summary of fy 2017 capital budget as enacted

25
SUMMARY OF FY 2017 CAPITAL BUDGET AS ENACTED Agency GO Bonds General Special Federal Revenue Totals Funds Funds Funds Bonds Department of Aging Department of Agriculture Baltimore City Community College Maryland School for the Deaf Department of Disabilities State Department of Education Maryland Energy Administration Department of the Environment Maryland Environmental Service Department of Health and Mental Hygiene Maryland Higher Education Commission Historic St. Mary's City Commission Department of Housing and Community Development Department of Information Technology Department of Juvenile Services Military Department Morgan State University Department of Natural Resources Department of Planning Maryland Public Broadcasting Commission Department of Public Safety and Correctional Services Public School Construction Program Board of Public Works St. Mary's College of Maryland Department of State Police University of Maryland Medical System University System of Maryland Department of Veterans Affairs Miscellaneous 1,680,000 1,680,000 750,000 6,000,000 22,227,744 28,977,744 248,000 248,000 2,735,000 2,735,000 750,000 750,000 31,410,000 31,410,000 2,700,000 1,000,000 3,700,000 27,980,000 9,995,000 210,086,000 44,319,000 292,380,000 24,825,000 24,825,000 7,958,000 7,958,000 59,386,000 59,386,000 455,000 455,000 7,456,199 57,905,000 31,650,000 15,700,000 112,711,199 5,810,000 9,190,000 15,000,000 15,168,000 15,168,000 4,886,000 4,329,000 9,215,000 40,400,000 40,400,000 10,800,000 74,285,482 7,850,000 92,935,482 4,568,000 150,000 4,718,000 150,000 150,000 10,562,000 6,581,000 17,143,000 328,180,000 6,109,000 334,289,000 31,351,000 15,000,000 46,351,000 2,700,000 1,741,000 4,441,000 550,000 550,000 9,250,000 9,250,000 283,332,000 24,500,000 307,832,000 2,180,000 2,180,000 96,412,000 96,412,000 SUBTOTALS 1,009,752,199 112,960,000 341,099,226 74,939,000 24,500,000 1,563,250,425 QZABS (4,680,000) 2017 DEAUTHORIZATIONS (10,072,199) (10,072,199) GRAND TOTALS 995,000,000 112,960,000 341,099,226 74,939,000 24,500,000 1,553,178,226 NOTE: Italicized projects reflect projects that include general funds that have restricted language. The language allows the Governor to transfer the funds by budget amendment for the uses specified. I.1

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Page 1: Summary of FY 2017 Capital Budget as Enacted

SU

MM

AR

Y O

F F

Y 2

017

CA

PIT

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I.1

Page 2: Summary of FY 2017 Capital Budget as Enacted

AG

EN

CY

FY

201

7 C

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I.2

Page 3: Summary of FY 2017 Capital Budget as Enacted

AG

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I.3

Page 4: Summary of FY 2017 Capital Budget as Enacted

AG

EN

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7 C

AP

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l Pro

ject

s (*

) 10

,500

,000

2,

100,

000

12,6

00,0

00

Sub

tota

ls

10,8

00,0

00

74,2

85,4

82

7,85

0,00

0 92

,935

,482

I.4

Page 5: Summary of FY 2017 Capital Budget as Enacted

AG

EN

CY

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

DE

TA

IL

Pro

ject

Tit

le

GO

Bo

nd

s G

ener

al

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ecia

l F

eder

al

Rev

enu

e T

ota

l F

un

ds

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nd

s F

un

ds

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nd

s

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artm

ent

of

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nn

ing

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atte

rson

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ter

Ren

ovat

ions

(P

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7,00

0 32

7,00

0 S

t. Le

onar

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ek S

hore

line

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sion

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trol

and

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lic

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0 3,

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ess

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) A

fric

an A

mer

ican

Her

itage

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serv

atio

n G

rant

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gram

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0 M

aryl

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toric

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rust

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ng L

oan

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d 15

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0 15

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0 30

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ls

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0 15

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0 4,

718,

000

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ylan

d P

ub

lic B

road

cast

ing

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mm

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on

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aryl

and

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lic T

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n (M

PT

) T

rans

mis

sion

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tem

s 15

0,00

0 15

0,00

0 R

epla

cem

ent (

E)

Sub

tota

ls

150,

000

150,

000

Dep

artm

ent

of

Pu

blic

Saf

ety

and

Co

rrec

tio

nal

Ser

vice

s B

CD

C -

You

th D

eten

tion

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ter

(CE

) 3,

647,

000

3,64

7,00

0 D

emol

ition

of B

uild

ings

at t

he B

altim

ore

City

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rect

iona

l 6,

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000

6,58

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0 C

ompl

ex (

PC

) E

CI H

igh

Tem

pera

ture

Hot

Wat

er S

yste

m Im

prov

emen

ts (

C)

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0 1,

945,

000

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sing

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t Win

dow

s an

d H

eatin

g S

yste

ms

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lace

men

t (C

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0 65

5,00

0 Je

ssup

Reg

ion

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ctric

al In

fras

truc

ture

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rade

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) 38

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0 38

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0 M

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eter

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urity

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0 Lo

cal J

ails

and

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entio

n C

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rs (

*)

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0 2,

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000

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tota

ls

10,5

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00

6,58

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0 17

,143

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blic

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oo

l Co

nst

ruct

ion

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gra

m

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ng S

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ls P

rogr

am

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0 6,

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000

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lic A

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ools

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0 P

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ool C

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0 28

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0 Q

ualif

ied

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e A

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d (Q

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0 S

uppl

emen

tal C

apita

l Gra

nt P

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*)

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00

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00

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tota

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000

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0 33

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0

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ard

of

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blic

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rks

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apol

is P

ost O

ffice

Ren

ovat

ion

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000

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000

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ilitie

s R

enew

al F

und

(*)

15,0

00,0

00

15,0

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00

Fue

l Sto

rage

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k S

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) 1,

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000

1,70

0,00

0 N

ew C

aton

svill

e D

istr

ict C

ourt

(P

C)

28,5

01,0

00

28,5

01,0

00

I.5

Page 6: Summary of FY 2017 Capital Budget as Enacted

AG

EN

CY

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

DE

TA

IL

Pro

ject

Tit

le

GO

Bo

nd

s G

ener

al

Sp

ecia

l F

eder

al

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enu

e T

ota

l F

un

ds

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nd

s F

un

ds

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nd

s

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isbu

ry D

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ict C

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/Mul

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ce C

ente

r P

rope

rty

400,

000

400,

000

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uisi

tion

(A)

Sub

tota

ls

31,3

51,0

00

15,0

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00

46,3

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00

St.

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y's

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lleg

e o

f M

aryl

and

C

ampu

s In

fras

truc

ture

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ents

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C)

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000

1,74

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0 2,

641,

000

New

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dem

ic B

uild

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m (

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0 1,

800,

000

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tota

ls

2,70

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0 1,

741,

000

4,44

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0

Dep

artm

ent

of

Sta

te P

olic

e B

arra

ck C

- C

umbe

rland

: New

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rack

and

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age

(P)

550,

000

550,

000

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tota

ls

550,

000

550,

000

Un

iver

sity

of

Mar

ylan

d M

edic

al S

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m

Neo

nata

l Int

ensi

ve C

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t, La

bor

and

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iver

y S

uite

, 4,

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000

4,00

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0

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astr

uctu

re U

pgra

des,

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patie

nt C

ente

r (P

CE

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dam

s C

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hock

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uma

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ter

Ren

ovat

ion

- P

hase

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0 5,

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000

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E)

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tota

ls

9,25

0,00

0 9,

250,

000

Un

iver

sity

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tem

of

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ylan

d

BS

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ural

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ence

s C

ente

r (C

E)

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00

31,5

01,0

00

FS

U -

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catio

n P

rofe

ssio

ns a

nd H

ealth

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ence

s C

ente

r (P

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2,50

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0 S

U -

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l Sta

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f Fie

ld R

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cem

ent (

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000

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000

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ew S

cien

ce F

acili

ty (

P)

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0 6,

150,

000

UB

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dale

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rary

Ren

ovat

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(PC

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0 9,

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000

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tral

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ctric

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stat

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and

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ctric

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4,00

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0 4,

000,

000

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astr

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re U

pgra

des

(AP

) U

MB

- H

ealth

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ence

s R

esea

rch

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ility

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,000

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81

,000

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U

MB

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rdis

cipl

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y Li

fe S

cien

ces

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g (P

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0 7,

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000

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. Jam

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l - N

ew B

ioen

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g B

uild

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(C)

62,4

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00

7,50

0,00

0 69

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MC

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ndan

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e C

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r fo

r C

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ter

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and

27

,000

,000

27

,000

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nova

tion

(PC

) U

MC

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ard

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John

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d T

each

ing

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ter

(CE

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0 U

MC

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e F

ield

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se (

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0 U

ME

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f Pha

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d A

llied

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lth P

rofe

ssio

ns (

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0,00

0 3,

500,

000

I.6

Page 7: Summary of FY 2017 Capital Budget as Enacted

AG

EN

CY

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

DE

TA

IL

Pro

ject

Tit

le

GO

Bo

nd

s G

ener

al

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l F

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al

Rev

enu

e T

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l F

un

ds

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nd

s F

un

ds

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nd

s

US

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- B

iom

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cien

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and

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ring

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catio

n 36

,700

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36

,700

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acili

ty (

C)

US

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- C

apita

l Fac

ilitie

s R

enew

al (

*)

17,0

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00

17,0

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00

US

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nal H

ighe

r E

duca

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3,06

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0 3,

061,

000

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ter

(P)

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tota

ls

283,

332,

000

24,5

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00

307,

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artm

ent

of

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s A

ffai

rs

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am V

eter

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uria

l Exp

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on a

nd

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0 1,

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000

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ovem

ents

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) G

arris

on F

ores

t Vet

eran

s C

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ansi

on P

hase

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P)

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000

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000

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tota

ls

2,18

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0 2,

180,

000

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cella

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us

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es (

*)

15,0

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00

15,0

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00

Mar

ylan

d Z

oo in

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timor

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astr

uctu

re Im

prov

emen

ts (

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3,50

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0 3,

500,

000

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- P

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e H

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r E

duca

tion

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s G

rant

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000

9,60

0,00

0 M

isce

llane

ous

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ject

s (*

) 36

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36

,575

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rince

Geo

rge'

s R

egio

nal M

edic

al C

ente

r (C

) 27

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27

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aryl

and

Hos

pita

l Ass

ocia

tion

- P

rivat

e H

ospi

tal G

rant

4,

237,

000

4,23

7,00

0 P

rogr

am (

*)

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tota

ls

96,4

12,0

00

96,4

12,0

00

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als

1,00

9,75

2,19

9 11

2,96

0,00

0 34

1,09

9,22

6 74

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24

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1,

563,

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425

2017

DE

AU

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000

112,

960,

000

341,

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Y 2

017

List

s fo

r sp

ecifi

c pr

ojec

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nded

und

er th

is p

rogr

am.

I.7

Page 8: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

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ject

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mo

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t

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artm

ent

of

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ing

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ter

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ital

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nt

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m

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e C

ity

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ford

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d S

enio

r C

ente

r (C

) 50

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0 H

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d E

lkrid

ge 5

0+ C

ente

r (C

) 58

0,00

0 S

tate

wid

e C

ash

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w A

djus

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t (C

) 60

0,00

0

TO

TA

L

1,68

0,00

0

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ent

of

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abili

ties

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essi

bili

ty M

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ific

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ns

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e A

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el

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lic S

afet

y an

d C

orre

ctio

nal S

ervi

ces

- M

aryl

and

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rect

iona

l Ins

titut

ion

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ssup

(P

C)

42,0

00

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timor

e C

o.

