FISCAL 2016Capital Plan and
Six Year Capital Plan Summary
Board of Estimates Recommendations
Stephanie Rawlings-Blake, MayorCity of Baltimore, Maryland
BOARD OF ESTIMATES Bernard C. “Jack” Young, President Stephanie Rawlings-Blake, Mayor Joan M. Pratt, Comptroller George A. Nilson, City Solicitor Rudy Chow, Director of Public Works
CITY COUNCIL President, Bernard C. “Jack” Young Vice President, Edward L. Reisinger
FIRST DISTRICT James B. Kraft
SECOND DISTRICT Brandon M. Scott
THIRD DISTRICT Robert W. Curran
FOURTH DISTRICT Bill Henry
FIFTH DISTRICT Rochelle Spector
SIXTH DISTRICT Sharon Green Middleton
SEVENTH DISTRICT Nick Mosby
EIGHTH DISTRICT Helen L. Holton
NINTH DISTRICT William Welch
TENTH DISTRICT Edward L. Reisinger
ELEVENTH DISTRICT Eric T. Costello
TWELFTH DISTRICT Carl Stokes
THIRTEENTH DISTRICT Warren Branch
FOURTEENTH DISTRICT Mary Pat Clarke
DEPARTMENT OF FINANCE Henry Raymond Director of Finance
PHOTO CREDIT: MARK DENNIS
FISCAL 2016Capital Plan and
Six Year Capital Plan Summary
Fiscal 2016 to 2021 Plan
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
188-004 Critical Area Buffer Offset Program 0 0 0 0 0 0 0 0 175 175188-002 Forest Conservation Program 0 0 0 0 0 0 0 0 100 100188-001 Capital Improvement Program 0 150 0 0 0 0 0 0 0 150
188-010 Historic Public Monuments 0 50 0 0 0 0 0 0 0 50188-009 Area Master Plans 0 50 0 0 0 0 0 0 0 50188-005 Critical Area Stormwater Offset Progr 0 0 0 0 0 0 0 0 215 215
2016
188 Planning Department 0 250 0 0 0 0 0 0 490 740
146-001 Technology Improvements 0 4,000 0 0 0 0 0 0 0 4,000
2016
146 Department of Finance - Construction Program
0 4,000 0 0 0 0 0 0 0 4,000
127-021 INSPIRE Plan Implementation 2,500 0 0 0 0 0 0 0 0 2,500127-020 B & O Restoring America's First Mile 100 0 0 0 0 0 0 0 0 100
127-024 Beacon House Square 750 0 0 0 0 0 0 0 0 750127-023 Modular Permanent Supportive Housing 0 0 0 0 0 0 0 0 0 0127-022 Baltimore Museum of Art - Fire Safety 200 0 0 0 0 1,000 0 0 0 1,200
127-019 AVAM - Roof Repair 0 0 0 0 0 0 0 0 0 0
127-014 National Aquarium Chesapeake Bay Exhi 400 0 0 0 0 0 0 0 0 400127-013 Maryland Zoo-Mansion House Renovation 100 0 0 0 0 0 0 0 0 100
127-017 Chesapeake Shakespeare New Theater 100 0 0 0 0 0 0 0 0 100127-018 MD Science Center - IMAX Drum Panel R 150 0 0 0 0 0 0 0 0 150
127-009 Center Stage 50th Anniversary Renovat 50 0 0 0 0 0 0 0 0 50
127-787 Port Discovery Children`s Museum`s Gr 200 0 0 0 0 0 0 0 0 200127-783 Lyric Opera House-Bldg System Replace 50 0 0 0 0 0 0 0 0 50
127-795 Capital Project Priorities 0 235 0 0 0 0 0 0 0 235127-791 Walters Art Museum - The Domino Proje 0 0 0 0 0 0 0 0 0 0
127-769 Creative Alliance - The Patterson Ren 50 0 0 0 0 0 0 0 0 50
127-026 Permanent Supportive Housing for the 0 0 0 0 0 0 0 0 0 0127-025 Carrington House Redevelopment 0 0 0 0 0 0 0 0 0 0
127-152 Baltimore City Heritage Area Capital 100 0 0 0 0 0 0 0 0 100127-027 Property Acquisition 0 0 0 0 0 0 0 0 8,300 8,300
2016
127 Mayoralty-Related 4,750 235 0 0 0 1,000 0 0 8,300 14,285
117-007 Upgrade City's Website 0 800 0 0 0 0 0 0 0 800117-006 Digital Logging Recorder 0 750 0 0 0 0 0 0 0 750
2016
117 Mayor's Office of Information Technology 0 1,550 0 0 0 0 0 0 0 1,550
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
197-089 Forest Park Library Renovation 250 0 0 0 0 0 0 0 0 250197-088 Shot Tower Stairway 150 0 0 0 0 0 0 0 0 150197-086 Peale Museum Restoration 250 0 0 0 0 0 0 0 0 250
197-098 Clarence Mitchell Courthouse Roof Rep 250 0 0 0 0 0 0 0 0 250197-097 School 33 Fire Supression System 0 0 0 0 0 0 0 0 0 0197-096 Reisterstown Rd Library Parking (457- 0 0 0 0 0 -215 0 0 0 -215
197-080 MOIT New Call Center 0 0 0 0 0 0 0 0 0 0197-078 Fallsway Service Station Roof Replace 0 0 0 0 0 0 0 0 0 0197-076 Police Station Master Plan and Implem 0 0 0 0 0 0 0 0 0 0
197-085 Carroll Mansion ADA Upgrades 50 0 0 0 0 0 0 0 0 50197-084 Bromo Arts Tower Facade Restoration 500 0 0 0 0 0 0 0 0 500197-083 Convention Center Roof - Waterproofin 0 0 0 0 0 0 0 0 1,600 1,600
197-101 Clarence Mitchell Courthouse Create O 0 0 0 0 0 0 0 0 0 0197-100 Mitchell Courthouse Relocate Grand Ju 0 0 0 0 0 0 0 0 0 0197-099 Mitchell Courthouse Petit Jury Assemb 0 0 0 0 0 0 0 0 0 0
197-103 Light Fixture Replacement 0 0 0 0 0 0 0 0 0 0197-102 3001 E Madison Street Window Replacem 0 0 0 0 0 0 0 0 0 0
197-039 Light Street Library Renovation 0 0 0 0 0 0 0 0 0 0197-038 Central Library Renovation 2,750 0 0 0 0 16,850 0 0 0 19,600197-033 Courthouse East Window Replacement 0 0 0 0 0 0 0 0 0 0
197-042 City Hall Elevator Upgrades 0 0 0 0 0 0 0 0 0 0197-041 Washington Village Library Renovation 0 0 0 0 0 0 0 0 0 0197-040 Walbrook Library Renovation 0 0 0 0 0 0 0 0 0 0
197-014 401 E Fayette Mechanical/Electrical/P 825 0 0 0 0 0 0 0 0 825197-005 City Hall Exterior Stone Walls 0 0 0 0 0 0 0 0 0 0
197-073 Engine 33 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0
197-031 Mitchell Courthouse Window Replacemen 0 0 0 0 0 0 0 0 0 0197-024 Gardenville Head Start 0 0 0 0 0 0 0 0 0 0197-019 Pimlico Police & Fire Training Facili 0 0 0 0 0 0 0 0 0 0
197-069 Fire Headquarters Building ADA Upgrad 0 0 0 0 0 0 0 0 0 0197-067 Engine 58 Renovation 0 0 0 0 0 0 0 0 0 0197-066 Squad 47 Renovation 0 0 0 0 0 0 0 0 0 0
197-072 Engine 14 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-071 Engine 52 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-070 Engine 55 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0
197-055 Fire Academy Master Plan & implementa 0 0 0 0 0 0 0 0 0 0197-049 Abel Wolman Municipal Building Renova 0 0 0 0 0 0 0 0 0 0197-048 Courthouse East - Roof Replacement 615 0 0 0 0 0 0 0 0 615
197-065 Engine 51 Renovation 70 0 0 0 0 0 0 0 0 70197-063 Engine 36 Electrical Upgrades 500 0 0 0 0 0 0 0 0 500197-061 Engine 5 Roof and Boiler Replacement 330 0 0 0 0 0 0 0 0 330
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
474-015 FY 2017-2021 Baltimore Playlot Progra 0 0 0 0 0 0 0 0 0 0474-014 FY 2017-2021 Maryland Community Parks 0 0 0 0 0 0 0 0 0 0474-013 FY 2017-2021 Tree Baltimore Program 0 0 0 0 0 0 0 0 0 0
418-003 Holabird ES/MS #229 3,500 0 0 0 0 0 0 0 0 3,500418-009 Major Project - 10 Year Plan School 0 0 0 0 0 0 0 0 0 0
418-001 Graceland Park-O'Donnell Heights PK-8 3,500 0 0 0 0 0 0 0 0 3,500
2016
418 City School System - Construction 7,000 0 0 0 0 0 0 0 0 7,000
417-212 Systemic Improvements (FY 2016-2021) 10,000 0 0 0 0 0 0 0 0 10,000417 City School System - Systemics Program 10,000 0 0 0 0 0 0 0 0 10,000
2016
197-116 Convention Center East Side Escalator 0 0 0 0 0 0 0 0 0 0197-117 Convention Center Annual Capital Cont 200 0 0 0 0 200 0 0 0 400
197-115 Convention Center - East Side Visitor 0 0 0 0 0 0 0 0 0 0
197-106 Fleet Garage Relocation/ Consolidatio 0 0 0 0 0 0 0 0 0 0197-107 Parking Lot & Drainage at Pimlico tra 0 0 0 0 0 0 0 0 0 0
197-932 Eastern Health Clinic 3,000 0 0 0 0 0 0 0 0 3,000
197-104 Elevator Replacement at 4 S. Frederic 0 100 0 0 0 0 0 0 0 100
197-108 Engine 31 Boiler Replacement 80 0 0 0 0 0 0 0 0 80
197-112 War Memorial Building Roof 0 0 0 0 0 0 0 0 0 0197-114 Convention Center - West Side Freight 0 0 0 0 0 0 0 0 0 0
197-109 Fire Squad 54 Window Replacement 0 0 0 0 0 0 0 0 0 0197-111 Central Police District 2nd Floor Reh 0 0 0 0 0 0 0 0 0 0
197-118 2300 Maryland Ave. Cornice and Gutter 750 0 0 0 0 0 0 0 0 750
197-130 Community Action Center/Multipurpose 0 0 0 0 0 0 0 0 0 0197-131 Oil Tank Remediation 0 100 0 0 0 0 0 0 0 100197-132 Library Branch Facilities - Moderniza 0 0 0 0 0 0 0 0 0 0
197-127 Fire Station Renovation - Riverside & 0 0 0 0 0 0 0 0 0 0197-128 Hanover & Ostend Fire Facilities Buil 0 0 0 0 0 0 0 0 0 0197-129 Animal Control and BARCS Relocation S 0 50 0 0 0 0 0 0 0 50
197-413 Mitchell Courthouse Elevator Upgrades 1,025 0 0 0 0 0 0 0 0 1,025
197-123 Engine 14 Lead Abatement 0 0 0 0 0 0 0 0 0 0
197-126 Engine 55/Truck 23/Medic 22 - Additio 0 0 0 0 0 0 0 0 0 0
197-119 210 Guilford Ave Space Renovation, El 0 0 0 0 0 0 0 0 0 0
197-125 Clifton Branch Library Renovation 0 0 0 0 0 0 0 0 0 0
197-933 Historic Public Buildings 0 100 0 0 0 0 0 0 0 100
197-124 Peale Museum Roof Replacement 70 0 0 0 0 0 0 0 0 70
197 Department of General Services 11,665 350 0 0 0 16,835 0 0 1,600 30,450
2016
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
508-013 Falls Road/North Avenue Maintenance F 0 0 0 0 0 0 340 0 0 340508-003 Fulton Street Streetscape (Reconnecti 0 0 0 0 1,520 0 380 0 0 1,900
508-019 Citywide Bike and Pedestrian Improvem 0 0 0 0 240 0 60 0 0 300
506-760 Hillen Rd/Perring Pkwy Bridges Over H 0 0 100 0 400 0 0 0 0 500506-761 Remington Ave Bridge Over Stoney Run 0 0 0 0 0 0 0 0 0 0
506-006 Orleans Street Bridge over I-83 and C 0 0 0 0 0 0 0 0 0 0506-754 Annual Urgent Needs Bridge Repairs 0 0 1,000 0 0 0 0 0 0 1,000
506-005 Replacement of the Dartmouth Retainin 0 0 0 0 0 0 0 0 0 0
506-766 Sisson Street over CSX 0 0 0 0 200 0 50 0 0 250506-762 Radecke Ave Bridge over Moores Run (B 0 0 0 0 200 0 0 0 0 200
2016
506 Transportation: Bridges 0 0 1,100 0 800 0 50 0 0 1,950
504-200 Alley Reconstruction 0 0 400 0 0 0 0 0 400 800504-100 Sidewalk Reconstruction 0 0 300 0 0 0 0 0 300 600
504-300 Reconstruct Tree Root Damaged Sidewal 0 0 900 0 0 0 0 0 0 900504 Transportation: Alleys & Footways 0 0 1,600 0 0 0 0 0 700 2,300
2016
474-058 FY16 Park and Recreation Facility Sig 100 0 0 0 0 0 0 0 0 100474-057 FY16 Court Resurfacing: Ambrose Kenne 400 0 0 0 0 0 0 0 0 400
474-059 FY16 Recreation Facility Renovation: 0 0 0 0 0 0 0 0 0 0
474-061 FY16 Baltimore Playground Program:Ros 200 0 0 0 0 0 0 0 0 200474-060 FY16 Tree Baltimore Program 0 0 0 0 0 0 400 0 0 400
474-054 Roosevelt Skatepark, Phase II 125 0 0 0 0 125 0 0 0 250
474-026 CC Jackson Indoor Pool 0 0 0 0 0 0 0 0 0 0474-016 FY2017-2021 Park Rehabilitation Progr 0 0 0 0 0 0 0 0 0 0
474-033 FY 2017-2021 Athletic Court Renovatio 0 0 0 0 0 0 0 0 0 0
474-049 Cahill Community Center and Indoor Po 4,035 2,365 0 0 0 500 0 0 0 6,900474-034 FY 2017-2021 Athletic Field Renovatio 0 0 0 0 0 0 0 0 0 0
474-069 FY 2017-2021 Recreation and Aquatic F 0 0 0 0 0 0 0 0 0 0474-068 Mt Pleasant Golf Erosion Stabilizatio 0 0 0 0 0 0 0 0 0 0
474-779 Druid Hill Swimming Pool and Bathhous 3,500 0 0 0 0 239 0 0 0 3,739474-771 FY 2017-2021 Park Building Renovation 0 0 0 0 0 0 0 0 0 0
474-067 Pimlico Safety Academy Field 0 0 0 0 0 232 0 0 0 232
474-064 FY16 Athletic Field Renovation: River 500 0 0 0 0 1,325 0 0 0 1,825474-063 FY16 Maryland Community Parks and Pla 0 0 0 0 0 630 0 0 0 630
474-066 FY16 Northwest Park Improvements 0 0 0 0 0 432 0 0 0 432474-065 Druid Hill Park: Rawlings Conservator 300 0 0 0 0 0 0 0 0 300
2016
474 Dept. of Recreation & Parks 9,160 2,365 0 0 0 3,483 400 0 0 15,408
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
514-215 Resurfacing - Southwest 0 0 2,000 0 0 0 0 0 0 2,000514-214 Resurfacing - Northwest 0 0 2,000 0 0 0 0 0 0 2,000514-002 Resurfacing JOC - Urgent Needs 0 0 2,000 0 0 0 0 0 0 2,000
514-216 Resurfacing - Southeast 0 0 2,000 0 0 0 0 0 0 2,000
512-077 Signal Construction Program 0 0 350 0 1,400 0 0 0 0 1,750512-078 Intelligent Transportation System (IT 0 0 100 0 400 0 0 0 0 500512-080 Traffic Safety Improvements Citywide 0 0 350 0 1,400 0 0 0 0 1,750512 Transportation: Traffic Engineering 0 0 800 0 3,200 0 0 0 0 4,000
2016
509-326 Replacement of Wilkens Ave. Bridge Ov 0 0 0 0 0 0 0 0 0 0509-005 I-83 Concrete Deck Mill and Resurface 0 0 0 0 0 0 0 0 0 0509-004 Broening Highway Bridge over Colgate 0 0 0 0 0 0 0 0 0 0
509-402 Boston Street Realignment 0 0 0 0 4,800 0 0 0 1,200 6,000
2016
509 Transportation: Bridges 0 0 0 0 4,800 0 0 0 1,200 6,000
508-046 Federal Routes Reconstruction JOC - N 0 0 0 0 0 0 0 0 0 0508-044 Federal Routes Reconstruction JOC - N 0 0 0 0 210 40 0 0 0 250
508-051 Federal Routes Reconstruction JOC - S 0 0 0 0 0 0 0 0 0 0
508-056 Citywide System Preservation 0 0 0 0 2,500 625 0 0 0 3,125508-053 Federal Routes Reconstruction JOC - S 0 0 0 0 0 0 0 0 0 0
508-028 I-83 Joint Repairs Phase II 0 0 0 0 640 0 150 0 0 790508-023 Seton Hill Complete Streets 0 0 0 0 0 0 0 0 0 0
508-029 Materials and Compliance Testing 0 0 0 0 0 0 100 0 0 100
508-041 EBDI - Infrastructure Imp (New Phases 0 0 0 0 0 0 0 0 0 0508-034 Reconnecting Charles Street - Mt. Roy 0 0 0 0 400 0 100 0 0 500
508-059 FY15 Northwest Transportation Improve 0 0 0 0 0 -76 0 0 0 -76
508-465 Curb Repair-Slab Repairs - ADA Ramps 0 0 0 0 800 0 200 0 0 1,000508-398 Martin Luther King Boulevard Intersec 0 0 0 0 1,200 0 350 0 0 1,550
