City of Baltimore - Fund Summary: Projects by Fiscal Year
[Pages:66]Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
117-013 117-017 117-018 117-024 117
Backup and Recovery System Cyber-Security Advanced Threat Preven Civic Community Outreach Technology P Application Modernization - Web
Mayor's Office of Information Technology
2018 127-017 127-019 127-021 127-029 127-031 127-033 127-035 127-037 127-038 127-039 127-040 127-041 127-042 127-043 127-044 127-047 127-048 127-152 127-787 127-795 127
Chesapeake Shakespeare New Theater AVAM ? Roof Replacement INSPIRE Plan Implementation MD Science Center - Kids Room Maryland Zoo ? Parking Lot Improvemen National Aquarium - Model Urban Water B & O Rail Infrastructure Enhancement Creative Alliance ?Education Center R Walters Art Museum - Five West Mt. Ve Star-Spangled Banner Flag House Build Reginald F. Lewis Museum Improvements Modell Lyric: Heating/Chilling Modern National Great Blacks in Wax Museum A Baltimore Museum of Art Fire Suppress Cultural Institutions Broadband Infrastructure Green Network Plan Baltimore City Heritage Area Capital Port Discovery Children`s Museum`s Re Capital Project Priorities
Mayoralty-Related
2018 188-001 188-009 188-010 188-012 188
Capital Improvement Program Area Master Plans Historic Public Monuments CHAP Historic District Facade Grant P
Planning Department
2018 197-005 197-014 197-019 197-031 197-033
City Hall Exterior Stone Walls 401 E. Fayette Mechanical/Electrical/ Pimlico Police & Fire Training Facili Clarence Mitchell Courthouse Window R Courthouse East Window Replacement/In
Date Printed: 7/27/2017
City Bond Funds
0 0 0 0 0
City General
Funds
500 500
0 0 1,000
Revenue Loans
0 0 0 0 0
Utility Funds
0 0 0 0 0
Federal Funds
0 0 0 0 0
0
0
0
0
0
125
0
0
0
0
2,500
0
0
0
0
50
0
0
0
0
100
0
0
0
0
125
0
0
0
0
50
0
0
0
0
100
0
0
0
0
75
0
0
0
0
50
0
0
0
0
75
0
0
0
0
125
0
0
0
0
100
0
0
0
0
75
0
0
0
0
0
0
0
0
0
500
0
0
0
0
1,000
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
150
0
0
0
5,150
150
0
0
0
0
150
0
0
0
0
50
0
0
0
0
50
0
0
0
0
60
0
0
0
0
310
0
0
0
0
0
0
0
0
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
City of Baltimore: Department of Planning
State Funds
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
General Funds (HUR
Eligible)
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
County Grants
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Other
0 0 0 0 0
Totals
500 500
0 0 1,000
0
0
0
125
0
2,500
0
50
0
100
0
125
0
50
0
100
0
75
0
50
0
75
0
125
0
100
0
75
0
0
0
500
0
1,000
0
100
0
0
0
150
0
5,300
0
150
0
50
0
50
0
60
0
310
0
0
0
825
0
0
0
0
0
0
Page: 1 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
197-042 197-048 197-049 197-050 197-053 197-056 197-059 197-060 197-066 197-067 197-069 197-070 197-071 197-072 197-073 197-083 197-094 197-095 197-097 197-098 197-099 197-100 197-101 197-102 197-103 197-106 197-112 197-116 197-123 197-126 197-138 197-139 197-141 197-161 197-177 197-185 197-187 197-188 197-196 197-197 197-199