Uni

vers

ity o

f Mar

ylan

d B

altim

ore

Cou

nty

- In

terio

r A

cces

s R

oute

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pus

Cor

e (P

C)

93,0

00

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roll

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lic S

afet

y an

d C

orre

ctio

nal S

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ces

- C

entr

al M

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and

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rect

iona

l Fac

ility

(C

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0,00

0 Q

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e's

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ural

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ourc

es -

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corn

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h H

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ery

and

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(P

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00

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t U

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rsity

of M

aryl

and

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tern

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re -

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dent

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vice

s C

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r (P

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00

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y's

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lege

of M

aryl

and

- E

thel

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nce

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lth a

nd C

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g C

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r (C

) 40

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ico

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ry U

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rsity

- H

ollo

way

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l Mai

n W

ing

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vato

r (P

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350,

000

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omic

o S

alis

bury

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vers

ity -

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low

ay H

all N

orth

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ranc

e R

amp

(PC

) 72

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e C

arry

over

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s fr

om p

rior

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s (C

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14,4

97)

Sta

tew

ide

Cas

hflo

w A

djus

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t (C

) (1

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03)

TO

TA

L

750,

000

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te D

epar

tmen

t o

f E

du

cati

on

Pu

blic

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rary

Cap

ital

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nt

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gra

m

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gany

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outh

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berla

nd L

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ry R

enov

atio

n (C

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720,

000

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e A

rund

el

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nton

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rary

Ren

ovat

ion

(PC

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117,

000

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deric

k N

ew W

alke

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lle L

ibra

ry (

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) 1,

000,

000

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ford

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berd

een

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ary

Ren

ovat

ion

(C)

194,

000

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t C

hest

erto

wn

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ary

Ren

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ion

(PC

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145,

000

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tgom

ery

Bet

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a Li

brar

y R

enov

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n (P

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500,

000

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tgom

ery

Qui

nce

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hard

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rary

Ren

ovat

ion

(PC

) 50

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0 M

ontg

omer

y W

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ion

(PC

) 50

0,00

0 W

ashi

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n N

ew H

anco

ck L

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ry (

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0,00

0 W

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ry L

ibra

ry R

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0 W

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ster

N

ew B

erlin

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rary

(C

) 70

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0

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5,00

0,00

0

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ent

of

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nm

ent

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tora

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n F

un

d W

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er P

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ram

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llega

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nd C

ombi

ned

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er O

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low

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rage

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ility

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A

llega

ny

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reek

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bine

d S

ewer

Ove

rflo

w U

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des,

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se 3

- G

ravi

ty S

ewer

thro

ugh

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aily

ard

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238,

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gany

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rost

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d S

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rflo

w E

limin

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n, P

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nt S

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t Cor

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e S

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ry C

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on M

anho

le R

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se 2

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e C

ity

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ls S

ewer

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(S

C-9

21)

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lect

ion

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tem

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a B

(C

) 14

,175

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altim

ore

City

H

errin

g R

un S

ewer

shed

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C-9

37)

Sew

er Im

prov

emen

ts -

Bas

in H

R07

A (

C)

3,25

7,73

4

I.8

Page 9: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

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mo

un

t

Bal

timor

e C

ity

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ring

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ersh

ed (

SC

-910

) S

ewer

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ovem

ents

- C

hinq

uapi

n R

un (

C)

7,87

5,00

0 B

altim

ore

City

H

igh

Leve

l Sew

ersh

ed (

SC

-940

) S

ewer

Impr

ovem

ents

, Pha

se I

(C)

5,75

2,68

8 B

altim

ore

City

Lo

w L

evel

Sew

ersh

ed (

SC

-914

) S

ewer

Impr

ovem

ents

, Pha

se I

(C)

7,48

1,25

0 B

altim

ore

City

P

atap

sco

Sew

ersh

ed (

SC

-903

) S

ewer

Impr

ovem

ents

, Pha

se I

(C)

9,84

3,75

0

TO

TA

L

80,0

00,0

00

Bio

log

ical

Nu

trie

nt

Rem

ova

l Pro

gra

m

Bal

timor

e C

ity

Bac

k R

iver

Was

tew

ater

Tre

atm

ent P

lant

(C

) 10

,983

,712

C

arro

ll H

amps

tead

Was

tew

ater

Tre

atm

ent P

lant

(C

) 2,

592,

000

Cec

il C

hesa

peak

e C

ity W

aste

wat

er T

reat

men

t Pla

nt (

C)

1,59

0,00

0 C

ecil

Har

bour

Vie

w W

aste

wat

er T

reat

men

t Pla

nt (

C)

900,

000

Dor

ches

ter

Tw

in C

ities

Was

tew

ater

Tre

atm

ent P

lant

(C

) 3,

085,

000

Ken

t B

ette

rton

Was

tew

ater

Tre

atm

ent P

lant

(C

) 75

0,00

0 K

ent

Gal

ena

Was

tew

ater

Tre

atm

ent P

lant

(C

) 1,

395,

000

Som

erse

t S

mith

Isla

nd W

aste

wat

er T

reat

men

t Pla

nt (

C)

1,69

4,28

8 T

albo

t O

xfor

d W

aste

wat

er T

reat

men

t Pla

nt (

C)

2,01

0,00

0

TO

TA

L

25,0

00,0

00

Mar

ylan

d D

rin

kin

g W

ater

Rev

olv

ing

Lo

an F

un

d

Alle

gany

Lo

naco

ning

Wat

er S

tatio

n R

un a

nd P

otom

ac H

ollo

w R

oad

Wat

erlin

e E

xten

sion

(C

) 1,

500,

000

Alle

gany

P

rince

Alb

ert W

ater

Dis

trib

utio

n (C

) 20

0,00

0 A

llega

ny

Sun

nysi

de W

ater

Dis

trib

utio

n (C

) 40

0,00

0 B

altim

ore

City

A

shbu

rton

Res

ervo

ir Im

prov

emen

ts W

C-1

211

(C)

19,7

29,6

00

Gar

rett

Blo

omin

gton

Wat

er T

ank

Rep

lace

men

t and

Lin

e E

xten

sion

to W

este

rnpo

rt (

PC

) 1,

479,

150

Was

hing

ton

R. C

. Will

son

Wat

er T

reat

men

t Pla

nt T

rave

ling

Scr

een

Rep

lace

men

t and

Wat

er S

tora

ge T

ank

IV-C

(P

C)

691,

250

TO

TA

L

24,0

00,0

00

I.9

Page 10: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Mar

ylan

d W

ater

Qu

alit

y R

evo

lvin

g L

oan

Fu

nd

A

llega

ny

Cum

berla

nd C

ombi

ned

Sew

er O

verf

low

Sto

rage

Fac

ility

(01

-10-

WW

TP

) (C

) 3,

892,

000

Alle

gany

E

vitts

Cre

ek C

ombi

ned

Sew

er O

verf

low

Upg

rade

s, P

hase

3 -

Gra

vity

Sew

er th

roug

h C

SX

Rai

lyar

d (P

C)

177,

000

Alle

gany

La

Val

e M

echa

nic

Str

eet R

elie

f Sew

er Im

prov

emen

ts (

C)

738,

000

Alle

gany

La

Val

e S

anita

ry C

omm

issi

on M

anho

le R

ehab

, Pha

se 2

(P

C)

143,

000

Bal

timor

e C

ity

Bac

k R

iver

Hea

dwor

ks (

SC

-918

) Im

prov

emen

t (C

) 36

,001

,000

B

altim

ore

City

M

ason

ville

Cov

e W

ater

shed

(E

R-4

042)

Env

ironm

enta

l Site

Des

ign

(C)

571,

000

Bal

timor

e C

o.

Bac

k R

iver

Hea

dwor

ks (

SC

-918

) Im

prov

emen

t (C

) 35

,000

,000

F

rede

rick

Fre

deric

k C

ount

y R

efor

esta

tion

Pro

gram

(P

C)

1,40

8,00

0 F

rede

rick

Littl

e H

untin

g C

reek

Str

eam

Res

tora

tion

(C)

1,62

0,00

0 K

ent

Bet

tert

on W

aste

wat

er T

reat

men

t Pla

nt -

Mis

cella

neou

s Im

prov

emen

ts (

C)

250,

000

Som

erse

t P

rince

ss A

nne

Was

tew

ater

Tre

atm

ent P

lant

- M

isce

llane

ous

Impr

ovem

ents

(C

) 20

0,00

0 R

egio

nal

Blu

e P

lain

s W

WT

P E

nhan

ced

Cla

rific

atio

n an

d T

unne

l Dew

ater

ing

Pum

p S

tatio

n -

Mis

c Im

prov

emen

ts (

C)

50,0

00,0

00

TO

TA

L

130,

000,

000

Min

ing

Rem

edia

tio

n P

rog

ram

A

llega

ny

Mat

thew

Run

Aci

d M

ine

Dra

inag

e R

emed

iatio

n P

roje

ct (

C)

301,

948

Reg

iona

l U

pper

Geo

rge'

s C

reek

Str

eam

Sea

ling

Pro

ject

(C

) 19

8,05

2

TO

TA

L

500,

000

Wat

er S

up

ply

Fin

anci

al A

ssis

tan

ce P

rog

ram

A

llega

ny

Pon

d C

ircle

Roa

d W

ater

Sys

tem

(C

) 13

7,50

0 A

llega

ny

Wes

tern

port

Luk

e (M

ill)

Blo

omin

gton

Wat

er L

ine

(C)

1,50

0,00

0 D

orch

este

r N

orth

Dor

ches

ter

Hig

h/M

iddl

e S

choo

ls W

ell a

nd S

tora

ge T

ank

Rep

lace

men

t (C

) 15

1,25

0 W

ashi

ngto

n R

. C. W

illso

n W

ater

Tre

atm

ent P

lant

Tra

velin

g S

cree

n R

epla

cem

ent a

nd W

ater

Sto

rage

Tan

k IV

-C (

PC

) 69

1,25

0

TO

TA

L

2,48

0,00

0

Mar

ylan

d E

nvi

ron

men

tal S

ervi

ce

Sta

te W

ater

an

d S

ewer

Infr

astr

uct

ure

Imp

rove

men

t F

un

d

Alle

gany

W

este

rn C

orre

ctio

nal I

nstit

utio

n -

Was

tew

ater

Pum

p S

tatio

n Im

prov

emen

ts (

C)

793,

000

Bal

timor

e C

o.

Cam

p F

rette

rd -

Wat

er a

nd W

aste

wat

er T

reat

men

t Pla

nts

and

Wat

er D

istr

ibut

ion

Sys

tem

Upg

rade

s (C

) 1,

473,

000

Bal

timor

e C

o.

Woo

dsto

ck -

Was

tew

ater

Tre

atm

ent P

lant

Upg

rade

s (P

) 35

6,00

0 C

ecil

Fai

r H

ill N

atur

al R

esou

rces

Man

agem

ent A

rea

- W

ater

Tre

atm

ent P

lant

and

Dis

trib

utio

n S

yste

m U

pgra

des

(P)

180,

000

Cha

rles

Sou

ther

n P

re-R

elea

se U

nit -

Was

tew

ater

Tre

atm

ent P

lant

Impr

ovem

ents

(C

) 28

5,00

0 F

rede

rick

Cun

ning

ham

Fal

ls S

tate

Par

k -

Wat

er T

reat

men

t Pla

nt (

C)

2,55

5,00

0 F

rede

rick

Vic

tor

Cul

len

Was

tew

ater

Tre

atm

ent P

lant

Upg

rade

s (P

) 37

3,00

0 P

rince

Geo

rge'

s C

helte

nham

You

th C

ente

r -

Was

tew

ater

Tre

atm

ent P

lant

(P

) 30

5,00

0 Q

ueen

Ann

e's

Eas

tern

Pre

-Rel

ease

- W

aste

wat

er T

reat

men

t Pla

nt (

C)

3,00

0,00

0 S

omer

set

Eas

tern

Cor

rect

iona

l Ins

titut

ion

- C

o-G

ener

atio

n P

lant

Upg

rade

s (P

C)

1,13

8,00

0 S

omer

set

Eas

tern

Cor

rect

iona

l Ins

titut

ion

- W

aste

wat

er T

reat

men

t Pla

nt U

pgra

de (

C)

8,94

3,00

0 W

ashi

ngto

n M

aryl

and

Cor

rect

iona

l Ins

titut

ion

- H

ager

stow

n -

Was

tew

ater

Tre

atm

ent P

lant

Upg

rade

(P

C)

2,00

0,00

0 W

ashi

ngto

n S

tate

Wat

er S

tora

ge –

Gre

enbr

ier

Sta

te P

ark

Tan

ks (

PC

) 33

9,00

0 R

egio

nal

Sta

te W

ell U

pgra

des

(PC

) 28

5,00

0 S

tate

wid

e C

ash

Flo

w A

djus

tmen

t (C

) 2,

800,

000

TO

TA

L

24,8

25,0

00

I.10

Page 11: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Dep

artm

ent

of

Hea

lth

an

d M

enta

l Hyg

ien

e

Co

mm

un

ity

Hea

lth

Fac

iliti

es G

ran

t P

rog

ram

A

nne

Aru

ndel

M

ain

Str

eet H

ousi

ng, I

nc. (

AC

E)

477,

480

Ann

e A

rund

el

Opp

ortu

nity

Min

istr

ies,

Inc.

(P

CE

) 65

9,29

0 A

nne

Aru

ndel

T

he S

amar

itan

Hou

se, I

nc. (

PC

) 75

0,00

0 B

altim

ore

City

T

uerk

Hou

se, I

nc. (

C)

700,

000

Mon

tgom

ery

Cor

ners

tone

Mon

tgom

ery,

Inc.