508-641 Feasibility Studies 0 0 0 0 0 0 50 0 0 50508-550 Neighborhood Street Reconstruction (C 0 0 0 0 0 0 220 0 0 220
508-072 Concrete Roadway Slab Repairs 0 0 500 0 0 0 0 0 0 500508-060 Hanover Street Bridge Multimodal Corr 0 0 0 0 1,100 0 150 0 600 1,850
508-378 Capital Program Management Technology 0 0 0 0 0 0 55 0 0 55508-184 Moravia Road Ramp E Bridge over Pulas 0 0 0 0 0 0 0 0 0 0
2016
508 Transportation: Streets & Hwys. 0 0 500 0 8,610 589 2,155 0 600 12,454
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
527-010 Gay Street-Reopening (601-011/508-036 0 0 0 0 0 0 0 0 0 0527-011 Red Line 0 350 0 0 0 0 0 0 0 350
527-009 Greenmount Avenue Streetscape (601-01 0 0 0 0 140 0 35 0 0 175527-008 Belair Rd-Reconstruction (601-007/508 0 0 0 0 0 0 725 0 0 725
525-405 Citywide Stream Restoration 0 0 0 1,077 0 0 0 0 0 1,077525-406 Impervious Removal/Greening 0 0 0 136 0 0 0 0 0 136
525-351 East Stony Run Open Channel Improveme 0 0 0 635 0 0 0 0 0 635525-403 Urgent Need Stream Repair Projects 1- 0 0 0 0 0 0 0 0 0 0
525-997 ER-4020 Lower Lower Stony Run Environ 0 0 0 235 0 0 0 0 0 235525-998 Western Run Stream Restoration 0 0 0 0 0 0 0 0 0 0
525-407 Large Stormwater BMP 0 0 0 338 0 0 0 0 0 338525-449 Baltimore Harbor and Middle Branch De 0 0 0 161 0 0 0 0 0 161
525-006 Moore's Run Environmental Restoration 0 0 0 320 0 0 0 0 0 320
525-002 Basin Insert Projects 0 0 0 0 0 0 0 0 0 0525-004 Small SWM BMP's 0 0 0 1,904 0 0 0 0 0 1,904
525 DPW: Pollution/Erosion Control 0 0 0 4,806 0 0 0 0 0 4,806
2016
520-002 SWC-7768 Harris Creek Storm Drainage 0 0 0 144 0 0 0 0 0 144
520-005 Stormwater Mitigation Projects 0 0 0 0 0 0 0 0 400 400
520-009 Urgent Needs Small Storm Drain Rehabi 0 0 0 0 0 0 0 0 0 0
520-003 Patapsco Avenue Drainage 0 0 0 0 0 0 0 0 0 0
520-007 Gwynns Falls Drainage Improvements 0 0 0 1,120 0 0 0 0 0 1,120
520-400 Pulaski Highway Storm Water Improveme 0 0 0 0 0 0 0 0 0 0520-715 Northeast Baltimore Drainage Improvem 0 0 0 0 0 0 0 0 0 0
520-069 North Point Road Storm Drain 0 0 0 0 0 0 0 0 0 0520-099 Storm Drain and Inlet Rehabilitation 0 0 0 0 0 0 0 0 0 0
2016
520 DPW: Storm Water Program 0 0 0 1,264 0 0 0 0 400 1,664
517-032 Northwest Transfer Station Improvemen 2,500 0 0 0 0 0 0 0 0 2,500517-003 Kane Street Facility Acquisition 0 0 0 0 0 0 0 0 0 0517-001 Bowleys Lane NE Collection Yard Impro 0 0 0 0 0 0 0 0 0 0
517-047 Quarantine Road Landfill Expansion 0 0 0 0 0 0 0 0 0 0517-911 Quarantine Road Landfill Site Improve 0 0 0 0 0 0 0 0 0 0
2016
517 DPW: Solid Waste 2,500 0 0 0 0 0 0 0 0 2,500
514-846 Resurfacing - Northeast 0 0 2,000 0 0 0 0 0 0 2,000514 Transportation: Street Resurfacing 0 0 10,000 0 0 0 0 0 0 10,000
2016
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
557-100 Water Infrastructure Rehabilitation 0 0 53,000 7,000 0 0 0 10,000 0 70,000
557-714 Guilford Finished Water Reservoir Imp 0 0 241 0 0 0 0 512 0 753
557-312 Montebello WTP I Improvements WC-1190 0 0 45,061 0 0 0 0 30,041 0 75,102557-158 Earthen Dam Improvement Program 0 0 708 0 0 0 0 472 0 1,180
557-696 Chlorine Handling Safety Improvements 0 0 0 0 0 0 0 0 0 0557-687 Susquehanna Transmission Main Valve R 0 0 0 0 0 0 0 0 0 0
557-005 Water Supply Tunnels Inspection & Reh 0 0 0 0 0 0 0 0 0 0
551-626 Sewer System Rehabilitation Program - 0 0 7,717 0 0 0 0 3,467 0 11,184551-624 Sewer System Rehabilitation Program - 0 0 12,826 0 0 0 0 11,840 0 24,666551-622 Sewer System Rehabilitation Program - 0 0 4,275 0 0 0 0 2,438 0 6,713
551-757 Clinton Street Pump Station Force Mai 0 0 762 0 0 0 0 0 0 762551-754 Quad Ave Pump Station Force Main Impr 0 0 0 0 0 0 0 0 0 0551-689 Improvements to the Headworks and Wet 0 0 34,023 0 0 0 0 34,023 0 68,046
551-017 Caroline Street, Stony Run, Brooklyn 0 0 1,075 0 0 0 0 115 0 1,190551-018 Interceptor Sewers and Siphon Renewal 0 0 1,680 0 0 0 0 0 0 1,680551-144 GIS Updates & Mapping Program 0 0 0 0 0 0 0 0 0 0
551-013 Back River Plant-Wide Odor Control 0 0 0 0 0 0 0 0 0 0
551-003 House Lateral Connection Upgrade Prog 0 0 0 0 0 0 0 0 0 0551-008 Back River Sparrows Point Outfall 0 0 0 0 0 0 0 0 0 0551-009 Comprehensive Biosolids Management Pl 0 0 0 0 0 0 0 0 0 0
551-557 Enhanced Nutrient Removal at Back Riv 0 0 0 0 0 0 0 0 0 0551-611 Lower Level Sewershed Rehab 0 0 0 0 0 0 0 0 0 0551-612 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-614 Sewer System Rehabilitation Program - 0 0 4,237 0 0 0 0 3,849 0 8,086551-620 Sewer System Rehabilitation Program - 0 0 15,330 8,000 0 0 0 0 0 23,330
551-533 Annual Facilities Improvements 0 0 0 0 0 0 0 0 0 0
2016
551 DPW: Waste Water 0 0 81,925 8,000 0 0 0 55,732 0 145,657
527-037 Gateway Signage 0 0 0 0 0 0 300 0 0 300527-174 Preston Gardens Infrastructure Improv 0 0 0 0 1,750 0 0 0 0 1,750527-312 Inner Harbor - Infrastructure/ Utilit 0 0 0 0 0 0 0 0 0 0
527-013 Broadway Square (601-029) 0 0 0 0 0 0 1,175 0 0 1,175527-014 O'Donnell Heights Infras (588-965) 0 0 0 0 0 0 1,000 0 0 1,000527-015 Somerset Homes- Oldtown Mall (588-971 0 0 0 0 0 0 0 0 0 0
527-335 EBDI Life Science Park, Phase 1DB, 1C 0 0 0 0 4,800 0 50 0 0 4,850527-703 Bayview MARC-Red Line Project 0 0 0 0 400 0 100 0 0 500
527-313 Midtown Streetscape/Traffic Improveme 0 0 1,000 0 4,000 0 0 0 0 5,000527-323 Key Highway/ Inner Harbor Intersectio 0 0 0 0 1,500 0 100 0 0 1,600
2016
527 Transportation: Dev. Agencies Program 0 350 1,000 0 12,590 0 3,485 0 0 17,425
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
588-932 Poppleton Acquisition, Demolition & R 1,000 0 0 0 0 0 0 0 0 1,000588-926 Coldstream, Homestead & Montebello (C 0 0 0 0 0 0 0 0 0 0
588-935 Healthy Neighborhoods 0 750 0 0 0 0 0 0 0 750
588-963 Park Heights Redevelopment 0 0 0 0 0 1,761 0 0 5,000 6,761588-962 Northwest Neighborhood Improvements 0 0 0 0 0 183 0 0 0 183
588-022 Albemarle Alley 0 0 0 0 0 0 0 0 0 0
588-017 Citywide Acquisition and Relocation 500 0 0 0 0 0 0 0 0 500588-015 Planning & Development Project Manage 0 300 0 0 0 0 0 0 0 300
588-018 Anchor Institution Initiative 150 0 0 0 0 0 0 0 0 150
588-020 Choice Neighborhoods Contribution 0 300 0 0 0 0 0 0 0 300588-019 Baltimore Homeownership Incentive Pro 0 2,700 0 0 1,500 0 0 0 0 4,200
588-967 Johnston Square - EAST 750 0 0 0 0 0 0 0 0 750588-965 O'Donnell Heights Infras (527-014) 0 0 0 0 0 0 0 0 0 0
588-014 Ground Rent Acquisition 50 0 0 0 0 0 0 0 0 50
588-005 Urgent Demolition 375 200 0 0 0 0 0 0 0 575588-002 Urgent Needs - Stabilization Program 200 300 0 0 0 0 0 0 0 500
588-006 HOME Program 0 400 0 0 3,100 0 0 0 4,000 7,500
588-013 Acquisition - Tax Sale 50 0 0 0 0 0 0 0 0 50588-012 Whole Block Demolition 6,500 1,000 0 0 0 2,500 0 0 0 10,000
563-001 Conduit Construction 0 0 0 0 0 0 0 0 3,000 3,000
2016
563 Transportation: Conduits 0 0 0 0 0 0 0 0 3,000 3,000
562-001 Reconstruct Deteriorated Manholes at 0 0 0 0 0 0 0 0 3,000 3,000562 Transportation: Conduit Construction
Program0 0 0 0 0 0 0 0 3,000 3,000
2016
557-920 Maintenance Building Improvements at 0 0 7,030 0 0 0 0 4,687 0 11,717557-921 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0
557-730 Fullerton Water Filtration Plant (WC- 0 0 0 0 0 0 0 0 0 0557-716 Druid Lake Finished Water Reservoir I 0 0 74,688 0 0 0 0 64,605 0 139,293557-715 Ashburton Finished Water Reservoir Im 0 0 0 0 0 0 0 0 0 0
557-922 Vernon Pump Station Rehabilitation, W 0 0 488 0 0 0 0 312 0 800
557-927 Ashburton Chemical Laboratory 0 0 0 0 0 0 0 0 0 0557-929 Ashburton Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-926 Towson Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-923 Cromwell Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0557-924 Pikesville Pump Station Rehabilitatio 0 0 0 0 0 0 0 12,574 0 12,574
2016
557 DPW: Water Supply 0 0 181,216 7,000 0 0 0 123,203 0 311,419
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
601-065 Langley Elmira Severn Street Improvem 0 0 0 0 0 0 0 0 0 0601-064 Innovation Fund 1,000 0 0 0 0 0 0 0 0 1,000
601-067 Harford Road/Parkside Plan 0 0 0 0 0 0 0 0 0 0601-066 Greenmount, Eager to 28th (527-009) 200 0 0 0 0 0 0 0 0 200
601-063 Lexington Market 1,000 0 0 0 0 0 0 0 0 1,000
601-053 Inner Harbor - Infrastructure 500 0 0 0 0 0 0 0 0 500
601-070 Morrell Park Streetscaping 0 0 0 0 0 0 0 0 0 0
601-058 Jonestown 200 0 0 0 0 0 0 0 0 200
601-061 Infrastructure Upgrades: Russell, Bay 0 0 0 0 0 2,000 0 0 0 2,000601-060 Business Park Upgrades 250 0 0 0 0 0 0 0 0 250
601-068 East North Avenue Corridor Plan 100 60 0 0 0 0 0 0 0 160
601-052 Inner Harbor - Rash Field 1,000 0 0 0 0 0 0 0 0 1,000
601-071 Frederick Avenue Streetscaping 0 0 0 0 0 0 0 0 0 0
601-069 West Baltimore St Streetscaping 0 0 0 0 0 0 0 0 0 0
601-072 Pratt/Monroe Plan 0 0 0 0 0 0 0 0 0 0
601-046 Southwest Plan Implementation 0 0 0 0 0 0 0 0 0 0
601-013 Citywide Facade Improvements 350 0 0 0 0 0 0 0 0 350601-014 Lombard & Calvert Streets Streetscapi 0 0 0 0 0 0 0 0 0 0601-022 Westside Historic Property Stabilizat 500 0 0 0 0 0 0 0 0 500
601-007 Commercial Revitalization - Belair Ed 0 0 0 0 0 0 0 0 0 0601-010 Commercial Revitalization - Waverly ( 0 0 0 0 0 0 0 0 0 0601-011 Commercial Revitalization - Gay Stree 0 0 0 0 0 0 0 0 0 0
601-024 Public Market Improvements 0 0 0 0 0 0 0 0 0 0
601-033 Liberty Heights Corridor Improvements 750 0 0 0 0 0 0 0 0 750601-034 Brooklyn Commercial Area Improvements 0 0 0 0 0 0 0 0 0 0601-037 Commercial Revitalization - York Road 0 0 0 0 0 0 0 0 0 0
601-025 Commercial Corridor Blighted Property 0 0 0 0 0 0 0 0 0 0601-028 Howard Street 0 0 0 0 0 0 0 0 0 0601-029 East Baltimore - Broadway Square 0 0 0 0 0 0 0 0 0 0
588-979 East Baltimore Redevelopment 0 0 0 0 0 5,000 0 0 0 5,000
588-970 Urban Agriculture and Community Garde 0 0 0 0 0 0 0 0 0 0588-971 Somerset Homes-Oldtown Mall (527-015) 0 0 0 0 0 0 0 0 0 0588-975 Capital Administration 0 600 0 0 0 0 0 0 0 600
588-983 Demolition of Blighted Structures 2,000 0 0 0 574 0 0 0 0 2,574
588-989 Loan Repayment 0 0 0 0 2,736 0 0 0 0 2,736588-996 Stabilization of City Owned Propertie 1,000 0 0 0 0 0 0 0 0 1,000
588-985 Housing Development 0 0 0 0 4,000 0 0 0 2,400 6,400588-986 Housing Repair Assistance Programs 0 0 0 0 1,000 0 0 0 0 1,000
2016
588 Dept. of Housing & Community Dev. 12,575 6,550 0 0 12,910 9,444 0 0 11,400 52,879
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2016
BOE Recommendation
607-002 Downtown Streetscape Improvement Prog 0 0 0 0 0 0 0 0 0 0607-001 Pratt Street Phase II 750 0 0 0 0 1,000 0 0 0 1,750
2016
607 Downtown Partnership of Baltimore 750 0 0 0 0 1,000 0 0 0 1,750
601-075 Steam Line Relocation, Warner Street 0 0 0 0 0 0 0 0 0 0601-860 Industrial and Commercial Financing 750 0 0 0 0 0 0 0 0 750
601-073 East North Avenue Corridor Improvemen 0 0 0 0 0 0 0 0 0 0601-074 Charles Light Calvert Pratt Street 0 0 0 0 0 0 0 0 0 0
601-873 Brownfield Incentive Fund 0 0 0 0 0 0 0 0 0 0601-993 BDC Inner Harbor Area 0 0 0 0 0 0 0 0 0 0
2016
601 Baltimore Development Corporation 6,600 60 0 0 0 2,000 0 0 0 8,660
Year Total for: 2016 65,000 15,710 278,141 21,070 42,910 34,351 6,090 178,935 30,690 672,897
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
188-004 Critical Area Buffer Offset Program 0 0 0 0 0 0 0 0 100 100188-005 Critical Area Stormwater Offset Progr 0 0 0 0 0 0 0 0 215 215
188-001 Capital Improvement Program 0 150 0 0 0 0 0 0 0 150188-002 Forest Conservation Program 0 0 0 0 0 0 0 0 0 0
188-010 Historic Public Monuments 0 50 0 0 0 0 0 0 0 50188-009 Area Master Plans 0 50 0 0 0 0 0 0 0 50
2017
188 Planning Department 0 250 0 0 0 0 0 0 315 565
146-001 Technology Improvements 0 0 0 0 0 0 0 0 0 0146 Department of Finance - Construction
Program0 0 0 0 0 0 0 0 0 0
2017
127-787 Port Discovery Children`s Museum`s Gr 200 0 0 0 0 0 0 0 0 200127-783 Lyric Opera House-Bldg System Replace 50 0 0 0 0 0 0 0 0 50
127-795 Capital Project Priorities 0 400 0 0 0 0 0 0 0 400127-791 Walters Art Museum - The Domino Proje 400 0 0 0 0 0 0 0 0 400
127-020 B & O Restoring America's First Mile 100 0 0 0 0 0 0 0 0 100127-019 AVAM - Roof Repair 50 0 0 0 0 0 0 0 0 50
127-022 Baltimore Museum of Art - Fire Safety 200 0 0 0 0 0 0 0 0 200127-021 INSPIRE Plan Implementation 2,500 0 0 0 0 0 0 0 0 2,500
127-018 MD Science Center - IMAX Drum Panel R 150 0 0 0 0 0 0 0 0 150
127-013 Maryland Zoo-Mansion House Renovation 100 0 0 0 0 0 0 0 0 100127-009 Center Stage 50th Anniversary Renovat 50 0 0 0 0 0 0 0 0 50
127-017 Chesapeake Shakespeare New Theater 100 0 0 0 0 0 0 0 0 100127-014 National Aquarium Chesapeake Bay Exhi 400 0 0 0 0 0 0 0 0 400