City Hall Elevator Upgrade Courthouse East - Roof Replacement Abel Wolman Municipal Building Renova Southwestern Police Station Renovatio Northwestern Police Station Renovatio Engine 30 Renovations Upgrade Bathroo Engine 29 Kitchen and Bathroom Renova Engine 46 Roof Replacement Squad 47 Renovation Engine 58 Installation of Permanent G Fire Headquarters Building ADA Upgrad Engine 55 Electrical Upgrades Engine 52 Electrical Upgrade and Perm Engine 14 Electrical Upgrade and Inst Engine 33 Electrical Upgrade and Inst Convention Center Roof - Waterproofin Surplus Schools Stabilization Police Headquarters Fire Alarm Replac School 33 Fire Suppression System Clarence Mitchell Courthouse Roof Rep Mitchell Courthouse Petit Jury Assemb Mitchell Courthouse Relocate Grand Ju Clarence Mitchell Courthouse Create O 3001 E Madison Street Window Replacem 1510 W. Lafayette Street Light Fixtur DGS - Fleet Relocation/ Consolidation War Memorial Building Roof Replacemen Convention Center East Side Escalator Engine 14 Lead Abatement Engine 55/Truck 23/Medic 22 - Additio Clarence Mitchell Court House Fire Al Courthouse East Fire Alarm Upgrade 3001 E. Madison St. ADA Ramp HVAC renovation at MOED Facility City Hall HVAC Upgrade Engine 42 Boiler and Roof Replacement Waxter Center HVAC Upgrade Engine 50 Boiler Replacement Police Warrant Task Force Building HV Pimlico, Police and Fire Training Fac Southwest Police District Station New
Date Printed: 7/27/2017
City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
3,050
0
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
0
2,000
0
0
0
0
0
0
0
0
0
1,025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
City of Baltimore: Department of Planning
State Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General Funds (HUR
Eligible)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
County Grants
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other
Totals
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3,050 500 0 0 0 0 0 0 0 0 0 275 0 0 0 0
1,000 2,000
0 1,025
0 0 0 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page: 2 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
197-200 197-202 197-206 197-207 197-216 197-217 197-218 197-219 197-220 197-221 197-222 197-223 197-224 197-225 197-226 197-227 197-229 197-230 197-231 197-232 197-413 197
Southern Police District Station New Eastern District Police Station New R Police Headquarters Elevator Upgrade Renovation of Police Drug Chemistry S Renovation of Vehicle Processing Bay Renovation of Trace Evidence Lab at P Renovation of Forensic Biology Lab at Renovation of Photo and Computer Fore Renovation of Crime Scene Analysis ar Baltimore Streetcar Museum Fire Suppr McKim Free School HVAC installation Carroll Mansion Roof and Masonry Rest Oldtown Fire Station Boiler replaceme Truck 5 Fire Station heat pump replac Harford Senior Center Building Envelo Park Heights Multi Purpose Center pav Shot Tower Interior Structural Stabil War Memorial Interior Improvements Renovate 4 restrooms in Communication Installation of security fence and ga Mitchell Courthouse Elevator Upgrades
Department of General Services
2018
206-010 Police Technology Upgrades
206
Police Department
2018 417-003 417-005 417-212 417
QZAB Projects Programmatic Space Upgrades Systemic Improvements (FY 2018-2023)
City School System - Systemics Program
2018 418-001 418-003 418-177 418
Graceland Park-O'Donnell Heights PK-8 Holabird ES/MS #229 Armistead Gardens ES # 243
City School System - Construction
2018
457-004 Walbrook Library Renovation 457-005 Light Street Library Renovation
Date Printed: 7/27/2017
City Bond Funds
0 300
0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 1,325 10,600
City General
Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Revenue Loans