(C

) 1,

050,

000

Mon

tgom

ery

Mon

tgom

ery

Cou

nty

Gov

ernm

ent/A

very

Roa

d T

reat

men

t Cen

ter

(AR

TC

) (C

) 1,

026,

604

Reg

iona

l F

amily

Ser

vice

s, In

c. (

A)

850,

000

Reg

iona

l K

ey P

oint

Hea

lth S

ervi

ces,

Inc.

(A

) 39

0,00

0 S

tate

wid

e A

vaila

ble

Fun

ds A

djus

tmen

t (C

) (1

,145

,374

)

TO

TA

L

4,75

8,00

0 F

eder

ally

Qu

alif

ied

Hea

lth

Cen

ters

Gra

nt

Pro

gra

m

Bal

timor

e C

ity

Tot

al H

ealth

Car

e, In

c. (

C)

1,29

9,60

0 M

ontg

omer

y C

omm

unity

Clin

ic, I

nc. (

C)

401,

920

Prin

ce G

eorg

e's

Gre

ater

Bad

en M

edic

al S

ervi

ces,

Inc.

(C

) 81

8,40

3 S

tate

wid

e A

vaila

ble

Fun

d A

djus

tmen

t (C

) (1

9,92

3)

TO

TA

L

2,50

0,00

0

Mar

ylan

d H

igh

er E

du

cati

on

Co

mm

issi

on

Co

mm

un

ity

Co

lleg

e C

on

stru

ctio

n G

ran

t P

rog

ram

B

altim

ore

Co.

C

CB

C E

ssex

Hea

lth C

aree

rs a

nd T

echn

olog

y B

uild

ing

Ren

ovat

ion/

Exp

ansi

on -

(fo

rmer

ly N

Bui

ldin

g) (

C)

2,00

0,00

0 B

altim

ore

Co.

H

ilton

Man

sion

Reh

abili

tatio

n (C

) 1,

244,

000

Fre

deric

k M

onro

e C

ente

r R

enov

atio

n (P

C)

2,25

5,00

0 G

arre

tt C

omm

unity

Edu

catio

n an

d P

erfo

rmin

g A

rts

Cen

ter

(P)

685,

000

Gar

rett

ST

EM

Bui

ldin

g 20

0 R

enov

atio

n an

d A

dditi

on (

C)

3,93

7,00

0 H

arfo

rd

Edg

ewoo

d H

all R

enov

atio

n an

d E

xpan

sion

(C

E)

797,

000

How

ard

New

Sci

ence

, Eng

inee

ring

and

Tec

hnol

ogy

Bui

ldin

g (C

E)

10,3

14,0

00

Mon

tgom

ery

Roc

kvill

e S

tude

nt S

ervi

ces

Cen

ter

(C)

8,00

0,00

0 M

ontg

omer

y S

cien

ce a

nd A

pplie

d S

tudi

es B

uild

ing

Ren

ovat

ion

and

Add

ition

(C

) 9,

361,

000

Prin

ce G

eorg

e's

Lanh

am H

all R

enov

atio

n an

d A

dditi

on (

CE

) 10

,372

,000

P

rince

Geo

rge'

s Q

ueen

Ann

e A

cade

mic

Cen

ter

Ren

ovat

ion

and

Add

ition

(C

) 9,

286,

000

Was

hing

ton

Lear

ning

Res

ourc

e C

ente

r R

enov

atio

n (C

E)

1,91

8,00

0 R

egio

nal

Wor

-Wic

- A

cade

mic

and

Adm

inis

trat

ive

Bui

ldin

g an

d M

aner

Tec

hnol

ogy

Cen

ter

Ren

ovat

ion

(C)

3,05

3,00

0 S

tate

wid

e P

rogr

am B

alan

ce/S

urpl

us (

C)

(3,8

36,0

00)

TO

TA

L

59,3

86,0

00

Dep

artm

ent

of

Nat

ura

l Res

ou

rces

Co

mm

un

ity

Par

ks a

nd

Pla

ygro

un

ds

Alle

gany

B

arto

n Li

ttle

Leag

ue F

ield

Con

cess

ion

Sta

nd R

estr

oom

s (C

) 62

,000

B

altim

ore

City

C

lifto

n P

ark

Pla

ygro

und

(C)

190,

000

Bal

timor

e C

ity

Col

lingt

on S

quar

e P

ark

Impr

ovem

ents

(C

) 18

0,00

0 C

arol

ine

Fed

eral

sbur

g A

DA

Can

oe a

nd K

ayak

Flo

atin

g P

ier

(C)

26,4

04

I.11

Page 12: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Car

olin

e Ja

mes

T. W

right

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k -

Exe

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e S

tatio

ns (

C)

52,3

18

Car

olin

e Ja

mes

T. W

right

Par

k -

New

Pla

ygro

und

Equ

ipm

ent (

C)

22,6

06

Car

olin

e S

harp

Roa

d C

omm

unity

Par

k (C

) 19

7,50

0 C

ecil

Hel

en T

itter

Par

k -

Com

fort

Sta

tion

and

Par

king

(C

) 10

1,25

0 C

ecil

Nor

th E

ast C

omm

unity

Par

k -

Pla

ygro

und

Equ

ipm

ent (

C)

8,12

2 D

orch

este

r C

atta

il C

ross

ing

Com

mun

ity P

layg

roun

d (C

) 19

1,49

7 F

rede

rick

Em

mits

burg

Com

mun

ity P

ool R

enov

atio

ns (

C)

217,

200

Fre

deric

k H

arp

Fie

ld T

ot L

ot a

nd H

ard

Cou

rts

(C)

45,0

00

Gar

rett

Har

rison

Han

lin C

hild

ren'

s P

ark

Impr

ovem

ent (

C)

93,4

73

Ken

t G

alen

a E

lem

enta

ry S

choo

l Wal

king

Pat

h (C

) 80

,000

P

rince

Geo

rge'

s D

istr

ict H

eigh

ts S

port

s C

ompl

ex U

pgra

des

(C)

166,

534

Prin

ce G

eorg

e's

Lond

on W

oods

- B

aske

tbal

l and

Ten

nis

Cou

rt R

ehab

ilita

tion

(C)

96,0

56

Prin

ce G

eorg

e's

New

ton

Str

eet P

ark

Chi

ldre

n's

Pla

ygro

und

Are

a (C

) 97

,347

Q

ueen

Ann

e's

Littl

e Q

ueen

stow

n C

reek

Boa

rdw

alk

and

Kay

ak L

aunc

h (C

) 12

0,00

0 S

t. M

ary'

s F

irem

an's

Par

k an

d H

erita

ge M

useu

m (

C)

125,

468

Tal

bot

Nac

e's

Par

k (C

) 10

5,83

0 T

albo

t O

xfor

d C

ause

way

Par

k T

enni

s C

ourt

s (C

) 50

,000

W

ashi

ngto

n S

hafe

r P

ark

- R

estr

oom

Ren

ovat

ion

(C)

55,0

00

Wor

cest

er

Hen

ry P

ark

Res

troo

ms

(C)

95,8

95

Wor

cest

er

Oce

an C

ity B

oard

wal

k P

layg

roun

d (C

) 12

0,50

0 T

OT

AL

2,

500,

000

Cri

tica

l Mai

nte

nan

ce P

rog

ram

A

llega

ny

Dan

's M

ount

ain

Sta

te P

ark

- P

ool F

ence

Rep

lace

men

t (C

) 33

,000

A

llega

ny

Dan

's M

ount

ain

Sta

te P

ark

- R

enov

ate

Poo

l Bui

ldin

g (C

) 30

0,00

0 A

llega

ny

Gre

en R

idge

Sta

te F

ores

t - T

wig

g R

oad

Rep

airs

(C

) 17

1,00

0 A

llega

ny

Roc

ky G

ap S

tate

Par

k -

Ext

erio

r D

oor

Rep

lace

men

t - C

once

ssio

n, R

ange

r S

tatio

n an

d B

ath

Hou

se (

C)

40,0

00

Alle

gany

R

ocky

Gap

Sta

te P

ark

- In

terio

r R

enov

atio

ns to

Eas

ter

Hill

Cha

let (

C)

300,

000

Alle

gany

R

ocky

Gap

Sta

te P

ark

- R

enov

ate

3 C

omfo

rt S

tatio

ns in

Day

-Use

Are

a (C

) 15

0,00

0 A

nne

Aru

ndel

P

asad

ena

For

estr

y W

ork

Cen

ter

- R

epla

ce R

oof (

C)

15,0

00

Ann

e A

rund

el

San

dy P

oint

Sta

te P

ark

- R

e-ro

of H

eadq

uart

ers

(C)

40,0

10

Ann

e A

rund

el

San

dy P

oint

Sta

te P

ark

- R

epla

ce S

ewer

Lin

e -

Eas

t Bea

ch to

Mai

n (C

) 35

,000

B

altim

ore

City

K

enne

th W

eave

r B

uild

ing

- E

xit S

ign

Rep

lace

men

t (C

) 10

,000

B

altim

ore

City

K

enne

th W

eave

r B

uild

ing

- In

stal

l Fire

Pro

tect

ion

in A

rchi

ve R

oom

(C

) 22

,000

B

altim

ore

City

K

enne

th W

eave

r B

uild

ing

- R

epla

ce B

uild

ing

Aut

omat

ed A

larm

Sys

tem

(C

) 82

,825

B

altim

ore

City

K

enne

th W

eave

r B

uild

ing

- R

epla

ce C

ircul

atio

n P

ump,

Bac

kflo

w P

reve

ntio

n an

d S

ump

Pum

p (C

) 8,

000

Bal

timor

e C

o.

Gun

pow

der

Fal

ls S

tate

Par

k -

Bun

ker

Hill

Roa

d R

esur

faci

ng (

C)

86,0

00

Bal

timor

e C

o.

Gun

pow

der

Fal

ls S

tate

Par

k -

Re-

roof

Pav

ilion

s -

Ham

mer

man

Are

a (C

) 42

,400

B

altim

ore

Co.

G

unpo

wde

r F

alls

Sta

te P

ark

- R

epai

r R

oof a

nd G

utte

rs -

Mon

kton

Tra

in S

tatio

n (C

) 22

,000

B

altim

ore

Co.

G

unpo

wde

r F

alls

Sta

te P

ark

- R

epla

ce S

hop

Fen

ce a

t the

Ham

mer

man

Are

a (C

) 9,

000

Bal

timor

e C

o.

Pat

apsc

o V

alle

y S

tate

Par

k -

Ren

ovat

e H

ilton

Cam

pgro

und

Sho

wer

Bui

ldin

g (C

) 25

0,00

0 C

arol

ine

Mar

tinak

Sta

te P

ark

- R

enov

ate

Tw

o S

how

er B

uild

ings

(C

) 52

0,00

0 C

ecil

Elk

Nec

k S

tate

Par

k -

Ext

erio

r D

oor

Rep

lace

men

t - S

tonn

ey P

oint

Bea

chho

use

(C)

52,0

00

Cec

il E

lk N

eck

Sta

te P

ark

- P

atch

Nor

th E

ast B

each

Roa

d an

d O

ffice

Ent

ranc

e R

oad

(C)

70,0

00

Cec

il E

lk N

eck

Sta

te P

ark

- P

atch

ing

of P

ark

Roa

ds (

C)

40,0

00

Cec

il F

air

Hill

Nat

ural

Res

ourc

es M

anag

emen

t Are

a -

Sla

te R

oof R

epla

cem

ent -

Nat

ure

Cen

ter

(C)

60,0

00

Cha

rles

Cha

pman

Sta

te P

ark

- R

e-ro

of M

t. A

vent

ine

Offi

ce R

oof (

C)

10,0

00

I.12

Page 13: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Cha

rles

Cha

pman

Sta

te P

ark

- R

epla

ce S

eptic

Tan

k an

d D

rain

Fie

ld (

C)

25,0

00

Cha

rles

Don

cast

er S

tate

For

est -

Don

cast

er E

mer

genc

y C

ulve

rt R

epla

cem

ent (

C)

35,0

00

Cha

rles

Don

cast

er S

tate

For

est -

Gar

age

Ren

ovat

ion

Red

Bar

n (C

) 10

,000

D

orch

este

r C

hurc

h C

reek

For

estr

y W

ork

Cen

ter-

Tow

er R

emov

al (

C)

30,0

00

Fre

deric

k Le

wis

tow

n H

atch

ery

- E

xter

ior

Ren

ovat

ions

(C

) 20

,000

G

arre

tt D

eep

Cre

ek L

ake

Sta

te P

ark

- In

stal

l Aut

omat

ic H

andi

cap

Acc

essi

ble

Doo

rs (

C)