127-027 Property Acquisition 0 0 0 0 0 0 0 0 0 0127-026 Permanent Supportive Housing for the 750 0 0 0 0 0 0 0 0 750
127-769 Creative Alliance - The Patterson Ren 50 0 0 0 0 0 0 0 0 50127-152 Baltimore City Heritage Area Capital 100 0 0 0 0 0 0 0 0 100
127-025 Carrington House Redevelopment 0 0 0 0 0 0 0 0 0 0127-024 Beacon House Square 0 0 0 0 0 0 0 0 0 0127-023 Modular Permanent Supportive Housing 0 0 0 0 0 0 0 0 0 0
127 Mayoralty-Related 5,200 400 0 0 0 0 0 0 0 5,600
2017
117-007 Upgrade City's Website 0 0 0 0 0 0 0 0 0 0117-006 Digital Logging Recorder 0 0 0 0 0 0 0 0 0 0
2017
117 Mayor's Office of Information Technology 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
197-096 Reisterstown Rd Library Parking (457- 0 0 0 0 0 0 0 0 0 0197-089 Forest Park Library Renovation 1,500 0 0 0 0 400 0 0 0 1,900197-088 Shot Tower Stairway 0 0 0 0 0 0 0 0 0 0
197-099 Mitchell Courthouse Petit Jury Assemb 0 0 0 0 0 0 0 0 0 0197-098 Clarence Mitchell Courthouse Roof Rep 750 0 0 0 0 0 0 0 0 750197-097 School 33 Fire Supression System 0 0 0 0 0 0 0 0 0 0
197-083 Convention Center Roof - Waterproofin 1,900 0 0 0 0 0 0 0 0 1,900197-080 MOIT New Call Center 0 0 0 0 0 1,000 0 0 0 1,000197-078 Fallsway Service Station Roof Replace 0 0 0 0 0 0 0 0 0 0
197-086 Peale Museum Restoration 0 0 0 0 0 0 0 0 0 0197-085 Carroll Mansion ADA Upgrades 200 0 0 0 0 0 0 0 0 200197-084 Bromo Arts Tower Facade Restoration 0 0 0 0 0 0 0 0 0 0
197-100 Mitchell Courthouse Relocate Grand Ju 0 0 0 0 0 0 0 0 0 0
197-103 Light Fixture Replacement 0 0 0 0 0 0 0 0 0 0197-102 3001 E Madison Street Window Replacem 0 0 0 0 0 0 0 0 0 0197-101 Clarence Mitchell Courthouse Create O 0 0 0 0 0 0 0 0 0 0
197-039 Light Street Library Renovation 0 0 0 0 0 0 0 0 0 0197-038 Central Library Renovation 750 0 0 0 0 23,200 0 0 0 23,950197-033 Courthouse East Window Replacement 0 0 0 0 0 0 0 0 0 0
197-042 City Hall Elevator Upgrades 0 0 0 0 0 0 0 0 0 0197-041 Washington Village Library Renovation 0 0 0 0 0 0 0 0 0 0197-040 Walbrook Library Renovation 0 0 0 0 0 0 0 0 0 0
197-014 401 E Fayette Mechanical/Electrical/P 545 690 0 0 0 0 0 0 0 1,235197-005 City Hall Exterior Stone Walls 0 0 0 0 0 0 0 0 0 0
197-076 Police Station Master Plan and Implem 270 0 0 0 0 0 0 0 0 270
197-031 Mitchell Courthouse Window Replacemen 0 0 0 0 0 0 0 0 0 0197-024 Gardenville Head Start 0 0 0 0 0 0 0 0 0 0197-019 Pimlico Police & Fire Training Facili 0 0 0 0 0 0 0 0 0 0
197-048 Courthouse East - Roof Replacement 885 0 0 0 0 0 0 0 0 885
197-070 Engine 55 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-069 Fire Headquarters Building ADA Upgrad 0 0 0 0 0 0 0 0 0 0197-067 Engine 58 Renovation 0 0 0 0 0 0 0 0 0 0
197-073 Engine 33 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-072 Engine 14 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-071 Engine 52 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0
197-061 Engine 5 Roof and Boiler Replacement 0 0 0 0 0 0 0 0 0 0197-055 Fire Academy Master Plan & implementa 0 0 0 0 0 0 0 0 0 0197-049 Abel Wolman Municipal Building Renova 0 0 0 0 0 0 0 0 0 0
197-066 Squad 47 Renovation 0 0 0 0 0 0 0 0 0 0197-065 Engine 51 Renovation 0 0 0 0 0 0 0 0 0 0197-063 Engine 36 Electrical Upgrades 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
474-014 FY 2017-2021 Maryland Community Parks 0 0 0 0 0 500 0 0 0 500474-013 FY 2017-2021 Tree Baltimore Program 0 0 0 0 0 0 400 0 0 400
474-015 FY 2017-2021 Baltimore Playlot Progra 500 0 0 0 0 0 0 0 0 500
418-009 Major Project - 10 Year Plan School 0 0 0 0 0 0 0 0 0 0418-003 Holabird ES/MS #229 4,000 0 0 0 0 0 0 0 0 4,000418-001 Graceland Park-O'Donnell Heights PK-8 4,000 0 0 0 0 0 0 0 0 4,000
2017
418 City School System - Construction 8,000 0 0 0 0 0 0 0 0 8,000
417-212 Systemic Improvements (FY 2016-2021) 9,000 0 0 0 0 0 0 0 0 9,000417 City School System - Systemics Program 9,000 0 0 0 0 0 0 0 0 9,000
2017
197-933 Historic Public Buildings 0 100 0 0 0 0 0 0 0 100
197-116 Convention Center East Side Escalator 0 0 0 0 0 0 0 0 0 0197-115 Convention Center - East Side Visitor 0 0 0 0 0 0 0 0 0 0197-114 Convention Center - West Side Freight 0 0 0 0 0 0 0 0 0 0
197-119 210 Guilford Ave Space Renovation, El 0 0 0 0 0 0 0 0 0 0197-118 2300 Maryland Ave. Cornice and Gutter 0 0 0 0 0 0 0 0 0 0197-117 Convention Center Annual Capital Cont 200 0 0 0 0 200 0 0 0 400
197-112 War Memorial Building Roof 0 0 0 0 0 0 0 0 0 0
197-107 Parking Lot & Drainage at Pimlico tra 0 0 0 0 0 0 0 0 0 0197-106 Fleet Garage Relocation/ Consolidatio 0 0 0 0 0 0 0 0 0 0197-104 Elevator Replacement at 4 S. Frederic 500 0 0 0 0 0 0 0 0 500
197-111 Central Police District 2nd Floor Reh 0 0 0 0 0 0 0 0 0 0197-109 Fire Squad 54 Window Replacement 0 0 0 0 0 0 0 0 0 0197-108 Engine 31 Boiler Replacement 0 0 0 0 0 0 0 0 0 0
197-123 Engine 14 Lead Abatement 0 0 0 0 0 0 0 0 0 0
197-131 Oil Tank Remediation 0 100 0 0 0 0 0 0 0 100197-130 Community Action Center/Multipurpose 0 0 0 0 0 0 0 0 0 0
197-132 Library Branch Facilities - Moderniza 0 0 0 0 0 0 0 0 0 0
197-932 Eastern Health Clinic 0 0 0 0 0 0 0 0 0 0197-413 Mitchell Courthouse Elevator Upgrades 1,025 0 0 0 0 0 0 0 0 1,025
197-129 Animal Control and BARCS Relocation S 0 0 0 0 0 0 0 0 0 0
197-125 Clifton Branch Library Renovation 0 0 0 0 0 0 0 0 0 0197-124 Peale Museum Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-126 Engine 55/Truck 23/Medic 22 - Additio 0 0 0 0 0 0 0 0 0 0
197-128 Hanover & Ostend Fire Facilities Buil 0 0 0 0 0 0 0 0 0 0197-127 Fire Station Renovation - Riverside & 0 0 0 0 0 0 0 0 0 0
197 Department of General Services 8,525 890 0 0 0 24,800 0 0 0 34,215
2017
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
508-013 Falls Road/North Avenue Maintenance F 0 0 0 0 0 0 0 0 0 0508-003 Fulton Street Streetscape (Reconnecti 0 0 0 0 0 0 0 0 0 0
508-019 Citywide Bike and Pedestrian Improvem 0 0 0 0 1,600 400 0 0 0 2,000
506-760 Hillen Rd/Perring Pkwy Bridges Over H 0 0 0 0 0 0 0 0 0 0506-761 Remington Ave Bridge Over Stoney Run 0 0 0 0 1,760 0 0 0 440 2,200
506-006 Orleans Street Bridge over I-83 and C 0 0 0 0 200 0 50 0 0 250506-754 Annual Urgent Needs Bridge Repairs 0 0 1,000 0 0 0 0 0 0 1,000
506-005 Replacement of the Dartmouth Retainin 0 0 660 0 2,640 0 0 0 0 3,300
506-766 Sisson Street over CSX 0 0 0 0 1,000 0 250 0 3,750 5,000506-762 Radecke Ave Bridge over Moores Run (B 0 0 100 0 1,200 0 0 0 0 1,300
2017
506 Transportation: Bridges 0 0 1,760 0 6,800 0 300 0 4,190 13,050
504-200 Alley Reconstruction 0 0 400 0 0 0 0 0 400 800504-100 Sidewalk Reconstruction 0 0 300 0 0 0 0 0 300 600
504-300 Reconstruct Tree Root Damaged Sidewal 0 0 540 0 0 0 0 0 0 540504 Transportation: Alleys & Footways 0 0 1,240 0 0 0 0 0 700 1,940
2017
474-058 FY16 Park and Recreation Facility Sig 0 0 0 0 0 0 0 0 0 0474-057 FY16 Court Resurfacing: Ambrose Kenne 0 0 0 0 0 0 0 0 0 0
474-059 FY16 Recreation Facility Renovation: 0 0 0 0 0 0 0 0 0 0
474-061 FY16 Baltimore Playground Program:Ros 0 0 0 0 0 0 0 0 0 0474-060 FY16 Tree Baltimore Program 0 0 0 0 0 0 0 0 0 0
474-054 Roosevelt Skatepark, Phase II 0 0 0 0 0 0 0 0 0 0
474-026 CC Jackson Indoor Pool 0 0 0 0 0 0 0 0 0 0474-016 FY2017-2021 Park Rehabilitation Progr 1,000 300 0 0 0 2,000 0 0 0 3,300
474-033 FY 2017-2021 Athletic Court Renovatio 600 0 0 0 0 0 0 0 0 600
474-049 Cahill Community Center and Indoor Po 0 0 0 0 0 0 0 0 0 0474-034 FY 2017-2021 Athletic Field Renovatio 500 0 0 0 0 0 0 0 0 500
474-069 FY 2017-2021 Recreation and Aquatic F 5,000 0 0 0 0 3,750 0 0 0 8,750474-068 Mt Pleasant Golf Erosion Stabilizatio 0 0 0 0 0 0 0 0 0 0
474-779 Druid Hill Swimming Pool and Bathhous 0 0 0 0 0 0 0 0 0 0474-771 FY 2017-2021 Park Building Renovation 800 0 0 0 0 0 0 0 0 800
474-067 Pimlico Safety Academy Field 0 0 0 0 0 0 0 0 0 0
474-064 FY16 Athletic Field Renovation: River 0 0 0 0 0 0 0 0 0 0474-063 FY16 Maryland Community Parks and Pla 0 0 0 0 0 0 0 0 0 0
474-066 FY16 Northwest Park Improvements 0 0 0 0 0 0 0 0 0 0474-065 Druid Hill Park: Rawlings Conservator 0 0 0 0 0 0 0 0 0 0
2017
474 Dept. of Recreation & Parks 8,400 300 0 0 0 6,250 400 0 0 15,350
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
514-215 Resurfacing - Southwest 0 0 2,200 0 0 0 0 0 0 2,200514-214 Resurfacing - Northwest 0 0 2,200 0 0 0 0 0 0 2,200514-002 Resurfacing JOC - Urgent Needs 0 0 2,000 0 0 0 0 0 0 2,000
514-216 Resurfacing - Southeast 0 0 2,200 0 0 0 0 0 0 2,200
512-077 Signal Construction Program 0 0 0 0 160 0 40 0 0 200512-078 Intelligent Transportation System (IT 0 0 0 0 80 0 20 0 0 100512-080 Traffic Safety Improvements Citywide 0 0 0 0 160 0 40 0 0 200512 Transportation: Traffic Engineering 0 0 0 0 400 0 100 0 0 500
2017
509-326 Replacement of Wilkens Ave. Bridge Ov 0 0 0 0 5,800 0 540 0 660 7,000509-005 I-83 Concrete Deck Mill and Resurface 0 0 300 0 1,200 0 0 0 0 1,500509-004 Broening Highway Bridge over Colgate 0 0 200 0 1,020 0 0 0 0 1,220
509-402 Boston Street Realignment 0 0 0 0 0 0 0 0 0 0
2017
509 Transportation: Bridges 0 0 500 0 8,020 0 540 0 660 9,720
508-046 Federal Routes Reconstruction JOC - N 0 0 0 0 800 200 0 0 0 1,000508-044 Federal Routes Reconstruction JOC - N 0 0 0 0 800 200 0 0 0 1,000
508-051 Federal Routes Reconstruction JOC - S 0 0 0 0 800 200 0 0 0 1,000
508-056 Citywide System Preservation 0 0 0 0 2,500 625 0 0 0 3,125508-053 Federal Routes Reconstruction JOC - S 0 0 0 0 800 200 0 0 0 1,000
508-028 I-83 Joint Repairs Phase II 0 0 0 0 0 0 0 0 0 0508-023 Seton Hill Complete Streets 0 0 0 0 0 0 0 0 0 0
508-029 Materials and Compliance Testing 0 0 200 0 0 0 0 0 0 200
508-041 EBDI - Infrastructure Imp (New Phases 0 0 0 0 0 0 0 0 0 0508-034 Reconnecting Charles Street - Mt. Roy 0 0 0 0 0 0 0 0 0 0
508-059 FY15 Northwest Transportation Improve 0 0 0 0 0 0 0 0 0 0
508-465 Curb Repair-Slab Repairs - ADA Ramps 0 0 0 0 160 0 40 0 0 200508-398 Martin Luther King Boulevard Intersec 0 0 0 0 2,040 510 0 0 0 2,550
508-641 Feasibility Studies 0 0 0 0 0 0 50 0 0 50508-550 Neighborhood Street Reconstruction (C 0 0 0 0 0 0 0 0 0 0
508-072 Concrete Roadway Slab Repairs 0 0 500 0 0 0 0 0 0 500508-060 Hanover Street Bridge Multimodal Corr 0 0 0 0 0 0 0 0 0 0
508-378 Capital Program Management Technology 0 0 0 0 0 0 330 0 0 330508-184 Moravia Road Ramp E Bridge over Pulas 0 0 0 0 240 0 60 0 0 300
2017
508 Transportation: Streets & Hwys. 0 0 700 0 9,740 2,335 480 0 0 13,255
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
527-010 Gay Street-Reopening (601-011/508-036 0 0 0 0 0 0 0 0 0 0527-011 Red Line 0 350 0 0 0 0 0 0 0 350
527-009 Greenmount Avenue Streetscape (601-01 0 0 0 0 4,800 0 400 0 1,200 6,400527-008 Belair Rd-Reconstruction (601-007/508 0 0 0 0 240 0 610 0 0 850
525-405 Citywide Stream Restoration 0 0 0 0 0 0 0 0 0 0525-406 Impervious Removal/Greening 0 0 0 700 0 0 0 0 0 700
525-351 East Stony Run Open Channel Improveme 0 0 0 0 0 0 0 0 0 0525-403 Urgent Need Stream Repair Projects 1- 0 0 0 0 0 0 0 0 0 0
525-997 ER-4020 Lower Lower Stony Run Environ 0 0 0 0 0 0 0 0 0 0525-998 Western Run Stream Restoration 0 0 0 0 0 0 0 0 0 0
525-407 Large Stormwater BMP 0 0 0 0 0 0 0 0 0 0525-449 Baltimore Harbor and Middle Branch De 0 0 605 0 0 0 0 0 0 605
525-006 Moore's Run Environmental Restoration 0 0 0 0 0 0 0 0 0 0
525-002 Basin Insert Projects 0 0 0 0 0 0 0 0 0 0525-004 Small SWM BMP's 0 0 4,075 4,075 0 0 0 0 0 8,150
525 DPW: Pollution/Erosion Control 0 0 4,680 4,775 0 0 0 0 0 9,455
2017
520-002 SWC-7768 Harris Creek Storm Drainage 0 0 0 0 0 0 0 0 0 0
520-005 Stormwater Mitigation Projects 0 0 0 0 0 0 0 0 0 0
520-009 Urgent Needs Small Storm Drain Rehabi 0 0 4,110 0 0 0 0 0 0 4,110
520-003 Patapsco Avenue Drainage 0 0 0 0 0 0 0 0 0 0
520-007 Gwynns Falls Drainage Improvements 0 0 0 0 0 0 0 0 0 0
520-400 Pulaski Highway Storm Water Improveme 0 0 0 0 0 0 0 0 0 0520-715 Northeast Baltimore Drainage Improvem 0 0 1,647 0 0 0 0 0 0 1,647
520-069 North Point Road Storm Drain 0 0 560 0 0 0 0 0 0 560520-099 Storm Drain and Inlet Rehabilitation 0 0 0 0 0 0 0 0 0 0
2017
520 DPW: Storm Water Program 0 0 6,317 0 0 0 0 0 0 6,317
517-032 Northwest Transfer Station Improvemen 0 0 0 0 0 0 0 0 0 0517-003 Kane Street Facility Acquisition 0 0 0 0 0 0 0 0 0 0517-001 Bowleys Lane NE Collection Yard Impro 1,500 0 0 0 0 0 0 0 0 1,500
517-047 Quarantine Road Landfill Expansion 0 0 0 0 0 0 0 0 0 0517-911 Quarantine Road Landfill Site Improve 0 0 0 0 0 0 0 0 0 0
