and demolition of privately owned vacant structures generally in the vicinity of the 2700 blocks of Fenwick and

200 General Funds 0 1,000 0 800 General Funds (HUR Eligible) 0 Zero 0

Choice Neighborhoods ContributionThese funds would be used for infrastructure costs associated with the transformation of a neighborhood with a severely distressed East Baltimore



503 Community Development Block Grants 500 500 500Total 2,250 2,500 2,500

100 General Obligation Bonds Zero Zero Zero 200 General Funds 1,750 2,000 2,000

City Wide



Total 500 500 500

Baltimore Homeownership Incentive ProgramThe Baltimore Homeownership Incentive Program (BHIP) is the umbrella program name for the Vacants to Value, City Employee, Live


City Wide



Anchor Institution InitiativeJoint investment opportunities include streetscaping, façade improvements, infrastructure, capital projects, small neighborhood




Appr.to date

2015 2017 2020 Total

750 0 1,000 1,000 6,2500 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

750 0 1,000 1,000 6,250


Appr.to date

2015 2017 2020 Total

350 350 Zero Zero 700400 400 700 700 4,300

0 0 0 0 0750 750 700 700 5,000


Appr.to date

2015 2017 2020 Total

120 50 Zero Zero 170120 50 0 0 170


Appr.to date

2015 2017 2020 Total

34 0 0 0 34204 0 0 0 204275 0 0 0 275

0 Zero Zero Zero 04,930 2,824 3,000 3,000 22,754

0 5,207 0 0 10,2075,443 8,031 3,000 3,000 33,474Total 8,000 3,000 3,000

612 Pimlico Area Local Impact Aid - VLT Revenue 3,000 3,000 3,000 990 Other Funds (Not Classified Above) 5,000 0 0

503 Community Development Block Grants 0 0 0 611 State Race Track Grants Zero Zero Zero


Park Heights RedevelopmentContinue implementing the Park Heights Master Plan, with a focus on assembling land in the major redevelopment area.Park Heights Master Plan Area



100 General Obligation Bonds Zero Zero ZeroTotal 0 0 0

Green Open SpaceMake site improvements to vacant lots in Vacants to Value cluster areas resulting in community managed open space.Citywide



590 Other Federal Funds 0 0 0Total 700 700 700


Healthy NeighborhoodsImprovements, construction, reconstruction or acquisition, for the betterment of 15 designated Healthy Neighborhood areas identified Various Locations



904 Urban Development Action Grant (UDAG) Repayments 0 0 0Total 1,500 1,000 1,000

690 Other State Funds 0 0 0 800 General Funds (HUR Eligible) Zero 0 0

100 General Obligation Bonds 1,500 1,000 1,000 503 Community Development Block Grants 0 0 0

Poppleton Acquisition, Demolition & RelocationFor the acquisition of 75 properties, relocation of residents and businesses and demolition of structures to complete site control of the Poppleton






Appr.to date

2015 2017 2020 Total

0 0 Zero 0 00 0 0 0 00 Zero Zero Zero 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

700 500 0 0 1,200700 500 0 0 1,200


Appr.to date

2015 2017 2020 Total

162 80 0 0 242162 80 0 0 242


Appr.to date

2015 2017 2020 Total

0 0 Zero Zero 00 Zero Zero 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

550 200 0 0 750550 200 0 0 750


500 block Baker & Gold Street and Division Street



Total 0 0 0

Baker’s View InfrastructureMake site improvements required for the development of Baker's View Phase II located in the vicinity of 500 block of Baker Street and

100 General Obligation Bonds Zero Zero Zero 800 General Funds (HUR Eligible) Zero Zero Zero

Somerset Homes-Oldtown Mall (527-015)Redevelop the Somerset Homes area and infrastructure to create a 270-unit mixed-income residential development with new retail and Somerset Homes - Old Town Mall Development Area




Urban Agriculture and Community Garden InfrastructureFunds will be used to prepare sites and improve infrastructure required for the development of urban agriculture sites throughout the Citywide




Red Line Community Development FundFunds will be used to facilitate development at Red Line Stations where successful transit exists as part of an ongoing neighborhood Western Baltimore City Line to Bayview Medical Center