40,0

00

Gar

rett

Dee

p C

reek

Lak

e S

tate

Par

k -

Re-

roof

Cam

pgro

und

Sho

wer

Bui

ldin

g N

o. 1

(C

) 20

,000

G

arre

tt D

eep

Cre

ek L

ake

Sta

te P

ark

- R

enov

ate

Dec

k (C

) 50

,000

G

arre

tt D

eep

Cre

ek L

ake

Sta

te P

ark

- R

epla

ce R

oof C

omfo

rt S

tatio

n N

o. 2

(C

) 10

,000

G

arre

tt D

eep

Cre

ek L

ake

Sta

te P

ark

- R

esur

face

Roa

d an

d P

arki

ng L

ots

at D

isco

very

Cen

ter

(C)

64,0

00

Gar

rett

Her

ringt

on M

anor

Sta

te P

ark

- R

epla

ce W

ater

Lin

e (C

) 10

0,00

0 G

arre

tt N

ew G

erm

any

Sta

te P

ark

- N

atur

e C

ente

r E

xter

ior

Ren

ovat

ions

(C

) 27

,000

G

arre

tt N

ew G

erm

any

Sta

te P

ark

- T

rail

Brid

ge R

epai

rs (

C)

100,

000

Har

ford

F

air

Hill

Nat

ural

Res

ourc

es M

anag

emen

t Are

a -

Re-

roof

Rac

e T

rack

Sto

rage

Bar

n (C

) 17

,000

H

arfo

rd

Fai

r H

ill N

atur

al R

esou

rces

Man

agem

ent A

rea

- R

epai

rs to

Gra

nd S

tand

s an

d P

ress

Box

(C

) 15

0,00

0 H

arfo

rd

Roc

ks S

tate

Par

k -

Re-

roof

Hill

s G

rove

Pav

ilion

(C

) 20

,895

H

arfo

rd

Sus

queh

anna

Sta

te P

ark

- E

lect

rical

Re-

wiri

ng o

f Man

sion

, Tol

l Hou

se a

nd M

ill (

C)

65,0

00

Ken

t K

nock

s F

olly

- P

orch

Ren

ovat

ion

and

Ext

erio

r T

ime

Rep

airs

(C

) 90

,000

K

ent

Uni

corn

Hat

cher

y -

Rep

lace

HV

AC

Sys

tem

- O

ffice

(C

) 8,

000

Mon

tgom

ery

Sen

eca

Sta

te P

ark

- R

e-ro

of P

avili

ons

and

Com

fort

Sta

tion

(C)

50,0

00

Prin

ce G

eorg

e's

Ced

arvi

lle S

tate

For

est -

Ren

ovat

e T

wo

Cam

pgro

und

Bat

hhou

ses

(C)

500,

000

Prin

ce G

eorg

e's

Ced

arvi

lle S

tate

For

est -

Sec

urity

Fen

ce R

epla

cem

ent (

C)

20,0

00

Som

erse

t G

reen

Hill

For

estr

y W

ork

Cen

ter

- T

ower

Rem

oval

(C

) 30

,000

S

omer

set

Jane

s Is

land

Sta

te P

ark

- C

onfe

renc

e C

ente

r F

ire S

uppr

essi

on In

stal

latio

n (C

) 90

,000

S

omer

set

Jane

s Is

land

Sta

te P

ark

- R

enov

ate

Sho

wer

Bui

ldin

g A

(C

) 26

0,00

0 S

omer

set

Jane

s Is

land

Sta

te P

ark

- R

V a

nd T

raile

r D

ump

Sta

tion

Rep

lace

men

t (C

) 80

,000

S

t. M

ary'

s G

reen

wel

l Sta

te P

ark

- R

enov

ate

Pav

ilion

Res

troo

m (

C)

95,0

00

St.

Mar

y's

Gre

enw

ell S

tate

Par

k -

Wat

erlin

e an

d W

ell P

ump

Rep

lace

men

t (C

) 75

,000

W

ashi

ngto

n F

ort F

rede

rick

Sta

te P

ark

- R

enov

ate

Civ

ilian

Con

serv

atio

n C

orps

Pav

ilion

(C

) 40

,000

W

ashi

ngto

n G

reen

brie

r S

tate

Par

k -

Day

Use

Bat

hhou

se R

enov

atio

ns (

C)

450,

000

Was

hing

ton

Gre

enbr

ier

Sta

te P

ark

- R

epla

ce C

ampg

roun

d W

ater

line

(C)

27,0

00

Wic

omic

o P

owel

lvill

e F

ores

try

Wor

k C

ente

r -

Dem

oliti

on o

f Fire

Tow

er a

nd B

uild

ing

(C)

30,0

00

Wor

cest

er

Ass

atea

gue

Sta

te P

ark

- D

une

Mai

nten

ance

(C

) 50

,000

W

orce

ster

A

ssat

eagu

e S

tate

Par

k -

Rep

lace

Con

cess

ion

Ala

rm S

yste

m (

C)

20,0

00

Wor

cest

er

Ass

atea

gue

Sta

te P

ark

- R

epla

ce D

ecki

ng a

nd R

ailin

gs -

Day

Use

Are

a (C

) 95

,000

W

orce

ster

P

ocom

oke

Riv

er S

tate

Par

k -

Ren

ovat

e S

how

er B

uild

ings

Pha

se II

(2

build

ings

) (C

) 50

0,00

0 S

tate

wid

e S

tate

wid

e -

Brid

ge In

spec

tions

and

Rep

airs

75

,000

S

tate

wid

e S

tate

wid

e -

Con

tinge

ncie

s (C

) 13

,566

S

tate

wid

e S

tate

wid

e -

Hou

sing

Ass

essm

ent P

rogr

am (

C)

150,

000

Sta

tew

ide

Sta

tew

ide

- R

azin

gs (

C)

100,

000

TO

TA

L

6,00

0,69

6 N

atu

ral R

eso

urc

es D

evel

op

men

t F

un

d

Alle

gany

R

ocky

Gap

Sta

te P

ark

Par

king

Lot

Impr

ovem

ents

(P

) 10

1,00

0 C

alve

rt

Sou

ther

n M

aryl

and

Mul

ti-P

urpo

se C

ente

r (P

) 20

5,00

0 C

arro

ll P

atap

sco

Val

ley

Sta

te P

ark

Tra

il B

ridge

(P

C)

700,

000

I.13

Page 14: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Cec

il F

air

Hill

Nat

ural

Res

ourc

es M

anag

emen

t Are

a -

Cam

pgro

und

Impr

ovem

ents

(P

) 18

5,00

0 S

omer

set

Wel

lingt

on W

ildlif

e M

anag

emen

t Are

a B

uild

ing

Ren

ovat

ion

(CE

) 1,

150,

000

St.

Mar

y's

Poi

nt L

ooko

ut S

tate

Par

k C

harg

e C

olle

ctio

n S

tatio

n (C

) 25

2,00

0 S

t. M

ary'

s P

oint

Loo

kout

Sta

te P

ark

Wat

er S

yste

m In

fras

truc

ture

Impr

ovem

ents

(P

) 24

1,00

0 W

ashi

ngto

n A

lber

t Pow

ell F

ish

Hat

cher

y U

pgra

des

(P)

228,

000

TO

TA

L

3,06

2,00

0 P

rog

ram

Op

en S

pac

e B

altim

ore

City

B

altim

ore

City

Dire

ct G

rant

- S

peci

al F

unds

(C

) 1,

500,

000

Bal

timor

e C

ity

Eag

er P

ark

(C)

4,00

0,00

0 S

tate

wid

e P

rogr

am O

pen

Spa

ce -

Fed

eral

Fun

ds (

A)

5,75

0,00

0 S

tate

wid

e P

rogr

am O

pen

Spa

ce -

Loc

al -

Acq

uisi

tion

and

Dev

elop

men

t Pro

ject

s (A

) 21

,690

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S

tate

wid

e P

rogr

am O

pen

Spa

ce -

Sta

tesi

de -

Lan

d A

cqui

sitio

ns (

A)

13,8

68,4

28

TO

TA

L

46,8

09,4

01

Wat

erw

ay Im

pro

vem

ent

Cap

ital

Pro

ject

s A

llega

ny

Roc

ky G

ap S

tate

Par

k -

Flo

atin

g D

ock

Rep

lace

men

t and

Red

ecki

ng Im

prov

emen

ts (

C)

150,

000

Ann

e A

rund

el

City

of A

nnap

olis

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ityw

ide

Har

bor

Impr

ovem

ents

(C

) 99

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A

nne

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ndel

C

ocke

y C

reek

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ain

Cha

nnel

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dgin

g P

roje

ct (

C)

192,

000

Ann

e A

rund

el

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ker

Cre

ek -

Mai

n C

hann

el D

redg

ing

(C)

383,

000

Ann

e A

rund

el

Pub

lic B

oat R

amp

Fea

sibi

lity

Stu

dy (

C)

50,0

00

Ann

e A

rund

el

San

dy P

oint

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t Ram

p -

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nten

ance

and

Rep

airs

to B

oat L

aunc

h (C

) 20

0,00

0 B

altim

ore

City

B

altim

ore

City

Fire

Dep

artm

ent -

Mar

ine

Fire

/Res

cue

Boa

t Acq

uisi

tion

(C)

20,0

00

Bal

timor

e C

ity

Dow

ntow

n S

ailin

g C

ente

r -

Mai

nten

ance

and

Impr

ovem

ents

(C

) 99

,000

B

altim

ore

City

H

arbo

r E

ast M

arin

a -

Dre

dgin

g P

roje

ct (

C)

400,

000

Bal

timor

e C

ity

Har

bor

Eas

t Mar

ina

- F

acili

ty Im

prov

emen

ts (

C)

500,

000

Bal

timor

e C

o.

Arb

utus

Vol

unte

er F

ire D

epar

tmen

t - M

arin

e F

ire/R

escu

e B

oat A

cqui

sitio

n (C

) 5,

000

Bal

timor

e C

o.

Bal

timor

e C

ount

y F

ire D

epar

tmen

t - M

arin

e F

ire/R

escu

e B

oat A

cqui

sitio

n (C

) 10

,000

B

altim

ore

Co.

B

ird R

iver

and

Rai

lroad

Cre

ek -

Mai

n C

hann

el D

redg

ing

Pro

ject

(C

) 1,

000,

000

Bal

timor

e C

o.

Dun

dee

Cre

ek M

arin

a -

Mai

n C

hann

el D

redg

ing

Pro

ject

(C

) 15

0,00

0 B

altim

ore

Co.

D

unde

e C

reek

Mar

ina

- M

oorin

g P

ile R

epla

cem

ent (

C)

20,0

00

Bal

timor

e C

o.

Kin

gsvi

lle V

olun

teer

Fire

Dep

artm

ent -

Mar

ine

Fire

/Res

cue

Boa

t Acq

uisi

tion

(C)

5,00

0 C

alve

rt

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th B

each

Vol

unte

er F

ire D

epar

tmen

t - M

arin

e F

ire/R

escu

e B

oat A

cqui

sitio

n (C

) 50

,000

C

arol

ine

Cho

ptan

k M

arin

a -

Ser

vice

Pie

r Im

prov

emen

ts (

C)

96,0

00

Cec

il C

hesa

peak

e C

ity -

Bac

k C

reek

Bas

in D

redg

ing

Pro

ject

(C

) 10

0,00

0 C

harle

s S

wed

en P

oint

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ina

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e-de

ck P

ier

(C)

60,0

00

Dor

ches

ter

Cam

brid

ge M

unic

ipal

Mar

ina

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aint

enan

ce a

nd Im

prov

emen

ts (

C)

50,0

00

Dor

ches

ter

Dor

ches

ter

Cou

nty

Pub

lic B

oatin

g F

acili

ties

Impr

ovem

ents

(C

) 99

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D

orch

este

r T

empl

e S

tree

t Tow

n P

ier

and

Boa

t Ram

p Im

prov

emen

ts (

C)

50,0

00

Gar

rett

Jenn

ings

Ran

dolp

h B

oatin

g F

acili

ty -

Lig

htin

g an

d E

lect

rical

Upg

rade

s (C

) 88

,500

H

arfo

rd

Fos

ter

Bra

nch

- D

redg

ing

Pro

ject

(C

) 42

,500

H

arfo

rd

Gun

pow

der

Riv

er -

Dre

dgin

g P

roje

ct (

C)

350,

000

Har

ford

H

avre

de

Gra

ce Y

acht

Bas

in -

Mar

ine

Fire

/Res

cue

Boa

t Acq

uisi

tion

(C)

50,0

00

Har

ford

H

avre

de

Gra

ce Y

acht

Bas

in -

Pie

r R

e-de

ckin

g an

d Im

prov

emen

ts (

C)

50,0

00

Har

ford

T

aylo

r C

reek

- C

hann

el D

redg

ing

Pro

ject

(C

) 10

0,00

0

I.14

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FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Ken

t F

airle

e C

reek

Pub

lic L

andi

ng -

Pie

r R

epla

cem

ent (

C)