2017
517 DPW: Solid Waste 1,500 0 0 0 0 0 0 0 0 1,500
514-846 Resurfacing - Northeast 0 0 2,200 0 0 0 0 0 0 2,200514 Transportation: Street Resurfacing 0 0 10,800 0 0 0 0 0 0 10,800
2017
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
557-100 Water Infrastructure Rehabilitation 0 0 53,000 7,000 0 0 0 10,000 0 70,000
557-714 Guilford Finished Water Reservoir Imp 0 0 0 0 0 0 0 0 0 0
557-312 Montebello WTP I Improvements WC-1190 0 0 0 0 0 0 0 0 0 0557-158 Earthen Dam Improvement Program 0 0 0 0 0 0 0 0 0 0
557-696 Chlorine Handling Safety Improvements 0 0 0 0 0 0 0 0 0 0557-687 Susquehanna Transmission Main Valve R 0 0 0 0 0 0 0 0 0 0
557-005 Water Supply Tunnels Inspection & Reh 0 0 0 0 0 0 0 0 0 0
551-626 Sewer System Rehabilitation Program - 0 0 483 0 0 0 0 217 0 700551-624 Sewer System Rehabilitation Program - 0 0 364 0 0 0 0 336 0 700551-622 Sewer System Rehabilitation Program - 0 0 254 0 0 0 0 446 0 700
551-757 Clinton Street Pump Station Force Mai 0 0 224 0 0 0 0 0 0 224551-754 Quad Ave Pump Station Force Main Impr 0 0 219 0 0 0 0 50 0 269551-689 Improvements to the Headworks and Wet 0 0 0 0 0 0 0 0 0 0
551-017 Caroline Street, Stony Run, Brooklyn 0 0 7,952 0 0 0 0 1,636 0 9,588551-018 Interceptor Sewers and Siphon Renewal 0 0 1,680 0 0 0 0 0 0 1,680551-144 GIS Updates & Mapping Program 0 0 0 0 0 0 0 0 0 0
551-013 Back River Plant-Wide Odor Control 0 0 559 0 0 0 0 805 0 1,364
551-003 House Lateral Connection Upgrade Prog 0 0 2,340 10,000 0 0 0 0 0 12,340551-008 Back River Sparrows Point Outfall 0 0 0 0 0 0 0 0 0 0551-009 Comprehensive Biosolids Management Pl 0 0 0 0 0 0 0 0 0 0
551-557 Enhanced Nutrient Removal at Back Riv 0 0 0 0 0 0 0 0 0 0551-611 Lower Level Sewershed Rehab 0 0 544 0 0 0 0 7 0 551551-612 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-614 Sewer System Rehabilitation Program - 0 0 367 0 0 0 0 333 0 700551-620 Sewer System Rehabilitation Program - 0 0 700 0 0 0 0 0 0 700
551-533 Annual Facilities Improvements 0 0 0 0 0 0 0 0 0 0
2017
551 DPW: Waste Water 0 0 15,686 10,000 0 0 0 3,830 0 29,516
527-037 Gateway Signage 0 0 0 0 0 0 0 0 0 0527-174 Preston Gardens Infrastructure Improv 0 0 0 0 0 0 0 0 0 0527-312 Inner Harbor - Infrastructure/ Utilit 0 0 0 0 0 0 0 0 0 0
527-013 Broadway Square (601-029) 0 0 0 0 0 0 0 0 0 0527-014 O'Donnell Heights Infras (588-965) 0 0 0 0 0 0 1,000 0 0 1,000527-015 Somerset Homes- Oldtown Mall (588-971 0 0 0 0 0 0 1,300 0 0 1,300
527-335 EBDI Life Science Park, Phase 1DB, 1C 0 0 0 0 0 0 0 0 0 0527-703 Bayview MARC-Red Line Project 0 0 0 0 0 0 0 0 0 0
527-313 Midtown Streetscape/Traffic Improveme 0 0 0 0 0 0 0 0 0 0527-323 Key Highway/ Inner Harbor Intersectio 0 0 0 0 0 0 0 0 0 0
2017
527 Transportation: Dev. Agencies Program 0 350 0 0 5,040 0 3,310 0 1,200 9,900
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
588-932 Poppleton Acquisition, Demolition & R 1,290 0 0 0 0 0 0 0 0 1,290588-926 Coldstream, Homestead & Montebello (C 0 0 0 0 0 0 0 0 0 0
588-935 Healthy Neighborhoods 0 750 0 0 0 0 0 0 0 750
588-963 Park Heights Redevelopment 0 0 0 0 0 3,500 0 0 0 3,500588-962 Northwest Neighborhood Improvements 0 0 0 0 0 0 0 0 0 0
588-022 Albemarle Alley 0 0 0 0 0 0 0 0 0 0
588-017 Citywide Acquisition and Relocation 500 0 0 0 0 0 0 0 0 500588-015 Planning & Development Project Manage 0 300 0 0 0 0 0 0 0 300
588-018 Anchor Institution Initiative 150 0 0 0 0 0 0 0 0 150
588-020 Choice Neighborhoods Contribution 0 200 0 0 0 0 200 0 0 400588-019 Baltimore Homeownership Incentive Pro 0 2,650 0 0 1,500 0 0 0 0 4,150
588-967 Johnston Square - EAST 0 0 0 0 0 0 0 0 0 0588-965 O'Donnell Heights Infras (527-014) 0 0 0 0 0 0 0 0 0 0
588-014 Ground Rent Acquisition 50 0 0 0 0 0 0 0 0 50
588-005 Urgent Demolition 375 200 0 0 0 0 0 0 0 575588-002 Urgent Needs - Stabilization Program 200 300 0 0 0 0 0 0 0 500
588-006 HOME Program 0 400 0 0 3,100 0 0 0 0 3,500
588-013 Acquisition - Tax Sale 50 0 0 0 0 0 0 0 0 50588-012 Whole Block Demolition 6,500 1,000 0 0 0 0 0 0 0 7,500
563-001 Conduit Construction 0 0 0 0 0 0 0 0 3,000 3,000
2017
563 Transportation: Conduits 0 0 0 0 0 0 0 0 3,000 3,000
562-001 Reconstruct Deteriorated Manholes at 0 0 0 0 0 0 0 0 3,000 3,000562 Transportation: Conduit Construction
Program0 0 0 0 0 0 0 0 3,000 3,000
2017
557-920 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0557-921 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0
557-730 Fullerton Water Filtration Plant (WC- 0 0 0 0 0 0 0 0 0 0557-716 Druid Lake Finished Water Reservoir I 0 0 0 0 0 0 0 0 0 0557-715 Ashburton Finished Water Reservoir Im 0 0 87,639 0 0 0 0 58,426 0 146,065
557-922 Vernon Pump Station Rehabilitation, W 0 0 0 0 0 0 0 0 0 0
557-927 Ashburton Chemical Laboratory 0 0 0 0 0 0 0 0 0 0557-929 Ashburton Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-926 Towson Pump Station Rehabilitation 0 0 119 0 0 0 0 11,783 0 11,902
557-923 Cromwell Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0557-924 Pikesville Pump Station Rehabilitatio 0 0 0 0 0 0 0 0 0 0
2017
557 DPW: Water Supply 0 0 140,758 7,000 0 0 0 80,209 0 227,967
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
601-065 Langley Elmira Severn Street Improvem 0 0 0 0 0 0 700 0 0 700601-064 Innovation Fund 1,000 0 0 0 0 0 0 0 0 1,000
601-067 Harford Road/Parkside Plan 0 0 0 0 0 0 0 0 0 0601-066 Greenmount, Eager to 28th (527-009) 0 0 0 0 0 0 0 0 0 0
601-063 Lexington Market 1,750 0 0 0 0 0 0 0 0 1,750
601-053 Inner Harbor - Infrastructure 500 0 0 0 0 0 0 0 0 500
601-070 Morrell Park Streetscaping 0 0 0 0 0 0 0 0 0 0
601-058 Jonestown 0 1,350 0 0 0 0 0 0 0 1,350
601-061 Infrastructure Upgrades: Russell, Bay 0 0 0 0 0 2,000 0 0 0 2,000601-060 Business Park Upgrades 250 0 0 0 0 0 0 0 0 250
601-068 East North Avenue Corridor Plan 0 0 0 0 0 0 0 0 0 0
601-052 Inner Harbor - Rash Field 4,500 0 0 0 0 0 0 0 0 4,500
601-071 Frederick Avenue Streetscaping 0 0 0 0 0 0 0 0 0 0
601-069 West Baltimore St Streetscaping 0 0 0 0 0 0 0 0 0 0
601-072 Pratt/Monroe Plan 0 0 0 0 0 0 0 0 0 0
601-046 Southwest Plan Implementation 0 0 0 0 0 0 0 0 0 0
601-013 Citywide Facade Improvements 260 0 0 0 0 0 0 0 0 260601-014 Lombard & Calvert Streets Streetscapi 0 0 0 0 0 0 0 0 0 0601-022 Westside Historic Property Stabilizat 500 500 0 0 0 0 0 0 0 1,000
601-007 Commercial Revitalization - Belair Ed 0 0 0 0 0 0 0 0 0 0601-010 Commercial Revitalization - Waverly ( 0 0 0 0 0 0 0 0 0 0601-011 Commercial Revitalization - Gay Stree 0 0 0 0 0 0 0 0 0 0
601-024 Public Market Improvements 250 0 0 0 0 0 0 0 0 250
601-033 Liberty Heights Corridor Improvements 750 0 0 0 0 0 0 0 0 750601-034 Brooklyn Commercial Area Improvements 0 0 0 0 0 0 0 0 0 0601-037 Commercial Revitalization - York Road 0 0 0 0 0 0 0 0 0 0
601-025 Commercial Corridor Blighted Property 0 250 0 0 0 0 0 0 0 250601-028 Howard Street 0 0 0 0 0 0 0 0 0 0601-029 East Baltimore - Broadway Square 0 0 0 0 0 0 0 0 0 0
588-979 East Baltimore Redevelopment 0 0 0 0 0 0 0 0 0 0
588-970 Urban Agriculture and Community Garde 0 80 0 0 0 0 0 0 0 80588-971 Somerset Homes-Oldtown Mall (527-015) 0 0 0 0 0 0 0 0 0 0588-975 Capital Administration 0 600 0 0 0 0 0 0 0 600
588-983 Demolition of Blighted Structures 2,000 0 0 0 574 0 0 0 0 2,574
588-989 Loan Repayment 0 0 0 0 2,690 0 0 0 0 2,690588-996 Stabilization of City Owned Propertie 1,000 0 0 0 0 0 0 0 0 1,000
588-985 Housing Development 0 0 0 0 0 0 0 0 3,900 3,900588-986 Housing Repair Assistance Programs 1,000 0 0 0 1,000 0 0 0 0 2,000
2017
588 Dept. of Housing & Community Dev. 13,115 6,480 0 0 8,864 3,500 200 0 3,900 36,059
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2017
BOE Recommendation
607-002 Downtown Streetscape Improvement Prog 500 0 0 0 0 0 0 0 0 500607-001 Pratt Street Phase II 0 0 0 0 0 0 0 0 0 0
2017
607 Downtown Partnership of Baltimore 500 0 0 0 0 0 0 0 0 500
601-075 Steam Line Relocation, Warner Street 0 0 0 0 0 0 0 0 0 0601-860 Industrial and Commercial Financing 1,000 0 0 0 0 0 0 0 0 1,000
601-073 East North Avenue Corridor Improvemen 0 0 0 0 0 0 200 0 0 200601-074 Charles Light Calvert Pratt Street 0 0 0 0 0 0 0 0 0 0
601-873 Brownfield Incentive Fund 0 0 0 0 0 0 0 0 0 0601-993 BDC Inner Harbor Area 0 0 0 0 0 0 0 0 0 0
2017
601 Baltimore Development Corporation 10,760 2,100 0 0 0 2,000 900 0 0 15,760
Year Total for: 2017 65,000 10,770 182,441 21,775 38,864 38,885 6,230 84,039 16,965 464,969
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
188-004 Critical Area Buffer Offset Program 0 0 0 0 0 0 0 0 100 100188-005 Critical Area Stormwater Offset Progr 0 0 0 0 0 0 0 0 215 215
188-001 Capital Improvement Program 0 150 0 0 0 0 0 0 0 150188-002 Forest Conservation Program 0 0 0 0 0 0 0 0 0 0
188-010 Historic Public Monuments 0 50 0 0 0 0 0 0 0 50188-009 Area Master Plans 0 50 0 0 0 0 0 0 0 50
2018
188 Planning Department 0 250 0 0 0 0 0 0 315 565
146-001 Technology Improvements 0 0 0 0 0 0 0 0 0 0146 Department of Finance - Construction
Program0 0 0 0 0 0 0 0 0 0
2018
127-787 Port Discovery Children`s Museum`s Gr 0 0 0 0 0 0 0 0 0 0127-783 Lyric Opera House-Bldg System Replace 0 0 0 0 0 0 0 0 0 0
127-795 Capital Project Priorities 0 400 0 0 0 0 0 0 0 400127-791 Walters Art Museum - The Domino Proje 0 0 0 0 0 0 0 0 0 0
127-020 B & O Restoring America's First Mile 0 0 0 0 0 0 0 0 0 0127-019 AVAM - Roof Repair 0 0 0 0 0 0 0 0 0 0
127-022 Baltimore Museum of Art - Fire Safety 0 0 0 0 0 0 0 0 0 0127-021 INSPIRE Plan Implementation 2,500 0 0 0 0 0 0 0 0 2,500
127-018 MD Science Center - IMAX Drum Panel R 0 0 0 0 0 0 0 0 0 0
127-013 Maryland Zoo-Mansion House Renovation 0 0 0 0 0 0 0 0 0 0127-009 Center Stage 50th Anniversary Renovat 0 0 0 0 0 0 0 0 0 0
127-017 Chesapeake Shakespeare New Theater 0 0 0 0 0 0 0 0 0 0127-014 National Aquarium Chesapeake Bay Exhi 0 0 0 0 0 0 0 0 0 0
127-027 Property Acquisition 0 0 0 0 0 0 0 0 0 0127-026 Permanent Supportive Housing for the 0 0 0 0 0 0 0 0 0 0
127-769 Creative Alliance - The Patterson Ren 0 0 0 0 0 0 0 0 0 0127-152 Baltimore City Heritage Area Capital 0 0 0 0 0 0 0 0 0 0
127-025 Carrington House Redevelopment 750 0 0 0 0 0 0 0 0 750127-024 Beacon House Square 0 0 0 0 0 0 0 0 0 0127-023 Modular Permanent Supportive Housing 0 0 0 0 0 0 0 0 0 0
127 Mayoralty-Related 3,250 400 0 0 0 0 0 0 0 3,650
2018
117-007 Upgrade City's Website 0 0 0 0 0 0 0 0 0 0117-006 Digital Logging Recorder 0 0 0 0 0 0 0 0 0 0
2018
117 Mayor's Office of Information Technology 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
197-096 Reisterstown Rd Library Parking (457- 0 0 0 0 0 0 0 0 0 0197-089 Forest Park Library Renovation 0 0 0 0 0 0 0 0 0 0197-088 Shot Tower Stairway 0 0 0 0 0 0 0 0 0 0
197-099 Mitchell Courthouse Petit Jury Assemb 0 0 0 0 0 0 0 0 0 0197-098 Clarence Mitchell Courthouse Roof Rep 750 0 0 0 0 0 0 0 0 750197-097 School 33 Fire Supression System 0 0 0 0 0 0 0 0 0 0
197-083 Convention Center Roof - Waterproofin 0 0 0 0 0 0 0 0 0 0197-080 MOIT New Call Center 1,000 0 0 0 0 1,000 0 0 0 2,000197-078 Fallsway Service Station Roof Replace 115 0 0 0 0 0 0 0 0 115
197-086 Peale Museum Restoration 0 0 0 0 0 0 0 0 0 0197-085 Carroll Mansion ADA Upgrades 150 0 0 0 0 0 0 0 0 150197-084 Bromo Arts Tower Facade Restoration 0 0 0 0 0 0 0 0 0 0
197-100 Mitchell Courthouse Relocate Grand Ju 0 0 0 0 0 0 0 0 0 0
197-103 Light Fixture Replacement 0 0 0 0 0 0 0 0 0 0197-102 3001 E Madison Street Window Replacem 0 0 0 0 0 0 0 0 0 0197-101 Clarence Mitchell Courthouse Create O 0 0 0 0 0 0 0 0 0 0
197-039 Light Street Library Renovation 0 0 0 0 0 0 0 0 0 0197-038 Central Library Renovation 0 0 0 0 0 24,700 0 0 0 24,700197-033 Courthouse East Window Replacement 0 0 0 0 0 0 0 0 0 0
197-042 City Hall Elevator Upgrades 960 0 0 0 0 0 0 0 0 960197-041 Washington Village Library Renovation 0 0 0 0 0 0 0 0 0 0197-040 Walbrook Library Renovation 0 0 0 0 0 0 0 0 0 0
197-014 401 E Fayette Mechanical/Electrical/P 0 0 0 0 0 0 0 0 0 0197-005 City Hall Exterior Stone Walls 1,700 0 0 0 0 0 0 0 0 1,700
197-076 Police Station Master Plan and Implem 1,300 0 0 0 0 0 0 0 0 1,300
197-031 Mitchell Courthouse Window Replacemen 0 0 0 0 0 0 0 0 0 0197-024 Gardenville Head Start 0 0 0 0 0 0 0 0 0 0197-019 Pimlico Police & Fire Training Facili 0 0 0 0 0 0 0 0 0 0
197-048 Courthouse East - Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-070 Engine 55 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-069 Fire Headquarters Building ADA Upgrad 0 0 0 0 0 0 0 0 0 0197-067 Engine 58 Renovation 0 0 0 0 0 0 0 0 0 0