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Utility Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Federal Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
4,400
0
0
0
0
4,400
0
0
0
600
0
0
0
0
500
0
0
0
0
11,900
0
0
0
0
13,000
0
0
0
0
2,000
0
0
0
0
2,000
0
0
0
0
0
0
0
0
0
4,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
City of Baltimore: Department of Planning
State Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,000 2,000
0 0 0 0
0 0 0 0
0 0
General Funds (HUR
Eligible)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
0 0
County Grants
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
0 0
Other
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000
Totals
0 300
0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 1,325 14,600
0
6,400
0
6,400
0
600
0
500
0 11,900
0 13,000
0
2,000
0
2,000
0
0
0
4,000
0
0
0
0
Page: 3 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
457-006 457-007 457-008 457-024 457
Washington Village Library Renovation Forest Park Library Renovation Hamilton Library Renovation Central Library Renovation
Pratt Library
2018 474-013 474-014 474-015 474-016 474-019 474-031 474-033 474-034 474-039 474-049 474-050 474-052 474-069 474-074 474-077 474-078 474-079 474-080 474-081 474-084 474-085 474-086 474-087 474-090 474-091 474-092 474-093 474-094 474-095 474-096 474-097 474-098 474-099 474-100
FY 2019-2023 Tree Baltimore Program FY 2019-2023 Maryland Community Parks FY 2019-2023 Baltimore Playlot Progra FY2019-2023 Park Rehabilitation Progr Ripken Fields at Carroll Park Druid Hill Park Trail Head FY 2019-2023 Athletic Court Renovatio FY 2019-2023 Athletic Field Renovatio FY18 Park Maintenance Facilities Cahill Fitness and Wellness Center Youth Group Campground in Gwynns Fall Druid Hill Park: Reptile House FY 2019-2023 Recreation / Aquatic Fac FY18 Park Roadway Improvements ABC/Catherine St. Park Improvements Federal Hill Slope Stabilization Bocek Park Improvements Canton Waterfront Park FY18 Park Trail Networks Talbot Rd Land Acquisition Patterson Park Masterplan Implementat Latrobe Park Improvements North Harford Fitness and Wellness Ce FY18 Tree Baltimore Program FY18 Park and Recreation Signage FY18 Community Parks & Playgrounds FY18 Clifton Park Improvements FY18 Herring Run Park Improvements FY18 Athletic Field Renovation (Gwynn FY18 Historic Park Facility Renovatio Fred B. Leidig Recreation Center FY18 Park Building Renovations Herring Run Stream Stabilization Madison Square Fitness and Wellness C
City Bond Funds
0 2,250
0 0 2,250
City General
Funds
0 0 0 0 0
Revenue Loans
0 0 0 0 0
Utility Funds
0 0 0 0 0
Federal Funds
0 0 0 0 0
State Funds
0 0 0 32,028 32,028
0
0
0
0
0
0
0
0
-918
0
0
0
0
0
0
0
250
0
1,950
0
250
0
200
0
0
0
250
0
300
0
150
0
0
0
0
0
200
0
0
0
0
0
0
0
0
0
0
125
0
0
0
0
0
0
0
0
918
0
525
0
0
0
0
0
400
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-750
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
750
0
0
0
2,400
0
0
750
0
0
0
0
772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
0
0
300
0
0
0
99
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
450
0
0
0
1,100
0
0
0
500
0
0
0
1,050
0
0
0
0
0
0
0
400
0
0
0
0
0
0
0
0
0
0
0
0
Date Printed: 7/27/2017
City of Baltimore: Department of Planning
General Funds (HUR
Eligible)
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 275 0 0 0 0 0 0 0 0 0 0
County Grants
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other
0 0 0 0 0
Totals
0 2,250
0 32,028 34,278
0
0
0
0
0
0
0
0
0 -1,668
0
300
0
0