48,0

00

Ken

t M

atap

eake

Pub

lic L

andi

ng -

Par

king

Lot

Res

urfa

cing

(C

) 70

,000

K

ent

Mill

Cre

ek -

Cha

nnel

Dre

dgin

g P

roje

ct (

C)

140,

000

Ken

t T

own

of C

hest

erto

wn

- M

arin

a B

ulkh

ead

and

Pie

r R

epla

cem

ent (

C)

200,

000

Prin

ce G

eorg

e's

Laur

el V

olun

teer

Res

cue

Squ

ad -

Mar

ine

Fire

/Res

cue

Boa

t Acq

uisi

tion

(C)

14,9

50

Que

en A

nne'

s C

orsi

ca R

iver

- M

ain

Cha

nnel

Dre

dgin

g P

roje

ct (

C)

300,

000

Que

en A

nne'

s C

rum

pton

Lan

ding

- B

oat R

amp

Impr

ovem

ents

(C

) 50

,000

Q

ueen

Ann

e's

Mat

apea

ke T

erm

inal

- D

redg

e M

ater

ial P

lace

men

t Site

Rec

lam

atio

n (C

) 25

0,00

0 Q

ueen

Ann

e's

Uni

ted

Com

mun

ities

Vol

unte

er F

ire D

epar

tmen

t - F

ire/R

escu

e E

quip

men

t (C

) 5,

000

Som

erse

t C

ity o

f Cris

field

- P

ublic

Boa

ting

Fac

ilitie

s -

Gen

eral

Mai

nten

ance

and

Upg

rade

s (C

) 39

,000

S

omer

set

Rum

bly

Poi

nt -

Boa

t Ram

p an

d B

ulkh

ead

Rep

lace

men

t (C

) 99

,000

S

omer

set

She

lltow

n B

oat R

amp

and

Bul

khea

d R

epla

cem

ent (

C)

99,0

00

Som

erse

t S

omer

s C

ove

Mar

ina

- G

ener

al M

aint

enan

ce a

nd U

pgra

des

(C)

300,

000

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erse

t S

omer

set C

ount

y P

ublic

Boa

ting

Fac

ilitie

s Im

prov

emen

ts (

C)

50,0

00

Som

erse

t T

yler

ton

Boa

t Ram

p R

epla

cem

ent (

C)

99,0

00

St.

Mar

y's

Leon

ardt

own

Wha

rf -

Tra

nsie

nt B

oat S

lips

(C)

99,5

00

St.

Mar

y's

St.

Inig

oes

Pub

lic L

andi

ng -

Bul

khea

d R

epla

cem

ent (

C)

99,0

00

St.

Mar

y's

St.

Mar

y's

Cou

nty

Pub

lic B

oatin

g F

acili

ties

Impr

ovem

ents

(C

) 50

,000

S

t. M

ary'

s S

t. M

ary'

s R

iver

Sta

te P

ark

- P

arki

ng L

ot a

nd S

torm

wat

er M

anag

emen

t Im

prov

emen

ts (

C)

200,

000

Tal

bot

Tow

n of

Oxf

ord

- P

ublic

Boa

ting

Fac

ilitie

s -

Gen

eral

Mai

nten

ance

and

Upg

rade

s (C

) 50

,000

W

icom

ico

Ced

ar H

ill M

arin

a -

Bul

khea

d, P

iling

s, a

nd F

inge

r P

iers

Rep

lace

men

t (C

) 99

,000

W

icom

ico

Sal

isbu

ry M

arin

a -

Util

ity P

edes

tals

Rep

lace

men

t (C

) 25

,000

W

orce

ster

A

ssat

eagu

e S

tate

Par

k M

arin

a -

New

Bul

khea

d an

d W

alkw

ay a

nd R

oadw

ay R

epla

cem

ent (

C)

150,

000

Wor

cest

er

Pub

lic L

andi

ng M

arin

a Im

prov

emen

ts (

C)

80,0

00

Wor

cest

er

She

ll M

ill L

andi

ng -

Res

urfa

ce P

arki

ng L

ot (

C)

50,0

00

Sta

tew

ide

Fed

eral

Spo

rtfis

h R

esto

ratio

n B

oatin

g A

cces

s an

d B

oatin

g In

fras

truc

ture

Gra

nt (

C)

200,

000

Sta

tew

ide

Mar

ine

Sew

age

Pum

pout

Pro

gram

(C

) 15

0,07

5 S

tate

wid

e N

atur

al R

esou

rces

Pol

ice

- S

mal

l Pat

rol B

oat R

epla

cem

ent (

C)

142,

000

Sta

tew

ide

Rep

lace

JM

Taw

es Ic

e B

reak

ing

Buo

y T

ende

r (C

) 2,

000,

000

Sta

tew

ide

Sha

llow

Wat

er D

redg

ing

and

Nav

igat

ion

Nee

ds (

C)

372,

475

Sta

tew

ide

Sho

re E

rosi

on C

ontr

ol -

Liv

ing

Sho

relin

e P

roje

cts

(C)

500,

000

Sta

tew

ide

U.S

. Fis

h an

d W

ildlif

e P

roje

cts

(C)

2,10

0,00

0 T

OT

AL

12

,600

,000

Dep

artm

ent

of

Pu

blic

Saf

ety

and

Co

rrec

tio

nal

Ser

vice

s

Lo

cal J

ails

an

d D

eten

tio

n C

ente

rs

Mon

tgom

ery

Mon

tgom

ery

Cou

nty

Pre

-Rel

ease

Cen

ter

Die

tary

Cen

ter

Ren

ovat

ion

(P)

403,

000

Prin

ce G

eorg

e's

Prin

ce G

eorg

e's

Cou

nty

Med

ical

Uni

t Ren

ovat

ion

and

Exp

ansi

on (

C)

2,48

8,00

0

TO

TA

L

2,89

1,00

0

I.15

Page 16: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Pu

blic

Sch

oo

l Co

nst

ruct

ion

Pro

gra

m

Pu

blic

Sch

oo

l Co

nst

ruct

ion

Pro

gra

m

Alle

gany

A

llega

ny H

igh

Sch

ool (

C)

24,2

42,0

00

Ann

e A

rund

el

Che

sape

ake

Hig

h S

choo

l (C

) 3,

068,

000

Ann

e A

rund

el

Hig

h P

oint

Ele

men

tary

Sch

ool (

C)

3,65

0,00

0 A

nne

Aru

ndel

J.

Alb

ert A

dam

s A

cade

my

(C)

2,00

7,00

0 A

nne

Aru

ndel

Jo

nes

Ele

men

tary

Sch

ool (

C)

539,

000

Ann

e A

rund

el

Man

or V

iew

Ele

men

tary

Sch

ool (

C)

2,57

5,00

0 A

nne

Aru

ndel

M

aryl

and

City

Ele

men

tary

Sch

ool (

C)

2,12

0,00

0 A

nne

Aru

ndel

N

orth

Gle

n E

lem

enta

ry S

choo

l (C

) 1,

238,

000

Ann

e A

rund

el

Ode

nton

Ele

men

tary

Sch

ool (

C)

2,80

8,00

0 A

nne

Aru

ndel

R

idge

way

Ele

men

tary

Sch

ool (

C)

733,

000

Ann

e A

rund

el

Sev

erna

Par

k H

igh

Sch

ool (

C)

11,5

99,0

00

Ann

e A

rund

el

Shi

pley

's C

hoic

e E

lem

enta

ry S

choo

l (C

) 14

1,00

0 A

nne

Aru

ndel

S

outh

Riv

er H

igh

Sch

ool (

C)

956,

000

Ann

e A

rund

el

Sou

th S

hore

Ele

men

tary

Sch

ool (

C)

489,

000

Ann

e A

rund

el

Wes

t Mea

de E

arly

Edu

catio

n C

ente

r (C

) 2,

293,

000

Ann

e A

rund

el

Woo

dsid

e E

lem

enta

ry S

choo

l (C

) 2,

344,

000

Bal

timor

e C

ity

Bal

timor

e C

ity C

olle

ge H

igh

Sch

ool #

480

(C)

4,66

2,00

0 B

altim

ore

City

B

altim

ore

Pol

ytec

hnic

Inst

itute

Hig

h S

choo

l #40

3 (C

) 2,

344,

000

Bal

timor

e C

ity

Ben

jam

in F

rank

lin B

uild

ing

(C)

800,

000

Bal

timor

e C

ity

Boo

ker

T. W

ashi

ngto

n B

uild

ing

(C)

723,

000

Bal

timor

e C

ity

Bre

hms

Lane

Ele

men

tary

Sch

ool #

231

(C)

200,

000

Bal

timor

e C

ity

Dal

las

F. N

icho

las

Ele

men

tary

Sch

ool #

039

(C)

400,

000

Bal

timor

e C

ity

Edm

onso

n H

igh

Sch

ool #

400A

(C

) 90

0,00

0 B

altim

ore

City

E

utaw

Mar

shbu

rn E

lem

enta

ry S

choo

l #01

1 (C

) 2,

568,

000

Bal

timor

e C

ity

Fed

eral

Hill

Ele

men

tary

Sch

ool #

045

(C)

4,22

4,00

0 B

altim

ore

City

F

ranc

is S

cott

Key

Ele

men

tary

/Mid

dle

Sch

ool #

076

(C)

280,

000

Bal

timor

e C

ity

Fur

man

L. T

empl

eton

Ele

men

tary

Sch

ool #

125

(C)

340,

000

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timor

e C

ity

Gar

rett

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ghts

Ele

men

tary

/Mid

dle

Sch

ool #

212

(C)

2,41

6,00

0 B

altim

ore

City

G

race

land

Par

k/O

'Don

nell

Hei

ghts

Ele

men

tary

/Mid

dle

Sch

ool #

240

(C)

2,70

0,00

0 B

altim

ore

City

H

amps

tead

Hill

Aca

dem

y #0

47 (

C)

200,

000

Bal

timor

e C

ity

Har

lem

Par

k E

lem

enta

ry S

choo

l #03

5 (C

) 20

0,00

0 B

altim

ore

City

H

olab

ird E

lem

enta

ry/M

iddl

e S

choo

l #22

9 (C

) 2,

700,

000

Bal

timor

e C

ity

Lake

woo

d E

arly

Lea

rnin

g C

ente

r #0

86 (

C)

200,

000

Bal

timor

e C

ity

Lock

erm

an-B

undy

Ele

men

tary

Sch

ool #

261

(C)

366,

000

Bal

timor

e C

ity

Md.

Sch

ool f

or th

e B

lind

- N

ew B

lind

Dor

mito

ry B

uild

ing

(C)

67,0

00

Bal

timor

e C

ity

Md.

Sch

ool f

or th

e B

lind

- N

ew B

lind

Edu

catio

n B

uild

ing

(C)

2,44

7,00

0 B

altim

ore

City

M

d. S

choo

l for

the

Blin

d -

Pre

Sch

ool E

arly

Lea

rnin

g an

d O

utre

ach

Inst

ruct

iona

l Fac

ility

(C

) 3,

486,

000

Bal

timor

e C

ity

Nor

th B

end

Ele

men

tary

/Mid

dle

Sch

ool #

081

(C)

600,

000

Bal

timor

e C

ity

Rol

and

Par

k E

lem

enta

ry/M

iddl

e S

choo

l #22

3 (C

) 3,

000,

000

Bal

timor

e C

ity

The

His

toric

Sam

uel C

oler

idge

-Tay

lor

Ele

men

tary

Sch

ool #

122

(C)

3,16

6,00

0 B

altim

ore

City

T

he M

t. W

ashi

ngto

n S

choo

l #22

1 (C

) 1,

000,

000

Bal

timor

e C

ity

Wes

tern

Hig

h S

choo

l #40

7 (C

) 3,

023,

000

Bal

timor

e C

ity

Will

iam

S. B

aer

Sch

ool #

301

(C)

280,

000

I.16

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FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Bal

timor

e C

ity

Win

dsor

Hill

Ele

men

tary

/Mid

dle

Sch

ool #

087

(C)

208,

000

Bal

timor

e C

o.

Bal

timor

e H

ighl

ands

Ele

men

tary

Sch

ool (

C)

2,26

5,00

0 B

altim

ore

Co.

B

ear

Cre

ek E

lem

enta

ry S

choo

l (C

) 2,

532,

000

Bal

timor

e C

o.

Cha

pel H

ill E

lem

enta

ry S

choo

l (C

) 2,

558,

000

Bal

timor

e C

o.

Dum

bart

on M

iddl

e S

choo

l (C

) 10

,189

,000

B

altim

ore

Co.

F

rank

lin M

iddl

e S

choo

l (C

) 5,

383,

000

Bal

timor

e C

o.

Gra

nge

Ele

men

tary

Sch

ool (

C)

1,99

9,00

0 B

altim

ore

Co.