197-073 Engine 33 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-072 Engine 14 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-071 Engine 52 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0
197-061 Engine 5 Roof and Boiler Replacement 0 0 0 0 0 0 0 0 0 0197-055 Fire Academy Master Plan & implementa 1,500 0 0 0 0 0 0 0 0 1,500197-049 Abel Wolman Municipal Building Renova 0 750 0 0 0 0 0 0 0 750
197-066 Squad 47 Renovation 0 0 0 0 0 0 0 0 0 0197-065 Engine 51 Renovation 0 0 0 0 0 0 0 0 0 0197-063 Engine 36 Electrical Upgrades 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
474-014 FY 2017-2021 Maryland Community Parks 0 0 0 0 0 500 0 0 0 500474-013 FY 2017-2021 Tree Baltimore Program 0 0 0 0 0 0 400 0 0 400
474-015 FY 2017-2021 Baltimore Playlot Progra 500 0 0 0 0 0 0 0 0 500
418-009 Major Project - 10 Year Plan School 6,000 0 0 0 0 0 0 0 0 6,000418-003 Holabird ES/MS #229 2,000 0 0 0 0 0 0 0 0 2,000418-001 Graceland Park-O'Donnell Heights PK-8 2,000 0 0 0 0 0 0 0 0 2,000
2018
418 City School System - Construction 10,000 0 0 0 0 0 0 0 0 10,000
417-212 Systemic Improvements (FY 2016-2021) 7,000 0 0 0 0 0 0 0 0 7,000417 City School System - Systemics Program 7,000 0 0 0 0 0 0 0 0 7,000
2018
197-933 Historic Public Buildings 0 100 0 0 0 0 0 0 0 100
197-116 Convention Center East Side Escalator 0 0 0 0 0 0 0 0 0 0197-115 Convention Center - East Side Visitor 0 0 0 0 0 0 0 0 0 0197-114 Convention Center - West Side Freight 0 0 0 0 0 0 0 0 0 0
197-119 210 Guilford Ave Space Renovation, El 0 0 0 0 0 0 0 0 0 0197-118 2300 Maryland Ave. Cornice and Gutter 0 0 0 0 0 0 0 0 0 0197-117 Convention Center Annual Capital Cont 200 0 0 0 0 200 0 0 0 400
197-112 War Memorial Building Roof 0 0 0 0 0 0 0 0 0 0
197-107 Parking Lot & Drainage at Pimlico tra 0 0 0 0 0 0 0 0 0 0197-106 Fleet Garage Relocation/ Consolidatio 0 0 0 0 0 0 0 0 0 0197-104 Elevator Replacement at 4 S. Frederic 500 0 0 0 0 0 0 0 0 500
197-111 Central Police District 2nd Floor Reh 0 0 0 0 0 0 0 0 0 0197-109 Fire Squad 54 Window Replacement 0 0 0 0 0 0 0 0 0 0197-108 Engine 31 Boiler Replacement 0 0 0 0 0 0 0 0 0 0
197-123 Engine 14 Lead Abatement 0 0 0 0 0 0 0 0 0 0
197-131 Oil Tank Remediation 0 100 0 0 0 0 0 0 0 100197-130 Community Action Center/Multipurpose 450 0 0 0 0 0 0 0 0 450
197-132 Library Branch Facilities - Moderniza 1,500 0 0 0 0 0 0 0 0 1,500
197-932 Eastern Health Clinic 0 0 0 0 0 0 0 0 0 0197-413 Mitchell Courthouse Elevator Upgrades 1,000 0 0 0 0 0 0 0 0 1,000
197-129 Animal Control and BARCS Relocation S 0 0 0 0 0 0 0 0 0 0
197-125 Clifton Branch Library Renovation 0 0 0 0 0 0 0 0 0 0197-124 Peale Museum Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-126 Engine 55/Truck 23/Medic 22 - Additio 0 0 0 0 0 0 0 0 0 0
197-128 Hanover & Ostend Fire Facilities Buil 0 0 0 0 0 0 0 0 0 0197-127 Fire Station Renovation - Riverside & 0 0 0 0 0 0 0 0 0 0
197 Department of General Services 11,125 950 0 0 0 25,900 0 0 0 37,975
2018
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
508-013 Falls Road/North Avenue Maintenance F 0 0 0 0 0 0 200 0 0 200508-003 Fulton Street Streetscape (Reconnecti 0 0 0 0 0 0 0 0 0 0
508-019 Citywide Bike and Pedestrian Improvem 0 0 0 0 240 0 60 0 0 300
506-760 Hillen Rd/Perring Pkwy Bridges Over H 0 0 0 0 4,000 0 0 0 1,000 5,000506-761 Remington Ave Bridge Over Stoney Run 0 0 0 0 1,760 0 0 0 440 2,200
506-006 Orleans Street Bridge over I-83 and C 0 0 0 0 2,120 0 530 0 0 2,650506-754 Annual Urgent Needs Bridge Repairs 0 0 1,000 0 0 0 0 0 0 1,000
506-005 Replacement of the Dartmouth Retainin 0 0 0 0 0 0 0 0 0 0
506-766 Sisson Street over CSX 0 0 0 0 0 0 0 0 0 0506-762 Radecke Ave Bridge over Moores Run (B 0 0 0 0 1,600 0 400 0 0 2,000
2018
506 Transportation: Bridges 0 0 1,000 0 9,480 0 930 0 1,440 12,850
504-200 Alley Reconstruction 0 0 400 0 0 0 0 0 400 800504-100 Sidewalk Reconstruction 0 0 300 0 0 0 0 0 300 600
504-300 Reconstruct Tree Root Damaged Sidewal 0 0 900 0 0 0 0 0 0 900504 Transportation: Alleys & Footways 0 0 1,600 0 0 0 0 0 700 2,300
2018
474-058 FY16 Park and Recreation Facility Sig 0 0 0 0 0 0 0 0 0 0474-057 FY16 Court Resurfacing: Ambrose Kenne 0 0 0 0 0 0 0 0 0 0
474-059 FY16 Recreation Facility Renovation: 0 0 0 0 0 0 0 0 0 0
474-061 FY16 Baltimore Playground Program:Ros 0 0 0 0 0 0 0 0 0 0474-060 FY16 Tree Baltimore Program 0 0 0 0 0 0 0 0 0 0
474-054 Roosevelt Skatepark, Phase II 0 0 0 0 0 0 0 0 0 0
474-026 CC Jackson Indoor Pool 0 0 0 0 0 0 0 0 0 0474-016 FY2017-2021 Park Rehabilitation Progr 1,000 300 0 0 0 2,250 0 0 0 3,550
474-033 FY 2017-2021 Athletic Court Renovatio 600 0 0 0 0 0 0 0 0 600
474-049 Cahill Community Center and Indoor Po 0 0 0 0 0 0 0 0 0 0474-034 FY 2017-2021 Athletic Field Renovatio 500 0 0 0 0 0 0 0 0 500
474-069 FY 2017-2021 Recreation and Aquatic F 5,000 0 0 0 0 5,000 0 0 0 10,000474-068 Mt Pleasant Golf Erosion Stabilizatio 0 0 0 0 0 0 0 0 0 0
474-779 Druid Hill Swimming Pool and Bathhous 0 0 0 0 0 0 0 0 0 0474-771 FY 2017-2021 Park Building Renovation 800 0 0 0 0 0 0 0 0 800
474-067 Pimlico Safety Academy Field 0 0 0 0 0 0 0 0 0 0
474-064 FY16 Athletic Field Renovation: River 0 0 0 0 0 0 0 0 0 0474-063 FY16 Maryland Community Parks and Pla 0 0 0 0 0 0 0 0 0 0
474-066 FY16 Northwest Park Improvements 0 0 0 0 0 0 0 0 0 0474-065 Druid Hill Park: Rawlings Conservator 0 0 0 0 0 0 0 0 0 0
2018
474 Dept. of Recreation & Parks 8,400 300 0 0 0 7,750 400 0 0 16,850
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
514-215 Resurfacing - Southwest 0 0 2,000 0 0 0 0 0 0 2,000514-214 Resurfacing - Northwest 0 0 2,000 0 0 0 0 0 0 2,000514-002 Resurfacing JOC - Urgent Needs 0 0 2,000 0 0 0 0 0 0 2,000
514-216 Resurfacing - Southeast 0 0 2,000 0 0 0 0 0 0 2,000
512-077 Signal Construction Program 0 0 350 0 1,400 0 0 0 0 1,750512-078 Intelligent Transportation System (IT 0 0 100 0 400 0 0 0 0 500512-080 Traffic Safety Improvements Citywide 0 0 350 0 1,400 0 0 0 0 1,750512 Transportation: Traffic Engineering 0 0 800 0 3,200 0 0 0 0 4,000
2018
509-326 Replacement of Wilkens Ave. Bridge Ov 0 0 0 0 0 0 0 0 0 0509-005 I-83 Concrete Deck Mill and Resurface 0 0 900 0 4,000 0 100 0 0 5,000509-004 Broening Highway Bridge over Colgate 0 0 0 0 1,200 0 300 0 0 1,500
509-402 Boston Street Realignment 0 0 0 0 0 0 0 0 0 0
2018
509 Transportation: Bridges 0 0 900 0 5,200 0 400 0 0 6,500
508-046 Federal Routes Reconstruction JOC - N 0 0 0 0 0 0 0 0 0 0508-044 Federal Routes Reconstruction JOC - N 0 0 0 0 0 0 0 0 0 0
508-051 Federal Routes Reconstruction JOC - S 0 0 0 0 0 0 0 0 0 0
508-056 Citywide System Preservation 0 0 0 0 2,750 625 0 0 0 3,375508-053 Federal Routes Reconstruction JOC - S 0 0 0 0 0 0 0 0 0 0
508-028 I-83 Joint Repairs Phase II 0 0 0 0 0 0 0 0 0 0508-023 Seton Hill Complete Streets 0 0 0 0 0 0 0 0 0 0
508-029 Materials and Compliance Testing 0 0 0 0 0 0 0 0 0 0
508-041 EBDI - Infrastructure Imp (New Phases 0 0 0 0 0 0 0 0 0 0508-034 Reconnecting Charles Street - Mt. Roy 0 0 0 0 1,600 0 400 0 0 2,000
508-059 FY15 Northwest Transportation Improve 0 0 0 0 0 0 0 0 0 0
508-465 Curb Repair-Slab Repairs - ADA Ramps 0 0 200 0 800 0 0 0 0 1,000508-398 Martin Luther King Boulevard Intersec 0 0 0 0 0 0 0 0 0 0
508-641 Feasibility Studies 0 0 0 0 0 0 85 0 0 85508-550 Neighborhood Street Reconstruction (C 0 0 0 0 0 0 0 0 0 0
508-072 Concrete Roadway Slab Repairs 0 0 500 0 0 0 0 0 0 500508-060 Hanover Street Bridge Multimodal Corr 0 0 0 0 0 0 0 0 0 0
508-378 Capital Program Management Technology 0 0 0 0 0 0 200 0 0 200508-184 Moravia Road Ramp E Bridge over Pulas 0 0 0 0 860 0 225 0 0 1,085
2018
508 Transportation: Streets & Hwys. 0 0 700 0 6,250 625 1,170 0 0 8,745
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
527-010 Gay Street-Reopening (601-011/508-036 0 0 0 0 0 0 0 0 0 0527-011 Red Line 0 0 0 0 0 0 0 0 0 0
527-009 Greenmount Avenue Streetscape (601-01 0 0 0 0 0 0 200 0 0 200527-008 Belair Rd-Reconstruction (601-007/508 0 0 0 0 2,000 0 500 0 0 2,500
525-405 Citywide Stream Restoration 0 0 28,438 0 0 0 0 0 0 28,438525-406 Impervious Removal/Greening 0 0 0 3,058 0 0 0 0 0 3,058
525-351 East Stony Run Open Channel Improveme 0 0 0 0 0 0 0 0 0 0525-403 Urgent Need Stream Repair Projects 1- 0 0 0 1,395 0 0 0 0 0 1,395
525-997 ER-4020 Lower Lower Stony Run Environ 0 0 0 0 0 0 0 0 0 0525-998 Western Run Stream Restoration 0 0 5,457 0 0 0 0 0 0 5,457
525-407 Large Stormwater BMP 0 0 5,537 0 0 0 0 0 0 5,537525-449 Baltimore Harbor and Middle Branch De 0 0 1,284 0 0 0 0 0 0 1,284
525-006 Moore's Run Environmental Restoration 0 0 0 3,522 0 0 0 0 0 3,522
525-002 Basin Insert Projects 0 0 0 0 0 0 0 0 0 0525-004 Small SWM BMP's 0 0 0 2,508 0 0 0 0 0 2,508
525 DPW: Pollution/Erosion Control 0 0 40,716 10,483 0 0 0 0 0 51,199
2018
520-002 SWC-7768 Harris Creek Storm Drainage 0 0 5,264 0 0 0 0 0 0 5,264
520-005 Stormwater Mitigation Projects 0 0 0 0 0 0 0 0 0 0
520-009 Urgent Needs Small Storm Drain Rehabi 0 0 4,110 0 0 0 0 0 0 4,110
520-003 Patapsco Avenue Drainage 0 0 3,472 0 0 0 0 0 0 3,472
520-007 Gwynns Falls Drainage Improvements 0 0 1,456 0 0 0 0 0 0 1,456
520-400 Pulaski Highway Storm Water Improveme 0 0 0 0 0 0 0 0 0 0520-715 Northeast Baltimore Drainage Improvem 0 0 0 0 0 0 0 0 0 0
520-069 North Point Road Storm Drain 0 0 4,767 0 0 0 0 0 0 4,767520-099 Storm Drain and Inlet Rehabilitation 0 0 2,217 0 0 0 0 0 0 2,217
2018
520 DPW: Storm Water Program 0 0 21,286 0 0 0 0 0 0 21,286
517-032 Northwest Transfer Station Improvemen 0 0 0 0 0 0 0 0 0 0517-003 Kane Street Facility Acquisition 0 0 0 0 0 0 0 0 0 0517-001 Bowleys Lane NE Collection Yard Impro 1,500 0 0 0 0 0 0 0 0 1,500
517-047 Quarantine Road Landfill Expansion 0 0 0 0 0 0 0 0 19,000 19,000517-911 Quarantine Road Landfill Site Improve 0 0 0 0 0 0 0 0 0 0
2018
517 DPW: Solid Waste 1,500 0 0 0 0 0 0 0 19,000 20,500
514-846 Resurfacing - Northeast 0 0 2,000 0 0 0 0 0 0 2,000514 Transportation: Street Resurfacing 0 0 10,000 0 0 0 0 0 0 10,000
2018
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
557-100 Water Infrastructure Rehabilitation 0 0 50,000 10,000 0 0 0 10,000 0 70,000
557-714 Guilford Finished Water Reservoir Imp 0 0 0 0 0 0 0 0 0 0
557-312 Montebello WTP I Improvements WC-1190 0 0 0 0 0 0 0 0 0 0557-158 Earthen Dam Improvement Program 0 0 0 0 0 0 0 0 0 0
557-696 Chlorine Handling Safety Improvements 0 0 3,657 0 0 0 0 2,438 0 6,095557-687 Susquehanna Transmission Main Valve R 0 0 620 0 0 0 0 414 0 1,034
557-005 Water Supply Tunnels Inspection & Reh 0 0 0 0 0 0 0 0 0 0
551-626 Sewer System Rehabilitation Program - 0 0 483 0 0 0 0 217 0 700551-624 Sewer System Rehabilitation Program - 0 0 364 0 0 0 0 336 0 700551-622 Sewer System Rehabilitation Program - 0 0 254 0 0 0 0 446 0 700
551-757 Clinton Street Pump Station Force Mai 0 0 2,599 0 0 0 0 0 0 2,599551-754 Quad Ave Pump Station Force Main Impr 0 0 0 0 0 0 0 0 0 0551-689 Improvements to the Headworks and Wet 0 0 0 0 0 0 0 0 0 0
551-017 Caroline Street, Stony Run, Brooklyn 0 0 0 0 0 0 0 0 0 0551-018 Interceptor Sewers and Siphon Renewal 0 0 4,151 9,090 0 0 0 0 0 13,241551-144 GIS Updates & Mapping Program 0 0 0 910 0 0 0 0 0 910
551-013 Back River Plant-Wide Odor Control 0 0 4,154 0 0 0 0 8,826 0 12,980
551-003 House Lateral Connection Upgrade Prog 0 0 0 0 0 0 0 0 0 0551-008 Back River Sparrows Point Outfall 0 0 13,539 0 0 0 0 13,539 0 27,078551-009 Comprehensive Biosolids Management Pl 0 0 840 0 0 0 0 840 0 1,680
551-557 Enhanced Nutrient Removal at Back Riv 0 0 0 0 0 0 0 0 0 0551-611 Lower Level Sewershed Rehab 0 0 691 0 0 0 0 9 0 700551-612 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-614 Sewer System Rehabilitation Program - 0 0 367 0 0 0 0 333 0 700551-620 Sewer System Rehabilitation Program - 0 0 700 0 0 0 0 0 0 700
551-533 Annual Facilities Improvements 0 0 682 0 0 0 0 1,030 0 1,712
2018
551 DPW: Waste Water 0 0 28,824 10,000 0 0 0 25,576 0 64,400
527-037 Gateway Signage 0 0 0 0 0 0 0 0 0 0527-174 Preston Gardens Infrastructure Improv 0 0 0 0 0 0 0 0 0 0527-312 Inner Harbor - Infrastructure/ Utilit 0 0 0 0 0 0 0 0 0 0
527-013 Broadway Square (601-029) 0 0 0 0 0 0 0 0 0 0527-014 O'Donnell Heights Infras (588-965) 0 0 0 0 0 0 1,000 0 0 1,000527-015 Somerset Homes- Oldtown Mall (588-971 0 0 0 0 0 0 1,000 0 0 1,000
527-335 EBDI Life Science Park, Phase 1DB, 1C 0 0 0 0 0 0 0 0 0 0527-703 Bayview MARC-Red Line Project 0 0 0 0 4,000 0 0 0 1,000 5,000