O`Donnell Heights



O'Donnell Heights Infras (527-014)Redevelop the functionally obsolete and blighted O’Donnell Heights public housing site into a mixed-income residential community by




Appr.to date

2015 2017 2020 Total

600 600 Zero Zero 1,200600 600 0 0 1,200


Appr.to date

2015 2017 2020 Total

0 0 0 0 019 0 0 0 19

0 0 0 0 04,300 5,000 0 0 15,300

0 0 0 0 04,319 5,000 0 0 15,319


Appr.to date

2015 2017 2020 Total

2,100 2,700 Zero Zero 4,8000 0 2,000 2,000 10,000

623 574 574 574 4,0672,723 3,274 2,574 2,574 18,867


Appr.to date

2015 2017 2020 Total

2,013 1,000 0 0 3,0130 1,000 0 0 2,0000 0 0 0 00 0 0 0 00 900 900 900 5,4000 2,300 3,000 3,000 17,3000 150 0 0 150

2,013 5,350 3,900 3,900 27,863 990 Other Funds (Not Classified Above) 0 0 0Total 4,900 3,900 3,900

901 Sale of City Real Property 900 900 900 904 Urban Development Action Grant (UDAG) Repayments 3,000 3,000 3,000

590 Other Federal Funds 0 0 0 611 State Race Track Grants 0 0 0

100 General Obligation Bonds 0 0 0 503 Community Development Block Grants 1,000 0 0

Housing DevelopmentSupport affordable housing development across the City.Citywide



503 Community Development Block Grants 574 574 574Total 2,574 2,574 2,574


Demolition of Blighted StructuresDemolish individual properties to remove blight and support the Vacants to Values program. Properties are selected based on the Citywide



800 General Funds (HUR Eligible) 0 0 0Total 6,000 0 0

590 Other Federal Funds 0 0 0 690 Other State Funds 6,000 0 0


East Baltimore RedevelopmentAcquisition, construction of non-city owned buildings to benefit the East Baltimore Development area and site improvements to public Middle East, Broadway, East Gay Street, Oliver and Johnston Square




Capital AdministrationAdministrative support for direct costs associated with the implementation and management of the capital budget for the Department of Citywide






Appr.to date

2015 2017 2020 Total

63 700 1,000 1,000 5,7630 0 0 0 0

63 700 1,000 1,000 5,763


Appr.to date

2015 2017 2020 Total

0 2,770 2,690 2,555 15,9960 2,770 2,690 2,555 15,996


Appr.to date

2015 2017 2020 Total

659 600 600 600 4,259659 600 600 600 4,259


Stabilization of City Owned PropertiesStabilize City-owned properties slated for disposition to preserve structural integrity and/or historical value, to avoid potential full/partial Citywide



503 Community Development Block Grants 2,736 2,645 2,600Total 2,736 2,645 2,600

Citywide



Total 1,000 1,000 1,000

Loan RepaymentFunds are required for repayment of debt service on the Department of Housing and Urban Development 108 loans that fund

503 Community Development Block Grants 1,000 1,000 1,000 590 Other Federal Funds 0 0 0

Housing Repair Assistance ProgramsProvide existing homeowners with assistance for emergency repairs to their residence. Applications are accepted through referrals Citywide




Appr.to date

2015 2017 2020 Total

0 Zero Zero 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 0 00 0 Zero Zero 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 500 Zero Zero 5000 0 500 500 2,5000 500 500 500 3,000Total 500 500 500


Citywide



Total 0 0 0

Commercial Revitalization - Facade ImprovementsImprove the appearance of building facades, signs and awnings in designated commercial revitalization districts.

100 General Obligation Bonds 0 0 0 800 General Funds (HUR Eligible) 0 Zero Zero

Commercial Revital-Gay St. (527-010)Re-open the 500 block of Gay Street in Oldtown Mall to two-way vehicular traffic and on-street parking. This will complement and 500 blk Gay Street (Oldtown Mall)



800 General Funds (HUR Eligible) 0 0 ZeroTotal 0 0 0

2900-3500 Greenmount Avenue



Total 0 0 0

Commercial Revital-Waverly (527-009)Replace the sidewalks along Greenmount Avenue from 29th Street (2900 block) to 35th Street (3500 block). Restoring the aging



800 General Funds (HUR Eligible) Zero 0 0

City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Baltimore Development Corporation