0
0
0
1,000
0
4,350
0
1,000
0
972
0
0
0
650
0
300
0
300
0
300
0
99
0
200
0
0
0
300
0
0
0
0
0
400
0
0
0
450
0
1,100
0
500
0
1,968
0
525
0
400
0
0
0
600
0
0
Page: 4 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
474-101 474-102 474-103 474-104 474-105 474-106 474-107 474-771 474-784 474
Citywide Parks and Recreation Strateg FY18 Park Rehabilitation Program FY18 Morrell Park Improvements FY18 Recreation Facility Renovations Greenmount Recreation Center Druid Hill Park Reservoir Improvement Park Planning and Design FY2019-2023 Park Building Renovations Cherry Hill Recreation Center Constru
Dept. of Recreation & Parks
2018 504-100 504-200 504-300 504
Sidewalk Reconstruction Alley Reconstruction Reconstruct Tree Root Damaged Sidewal
Transportation: Alleys & Footways
2018 506-005 506-006 506-519 506-754 506-760 506-761 506-762 506-766 506
Replacement of the Dartmouth Retainin Orleans Street Bridge (BC 1202) over Hanover Street Bridge Over CSX RR (BC Annual Urgent Needs Bridge Repairs Hillen Rd/Perring Pkwy Bridges Over H Remington Ave Bridge Over Stoney Run Radecke Ave Bridge over Moores Run (B Sisson Street over CSX
Transportation: Bridges
2018
507-003 Russell Street Bridge (BC 5103) & Mon
507
Transportation: Bridges
2018 508-019 508-029 508-044 508-046 508-051 508-053 508-056 508-060 508-072
Citywide Bike and Pedestrian Improvem Materials and Compliance Testing Federal Routes Reconstruction JOC - N Federal Routes Reconstruction JOC - N Federal Routes Reconstruction JOC - S Federal Routes Reconstruction JOC - S Citywide System Preservation Hanover Street Bridge Multimodal Corr Concrete Roadway Slab Repairs
Date Printed: 7/27/2017
City Bond Funds
75 525
0 300
0 25
0 0 0 5,400
City General
Funds
0 0 0 0 0 0 0 0 0 325
Revenue Loans
0 0 0 0 0 0 0 0 0 0
Utility Funds
0 0 0 0 0 0 0 0 0 0
Federal Funds
75 200
0 0 0 0 0 0 0 1,025
State Funds
0 0 300 0 0 0 0 0 2,000 10,121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
0
0
1,000
0
0
2,000
0
0
1,000
0
0
0
0
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
800
0
0
0
0
0
0
0
0
0
0
560
140
0
0
0
0
600
150
0
0
0
0
1,300
0
0
0
1,000
0
2,460
1,290
0
0
0
0
3,000
0
0
0
0
0
3,000
0
0
0
0
0
400
0
0
0
0
0
0
0
0
0
0
0
2,150
525
0
0
0
0
2,150
525
0
0
0
0
2,150
525
0
0
0
0
2,150
525
0
0
0
0
2,500
0
0
0
0
0
0
0
0
0
0
0
700
0
City of Baltimore: Department of Planning
General Funds (HUR
Eligible)
0 0 0 0 0 0 0 0 0 675
400 500
0 900
170 0 0 0 0 0 0 0
170
0 0
100 0 0 0 0 0
625 0 0
County Grants
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0
Other
0 0 0 0 0 0 0 0 0 0
Totals
150 725 300 300
0 25
0 0 2,000 17,546
400
800
500
1,000
0
3,000
900
4,800
0 0 0 0 0 0 0 4,875 4,875
370 0 0
1,800 0
700 750 6,175 9,795
750
3,750
750
3,750
0
500
0
0
0
2,675
0
2,675
0
2,675
0
2,675
0
3,125
0
0
0
700
Page: 5 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
508-081 508-085 508-086 508-090 508-093 508-095 508-098 508-184 508-378 508-465 508-523 508-550 508-641 508-644 508-899 508
LINCS ADA Self Evaluation Curtis Avenue (Phase I & Phase II) Two Way Pratt Street Cycle Track Jones Falls Trail - Inner Harbor Conc South Baltimore Gateway Transportatio Inner Harbor Crosswalks Moravia Road Ramp E Bridge over Pulas Capital Program Management Technology Curb Repair Citywide Port Covington-Sagamore Redevelopment Neighborhood Street Reconstruction (L Feasibility Studies ADA Ramps Facilities Master Plan (Pulaski HWY &
Transportation: Streets & Hwys.