527-313 Midtown Streetscape/Traffic Improveme 0 0 0 0 0 0 0 0 0 0527-323 Key Highway/ Inner Harbor Intersectio 0 0 0 0 0 0 0 0 0 0
2018
527 Transportation: Dev. Agencies Program 0 0 0 0 6,000 0 2,700 0 1,000 9,700
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
588-932 Poppleton Acquisition, Demolition & R 1,000 0 0 0 0 0 0 0 0 1,000588-926 Coldstream, Homestead & Montebello (C 0 0 0 0 0 0 0 0 0 0
588-935 Healthy Neighborhoods 0 750 0 0 0 0 0 0 0 750
588-963 Park Heights Redevelopment 0 0 0 0 0 3,500 0 0 0 3,500588-962 Northwest Neighborhood Improvements 0 0 0 0 0 0 0 0 0 0
588-022 Albemarle Alley 0 0 0 0 0 0 0 0 0 0
588-017 Citywide Acquisition and Relocation 500 0 0 0 0 0 0 0 0 500588-015 Planning & Development Project Manage 0 300 0 0 0 0 0 0 0 300
588-018 Anchor Institution Initiative 150 0 0 0 0 0 0 0 0 150
588-020 Choice Neighborhoods Contribution 500 0 0 0 0 0 0 0 0 500588-019 Baltimore Homeownership Incentive Pro 0 2,500 0 0 1,200 0 0 0 0 3,700
588-967 Johnston Square - EAST 0 0 0 0 0 0 0 0 0 0588-965 O'Donnell Heights Infras (527-014) 0 0 0 0 0 0 0 0 0 0
588-014 Ground Rent Acquisition 75 0 0 0 0 0 0 0 0 75
588-005 Urgent Demolition 300 300 0 0 0 0 0 0 0 600588-002 Urgent Needs - Stabilization Program 200 300 0 0 0 0 0 0 0 500
588-006 HOME Program 0 400 0 0 3,100 0 0 0 0 3,500
588-013 Acquisition - Tax Sale 50 0 0 0 0 0 0 0 0 50588-012 Whole Block Demolition 6,500 1,000 0 0 0 0 0 0 0 7,500
563-001 Conduit Construction 0 0 0 0 0 0 0 0 3,000 3,000
2018
563 Transportation: Conduits 0 0 0 0 0 0 0 0 3,000 3,000
562-001 Reconstruct Deteriorated Manholes at 0 0 0 0 0 0 0 0 3,000 3,000562 Transportation: Conduit Construction
Program0 0 0 0 0 0 0 0 3,000 3,000
2018
557-920 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0557-921 Maintenance Building Improvements at 0 0 10,630 0 0 0 0 7,087 0 17,717
557-730 Fullerton Water Filtration Plant (WC- 0 0 0 0 0 0 0 0 0 0557-716 Druid Lake Finished Water Reservoir I 0 0 3,934 0 0 0 0 2,734 0 6,668557-715 Ashburton Finished Water Reservoir Im 0 0 0 0 0 0 0 0 0 0
557-922 Vernon Pump Station Rehabilitation, W 0 0 12,451 0 0 0 0 7,961 0 20,412
557-927 Ashburton Chemical Laboratory 0 0 0 0 0 0 0 0 0 0557-929 Ashburton Pump Station Rehabilitation 0 0 19,490 0 0 0 0 17,283 0 36,773
557-926 Towson Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-923 Cromwell Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0557-924 Pikesville Pump Station Rehabilitatio 0 0 0 0 0 0 0 0 0 0
2018
557 DPW: Water Supply 0 0 100,782 10,000 0 0 0 47,917 0 158,699
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
601-065 Langley Elmira Severn Street Improvem 0 0 0 0 0 0 0 0 0 0601-064 Innovation Fund 1,000 0 0 0 0 0 0 0 0 1,000
601-067 Harford Road/Parkside Plan 0 0 0 0 0 0 0 0 0 0601-066 Greenmount, Eager to 28th (527-009) 0 0 0 0 0 0 0 0 0 0
601-063 Lexington Market 1,000 750 0 0 0 0 0 0 0 1,750
601-053 Inner Harbor - Infrastructure 500 0 0 0 0 0 0 0 0 500
601-070 Morrell Park Streetscaping 0 0 0 0 0 0 0 0 0 0
601-058 Jonestown 0 0 0 0 0 0 700 0 0 700
601-061 Infrastructure Upgrades: Russell, Bay 0 0 0 0 0 0 0 0 0 0601-060 Business Park Upgrades 250 0 0 0 0 0 0 0 0 250
601-068 East North Avenue Corridor Plan 0 0 0 0 0 0 0 0 0 0
601-052 Inner Harbor - Rash Field 4,500 0 0 0 0 0 0 0 0 4,500
601-071 Frederick Avenue Streetscaping 0 0 0 0 0 0 0 0 0 0
601-069 West Baltimore St Streetscaping 0 0 0 0 0 0 0 0 0 0
601-072 Pratt/Monroe Plan 0 0 0 0 0 0 0 0 0 0
601-046 Southwest Plan Implementation 250 0 0 0 0 0 0 0 0 250
601-013 Citywide Facade Improvements 750 0 0 0 0 0 0 0 0 750601-014 Lombard & Calvert Streets Streetscapi 0 0 0 0 0 0 500 0 0 500601-022 Westside Historic Property Stabilizat 600 400 0 0 0 0 0 0 0 1,000
601-007 Commercial Revitalization - Belair Ed 0 0 0 0 0 0 0 0 0 0601-010 Commercial Revitalization - Waverly ( 0 0 0 0 0 0 0 0 0 0601-011 Commercial Revitalization - Gay Stree 0 0 0 0 0 0 0 0 0 0
601-024 Public Market Improvements 250 0 0 0 0 0 0 0 0 250
601-033 Liberty Heights Corridor Improvements 0 0 0 0 0 0 0 0 0 0601-034 Brooklyn Commercial Area Improvements 0 0 0 0 0 0 0 0 0 0601-037 Commercial Revitalization - York Road 0 0 0 0 0 0 0 0 0 0
601-025 Commercial Corridor Blighted Property 0 250 0 0 0 0 0 0 0 250601-028 Howard Street 0 0 0 0 0 0 0 0 0 0601-029 East Baltimore - Broadway Square 0 0 0 0 0 0 0 0 0 0
588-979 East Baltimore Redevelopment 0 0 0 0 0 0 0 0 0 0
588-970 Urban Agriculture and Community Garde 0 0 0 0 0 0 0 0 0 0588-971 Somerset Homes-Oldtown Mall (527-015) 0 0 0 0 0 0 0 0 0 0588-975 Capital Administration 0 600 0 0 0 0 0 0 0 600
588-983 Demolition of Blighted Structures 2,000 0 0 0 574 0 0 0 0 2,574
588-989 Loan Repayment 0 0 0 0 2,645 0 0 0 0 2,645588-996 Stabilization of City Owned Propertie 600 0 0 0 0 0 0 0 0 600
588-985 Housing Development 0 0 0 0 0 0 0 0 3,900 3,900588-986 Housing Repair Assistance Programs 1,000 0 0 0 1,000 0 0 0 0 2,000
2018
588 Dept. of Housing & Community Dev. 12,875 6,150 0 0 8,519 3,500 0 0 3,900 34,944
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2018
BOE Recommendation
607-002 Downtown Streetscape Improvement Prog 500 0 0 0 0 0 0 0 0 500607-001 Pratt Street Phase II 0 0 0 0 0 0 0 0 0 0
2018
607 Downtown Partnership of Baltimore 500 0 0 0 0 0 0 0 0 500
601-075 Steam Line Relocation, Warner Street 0 0 0 0 0 0 0 0 0 0601-860 Industrial and Commercial Financing 1,000 0 0 0 0 0 0 0 0 1,000
601-073 East North Avenue Corridor Improvemen 0 0 0 0 0 0 750 0 0 750601-074 Charles Light Calvert Pratt Street 0 0 0 0 0 0 0 0 0 0
601-873 Brownfield Incentive Fund 250 0 0 0 0 0 0 0 0 250601-993 BDC Inner Harbor Area 0 0 0 0 0 0 0 0 0 0
2018
601 Baltimore Development Corporation 10,350 1,400 0 0 0 0 1,950 0 0 13,700
Year Total for: 2018 65,000 9,450 206,608 30,483 38,649 37,775 7,550 73,493 32,355 501,363
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
188-004 Critical Area Buffer Offset Program 0 0 0 0 0 0 0 0 100 100188-005 Critical Area Stormwater Offset Progr 0 0 0 0 0 0 0 0 215 215
188-001 Capital Improvement Program 0 150 0 0 0 0 0 0 0 150188-002 Forest Conservation Program 0 0 0 0 0 0 0 0 0 0
188-010 Historic Public Monuments 0 50 0 0 0 0 0 0 0 50188-009 Area Master Plans 0 50 0 0 0 0 0 0 0 50
2019
188 Planning Department 0 250 0 0 0 0 0 0 315 565
146-001 Technology Improvements 0 0 0 0 0 0 0 0 0 0146 Department of Finance - Construction
Program0 0 0 0 0 0 0 0 0 0
2019
127-787 Port Discovery Children`s Museum`s Gr 0 0 0 0 0 0 0 0 0 0127-783 Lyric Opera House-Bldg System Replace 0 0 0 0 0 0 0 0 0 0
127-795 Capital Project Priorities 0 400 0 0 0 0 0 0 0 400127-791 Walters Art Museum - The Domino Proje 0 0 0 0 0 0 0 0 0 0
127-020 B & O Restoring America's First Mile 0 0 0 0 0 0 0 0 0 0127-019 AVAM - Roof Repair 0 0 0 0 0 0 0 0 0 0
127-022 Baltimore Museum of Art - Fire Safety 0 0 0 0 0 0 0 0 0 0127-021 INSPIRE Plan Implementation 2,500 0 0 0 0 0 0 0 0 2,500
127-018 MD Science Center - IMAX Drum Panel R 0 0 0 0 0 0 0 0 0 0
127-013 Maryland Zoo-Mansion House Renovation 0 0 0 0 0 0 0 0 0 0127-009 Center Stage 50th Anniversary Renovat 0 0 0 0 0 0 0 0 0 0
127-017 Chesapeake Shakespeare New Theater 0 0 0 0 0 0 0 0 0 0127-014 National Aquarium Chesapeake Bay Exhi 0 0 0 0 0 0 0 0 0 0
127-027 Property Acquisition 0 0 0 0 0 0 0 0 0 0127-026 Permanent Supportive Housing for the 750 0 0 0 0 0 0 0 0 750
127-769 Creative Alliance - The Patterson Ren 0 0 0 0 0 0 0 0 0 0127-152 Baltimore City Heritage Area Capital 0 0 0 0 0 0 0 0 0 0
127-025 Carrington House Redevelopment 0 0 0 0 0 0 0 0 0 0127-024 Beacon House Square 0 0 0 0 0 0 0 0 0 0127-023 Modular Permanent Supportive Housing 0 0 0 0 0 0 0 0 0 0
127 Mayoralty-Related 3,250 400 0 0 0 0 0 0 0 3,650
2019
117-007 Upgrade City's Website 0 0 0 0 0 0 0 0 0 0117-006 Digital Logging Recorder 0 0 0 0 0 0 0 0 0 0
2019
117 Mayor's Office of Information Technology 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
197-096 Reisterstown Rd Library Parking (457- 0 0 0 0 0 0 0 0 0 0197-089 Forest Park Library Renovation 0 0 0 0 0 0 0 0 0 0197-088 Shot Tower Stairway 0 0 0 0 0 0 0 0 0 0
197-099 Mitchell Courthouse Petit Jury Assemb 0 0 0 0 0 0 0 0 0 0197-098 Clarence Mitchell Courthouse Roof Rep 0 0 0 0 0 0 0 0 0 0197-097 School 33 Fire Supression System 0 0 0 0 0 0 0 0 0 0
197-083 Convention Center Roof - Waterproofin 0 0 0 0 0 0 0 0 0 0197-080 MOIT New Call Center 1,000 0 0 0 0 1,000 0 0 0 2,000197-078 Fallsway Service Station Roof Replace 0 0 0 0 0 0 0 0 0 0
197-086 Peale Museum Restoration 0 0 0 0 0 0 0 0 0 0197-085 Carroll Mansion ADA Upgrades 0 0 0 0 0 0 0 0 0 0197-084 Bromo Arts Tower Facade Restoration 0 0 0 0 0 0 0 0 0 0
197-100 Mitchell Courthouse Relocate Grand Ju 0 0 0 0 0 0 0 0 0 0
197-103 Light Fixture Replacement 0 0 0 0 0 0 0 0 0 0197-102 3001 E Madison Street Window Replacem 0 0 0 0 0 0 0 0 0 0197-101 Clarence Mitchell Courthouse Create O 0 0 0 0 0 0 0 0 0 0
197-039 Light Street Library Renovation 0 0 0 0 0 0 0 0 0 0197-038 Central Library Renovation 0 0 0 0 0 15,550 0 0 0 15,550197-033 Courthouse East Window Replacement 0 0 0 0 0 0 0 0 0 0
197-042 City Hall Elevator Upgrades 960 0 0 0 0 0 0 0 0 960197-041 Washington Village Library Renovation 0 0 0 0 0 0 0 0 0 0197-040 Walbrook Library Renovation 0 0 0 0 0 0 0 0 0 0
197-014 401 E Fayette Mechanical/Electrical/P 0 0 0 0 0 0 0 0 0 0197-005 City Hall Exterior Stone Walls 0 0 0 0 0 0 0 0 0 0
197-076 Police Station Master Plan and Implem 1,300 270 0 0 0 0 0 0 0 1,570
197-031 Mitchell Courthouse Window Replacemen 750 0 0 0 0 0 0 0 0 750197-024 Gardenville Head Start 0 0 0 0 0 0 0 0 0 0197-019 Pimlico Police & Fire Training Facili 0 0 0 0 0 0 0 0 0 0
197-048 Courthouse East - Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-070 Engine 55 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-069 Fire Headquarters Building ADA Upgrad 0 0 0 0 0 0 0 0 0 0197-067 Engine 58 Renovation 60 0 0 0 0 0 0 0 0 60
197-073 Engine 33 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-072 Engine 14 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-071 Engine 52 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0
197-061 Engine 5 Roof and Boiler Replacement 0 0 0 0 0 0 0 0 0 0197-055 Fire Academy Master Plan & implementa 1,500 0 0 0 0 0 0 0 0 1,500197-049 Abel Wolman Municipal Building Renova 1,500 0 0 0 0 0 0 0 0 1,500
197-066 Squad 47 Renovation 120 0 0 0 0 0 0 0 0 120197-065 Engine 51 Renovation 0 0 0 0 0 0 0 0 0 0197-063 Engine 36 Electrical Upgrades 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
474-014 FY 2017-2021 Maryland Community Parks 0 0 0 0 0 500 0 0 0 500474-013 FY 2017-2021 Tree Baltimore Program 0 0 0 0 0 0 400 0 0 400
474-015 FY 2017-2021 Baltimore Playlot Progra 500 0 0 0 0 0 0 0 0 500
418-009 Major Project - 10 Year Plan School 6,000 0 0 0 0 0 0 0 0 6,000418-003 Holabird ES/MS #229 0 0 0 0 0 0 0 0 0 0418-001 Graceland Park-O'Donnell Heights PK-8 0 0 0 0 0 0 0 0 0 0
2019
418 City School System - Construction 6,000 0 0 0 0 0 0 0 0 6,000
417-212 Systemic Improvements (FY 2016-2021) 11,000 0 0 0 0 0 0 0 0 11,000417 City School System - Systemics Program 11,000 0 0 0 0 0 0 0 0 11,000
2019
197-933 Historic Public Buildings 0 100 0 0 0 0 0 0 0 100
197-116 Convention Center East Side Escalator 0 0 0 0 0 0 0 0 0 0197-115 Convention Center - East Side Visitor 1,800 0 0 0 0 0 0 0 0 1,800197-114 Convention Center - West Side Freight 1,600 0 0 0 0 0 0 0 0 1,600
197-119 210 Guilford Ave Space Renovation, El 0 0 0 0 0 0 0 0 0 0197-118 2300 Maryland Ave. Cornice and Gutter 0 0 0 0 0 0 0 0 0 0197-117 Convention Center Annual Capital Cont 200 0 0 0 0 200 0 0 0 400
197-112 War Memorial Building Roof 0 0 0 0 0 0 0 0 0 0
197-107 Parking Lot & Drainage at Pimlico tra 0 0 0 0 0 0 0 0 0 0197-106 Fleet Garage Relocation/ Consolidatio 0 0 0 0 0 0 0 0 0 0197-104 Elevator Replacement at 4 S. Frederic 0 0 0 0 0 0 0 0 0 0
197-111 Central Police District 2nd Floor Reh 0 0 0 0 0 0 0 0 0 0197-109 Fire Squad 54 Window Replacement 0 0 0 0 0 0 0 0 0 0197-108 Engine 31 Boiler Replacement 0 0 0 0 0 0 0 0 0 0
197-123 Engine 14 Lead Abatement 0 0 0 0 0 0 0 0 0 0
197-131 Oil Tank Remediation 0 100 0 0 0 0 0 0 0 100197-130 Community Action Center/Multipurpose 1,800 270 0 0 0 0 0 0 0 2,070
197-132 Library Branch Facilities - Moderniza 1,500 0 0 0 0 0 0 0 0 1,500
197-932 Eastern Health Clinic 0 0 0 0 0 0 0 0 0 0197-413 Mitchell Courthouse Elevator Upgrades 0 0 0 0 0 0 0 0 0 0