Commercial Revital-Belair Edison (527-008)Repair and restore the aging infrastructure between Erdman, Frankford, and Fleetwood Avenues. The goals of the project include Belair Edison




Appr.to date

2015 2017 2020 Total

0 0 0 0 00 0 Zero 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 1,000 500 500 3,5000 0 500 500 2,5000 1,000 1,000 1,000 6,000


Appr.to date

2015 2017 2020 Total

0 250 250 250 1,5000 250 250 250 1,500


Appr.to date

2015 2017 2020 Total

0 250 Zero Zero 2500 0 250 250 1,2500 250 250 250 1,500Total 250 250 250


Commercial Corridor Blighted Property DemolitionDemolish strategic properties to remove blight and encourage investment as part of broader commercial revitalization plans along Citywide




Citywide



Total 1,000 1,000 1,000

Public Market ImprovementsImplement capital improvements to the markets to enable them to provide customers with fresh food options. Many of the markets are


Westside



Total 0 0 0

Westside Historic Property StabilizationStabilize historic properties in Westside Downtown and make these properties water tight. Restore structural components to preserve

100 General Obligation Bonds 0 0 0 800 General Funds (HUR Eligible) Zero Zero 0

Lombard and Calvert Streets



Lombard & Calvert Streets (527-011)Reconstruct and landscape sidewalks along the north side of Lombard Street between Calvert and Grant Streets and the west side of




Appr.to date

2015 2017 2020 Total

0 0 0 0 5000 0 0 0 500


Appr.to date

2015 2017 2020 Total

0 0 0 0 00 Zero 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 0 2,0000 0 0 0 2,000


Appr.to date

2015 2017 2020 Total

0 500 0 0 1,0000 500 0 0 1,000


Crossroads/CSX IntermodalThe CSX intermodal rail facility proposed for the Mt. Clare Yard will allow for Port expansion at the current site. Infrastructure Crossroads/CSX Intermodal



100 General Obligation Bonds 0 1,000 1,000Total 0 1,000 1,000

Baltimore/Light Street



Total 0 0 0

Baltimore/Light Street AcquisitionsAcquire parcels bounded by Light, Baltimore, Grant and Redwood Streets, leading to future development projects that could include a

100 General Obligation Bonds 0 0 0 800 General Funds (HUR Eligible) 0 0 0

Broadway Square (527-013)Capital funding is required to reconstruct Broadway Square on the 800 block of S. Broadway to support private development of 800 S. Broadway




Howard Street



Howard StreetRenovate and repair the aging infrastructure along the Howard Street corridor on Baltimore’s Westside. Streetscaping will enhance the




Appr.to date

2015 2017 2020 Total

0 0 350 350 1,6000 0 350 350 1,600


Appr.to date

2015 2017 2020 Total

0 0 750 0 1,5000 0 Zero 0 00 0 750 0 1,500


Appr.to date

2015 2017 2020 Total

0 0 0 750 2,2500 0 0 750 2,250


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0


Westport PlanUse the ULI TAP program to develop strategies to improve the physical appearance of the Westport commercial corridor to promote Westport




100-1400 blks E. Patapsco Ave, 3400-4000 blks Hanover Street, 3400-4000 blks Potee Street



Total 750 0 0

Brooklyn Commercial Area ImprovementsImplement Brooklyn commercial area plan, including acquiring properties along the struggling commercial gateway to jump start private

100 General Obligation Bonds 750 0 0 800 General Funds (HUR Eligible) Zero 0 0

Liberty Heights Corridor ImprovementsImplement recommendations of Liberty Heights Corridor Plan (601-026). Recommendations may include acquiring key properties, 3200-6000 blks Liberty Heights




Shopping Center InitiativeProvide matching funds to stimulate redevelopment or revitalization of older shopping centers in which the tenant mix, physical Citywide






Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 Zero 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 Zero 00 Zero Zero Zero 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 150 250 250 1,4000 150 Zero Zero 1500 300 250 250 1,550Total 250 250 250


Citywide



Total 0 0 0

Business Park Maintenance/UpgradesUpgrading our business parks is paramount in retaining and attracting existing and new business entities to the City in order to remain


CEDS Implementation-Strategic PlanThe City is currently completing a Comprehensive Economic Development Strategy. Subsequent exercises will be needed to further Citywide