K

ings

ville

Ele

men

tary

Sch

ool (

C)

127,

000

Bal

timor

e C

o.

Lans

dow

ne E

lem

enta

ry S

choo

l (C

) 1,

780,

000

Bal

timor

e C

o.

Oak

leig

h E

lem

enta

ry S

choo

l (C

) 1,

732,

000

Bal

timor

e C

o.

Pad

onia

Inte

rnat

iona

l Ele

men

tary

Sch

ool (

C)

970,

000

Bal

timor

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o.

Pot

Spr

ing

Ele

men

tary

Sch

ool (

C)

1,97

7,00

0 B

altim

ore

Co.

R

elay

Ele

men

tary

Sch

ool (

C)

5,34

4,00

0 B

altim

ore

Co.

W

esto

wne

Ele

men

tary

Sch

ool (

C)

644,

000

Cal

vert

N

orth

ern

Hig

h S

choo

l (C

) 9,

964,

000

Car

olin

e P

rest

on E

lem

enta

ry S

choo

l (C

) 36

,000

C

arro

ll F

ranc

is S

cott

Key

Hig

h S

choo

l (C

) 1,

974,

000

Car

roll

Frie

ndsh

ip V

alle

y E

lem

enta

ry S

choo

l (C

) 84

7,00

0 C

arro

ll P

iney

Rid

ge E

lem

enta

ry S

choo

l (C

) 59

7,00

0 C

ecil

Boh

emia

Man

or M

iddl

e/H

igh

Sch

ool (

C)

378,

000

Cec

il C

ecilt

on E

lem

enta

ry S

choo

l (C

) 22

0,00

0 C

ecil

Che

rry

Hill

Mid

dle

Sch

ool (

C)

439,

000

Cec

il G

ilpin

Man

or E

lem

enta

ry S

choo

l (C

) 3,

603,

530

Cec

il K

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ore

Ele

men

tary

Sch

ool (

C)

309,

000

Cec

il P

erry

ville

Ele

men

tary

Sch

ool (

C)

904,

470

Cec

il T

hom

son

Est

ates

Ele

men

tary

Sch

ool (

C)

362,

000

Cha

rles

Ben

jam

in S

todd

ert M

iddl

e S

choo

l (C

) 1,

077,

000

Cha

rles

Dan

iel o

f St.

Tho

mas

Jen

ifer

Ele

men

tary

Sch

ool (

C)

499,

000

Cha

rles

Dr.

Sam

uel A

. Mud

d E

lem

enta

ry S

choo

l (C

) 1,

234,

549

Cha

rles

Mar

y H

. Mat

ula

Ele

men

tary

Sch

ool (

C)

517,

000

Cha

rles

New

Ele

men

tary

Sch

ool #

22 (

C)

5,50

0,00

0 C

harle

s S

t. C

harle

s H

igh

Sch

ool (

C)

123,

809

Dor

ches

ter

Nor

th D

orch

este

r H

igh

Sch

ool (

C)

4,65

2,00

0 F

rede

rick

But

terf

ly R

idge

Ele

men

tary

Sch

ool (

C)

2,67

1,00

0 F

rede

rick

Car

roll

Man

or E

lem

enta

ry S

choo

l (C

) 21

2,00

0 F

rede

rick

Em

mits

burg

Ele

men

tary

Sch

ool (

C)

543,

000

Fre

deric

k F

rede

rick

Hig

h S

choo

l (C

) 13

,871

,000

F

rede

rick

Hill

cres

t Ele

men

tary

Sch

ool (

C)

538,

000

Fre

deric

k M

yers

ville

Ele

men

tary

Sch

ool (

C)

200,

000

Fre

deric

k S

ugar

loaf

Ele

men

tary

Sch

ool (

C)

2,67

1,00

0 F

rede

rick

Urb

ana

Hig

h S

choo

l (C

) 42

1,00

0 F

rede

rick

Wal

kerv

ille

Hig

h S

choo

l B B

uild

ing

(C)

168,

000

Har

ford

D

arlin

gton

Ele

men

tary

Sch

ool (

C)

1,51

8,00

0 H

arfo

rd

Jopp

atow

ne H

igh

Sch

ool (

C)

1,28

5,00

0 H

arfo

rd

Riv

ersi

de E

lem

enta

ry S

choo

l (C

) 4,

064,

000

Har

ford

W

illia

m P

aca/

Old

Pos

t Roa

d E

lem

enta

ry S

choo

l (C

) 1,

156,

000

I.17

Page 18: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Har

ford

W

illia

m S

. Jam

es E

lem

enta

ry S

choo

l (C

) 70

9,00

0 H

owar

d B

onni

e B

ranc

h M

iddl

e S

choo

l (C

) 1,

100,

000

How

ard

Man

or W

oods

Ele

men

tary

Sch

ool (

C)

972,

000

How

ard

Nor

thea

ster

n E

lem

enta

ry S

choo

l #42

(C

) 7,

139,

000

How

ard

Sw

ansf

ield

Ele

men

tary

Sch

ool (

C)

7,53

9,00

0 H

owar

d W

aver

ly E

lem

enta

ry S

choo

l (C

) 8,

300,

000

How

ard

Wild

e La

ke M

iddl

e S

choo

l (C

) 2,

056,

000

Mon

tgom

ery

Alb

ert E

inst

ein

Hgi

h S

choo

l (C

) 38

2,00

0 M

ontg

omer

y B

el P

re E

lem

enta

ry S

choo

l (C

) 5,

753,

000

Mon

tgom

ery

Bro

oke

Gro

ve E

lem

enta

ry S

choo

l (C

) 54

9,00

0 M

ontg

omer

y C

andl

ewoo

d E

lem

enta

ry S

choo

l (C

) 38

3,00

0 M

ontg

omer

y C

lark

sbur

g/D

amas

cus

Mid

dle

Sch

ool (

C)

2,23

5,00

0 M

ontg

omer

y C

lear

sprin

g E

lem

enta

ry S

choo

l (C

) 59

9,00

0 M

ontg

omer

y C

love

rly E

lem

enta

ry S

choo

l (C

) 39

9,00

0 M

ontg

omer

y G

aith

ersb

urg

Hig

h S

choo

l (C

) 10

,198

,000

M

ontg

omer

y G

reen

woo

d E

lem

enta

ry S

choo

l (C

) 42

4,00

0 M

ontg

omer

y Jo

hn T

. Bak

er M

iddl

e S

choo

l (C

) 52

4,00

0 M

ontg

omer

y La

yton

ville

Ele

men

tary

Sch

ool (

C)

449,

000

Mon

tgom

ery

New

Ham

pshi

re E

stat

es E

lem

enta

ry S

choo

l (C

) 47

4,00

0 M

ontg

omer

y O

lney

Ele

men

tary

Sch

ool (

C)

437,

000

Mon

tgom

ery

Rob

ert F

rost

Mid

dle

Sch

ool (

C)

102,

000

Mon

tgom

ery

Roc

k C

reek

For

est E

lem

enta

ry S

choo

l (C

) 5,

347,

000

Mon

tgom

ery

Silv

er S

prin

g In

tern

atio

nal M

iddl

e S

choo

l (C

) 59

9,00

0 M

ontg

omer

y S

ligo

Cre

ek E

lem

enta

ry S

choo

l (C

) 43

7,00

0 M

ontg

omer

y W

hets

tone

Ele

men

tary

Sch

ool (

C)

524,

000

Mon

tgom

ery

Wils

on W

ims

Ele

men

tary

Sch

ool (

C)

8,58

5,00

0 P

rince

Geo

rge'

s A

llenw

ood

Ele

men

tary

Sch

ool (

C)

291,

000

Prin

ce G

eorg

e's

Ann

apol

is R

oad

Aca

dem

y H

igh

Sch

ool (

C)

194,

000

Prin

ce G

eorg

e's

Bad

en E

lem

enta

ry S

choo

l (C

) 1,

098,

000

Prin

ce G

eorg

e's

Bea

con

Hei

ghts

Ele

men

tary

Sch

ool (

C)

2,09

7,00

0 P

rince

Geo

rge'

s B

elts

ville

Aca

dem

y (C

) 1,

421,

000

Prin

ce G

eorg

e's

Ben

jam

in T

aske

r M

iddl

e S

choo

l (C

) 58

1,00

0 P

rince

Geo

rge'

s B

owie

Hig

h S

choo

l (C

) 1,

292,

000

Prin

ce G

eorg

e's

Bra

dbur

y H

eigh

ts E

lem

enta

ry S

choo

l (C

) 83

0,00

0 P

rince

Geo

rge'

s B

uck

Lodg

e M

iddl

e S

choo

l (C

) 58

1,00

0 P

rince

Geo

rge'

s C

entr

al H

igh

Sch

ool (

C)

129,

000

Prin

ce G

eorg

e's

Col

umbi

a P

ark

Ele

men

tary

Sch

ool (

C)

299,

000

Prin

ce G

eorg

e's

Coo

per

Lane

Ele

men

tary

Sch

ool (

C)

129,

000

Prin

ce G

eorg

e's

Cro

ssla

nd H

igh

Sch

ool (

C)

646,

000

Prin

ce G

eorg

e's

Duv

al H

igh

Sch

ool (

C)

1,93

8,00

0 P

rince

Geo

rge'

s D

wig

ht D

. Eis

enho

wer

Mid

dle

Sch

ool (

C)

452,

000

Prin

ce G

eorg

e's

Flin

tsto

ne E

lem

enta

ry S

choo

l (C

) 74

2,00

0 P

rince

Geo

rge'

s F

ores

t Hei

ghts

Ele

men

tary

Sch

ool (

C)

646,

000

Prin

ce G

eorg

e's

Fra

nces

R. F

uchs

Ear

ly C

hild

hood

Cen

ter

(C)

775,

000

Prin

ce G

eorg

e's

Gay

woo

d E

lem

enta

ry S

choo

l (C

) 42

0,00

0 P

rince

Geo

rge'

s G

lady

s N

oon

Spe

llman

Ele

men

tary

Sch

ool (

C)

129,

000

I.18

Page 19: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Prin

ce G

eorg

e's

Gla

ssm

anor

Ele

men

tary

Sch

ool (

C)

258,

000

Prin

ce G

eorg

e's

Gle

nrid

ge E

lem

enta

ry S

choo

l (C

) 1,

776,

000

Prin

ce G

eorg

e's

Gre

enbe

lt E

lem

enta

ry S

choo

l (C

) 61

4,00

0 P

rince

Geo

rge'

s H

igh

Brid

ge E

lem

enta

ry S

choo

l (C

) 48

4,00

0 P

rince

Geo

rge'

s H

ighl

and

Par

k E

lem

enta

ry S

choo

l (C

) 87

1,00

0 P

rince

Geo

rge'

s H

illcr

est H

eigh

ts E

lem

enta

ry S

choo

l (C

) 16

1,00

0 P

rince

Geo

rge'

s H

olly

woo

d E

lem

enta

ry S

choo

l (C

) 1,

033,

000

Prin

ce G

eorg

e's

Jam

es H

. Har

rison

Ele

men

tary

Sch

ool (

C)

904,

000

Prin

ce G

eorg

e's

Ken

ilwor

th E

lem

enta

ry S

choo

l (C

) 10

3,00

0 P

rince

Geo

rge'

s La

mon

t Ele

men

tary

Sch

ool (

C)

129,

000

Prin

ce G

eorg

e's

Lang

ley

Par

k-M

cCor

mic

k E

lem

enta

ry S

choo

l (C

) 77

5,00

0 P

rince

Geo

rge'

s La

rgo

Hig

h S

choo

l (C

) 1,

937,

000

Prin

ce G

eorg

e's

Lew

isda

le E

lem

enta

ry S

choo

l (C

) 51

7,00

0 P

rince

Geo

rge'

s Lo

ngfie

lds

Ele

men

tary

Sch

ool (

C)

1,11

9,00

0 P

rince

Geo

rge'

s M

aya

Ang

elou

Fre

nch

Imm

ersi

on S

choo

l (C

) 2,

995,

000

Prin

ce G

eorg

e's

Mel

woo

d E

lem

enta

ry S

choo

l (C

) 29

1,00

0 P

rince

Geo

rge'

s O

xon

Hill

Ele

men

tary

Sch

ool (

C)

323,

000

Prin

ce G

eorg

e's

Par

kdal

e H

igh

Sch

ool (

C)

129,

000

Prin

ce G

eorg

e's

Pat

uxen

t Ele

men

tary

Sch

ool (

C)

291,

000

Prin

ce G

eorg

e's

Pot

omac

Hig

h S

choo

l (C

) 12

9,00

0 P

rince

Geo

rge'

s P

rince

ton

Ele

men

tary

Sch

ool (

C)

446,

000

Prin

ce G

eorg

e's

Rid

gecr

est E

lem

enta

ry S

choo

l (C

) 45

2,00

0 P

rince

Geo

rge'

s R

oger

s H

eigh

ts E

lem

enta

ry S

choo

l (C

) 12

9,00

0 P

rince

Geo

rge'

s S

urra

ttsvi

lle H

igh

Sch

ool (

C)

1,93

7,00

0 P

rince

Geo

rge'

s T

angl

ewoo

d R

egio

nal S

choo

l (C

) 2,

357,

000

Prin

ce G

eorg

e's

Yor

ktow

n E

lem

enta

ry S

choo

l (C

) 32

3,00

0 Q

ueen

Ann

e's

Chu

rch

Hill

Ele

men

tary

Sch

ool (

C)

134,

000

Que

en A

nne'

s G

raso

nvill

e E

lem

enta

ry S

choo

l (C

) 11

5,00

0 Q

ueen

Ann

e's

Ken

t Isl

and

Hig

h S

choo

l (C

) 43

4,00

0 S

omer

set

Cris

field

Hig

h S

choo

l (C

) 1,

771,

000

St.