2018 509-004 509-005 509-326 509
Broening Highway Bridge over Colgate I-83 Concrete Deck Mill and Resurface Replacement of Wilkens Ave. Bridge Ov
Transportation: Bridges
2018 512-005 512-077 512-078 512-080 512
Transportation Management Center Upgr Traffic Signal Reconstruction Intelligent Transportation System (IT Traffic Safety Improvements Citywide
Transportation: Traffic Engineering
2018 514-002 514-214 514-215 514-216 514-846 514
Resurfacing JOC - Urgent Needs Resurfacing - Northwest Resurfacing - Southwest Resurfacing - Southeast Resurfacing - Northeast
Transportation: Street Resurfacing
2018 517-001 517-010 517-047
Bowleys Lane NE Collection Yard Impro Eastside Waste Transfer/C&D Processin Quarantine Road Landfill Expansion
Date Printed: 7/27/2017
City Bond Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
City General
Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Revenue Loans
0 0 0 0 0 0 0 80 0 300 0 0 0 0 0 380
Utility Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Federal Funds
0 0 0 500 500 0 1,050 320 0 0 0 0 0 0 0 14,570
0
0
0
0
2,520
0
0
100
0
400
0
0
0
0
8,080
0
0
100
0 11,000
0
0
0
0
800
0
0
0
0
400
0
0
0
0
160
0
0
0
0
1,600
0
0
0
0
2,960
0
0
2,225
0
0
0
0
2,225
0
0
0
0
2,225
0
0
0
0
2,225
0
0
0
0
2,225
0
0
0
0 11,125
0
0
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
City of Baltimore: Department of Planning
State Funds
0 0 0 0 0 575 0 0 100 500 0 1,000 0 0 0 4,275
0 0 500 500
0 0 100 294 394
0 0 0 0 0 0
0 0 0
General Funds (HUR
Eligible)
0 500
0 125 125
0 0 0 0 0 0 300 0 250 0 2,025
330 0 0
330
200 40 40
400 680
110 0 0 0 0
110
0 0 0
County Grants
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0
Other
0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 200
Totals
0 500
0 625 625 575 1,050 400 100 1,000
0 1,300
0 250
0 21,450
300 0
1,350 1,650
3,150 500
9,930 13,580
0
1,000
60
500
0
300
0
2,294
60
4,094
0
2,335
0
2,225
0
2,225
0
2,225
0
2,225
0 11,235
0
1,500
0
0
0
0
Page: 6 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
517-911 Quarantine Road Landfill Site Improve
517
DPW: Solid Waste
2018 520-005 520-011 520-099 520-715 520
Harris Creek Storm Drainage Colgate Creek Pumping Station Storm Drain and Inlet Rehabilitation Northeast Baltimore Drainage Improvem
DPW: Storm Water Program
2018 525-004 525-405 525-406 525-407 525-448 525-994 525
Small Stormwater Management BMPs Citywide Stream Restoration Impervious Removal/Greening Large Stormwater BMP Harbor Debris Collectors Powder Mill Run Stream Restoration
DPW: Pollution/Erosion Control
2018 527-008 527-009 527-042 527-043 527
Belair Rd-Reconstruction (601-007/508 Greenmount Avenue Streetscape (601-01 INSPIRE Schools Support Red Caboose Restoration and Relocatio
Transportation: Dev. Agencies Program
2018 534-001 534-002 534-003 534-004 534-005 534-006 534
Convention Center Annual Contribution Convention Center Waterproofing Convention Center East Side Visitors' Convention Center West Side Freight E Convention Center East Side Escalator Convention Center West Side Escalator
Convention Center
2018 551-006 551-008 551-009 551-019 551-022 551-023
Department of Public Works Office Bui Back River Sparrows Point Outfall Comprehensive Biosolids Management Pl Patapsco WWTP Secondary Reactor Rehab Eastern Avenue Pump Station Rehabilit Nieman Avenue Office Renovation
City Bond Funds
0 1,500
City General
Funds
0 0
Revenue Loans
0 0
Utility Funds
0 0
0
0
1,885
0
0
0
435
0
0
0
1,800
0
0
0
6,790
0
0
0 10,910
0
0
0
3,920
0
0
0 22,875 5,223
0
0
2,910
0
0
0
1,650
0
0
0
1,960
0
0
0
375
0
0
0 33,690 5,223
0
0
395
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
395
0
200
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
270
0
0
0
1,750
0
0
0
840
0
0
0
0
0
0
0
0
0
0
0
270
0
Federal Funds
0 0
0 0 0 0 0
0 0 0 0 0 0 0
1,600 800 0 60
2,460