197-129 Animal Control and BARCS Relocation S 0 0 0 0 0 0 0 0 0 0
197-125 Clifton Branch Library Renovation 0 0 0 0 0 0 0 0 0 0197-124 Peale Museum Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-126 Engine 55/Truck 23/Medic 22 - Additio 0 0 0 0 0 0 0 0 0 0
197-128 Hanover & Ostend Fire Facilities Buil 0 0 0 0 0 0 0 0 0 0197-127 Fire Station Renovation - Riverside & 0 0 0 0 0 0 0 0 0 0
197 Department of General Services 14,090 740 0 0 0 16,750 0 0 0 31,580
2019
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
508-013 Falls Road/North Avenue Maintenance F 0 0 0 0 0 0 0 0 0 0508-003 Fulton Street Streetscape (Reconnecti 0 0 0 0 0 0 0 0 0 0
508-019 Citywide Bike and Pedestrian Improvem 0 0 0 0 1,600 400 0 0 0 2,000
506-760 Hillen Rd/Perring Pkwy Bridges Over H 0 0 0 0 0 0 0 0 0 0506-761 Remington Ave Bridge Over Stoney Run 0 0 0 0 0 0 0 0 0 0
506-006 Orleans Street Bridge over I-83 and C 0 0 0 0 1,000 0 250 0 0 1,250506-754 Annual Urgent Needs Bridge Repairs 0 0 1,000 0 0 0 0 0 0 1,000
506-005 Replacement of the Dartmouth Retainin 0 0 0 0 0 0 0 0 0 0
506-766 Sisson Street over CSX 0 0 0 0 0 0 0 0 0 0506-762 Radecke Ave Bridge over Moores Run (B 0 0 0 0 0 0 0 0 0 0
2019
506 Transportation: Bridges 0 0 1,000 0 1,000 0 250 0 0 2,250
504-200 Alley Reconstruction 0 0 400 0 0 0 0 0 400 800504-100 Sidewalk Reconstruction 0 0 300 0 0 0 0 0 300 600
504-300 Reconstruct Tree Root Damaged Sidewal 0 0 1,000 0 0 0 0 0 0 1,000504 Transportation: Alleys & Footways 0 0 1,700 0 0 0 0 0 700 2,400
2019
474-058 FY16 Park and Recreation Facility Sig 0 0 0 0 0 0 0 0 0 0474-057 FY16 Court Resurfacing: Ambrose Kenne 0 0 0 0 0 0 0 0 0 0
474-059 FY16 Recreation Facility Renovation: 0 0 0 0 0 0 0 0 0 0
474-061 FY16 Baltimore Playground Program:Ros 0 0 0 0 0 0 0 0 0 0474-060 FY16 Tree Baltimore Program 0 0 0 0 0 0 0 0 0 0
474-054 Roosevelt Skatepark, Phase II 0 0 0 0 0 0 0 0 0 0
474-026 CC Jackson Indoor Pool 0 0 0 0 0 0 0 0 0 0474-016 FY2017-2021 Park Rehabilitation Progr 1,000 300 0 0 0 2,500 0 0 0 3,800
474-033 FY 2017-2021 Athletic Court Renovatio 600 0 0 0 0 0 0 0 0 600
474-049 Cahill Community Center and Indoor Po 0 0 0 0 0 0 0 0 0 0474-034 FY 2017-2021 Athletic Field Renovatio 500 0 0 0 0 0 0 0 0 500
474-069 FY 2017-2021 Recreation and Aquatic F 5,000 0 0 0 0 4,000 0 0 0 9,000474-068 Mt Pleasant Golf Erosion Stabilizatio 0 0 0 0 0 0 0 0 0 0
474-779 Druid Hill Swimming Pool and Bathhous 0 0 0 0 0 0 0 0 0 0474-771 FY 2017-2021 Park Building Renovation 800 0 0 0 0 0 0 0 0 800
474-067 Pimlico Safety Academy Field 0 0 0 0 0 0 0 0 0 0
474-064 FY16 Athletic Field Renovation: River 0 0 0 0 0 0 0 0 0 0474-063 FY16 Maryland Community Parks and Pla 0 0 0 0 0 0 0 0 0 0
474-066 FY16 Northwest Park Improvements 0 0 0 0 0 0 0 0 0 0474-065 Druid Hill Park: Rawlings Conservator 0 0 0 0 0 0 0 0 0 0
2019
474 Dept. of Recreation & Parks 8,400 300 0 0 0 7,000 400 0 0 16,100
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
514-215 Resurfacing - Southwest 0 0 2,200 0 0 0 0 0 0 2,200514-214 Resurfacing - Northwest 0 0 2,200 0 0 0 0 0 0 2,200514-002 Resurfacing JOC - Urgent Needs 0 0 2,000 0 0 0 0 0 0 2,000
514-216 Resurfacing - Southeast 0 0 2,200 0 0 0 0 0 0 2,200
512-077 Signal Construction Program 0 0 0 0 160 0 40 0 0 200512-078 Intelligent Transportation System (IT 0 0 0 0 80 0 20 0 0 100512-080 Traffic Safety Improvements Citywide 0 0 0 0 160 0 40 0 0 200512 Transportation: Traffic Engineering 0 0 0 0 400 0 100 0 0 500
2019
509-326 Replacement of Wilkens Ave. Bridge Ov 0 0 0 0 0 0 0 0 0 0509-005 I-83 Concrete Deck Mill and Resurface 0 0 1,000 0 4,000 0 0 0 0 5,000509-004 Broening Highway Bridge over Colgate 0 0 0 0 5,700 0 1,400 0 0 7,100
509-402 Boston Street Realignment 0 0 0 0 0 0 0 0 0 0
2019
509 Transportation: Bridges 0 0 1,000 0 9,700 0 1,400 0 0 12,100
508-046 Federal Routes Reconstruction JOC - N 0 0 0 0 3,500 750 150 0 0 4,400508-044 Federal Routes Reconstruction JOC - N 0 0 0 0 3,500 750 150 0 0 4,400
508-051 Federal Routes Reconstruction JOC - S 0 0 0 0 3,500 750 150 0 0 4,400
508-056 Citywide System Preservation 0 0 0 0 2,500 625 0 0 0 3,125508-053 Federal Routes Reconstruction JOC - S 0 0 0 0 3,500 750 150 0 0 4,400
508-028 I-83 Joint Repairs Phase II 0 0 0 0 0 0 0 0 0 0508-023 Seton Hill Complete Streets 0 0 0 0 0 0 0 0 0 0
508-029 Materials and Compliance Testing 0 0 0 0 0 0 0 0 0 0
508-041 EBDI - Infrastructure Imp (New Phases 0 0 0 0 0 0 0 0 0 0508-034 Reconnecting Charles Street - Mt. Roy 0 0 0 0 0 0 0 0 0 0
508-059 FY15 Northwest Transportation Improve 0 0 0 0 0 0 0 0 0 0
508-465 Curb Repair-Slab Repairs - ADA Ramps 0 0 0 0 160 0 40 0 0 200508-398 Martin Luther King Boulevard Intersec 0 0 0 0 0 0 0 0 0 0
508-641 Feasibility Studies 0 0 0 0 0 0 50 0 0 50508-550 Neighborhood Street Reconstruction (C 0 0 0 0 0 0 0 0 0 0
508-072 Concrete Roadway Slab Repairs 0 0 500 0 0 0 0 0 0 500508-060 Hanover Street Bridge Multimodal Corr 0 0 0 0 0 0 0 0 0 0
508-378 Capital Program Management Technology 0 0 0 0 0 0 200 0 0 200508-184 Moravia Road Ramp E Bridge over Pulas 0 0 0 0 400 0 100 0 0 500
2019
508 Transportation: Streets & Hwys. 0 0 500 0 18,660 4,025 990 0 0 24,175
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
527-010 Gay Street-Reopening (601-011/508-036 0 0 0 0 0 0 0 0 0 0527-011 Red Line 0 0 0 0 0 0 0 0 0 0
527-009 Greenmount Avenue Streetscape (601-01 0 0 0 0 0 0 500 0 0 500527-008 Belair Rd-Reconstruction (601-007/508 0 0 0 0 240 0 60 0 0 300
525-405 Citywide Stream Restoration 0 0 0 0 0 0 0 0 0 0525-406 Impervious Removal/Greening 0 0 0 2,971 0 0 0 0 0 2,971
525-351 East Stony Run Open Channel Improveme 0 0 0 0 0 0 0 0 0 0525-403 Urgent Need Stream Repair Projects 1- 0 0 0 0 0 0 0 0 0 0
525-997 ER-4020 Lower Lower Stony Run Environ 0 0 0 0 0 0 0 0 0 0525-998 Western Run Stream Restoration 0 0 0 0 0 0 0 0 0 0
525-407 Large Stormwater BMP 0 0 0 0 0 0 0 0 0 0525-449 Baltimore Harbor and Middle Branch De 0 0 6,764 0 0 0 0 0 0 6,764
525-006 Moore's Run Environmental Restoration 0 0 0 0 0 0 0 0 0 0
525-002 Basin Insert Projects 0 0 0 438 0 0 0 0 0 438525-004 Small SWM BMP's 0 0 0 1,344 0 0 0 0 0 1,344
525 DPW: Pollution/Erosion Control 0 0 6,764 4,753 0 0 0 0 0 11,517
2019
520-002 SWC-7768 Harris Creek Storm Drainage 0 0 0 0 0 0 0 0 0 0
520-005 Stormwater Mitigation Projects 0 0 0 0 0 0 0 0 0 0
520-009 Urgent Needs Small Storm Drain Rehabi 0 0 0 0 0 0 0 0 0 0
520-003 Patapsco Avenue Drainage 0 0 0 0 0 0 0 0 0 0
520-007 Gwynns Falls Drainage Improvements 0 0 336 0 0 0 0 0 0 336
520-400 Pulaski Highway Storm Water Improveme 0 0 1,144 0 0 0 0 0 0 1,144520-715 Northeast Baltimore Drainage Improvem 0 0 0 0 0 0 0 0 0 0
520-069 North Point Road Storm Drain 0 0 0 0 0 0 0 0 0 0520-099 Storm Drain and Inlet Rehabilitation 0 0 0 0 0 0 0 0 0 0
2019
520 DPW: Storm Water Program 0 0 1,480 0 0 0 0 0 0 1,480
517-032 Northwest Transfer Station Improvemen 0 0 0 0 0 0 0 0 0 0517-003 Kane Street Facility Acquisition 0 0 0 0 0 0 0 0 0 0517-001 Bowleys Lane NE Collection Yard Impro 1,500 0 0 0 0 0 0 0 0 1,500
517-047 Quarantine Road Landfill Expansion 0 0 0 0 0 0 0 0 2,000 2,000517-911 Quarantine Road Landfill Site Improve 0 0 0 0 0 0 0 0 0 0
2019
517 DPW: Solid Waste 1,500 0 0 0 0 0 0 0 2,000 3,500
514-846 Resurfacing - Northeast 0 0 2,200 0 0 0 0 0 0 2,200514 Transportation: Street Resurfacing 0 0 10,800 0 0 0 0 0 0 10,800
2019
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
557-100 Water Infrastructure Rehabilitation 0 0 50,000 10,000 0 0 0 10,000 0 70,000
557-714 Guilford Finished Water Reservoir Imp 0 0 0 0 0 0 0 0 0 0
557-312 Montebello WTP I Improvements WC-1190 0 0 0 0 0 0 0 0 0 0557-158 Earthen Dam Improvement Program 0 0 0 0 0 0 0 0 0 0
557-696 Chlorine Handling Safety Improvements 0 0 0 0 0 0 0 0 0 0557-687 Susquehanna Transmission Main Valve R 0 0 0 0 0 0 0 0 0 0
557-005 Water Supply Tunnels Inspection & Reh 0 0 4,425 0 0 0 0 3,075 0 7,500
551-626 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-624 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-622 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0
551-757 Clinton Street Pump Station Force Mai 0 0 0 0 0 0 0 0 0 0551-754 Quad Ave Pump Station Force Main Impr 0 0 0 0 0 0 0 0 0 0551-689 Improvements to the Headworks and Wet 0 0 0 0 0 0 0 0 0 0
551-017 Caroline Street, Stony Run, Brooklyn 0 0 5,558 0 0 0 0 5,558 0 11,116551-018 Interceptor Sewers and Siphon Renewal 0 0 6,041 8,880 0 0 0 0 0 14,921551-144 GIS Updates & Mapping Program 0 0 0 1,120 0 0 0 0 0 1,120
551-013 Back River Plant-Wide Odor Control 0 0 0 0 0 0 0 0 0 0
551-003 House Lateral Connection Upgrade Prog 0 0 0 0 0 0 0 0 0 0551-008 Back River Sparrows Point Outfall 0 0 0 0 0 0 0 0 0 0551-009 Comprehensive Biosolids Management Pl 0 0 0 0 0 0 0 0 0 0
551-557 Enhanced Nutrient Removal at Back Riv 0 0 0 0 0 0 0 0 0 0551-611 Lower Level Sewershed Rehab 0 0 0 0 0 0 0 0 0 0551-612 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-614 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-620 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0
551-533 Annual Facilities Improvements 0 0 15,953 0 0 0 0 18,252 0 34,205
2019
551 DPW: Waste Water 0 0 27,552 10,000 0 0 0 23,810 0 61,362
527-037 Gateway Signage 0 0 0 0 0 0 0 0 0 0527-174 Preston Gardens Infrastructure Improv 0 0 0 0 0 0 0 0 0 0527-312 Inner Harbor - Infrastructure/ Utilit 0 0 0 0 0 0 0 0 0 0
527-013 Broadway Square (601-029) 0 0 0 0 0 0 0 0 0 0527-014 O'Donnell Heights Infras (588-965) 0 0 0 0 0 0 1,000 0 0 1,000527-015 Somerset Homes- Oldtown Mall (588-971 0 0 0 0 0 0 1,000 0 0 1,000
527-335 EBDI Life Science Park, Phase 1DB, 1C 0 0 0 0 0 0 0 0 0 0527-703 Bayview MARC-Red Line Project 0 0 0 0 0 0 0 0 0 0
527-313 Midtown Streetscape/Traffic Improveme 0 0 0 0 0 0 0 0 0 0527-323 Key Highway/ Inner Harbor Intersectio 0 0 0 0 0 0 0 0 0 0
2019
527 Transportation: Dev. Agencies Program 0 0 0 0 240 0 2,560 0 0 2,800
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
588-932 Poppleton Acquisition, Demolition & R 1,000 0 0 0 0 0 0 0 0 1,000588-926 Coldstream, Homestead & Montebello (C 0 0 0 0 0 0 0 0 0 0
588-935 Healthy Neighborhoods 0 750 0 0 0 0 0 0 0 750
588-963 Park Heights Redevelopment 0 0 0 0 0 3,500 0 0 0 3,500588-962 Northwest Neighborhood Improvements 0 0 0 0 0 0 0 0 0 0
588-022 Albemarle Alley 0 0 0 0 0 0 0 0 0 0
588-017 Citywide Acquisition and Relocation 500 300 0 0 0 0 0 0 0 800588-015 Planning & Development Project Manage 0 300 0 0 0 0 0 0 0 300
588-018 Anchor Institution Initiative 150 0 0 0 0 0 0 0 0 150
588-020 Choice Neighborhoods Contribution 500 0 0 0 0 0 0 0 0 500588-019 Baltimore Homeownership Incentive Pro 0 2,500 0 0 1,200 0 0 0 0 3,700
588-967 Johnston Square - EAST 0 0 0 0 0 0 0 0 0 0588-965 O'Donnell Heights Infras (527-014) 0 0 0 0 0 0 0 0 0 0
588-014 Ground Rent Acquisition 75 0 0 0 0 0 0 0 0 75
588-005 Urgent Demolition 300 300 0 0 0 0 0 0 0 600588-002 Urgent Needs - Stabilization Program 200 300 0 0 0 0 0 0 0 500
588-006 HOME Program 0 400 0 0 3,100 0 0 0 0 3,500
588-013 Acquisition - Tax Sale 50 0 0 0 0 0 0 0 0 50588-012 Whole Block Demolition 6,500 1,000 0 0 0 0 0 0 0 7,500
563-001 Conduit Construction 0 0 0 0 0 0 0 0 3,000 3,000
2019
563 Transportation: Conduits 0 0 0 0 0 0 0 0 3,000 3,000
562-001 Reconstruct Deteriorated Manholes at 0 0 0 0 0 0 0 0 3,000 3,000562 Transportation: Conduit Construction
Program0 0 0 0 0 0 0 0 3,000 3,000
2019
557-920 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0557-921 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0
557-730 Fullerton Water Filtration Plant (WC- 0 0 280,643 0 0 0 0 220,505 0 501,148557-716 Druid Lake Finished Water Reservoir I 0 0 0 0 0 0 0 0 0 0557-715 Ashburton Finished Water Reservoir Im 0 0 0 0 0 0 0 0 0 0
557-922 Vernon Pump Station Rehabilitation, W 0 0 0 0 0 0 0 0 0 0
557-927 Ashburton Chemical Laboratory 0 0 0 0 0 0 0 0 0 0557-929 Ashburton Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-926 Towson Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-923 Cromwell Pump Station Rehabilitation 0 0 9,491 0 0 0 0 19,020 0 28,511557-924 Pikesville Pump Station Rehabilitatio 0 0 0 0 0 0 0 0 0 0
2019
557 DPW: Water Supply 0 0 344,559 10,000 0 0 0 252,600 0 607,159
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
601-065 Langley Elmira Severn Street Improvem 0 0 0 0 0 0 0 0 0 0601-064 Innovation Fund 1,000 0 0 0 0 0 0 0 0 1,000
601-067 Harford Road/Parkside Plan 0 0 0 0 0 0 0 0 0 0601-066 Greenmount, Eager to 28th (527-009) 0 0 0 0 0 0 0 0 0 0