Mar

y's

Fai

rlead

Aca

dem

y (C

) 23

8,00

0 S

t. M

ary'

s P

iney

Poi

nt E

lem

enta

ry S

choo

l (C

) 94

7,00

0 S

t. M

ary'

s S

prin

g R

idge

Mid

dle

Sch

ool (

C)

88,2

00

Was

hing

ton

Boo

nsbo

ro E

lem

enta

ry S

choo

l (C

) 1,

132,

000

Was

hing

ton

Fun

ksto

wn

Ele

men

tary

Sch

ool (

C)

298,

000

Was

hing

ton

Han

cock

Mid

dle/

Hig

h S

choo

l (C

) 1,

819,

000

Was

hing

ton

Jona

than

Hag

er E

lem

enta

ry S

choo

l (fo

rmer

ly W

est C

ity)

(C)

683,

000

Was

hing

ton

Sou

th H

ager

stow

n H

igh

Sch

ool (

C)

915,

000

Wic

omic

o P

arks

ide

Hig

h S

choo

l (C

) 6,

227,

000

Wic

omic

o W

est S

alis

bury

Ele

men

tary

Sch

ool (

C)

4,04

6,00

0 W

icom

ico

Wic

omic

o M

iddl

e S

choo

l (C

) 10

0,00

0 S

tate

wid

e D

esig

n R

evie

ws

(P)

300,

000

Sta

tew

ide

Rec

ycle

d F

unds

(C

) (4

4,99

2,55

8)

TO

TA

L

280,

000,

000

I.19

Page 20: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Su

pp

lem

enta

l Cap

ital

Gra

nt

Pro

gra

m

Ann

e A

rund

el

Bro

okly

n P

ark

Ele

men

tary

Sch

ool (

C)

103,

000

Ann

e A

rund

el

Cro

fton

Woo

ds E

lem

enta

ry S

choo

l (C

) 10

3,00

0 A

nne

Aru

ndel

H

igh

Poi

nt E

lem

enta

ry S

choo

l (C

) 3,

019,

000

Ann

e A

rund

el

Man

or V

iew

Ele

men

tary

Sch

ool (

C)

1,69

5,00

0 A

nne

Aru

ndel

M

iller

svill

e E

lem

enta

ry S

choo

l (C

) 1,

118,

000

Bal

timor

e C

o.

Lans

dow

ne E

lem

enta

ry S

choo

l (C

) 4,

138,

000

Bal

timor

e C

o.

Vic

tory

Vill

a E

lem

enta

ry S

choo

l (C

) 4,

137,

000

Dor

ches

ter

Nor

th D

orch

este

r H

igh

Sch

ool (

C)

179,

000

How

ard

Nor

thea

ster

n E

lem

enta

ry S

choo

l #42

(C

) 2,

811,

000

How

ard

Wav

erly

Ele

men

tary

Sch

ool (

C)

1,28

9,00

0 M

ontg

omer

y C

andl

ewoo

d E

lem

enta

ry S

choo

l (C

) 5,

502,

000

Mon

tgom

ery

Cla

rksb

urg/

Dam

ascu

s M

iddl

e S

choo

l (C

) 3,

151,

000

Mon

tgom

ery

Roc

k C

reek

For

est E

lem

enta

ry S

choo

l (C

) 3,

075,

000

Sta

tew

ide

Una

lloca

ted

9,68

0,00

0

TO

TA

L

40,0

00,0

00

Bo

ard

of

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blic

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rks

Fac

iliti

es R

enew

al F

un

d

Ann

e A

rund

el

DG

S -

Cro

wns

ville

100

Com

mun

ity P

lace

- H

VA

C (

C)

1,36

9,00

0 A

nne

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ndel

D

GS

- R

epai

r/R

epla

ce B

roke

n R

oof S

late

- G

over

nmen

t Hou

se (

C)

100,

000

Ann

e A

rund

el

DG

S -

Rep

lace

Fire

Ala

rm -

Leg

isla

tive

Ser

vice

s (C

) 65

0,00

0 A

nne

Aru

ndel

D

GS

- R

epla

ce M

ain

Ele

ctric

al P

anel

- P

ublic

Bui

ldin

gs a

nd G

roun

ds, C

entr

al S

ervi

ces

Bui

ldin

g (C

) 50

0,00

0 A

nne

Aru

ndel

M

SP

- A

nnap

olis

Bar

rack

'J' -

Mec

hani

cal/E

lect

rical

/Plu

mbi

ng (

PC

) 2,

450,

000

Bal

timor

e C

ity

DG

S -

Rep

lace

Roo

f Mem

bran

e -

Will

iam

D. S

chae

fer

Tow

er (

C)

685,

000

Bal

timor

e C

ity

DG

S -

Rep

lace

Roo

fing

Sys

tem

- 5

00 N

. Hilt

on (

C)

125,

000

Bal

timor

e C

ity

DH

MH

- R

epla

ce R

oof -

RIC

A B

altim

ore

(C)

530,

000

Bal

timor

e C

ity

DP

SC

S -

Rep

lace

Roo

f - B

CD

C J

ail I

ndus

trie

s B

uild

ing

(C)

381,

000

Bal

timor

e C

ity

DP

SC

S -

Rep

lace

Roo

f - M

aryl

and

Rec

eptio

n, D

iagn

ostic

, and

Cla

ssifi

catio

n C

ente

r (C

) 95

0,00

0 B

altim

ore

City

M

SD

E -

Rep

lace

Roo

f - M

aryl

and

Reh

abili

tatio

n C

ente

r, M

echa

nica

l Pen

thou

se (

C)

193,

000

Bal

timor

e C

o.

DH

MH

- R

epai

r E

leva

tor

- S

prin

g G

rove

Hos

pita

l, T

awes

Bui

ldin

g (C

) 21

0,00

0 B

altim

ore

Co.

D

HM

H -

Rep

lace

Roo

f - S

prin

g G

rove

Hos

pita

l, M

aint

enan

ce M

all (

C)

141,

000

Bal

timor

e C

o.

MS

P -

Rep

lace

Roo

f - H

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ers

Bui

ldin

g C

(C

) 15

0,00

0 C

alve

rt

JPP

M -

MA

C L

ab -

HV

AC

and

Bui

ldin

g E

nvel

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(PC

) 1,

610,

000

Gar

rett

DJS

- R

epla

ce M

etal

Roo

f - B

ackb

one

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th C

ente

r G

ymna

sium

(C

) 15

0,00

0 H

owar

d D

HM

H -

Pat

ient

Saf

ety

Enh

ance

men

ts -

Clif

ton

T. P

erki

ns H

ospi

tal (

C)

640,

000

How

ard

DH

MH

- R

epla

ce S

prin

kler

Sys

tem

and

Cei

lings

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lifto

n T

. Per

kins

Hos

pita

l Adm

inis

trat

ion

Bui

ldin

g (C

) 26

5,00

0 H

owar

d D

PS

CS

- R

epla

ce R

oof -

Cen

tral

Lau

ndry

Bui

ldin

g (C

) 26

5,00

0 H

owar

d D

PS

CS

- R

epla

ce R

oof -

Pat

uxen

t Ins

titut

ion,

Wom

en's

Fac

ility

(C

) 13

6,00

0 M

ontg

omer

y D

HM

H -

Rep

lace

Roo

f - R

ICA

Mon

tgom

ery,

Adm

in/S

choo

l (C

) 44

2,00

0 M

ontg

omer

y D

HM

H -

Rep

lace

Sno

w G

uard

Sys

tem

- R

ICA

Mon

tgom

ery

(C)

120,

000

Som

erse

t D

PS

CS

- R

epla

ce C

ell D

oor

Tra

cks

- E

CI (

C)

653,

000

Was

hing

ton

DH

MH

- R

epla

ce H

VA

C P

hase

II -

Pot

omac

Cen

ter,

Adm

inis

trat

ion

Bui

ldin

g (C

) 55

0,00

0 W

ashi

ngto

n D

PS

CS

- R

epla

ce R

oof -

MC

I Hag

erst

own,

Cen

tral

War

ehou

se (

C)

890,

000

I.20

Page 21: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Was

hing

ton

DP

SC

S -

Rep

lace

Roo

f - M

CI H

ager

stow

n, P

ower

Pla

nt (

C)

480,

000

Was

hing

ton

DP

SC

S -

Rep

lace

Roo

f Sys

tem

- M

CI H

ager

stow

n, M

ain

Bui

ldin

g (C

) 36

5,00

0

TO

TA

L

15,0

00,0

00

Un

iver

sity

Sys

tem

of

Mar

ylan

d

Cap

ital

Fac

iliti

es R

enew

al

Alle

gany

F

SU

: Cor

dts

Phy

sica

l Edu

catio

n C

ente

r -

Rep

lace

Ter

raco

tta S

hing

les

on R

oof (

C)

200,

000

Alle

gany

F

SU

: Dun

kle

Hal

l Mec

hani

cal S

yste

m U

pgra

des

and

Win

dow

Rep

lace

men

t (C

) 24

5,00

0 A

llega

ny

FS

U: P

erfo

rmin

g A

rts

Cen

ter

Roo

f Sys

tem

Ren

ovat

ion

(C)

200,

000

Bal

timor

e C

ity

CS

U: C

ampu

swid

e B

uild

ings

and

Gro

unds

Impr

ovem

ents

, Pha

sed

(C)

150,

000

Bal

timor

e C

ity

CS

U: C

ampu

swid

e S

igna

ge U

pgra

de, P

hase

d (C

) 10

9,00

0 B

altim

ore

City

C

SU

: HV

AC

Rep

air,

Rep

lace

men

t and

Mec

hani

cal U

pgra

des,

Pha

sed

(C)

150,

000

Bal

timor

e C

ity

UB

: Upg

rade

HV

AC

Sys

tem

s C

ampu

swid

e (C

) 41

8,00

0 B

altim

ore

City

U

MB

: Ele

ctric

al In

fras

truc

ture

Upg

rade

s, C

ampu

swid

e (C

) 99

0,00

0 B

altim

ore

City

U

MB

: Fac

ade

Sta

biliz

atio

n an

d R

oof R

epla

cem

ents

Cam

pusw

ide

(C)

695,

000

Bal

timor

e C

ity

UM

B: M

echa

nica

l Inf

rast

ruct

ure

Upg

rade

s, C

ampu

swid

e (C

) 99

0,00

0 B

altim

ore

Co.

T

U: R

enew

Bui

ldin

g E

nvel

opes

(va

rious

bui

ldin

gs)

(C)

550,

000

Bal

timor

e C

o.

TU

: Rep

lace

Mec

hani

cal/E

lect

rical

Plu

mbi

ng S

yste

ms

(var

ious

bui

ldin

gs)

(C)

600,

000

Bal

timor

e C

o.

TU

: Util

ity In

fras

truc

ture

Ren

ewal

and

Rep

lace

men

t (C

) 43

9,00

0 B

altim

ore

Co.