0 0 0 0 0 0 0
0 0 0 0 0 0
State Funds
0 0
5,832 0
4,900 0
10,732
7,975 19,662
3,110 4,860
585 3,900 40,092
0 0 0 17 17
0 0 0 0 0 0 0
0 0 0 0 0 0
Date Printed: 7/27/2017
City of Baltimore: Department of Planning
General Funds (HUR
Eligible)
0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 200 500
0 700
0 0 0 0 0 0 0
0 0 0 0 0 0
County Grants
0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
270 2,050
840 0 0
270
Other
0 0
Totals
0 1,500
0
7,717
0
435
150
6,850
0
6,790
150 21,792
0 11,895
0 47,760
0
6,020
0
6,510
0
2,545
0
4,275
0 79,005
0
1,995
0
1,000
0
500
0
77
0
3,572
0
200
0
300
0
0
0
0
0
0
0
0
0
500
0
540
0
3,800
0
1,680
0
0
0
0
0
540
Page: 7 Of 66
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal Year
Fiscal Year: 2018 Ordinance Recommendation
CIP #
Project Title
551-024 551-025 551-026 551-027 551-028 551-029 551-030 551-031 551-032 551-034 551-526 551-533 551-561 551-569 551-611 551-612 551-614 551-620 551-622 551-624 551-626 551-627 551-671 551-681 551-692 551-757 551
Stoney Run Pump Station Renovations Caroline Street Pumping Station Renov Brooklyn Pumping Station Patapsco WWTP Headworks Upgrade Patapsco Sludge Blending Tank Rehab Patapsco Chlorine Building Concrete S SCADA Single Platform SC 1326 Arc Flash Identification at Wastewate Jones Falls Misc. Electrical High Level Interceptor Rehabilitation Back River Egg-Shaped Digester Rehabi Annual Facilities Improvements Primary Tank No. 3 & 4 Renovations Sanitary Sewer Replacement/Rehabilita Low Level Sewershed Rehab Sewer System Rehabilitation Program Sewer System Rehabilitation Program Sewer System Rehabilitation Program Sewer System Rehabilitation Program Sewer System Rehabilitation Program Sewer System Rehabilitation Program Sewer Overflow Elimination Patapsco Return Sludge Pump Station N Wastewater Facilities Security Improv Electrical Systems Upgrade Clinton Street Pump Station Force Mai
DPW: Waste Water
2018 557-003 557-005 557-008 557-011 557-015 557-016 557-017 557-019 557-022 557-025 557-027 557-029
Department of Public Works Office Bui Water Supply Tunnels Inspection & Reh Montebello 2 Filter building Structur Washington Blvd. Pump Station Rehab Neiman Avenue Office Renovations Montebello 1 Finished Reservoir Struc Ashburton WFP Generator - WC 1305 Montebello WFP 2 Improvements SCADA Single Platform Ashburton WFP Washwater Lake Dredging Ashburton WFP Low Lift Pump Controls Liberty Reservoir Dam Crest Repairs
City Bond Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
City General
Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Revenue Loans
3,764 1,507 4,138 5,756 2,148 3,083 6,312
0 135 2,700 1,188 16,574 3,150 135,000
0 0 400 8,160 2,200 0 6,400 18,140 4,044 270 3,381 2,932 234,512
Utility Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 15,000
Federal Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
State Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36,960 22,085 4,550 12,600 0 0 0 0 0 76,195
0
0
270
0
0
0
0
0
0
0
0
0
0
0
227
0
0
0
0
0
54
0
0
0
0
0
270
0
0
0
0
0
390
0
0
0
0
0
1,940
0
0
0
0
0
0
0
0
0
0
0
6,312
0
0
0
0
0
3,823
0
0
0
0
0
0
0
0
0
0
0
1,792
0
0
0
Date Printed: 7/27/2017
City of Baltimore: Department of Planning
General Funds (HUR
Eligible)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
County Grants
204 0
122 12,233
4,566 6,550 6,312
0 135
0 1,188 8,770 3,150
0 0 0 400 0 0 0 0 7,250 8,594 270 7,186 0 70,360
270 0
151 0
270 260 1,280
0 6,312 2,549
0 1,194
Other
Totals
0
3,968
0
1,507
0
4,260
0 17,989
0
6,714
0
9,633
0 12,624
0
0
0
270
0
2,700
0
2,376
0 25,344
0
6,300
0 150,000
0
0
0
0
0
800
0 45,120
0 24,285
0
4,550
0 19,000
0 25,390
0 12,638
0
540
0 10,567
0
2,932
0 396,067
0
540
0
0
0
378
0
54
0
540
0
650
0
3,220
0
0
0 12,624
0
6,372
0
0
0
2,986
Page: 8 Of 66
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