800 General Funds (HUR Eligible) 0 0 ZeroTotal 0 0 0

Commercial Revitalization - Brooklyn StreetscapingThe Brooklyn commercial gateway is in need of redevelopment for private investment in the community. This area has struggled over Brooklyn/Curtis Bay




Commercial Revital- York Road (527-012)The York Road Design Project is the planning and analysis of proposed “Complete Streets” improvements to York Road from 39th York Road






Appr.to date

2015 2017 2020 Total

0 0 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 0 0 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 Zero 0 0 00 0 0 0 0

200 General Funds Zero 0 0Total 0 0 0

Southwest Baltimore PlanThe Southwest Baltimore Partnership is currently putting together a community plan. Subsequent to the community plan, a strategy Martin Luther King Boulevard (MLK) to Fulton Avenue




Pulaski Highway PlanEnhancement of Baltimore City’s entrances to improve the physical appearance of gateways and roadways that lead into the City; Pulaski Highway




3313 Greenmount Ave Acquisition3313 Greenmount Avenue, a key property in the Waverly Main Street area, has been vacant for over 10 years. Acquisition of the Greenmount Avenue




West Covington



West Covington PlanEnhancement of Baltimore City’s entrances to improve the physical appearance of gateways and roadways that lead into the City;




Appr.to date

2015 2017 2020 Total

0 0 0 750 2,2500 0 0 750 2,250


Appr.to date

2015 2017 2020 Total

0 600 0 0 6000 600 0 0 600


Appr.to date

2015 2017 2020 Total

0 0 2,000 0 6,0000 0 2,000 0 6,000


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 0 500 500 2,500


Inner Harbor - Infras Surface Impro (601-993)Upgrade and improve the aging infrastructure around Baltimore’s Inner Harbor including new light fixtures, electrical upgrades, Inner Harbor



100 General Obligation Bonds 2,000 2,000 0Total 2,000 2,000 0

Inner Harbor - Rash Field (601-993)Rebuild Rash Field into a world-class Destination Park atop of a concealed 400 car parking garage. The park will provide a new, large Inner Harbor




Acme Business Center ImprovementsThe City owned properties known as the Acme Business Center in West Baltimore are is a serious state of disrepair. Funds would be Rosemount




Southwest Plan ImplementationImplementing plans for the acquisitions of certain properties within the Southwest Baltimore commercial gateway in order to assist Southwest Baltimore






Appr.to date

2015 2017 2020 Total

0 0 Zero 2,000 4,0000 0 0 2,000 4,000


Appr.to date

2015 2017 2020 Total

0 0 Zero Zero 00 0 0 0 0


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,2600 0 500 500 2,260


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,5000 0 500 500 2,500


Sustainable Building FundStabilize and rehabilitate targeted blighted, vacant or underutilized structures located within close proximity to planned public Citywide




Neighborhood Retail InitiativeThe Neighborhood Retail initiative intends to increase occupancy in neighborhood commercial districts with moderate to high vacancy Citywide



100 General Obligation Bonds 0 Zero ZeroTotal 0 0 0

Inner Harbor - AmphitheatreThe Amphitheatre in the Inner Harbor accommodates a hub of activity and due to its frequent use and foot traffic needs improvements. Inner Harbor



100 General Obligation Bonds 0 Zero 2,000Total 0 0 2,000

Inner Harbor - West Shore Promenade and ParkExpand the functionality of the West Shore by adding a finger pier, rebuilding existing finger piers, consolidating all ticket kiosks, and Inner Harbor






Appr.to date

2015 2017 2020 Total

0 0 950 0 1,6500 0 950 0 1,650


Appr.to date

2015 2017 2020 Total

0 0 500 500 2,3000 0 500 500 2,300


Appr.to date

2015 2017 2020 Total

0 2,000 2,000 0 6,0000 2,000 2,000 0 6,000


Appr.to date

2015 2017 2020 Total

0 175 0 0 1750 175 0 0 175

613 Casino Area Local Impact Aid 0 0 0Total 0 0 0

Carroll Camden Industrial Park Facade ImprovementsInitiate a façade improvement program targeted towards the commercial and industrial properties in the Carroll Camden Industrial Carroll Camden Industrial Park