U

MB

C: A

cade

mic

and

Adm

inis

trat

ive

Spa

ce Im

prov

emen

ts (

Fin

e A

rts

Bui

ldin

g) (

C)

1,45

2,00

0 D

orch

este

r U

MC

ES

: Sho

relin

e R

esto

ratio

n -

Hor

n P

oint

Lab

orat

ory

(C)

317,

000

Prin

ce G

eorg

e's

BS

U: C

lass

room

/Lab

orat

ory/

Lec

ture

Hal

l Im

prov

emen

ts (

vario

us b

uild

ings

) (C

) 40

0,00

0 P

rince

Geo

rge'

s B

SU

: Mec

hani

cal S

yste

m R

epla

cem

ents

(va

rious

bui

ldin

gs)

(C)

154,

000

Prin

ce G

eorg

e's

UM

CP

: Bui

ldin

g E

lect

ro-M

echa

nica

l Inf

rast

ruct

ure,

Pha

sed

(C)

990,

000

Prin

ce G

eorg

e's

UM

CP

: Bui

ldin

g E

xter

ior

She

ll an

d S

truc

tura

l Inf

rast

ruct

ure

Impr

ovem

ent,

Pha

sed

(C)

990,

000

Prin

ce G

eorg

e's

UM

CP

: Bui

ldin

g H

VA

C In

fras

truc

ture

Impr

ovem

ent,

Pha

sed

(C)

990,

000

Prin

ce G

eorg

e's

UM

CP

: Bui

ldin

g M

old

and

Asb

esto

s A

bate

men

t, P

hase

d (C

) 15

0,00

0 P

rince

Geo

rge'

s U

MC

P: C

ampu

s C

entr

al C

ontr

ol a

nd M

onito

ring

Sys

tem

Impr

ovem

ent,

Pha

sed

(C)

300,

000

Prin

ce G

eorg

e's

UM

CP

: Cam

pus

Ext

erio

r In

fras

truc

ture

Impr

ovem

ent,

Pha

sed

(C)

550,

000

Prin

ce G

eorg

e's

UM

CP

: Cam

pus

Wat

er, S

anita

ry a

nd D

rain

Infr

astr

uctu

re Im

prov

emen

t, P

hase

d (C

) 29

5,00

0 P

rince

Geo

rge'

s U

MC

P: M

aryl

and

Agr

icul

tura

l Exp

erim

ent S

tatio

n F

acili

ties

Impr

ovem

ents

(C

) 10

0,00

0 P

rince

Geo

rge'

s U

MC

P: O

ffice

Are

a In

terio

r Im

prov

emen

ts (

vario

us b

uild

ings

) (C

) 90

0,00

0 P

rince

Geo

rge'

s U

MC

P: P

ublic

Are

a In

terio

r Im

prov

emen

ts (

vario

us b

uild

ings

) (C

) 55

0,00

0 P

rince

Geo

rge'

s U

MC

P: R

esea

rch/

Labo

rato

ry/D

ata

Fac

ilitie

s Im

prov

emen

ts (

vario

us b

uild

ings

) (C

) 97

5,00

0 P

rince

Geo

rge'

s U

MC

P: T

each

ing

Fac

ilitie

s Im

prov

emen

ts (

vario

us b

uild

ings

) (C

) 51

0,00

0 S

omer

set

UM

ES

: Tan

ner

Hal

l Sm

all A

nim

al F

acili

ty R

enov

atio

n (C

) 64

2,00

0 W

icom

ico

SU

: Ins

talla

tion

of E

RV

's a

nd R

emov

al o

f Exh

aust

Fan

s in

Dev

ilbis

s H

all (

C)

536,

000

Sta

tew

ide

US

MO

: Em

erge

ncy

and

Sys

tem

wid

e P

roje

cts

(C)

463,

000

TO

TA

L

17,0

00,0

00

Mis

cella

neo

us

Leg

isla

tive

Init

iati

ves

Alle

gany

F

riend

s A

war

e F

acili

ty

75,0

00

Alle

gany

F

rost

burg

Mus

eum

Rel

ocat

ion

Pro

ject

10

0,00

0 A

llega

ny

Lefty

Gro

ve S

tatu

e 75

,000

I.21

Page 22: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Ann

e A

rund

el

206

Wes

t Soc

ial E

nter

pris

e P

roje

ct

250,

000

Ann

e A

rund

el

Bel

voir-

Sco

tt's

Pla

ntat

ion

His

toric

Man

or H

ouse

75

,000

A

nne

Aru

ndel

B

road

neck

Hig

h S

choo

l Fie

ld H

ouse

30

0,00

0 A

nne

Aru

ndel

D

owns

Par

k A

mph

ithea

ter

75,0

00

Ann

e A

rund

el

His

toric

Lin

thic

um W

alks

10

0,00

0 A

nne

Aru

ndel

La

ke S

hore

Ath

letic

Ass

ocia

tion

50,0

00

Ann

e A

rund

el

The

Arc

of t

he C

entr

al C

hesa

peak

e R

egio

n 30

0,00

0 A

nne

Aru

ndel

W

illia

m B

row

n H

ouse

at H

isto

ric L

ondo

n T

own

125,

000

Ann

e A

rund

el

Woo

ds C

omm

unity

Cen

ter

100,

000

Ann

e A

rund

el

YW

CA

Dom

estic

Vio

lenc

e S

afe

Hou

se S

helte

r 10

0,00

0 B

altim

ore

City

A

Pen

n-N

orth

Initi

ativ

e Y

outh

Vio

lenc

e P

reve

ntio

n C

ente

r 30

,000

B

altim

ore

City

B

altim

ore

Mus

eum

of I

ndus

try

200,

000

Bal

timor

e C

ity

Bal

timor

e R

egio

nal E

duca

tion

and

Tra

inin

g C

ente

r 13

2,50

0 B

altim

ore

City

B

erea

n C

hild

Car

e C

ente

r 16

0,00

0 B

altim

ore

City

C

omm

unity

Em

pow

erm

ent a

nd W

elln

ess

Cen

ter

150,

000

Bal

timor

e C

ity

Cre

ativ

e A

llian

ce P

roje

ct

250,

000

Bal

timor

e C

ity

Cyl

burn

Arb

oret

um C

arria

ge H

ouse

and

Nat

ure

Mus

eum

15

0,00

0 B

altim

ore

City

D

r. C

hris

tina

Phi

llips

Com

mun

ity C

ente

r 15

0,00

0 B

altim

ore

City

D

ruid

Hill

Par

k at

Auc

hent

orol

y T

erra

ce

50,0

00

Bal

timor

e C

ity

Gar

rett-

Jaco

bs M

ansi

on A

cces

s an

d S

afet

y P

roje

ct

100,

000

Bal

timor

e C

ity

Get

Invo

lved

Com

mun

ity C

ente

r 50

,000

B

altim

ore

City

G

irl S

cout

s of

Cen

tral

Mar

ylan

d U

rban

Pro

gram

and

ST

EM

Cen

ter

250,

000

Bal

timor

e C

ity

Hea

lth C

are

for

the

Hom

eles

s D

enta

l Clin

ic

17,5

00

Bal

timor

e C

ity

Inte

rnat

iona

l Bla

ck F

ire F

ight

ers

Mus

eum

25

0,00

0 B

altim

ore

City

Ja

mes

Mos

her

Bas

ebal

l Lea

gue

Fie

ld E

nhan

cem

ent

45,0

00

Bal

timor

e C

ity

Lexi

ngto

n M

arke

t 35

0,00

0 B

altim

ore

City

M

aryl

and

Sta

te B

oych

oir

AD

A Im

prov

emen

ts

125,

000

Bal

timor

e C

ity

Mul

tifam

ily L

ow-I

ncom

e H

ousi

ng P

roje

ct

25,0

00

Bal

timor

e C

ity

Orc

hard

Str

eet C

hurc

h 25

,000

B

altim

ore

City

P

ort D

isco

very

Chi

ldre

n's

Mus

eum

50

0,00

0 B

altim

ore

City

R

esto

ratio

n G

arde

ns 2

20

0,00

0 B

altim

ore

City

S

arah

's H

ope

25,0

00

Bal

timor

e C

ity

Sco

ttish

Rite

Tem

ple

Pre

serv

atio

n an

d R

esto

ratio

n 15

0,00

0 B

altim

ore

City

S

t. F

ranc

is N

eigh

borh

ood

Cen

ter

100,

000

Bal

timor

e C

ity

Ulm

an C

ance

r F

und

Hom

e fo

r Y

oung

Adu

lt C

ance

r P

atie

nts

and

Car

egiv

ers

200,

000

Bal

timor

e C

ity

Woo

dbou

rne

Cen

ter

Voc

atio

nal P

rogr

am

125,

000

Bal

timor

e C

o.

Arb

utus

Vol

unte

er F

ire D

epar

tmen

t 13

0,00

0 B

altim

ore

Co.

B

altim

ore

Hum

ane

Soc

iety

Ani

mal

Saf

ety

and

Ene

rgy

Effi

cien

cy P

lan

165,

000

Bal

timor

e C

o.

Des

ert S

torm

, Ope

ratio

n E

ndur

ing

Fre

edom

, and

Ope

ratio

n Ir

aqi F

reed

om M

emor

ial

75,0

00

Bal

timor

e C

o.

Goo

d S

heph

erd

Sch

ool

100,

000

Bal

timor

e C

o.

Hop

eWel

l Can

cer

Sup

port

Cen

ter

100,

000

Bal

timor

e C

o.

Irvi

ne N

atur

e C

ente

r N

ativ

e A

mer

ican

Vill

age

150,

000

Bal

timor

e C

o.

Jem

icy

Sch

ool L

ower

and

Mid

dle

Sch

ool C

ampu

s G

ymna

sium

15

0,00

0 B

altim

ore

Co.

Je

wis

h C

omm

unity

Cen

ter

of B

altim

ore

- G

ordo

n C

ente

r 10

0,00

0 B

altim

ore

Co.

Li

mek

ilns

and

Log

Hou

se S

tabi

lizat

ion

Pro

ject

at C

rom

wel

l Val

ley

Par

k 10

0,00

0 B

altim

ore

Co.

M

orni

ng S

tar

Fam

ily L

ife C

ente

r 25

0,00

0

I.22

Page 23: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

RO

JEC

T L

IST

S B

Y A

GE

NC

Y

AG

EN

CY

Pro

gra

m

Pro

ject

A

mo

un

t

Bal

timor

e C

o.

Rad

ebau

gh P

ark

175,

000

Bal

timor

e C

o.

Tow

son

Man

or P

ark

30,0

00

Car

olin

e S

harp

Roa

d C

omm

unity

Par

k 10

0,00

0 C

arro

ll S

outh

Bra

nch

Par

k 10

0,00

0 C

arro

ll S

ykes

ville

Fre

edom

Dis

tric

t Fire

Dep

artm

ent

50,0

00

Car

roll

The

Arc

of C

arro

ll C

ount

y B

uild

ing

Ren

ovat

ion

100,

000

Cec

il Y

MC

A o

f Cec

il C

ount

y O

utdo

or P

ool

100,

000

Cha

rles

Hos

pice

Hou

se o

f Cha

rles

Cou

nty

150,

000

Cha

rles

Indi

an H

ead

Cen

ter

for

the

Art

s R

enov

atio

n 75

,000

C

harle

s M

aryl

and

Vet

eran

s M

emor

ial M

useu

m L

and

Acq

uisi

tion

245,

000

Dor

ches

ter

Che

sape

ake

Gro

ve S

enio

r H

ousi

ng a

nd In

terg

ener

atio

nal C

ente

r 15

0,00

0 D

orch

este

r D

orch

este

r C

ount

y F

amily

YM

CA

10

0,00

0 D

orch

este

r P

atrio

t Poi

nt L

LC

500,

000

Fre

deric

k B

runs

wic

k H

erita

ge M

useu

m B

uild

ing

100,

000

Fre

deric

k E

mer

genc

y F

amily

Ser

vice

s S

helte

r 50

,000

F

rede

rick

Fre

deric

k M

emor

ial H

ospi

tal D

enta

l Clin

ic

75,0

00

Fre

deric

k H

elen

Sm

ith S

tudi

o 25

,000

F

rede

rick

Tus

caro

ra H

igh

Sch

ool C

once

ssio

n S

tand

45

,000

G

arre

tt F

riend

svill

e V

eter

ans

Mem

oria

l 10

0,00

0 H

arfo

rd

Abe

rdee

n B

& O

Rai

lroad

Sta

tion

50,0

00

Har

ford

A

mer

ican

Indi

an F

irst C

onta

ct W

ater

fron

t Her

itage

Par

k 10

0,00

0 H

arfo

rd

Cen

ter

for

the

Vis

ual a

nd P

erfo

rmin

g A

rts

Am

phith

eate

r 20

0,00

0 H

arfo

rd

His

toric

al S

ocie

ty o

f Har

ford

Cou

nty

Bui

ldin

g R

esto

ratio

n 50

,000

H

arfo

rd

Roc

kfie

ld P

ark

Pav

ilion

11

6,00

0 H

owar

d C

omm

unity

Act

ion

Cou

ncil

Foo

d B

ank

Fac

ility

10

0,00

0 H

owar

d E

nviro

nmen

tal E

duca

tion

Cen

ter

Ren

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Ret

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Ren

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150,

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I.23

Page 24: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

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. Joh

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Ren

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Ren

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I.24

Page 25: Summary of FY 2017 Capital Budget as Enacted

FY

201

7 C

AP

ITA

L B

UD

GE

T A

S E

NA

CT

ED

PR

OG

RA

M P

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I.25