613 Casino Area Local Impact Aid 2,000 0 0Total 2,000 0 0

Infrastructure Upgrades: Russell, Bayard, Worchester, WarnerReconstruct roadways and sidewalks, install traffic signals, signage, lighting and landscape and streetscape elements, and reconfigure Russell, Bayard, Worchester, Warner




BioHealth Lab Growth FundThe program provides funding for the development of wet and dry lab space for smaller second stage companies who are in an early Citywide




JonestownRepair aging infrastructure, including decorative paving, street trees, decorative lighting, and greening around the former Hendler Jonestown






Appr.to date

2015 2017 2020 Total

0 0 1,000 1,000 6,0000 0 1,000 0 2,0000 0 2,000 1,000 8,000


Appr.to date

2015 2017 2020 Total

0 1,000 Zero Zero 1,0000 0 1,000 1,000 5,0000 1,000 1,000 1,000 6,000


Appr.to date

2015 2017 2020 Total

0 200 Zero Zero 2000 0 250 250 1,2500 200 250 250 1,450


Appr.to date

2015 2017 2020 Total

0 2,000 Zero Zero 2,0000 2,000 0 0 2,000


Inner Harbor Area



Total 250 250 250

BDC-Inner Harbor Area(601-052/053/054/055)Implement the Inner Harbor Master Plan, in partnership with the Waterfront Partnership. Improve infrastructure (601-053) around the


Citywide



Total 1,000 1,000 1,000

Brownfield Incentive FundUse of funds for the redevelopment of brownfield sites throughout the City.


Citywide



Total 1,000 2,000 2,000

Industrial and Commercial FinancingMake loans to businesses located or seeking to relocate to Baltimore City for retention and expansion, thus providing new jobs to

100 General Obligation Bonds 1,000 1,000 2,000 200 General Funds 0 1,000 0

Lexington MarketRenovate Lexington Market to create a world-class destination for locals and visitors.400 W Lexington St




Appr.to date

2015 2017 2020 Total

200 300 475 475 2,875200 300 475 475 2,875


Appr.to date

2015 2017 2020 Total

650 0 Zero Zero 650650 0 0 0 650


Appr.to date

2015 2017 2020 Total

250 350 Zero Zero 600250 350 0 0 600


Lexington Market areaImprove the area surrounding Lexington Market by implementing the goals and recommendations of the Open Space Plan and the ULI Lexington Market Area




Downtown Baltimore



Total 475 475 475

Downtown Streetscape Improvement ProgramTo create a high quality and attractive environment through Downtown that evokes a sense of pride, care and safety for people who




City of Baltimore - Six Year Capital ProgramBoard of Finance Recommendation for: Downtown Partnership of Baltimore


Pratt Street Phase IIImplement the Pratt Street Master Plan. The anticipated projects include the installation of the new standard streetscape at 100&400 Pratt Street (various)

the City of Baltimore budget publications are available at the Enoch Pratt free library and online at www.baltimorecity.gov/budget.

for additional information, contact the department of finance, Bureau of the Budget and management research, 469 City hall, 100 N. holliday street, Baltimore, md 21202; P: 410.396.3652.

fiNaNCE dirECtor harry E. Black

dEPutY fiNaNCE dirECtorhenry J. raymond

BudGEt dirECtor andrew W. Kleine

dEPutY BudGEt dirECtor robert Cenname

dirECtor of rEVENuE aNd tax aNalYsis William Voorhees

sENior ProGram assEssmENt aNalYst Johanna Collado

david ryker Jonathan morancy

amy Costanzo

BudGEt/maNaGEmENt aNalYst iV Pedro aponte lindsay Wines

BudGEt/maNaGEmENt aNalYst iii Benjamin Brosch

Brandon drake sarah ficenec

BudGEt/maNaGEmENt aNalYst ii laura larsen

meredith Green

BudGEt/maNaGEmENt aNalYst i Kelly King

softWarE dEsiGNEr theo Woldesemayat

offiCE suPPort staff addie Vega, secretary iii

robert hagmann

special thanks to: Bess Keller, management analyst intern

department of finance Bureau of the Budget and management research

469 City hall, 100 N. holliday street Baltimore, maryland 21202

board of estimates recommendations...mary pat clarke department of finance harry e. black director...

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