601-063 Lexington Market 1,000 805 0 0 0 0 0 0 0 1,805
601-053 Inner Harbor - Infrastructure 500 0 0 0 0 0 0 0 0 500
601-070 Morrell Park Streetscaping 0 0 0 0 0 0 0 0 0 0
601-058 Jonestown 0 0 0 0 0 0 160 0 0 160
601-061 Infrastructure Upgrades: Russell, Bay 0 0 0 0 0 0 0 0 0 0601-060 Business Park Upgrades 250 0 0 0 0 0 0 0 0 250
601-068 East North Avenue Corridor Plan 0 0 0 0 0 0 0 0 0 0
601-052 Inner Harbor - Rash Field 0 0 0 0 0 0 0 0 0 0
601-071 Frederick Avenue Streetscaping 0 0 0 0 0 0 0 0 0 0
601-069 West Baltimore St Streetscaping 0 0 0 0 0 0 0 0 0 0
601-072 Pratt/Monroe Plan 0 0 0 0 0 0 0 0 0 0
601-046 Southwest Plan Implementation 750 0 0 0 0 0 0 0 0 750
601-013 Citywide Facade Improvements 750 0 0 0 0 0 0 0 0 750601-014 Lombard & Calvert Streets Streetscapi 0 0 0 0 0 0 0 0 0 0601-022 Westside Historic Property Stabilizat 635 365 0 0 0 0 0 0 0 1,000
601-007 Commercial Revitalization - Belair Ed 0 0 0 0 0 0 0 0 0 0601-010 Commercial Revitalization - Waverly ( 0 0 0 0 0 0 0 0 0 0601-011 Commercial Revitalization - Gay Stree 0 0 0 0 0 0 0 0 0 0
601-024 Public Market Improvements 250 0 0 0 0 0 0 0 0 250
601-033 Liberty Heights Corridor Improvements 0 0 0 0 0 0 0 0 0 0601-034 Brooklyn Commercial Area Improvements 0 0 0 0 0 0 0 0 0 0601-037 Commercial Revitalization - York Road 0 0 0 0 0 0 0 0 0 0
601-025 Commercial Corridor Blighted Property 0 250 0 0 0 0 0 0 0 250601-028 Howard Street 0 0 0 0 0 0 0 0 0 0601-029 East Baltimore - Broadway Square 0 0 0 0 0 0 0 0 0 0
588-979 East Baltimore Redevelopment 0 0 0 0 0 0 0 0 0 0
588-970 Urban Agriculture and Community Garde 0 80 0 0 0 0 0 0 0 80588-971 Somerset Homes-Oldtown Mall (527-015) 0 0 0 0 0 0 0 0 0 0588-975 Capital Administration 0 600 0 0 0 0 0 0 0 600
588-983 Demolition of Blighted Structures 2,000 0 0 0 574 0 0 0 0 2,574
588-989 Loan Repayment 0 0 0 0 2,600 0 0 0 0 2,600588-996 Stabilization of City Owned Propertie 600 0 0 0 0 0 0 0 0 600
588-985 Housing Development 0 0 0 0 0 0 0 0 3,900 3,900588-986 Housing Repair Assistance Programs 1,000 0 0 0 1,000 0 0 0 0 2,000
2019
588 Dept. of Housing & Community Dev. 12,875 6,530 0 0 8,474 3,500 0 0 3,900 35,279
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2019
BOE Recommendation
607-002 Downtown Streetscape Improvement Prog 500 0 0 0 0 0 0 0 0 500607-001 Pratt Street Phase II 0 0 0 0 0 0 0 0 0 0
2019
607 Downtown Partnership of Baltimore 500 0 0 0 0 0 0 0 0 500
601-075 Steam Line Relocation, Warner Street 0 0 0 0 0 0 0 0 0 0601-860 Industrial and Commercial Financing 1,000 0 0 0 0 0 0 0 0 1,000
601-073 East North Avenue Corridor Improvemen 0 0 0 0 0 0 1,000 0 0 1,000601-074 Charles Light Calvert Pratt Street 0 500 0 0 0 0 0 0 0 500
601-873 Brownfield Incentive Fund 250 0 0 0 0 0 0 0 0 250601-993 BDC Inner Harbor Area 1,000 0 0 0 0 0 0 0 0 1,000
2019
601 Baltimore Development Corporation 7,385 1,920 0 0 0 0 1,160 0 0 10,465
Year Total for: 2019 65,000 10,140 395,355 24,753 38,474 31,275 6,860 276,410 12,915 861,182
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
188-004 Critical Area Buffer Offset Program 0 0 0 0 0 0 0 0 100 100188-005 Critical Area Stormwater Offset Progr 0 0 0 0 0 0 0 0 0 0
188-001 Capital Improvement Program 0 150 0 0 0 0 0 0 0 150188-002 Forest Conservation Program 0 0 0 0 0 0 0 0 0 0
188-010 Historic Public Monuments 0 50 0 0 0 0 0 0 0 50188-009 Area Master Plans 0 50 0 0 0 0 0 0 0 50
2020
188 Planning Department 0 250 0 0 0 0 0 0 100 350
146-001 Technology Improvements 0 0 0 0 0 0 0 0 0 0146 Department of Finance - Construction
Program0 0 0 0 0 0 0 0 0 0
2020
127-787 Port Discovery Children`s Museum`s Gr 0 0 0 0 0 0 0 0 0 0127-783 Lyric Opera House-Bldg System Replace 0 0 0 0 0 0 0 0 0 0
127-795 Capital Project Priorities 0 400 0 0 0 0 0 0 0 400127-791 Walters Art Museum - The Domino Proje 0 0 0 0 0 0 0 0 0 0
127-020 B & O Restoring America's First Mile 0 0 0 0 0 0 0 0 0 0127-019 AVAM - Roof Repair 0 0 0 0 0 0 0 0 0 0
127-022 Baltimore Museum of Art - Fire Safety 0 0 0 0 0 0 0 0 0 0127-021 INSPIRE Plan Implementation 2,500 0 0 0 0 0 0 0 0 2,500
127-018 MD Science Center - IMAX Drum Panel R 0 0 0 0 0 0 0 0 0 0
127-013 Maryland Zoo-Mansion House Renovation 0 0 0 0 0 0 0 0 0 0127-009 Center Stage 50th Anniversary Renovat 0 0 0 0 0 0 0 0 0 0
127-017 Chesapeake Shakespeare New Theater 0 0 0 0 0 0 0 0 0 0127-014 National Aquarium Chesapeake Bay Exhi 0 0 0 0 0 0 0 0 0 0
127-027 Property Acquisition 0 0 0 0 0 0 0 0 0 0127-026 Permanent Supportive Housing for the 750 0 0 0 0 0 0 0 0 750
127-769 Creative Alliance - The Patterson Ren 0 0 0 0 0 0 0 0 0 0127-152 Baltimore City Heritage Area Capital 0 0 0 0 0 0 0 0 0 0
127-025 Carrington House Redevelopment 0 0 0 0 0 0 0 0 0 0127-024 Beacon House Square 0 0 0 0 0 0 0 0 0 0127-023 Modular Permanent Supportive Housing 0 0 0 0 0 0 0 0 0 0
127 Mayoralty-Related 3,250 400 0 0 0 0 0 0 0 3,650
2020
117-007 Upgrade City's Website 0 0 0 0 0 0 0 0 0 0117-006 Digital Logging Recorder 0 0 0 0 0 0 0 0 0 0
2020
117 Mayor's Office of Information Technology 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
197-096 Reisterstown Rd Library Parking (457- 0 0 0 0 0 0 0 0 0 0197-089 Forest Park Library Renovation 0 0 0 0 0 0 0 0 0 0197-088 Shot Tower Stairway 0 0 0 0 0 0 0 0 0 0
197-099 Mitchell Courthouse Petit Jury Assemb 0 0 0 0 0 0 0 0 0 0197-098 Clarence Mitchell Courthouse Roof Rep 0 0 0 0 0 0 0 0 0 0197-097 School 33 Fire Supression System 0 0 0 0 0 0 0 0 0 0
197-083 Convention Center Roof - Waterproofin 0 0 0 0 0 0 0 0 0 0197-080 MOIT New Call Center 1,000 0 0 0 0 4,500 0 0 0 5,500197-078 Fallsway Service Station Roof Replace 0 0 0 0 0 0 0 0 0 0
197-086 Peale Museum Restoration 0 0 0 0 0 0 0 0 0 0197-085 Carroll Mansion ADA Upgrades 0 0 0 0 0 0 0 0 0 0197-084 Bromo Arts Tower Facade Restoration 0 0 0 0 0 0 0 0 0 0
197-100 Mitchell Courthouse Relocate Grand Ju 0 0 0 0 0 0 0 0 0 0
197-103 Light Fixture Replacement 0 0 0 0 0 0 0 0 0 0197-102 3001 E Madison Street Window Replacem 0 0 0 0 0 0 0 0 0 0197-101 Clarence Mitchell Courthouse Create O 0 0 0 0 0 0 0 0 0 0
197-039 Light Street Library Renovation 0 0 0 0 0 0 0 0 0 0197-038 Central Library Renovation 0 0 0 0 0 0 0 0 0 0197-033 Courthouse East Window Replacement 0 0 0 0 0 0 0 0 0 0
197-042 City Hall Elevator Upgrades 0 0 0 0 0 0 0 0 0 0197-041 Washington Village Library Renovation 0 0 0 0 0 0 0 0 0 0197-040 Walbrook Library Renovation 0 0 0 0 0 0 0 0 0 0
197-014 401 E Fayette Mechanical/Electrical/P 0 0 0 0 0 0 0 0 0 0197-005 City Hall Exterior Stone Walls 0 0 0 0 0 0 0 0 0 0
197-076 Police Station Master Plan and Implem 1,300 0 0 0 0 0 0 0 0 1,300
197-031 Mitchell Courthouse Window Replacemen 1,500 0 0 0 0 0 0 0 0 1,500197-024 Gardenville Head Start 0 0 0 0 0 0 0 0 0 0197-019 Pimlico Police & Fire Training Facili 2,285 0 0 0 0 0 0 0 0 2,285
197-048 Courthouse East - Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-070 Engine 55 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-069 Fire Headquarters Building ADA Upgrad 0 0 0 0 0 0 0 0 0 0197-067 Engine 58 Renovation 0 0 0 0 0 0 0 0 0 0
197-073 Engine 33 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-072 Engine 14 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0197-071 Engine 52 Electrical Upgrade 0 0 0 0 0 0 0 0 0 0
197-061 Engine 5 Roof and Boiler Replacement 0 0 0 0 0 0 0 0 0 0197-055 Fire Academy Master Plan & implementa 1,500 0 0 0 0 0 0 0 0 1,500197-049 Abel Wolman Municipal Building Renova 1,500 950 0 0 0 0 0 0 0 2,450
197-066 Squad 47 Renovation 0 0 0 0 0 0 0 0 0 0197-065 Engine 51 Renovation 0 0 0 0 0 0 0 0 0 0197-063 Engine 36 Electrical Upgrades 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
474-014 FY 2017-2021 Maryland Community Parks 0 0 0 0 0 500 0 0 0 500474-013 FY 2017-2021 Tree Baltimore Program 0 0 0 0 0 0 400 0 0 400
474-015 FY 2017-2021 Baltimore Playlot Progra 500 0 0 0 0 0 0 0 0 500
418-009 Major Project - 10 Year Plan School 6,000 0 0 0 0 0 0 0 0 6,000418-003 Holabird ES/MS #229 0 0 0 0 0 0 0 0 0 0418-001 Graceland Park-O'Donnell Heights PK-8 0 0 0 0 0 0 0 0 0 0
2020
418 City School System - Construction 6,000 0 0 0 0 0 0 0 0 6,000
417-212 Systemic Improvements (FY 2016-2021) 11,000 0 0 0 0 0 0 0 0 11,000417 City School System - Systemics Program 11,000 0 0 0 0 0 0 0 0 11,000
2020
197-933 Historic Public Buildings 0 100 0 0 0 0 0 0 0 100
197-116 Convention Center East Side Escalator 0 0 0 0 0 0 0 0 0 0197-115 Convention Center - East Side Visitor 1,700 0 0 0 0 0 0 0 0 1,700197-114 Convention Center - West Side Freight 0 0 0 0 0 0 0 0 0 0
197-119 210 Guilford Ave Space Renovation, El 0 0 0 0 0 0 0 0 0 0197-118 2300 Maryland Ave. Cornice and Gutter 0 0 0 0 0 0 0 0 0 0197-117 Convention Center Annual Capital Cont 200 0 0 0 0 200 0 0 0 400
197-112 War Memorial Building Roof 0 0 0 0 0 0 0 0 0 0
197-107 Parking Lot & Drainage at Pimlico tra 0 0 0 0 0 0 0 0 0 0197-106 Fleet Garage Relocation/ Consolidatio 0 0 0 0 0 0 0 0 0 0197-104 Elevator Replacement at 4 S. Frederic 0 0 0 0 0 0 0 0 0 0
197-111 Central Police District 2nd Floor Reh 0 0 0 0 0 0 0 0 0 0197-109 Fire Squad 54 Window Replacement 0 0 0 0 0 0 0 0 0 0197-108 Engine 31 Boiler Replacement 0 0 0 0 0 0 0 0 0 0
197-123 Engine 14 Lead Abatement 0 0 0 0 0 0 0 0 0 0
197-131 Oil Tank Remediation 0 100 0 0 0 0 0 0 0 100197-130 Community Action Center/Multipurpose 1,440 0 0 0 0 0 0 0 0 1,440
197-132 Library Branch Facilities - Moderniza 1,500 0 0 0 0 0 0 0 0 1,500
197-932 Eastern Health Clinic 0 0 0 0 0 0 0 0 0 0197-413 Mitchell Courthouse Elevator Upgrades 0 0 0 0 0 0 0 0 0 0
197-129 Animal Control and BARCS Relocation S 0 0 0 0 0 0 0 0 0 0
197-125 Clifton Branch Library Renovation 0 0 0 0 0 0 0 0 0 0197-124 Peale Museum Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-126 Engine 55/Truck 23/Medic 22 - Additio 0 0 0 0 0 0 0 0 0 0
197-128 Hanover & Ostend Fire Facilities Buil 0 0 0 0 0 0 0 0 0 0197-127 Fire Station Renovation - Riverside & 0 0 0 0 0 0 0 0 0 0
197 Department of General Services 13,925 1,150 0 0 0 4,700 0 0 0 19,775
2020
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
508-013 Falls Road/North Avenue Maintenance F 0 0 0 0 0 0 0 0 0 0508-003 Fulton Street Streetscape (Reconnecti 0 0 0 0 0 0 0 0 0 0
508-019 Citywide Bike and Pedestrian Improvem 0 0 0 0 240 0 60 0 0 300
506-760 Hillen Rd/Perring Pkwy Bridges Over H 0 0 0 0 0 0 0 0 0 0506-761 Remington Ave Bridge Over Stoney Run 0 0 0 0 0 0 0 0 0 0
506-006 Orleans Street Bridge over I-83 and C 0 0 0 0 0 0 0 0 0 0506-754 Annual Urgent Needs Bridge Repairs 0 0 1,000 0 0 0 0 0 0 1,000
506-005 Replacement of the Dartmouth Retainin 0 0 0 0 0 0 0 0 0 0
506-766 Sisson Street over CSX 0 0 0 0 0 0 0 0 0 0506-762 Radecke Ave Bridge over Moores Run (B 0 0 0 0 0 0 0 0 0 0
2020
506 Transportation: Bridges 0 0 1,000 0 0 0 0 0 0 1,000
504-200 Alley Reconstruction 0 0 400 0 0 0 0 0 400 800504-100 Sidewalk Reconstruction 0 0 300 0 0 0 0 0 300 600
504-300 Reconstruct Tree Root Damaged Sidewal 0 0 1,500 0 0 0 0 0 0 1,500504 Transportation: Alleys & Footways 0 0 2,200 0 0 0 0 0 700 2,900
2020
474-058 FY16 Park and Recreation Facility Sig 0 0 0 0 0 0 0 0 0 0474-057 FY16 Court Resurfacing: Ambrose Kenne 0 0 0 0 0 0 0 0 0 0
474-059 FY16 Recreation Facility Renovation: 0 0 0 0 0 0 0 0 0 0
474-061 FY16 Baltimore Playground Program:Ros 0 0 0 0 0 0 0 0 0 0474-060 FY16 Tree Baltimore Program 0 0 0 0 0 0 0 0 0 0
474-054 Roosevelt Skatepark, Phase II 0 0 0 0 0 0 0 0 0 0
474-026 CC Jackson Indoor Pool 0 0 0 0 0 0 0 0 0 0474-016 FY2017-2021 Park Rehabilitation Progr 1,000 300 0 0 0 2,500 0 0 0 3,800
474-033 FY 2017-2021 Athletic Court Renovatio 600 0 0 0 0 0 0 0 0 600
474-049 Cahill Community Center and Indoor Po 0 0 0 0 0 0 0 0 0 0474-034 FY 2017-2021 Athletic Field Renovatio 500 0 0 0 0 0 0 0 0 500
474-069 FY 2017-2021 Recreation and Aquatic F 5,000 0 0 0 0 4,500 0 0 0 9,500474-068 Mt Pleasant Golf Erosion Stabilizatio 0 0 0 0 0 0 0 0 0 0
474-779 Druid Hill Swimming Pool and Bathhous 0 0 0 0 0 0 0 0 0 0474-771 FY 2017-2021 Park Building Renovation 800 0 0 0 0 0 0 0 0 800
474-067 Pimlico Safety Academy Field 0 0 0 0 0 0 0 0 0 0
474-064 FY16 Athletic Field Renovation: River 0 0 0 0 0 0 0 0 0 0474-063 FY16 Maryland Community Parks and Pla 0 0 0 0 0 0 0 0 0 0
474-066 FY16 Northwest Park Improvements 0 0 0 0 0 0 0 0 0 0474-065 Druid Hill Park: Rawlings Conservator 0 0 0 0 0 0 0 0 0 0
2020
474 Dept. of Recreation & Parks 8,400 300 0 0 0 7,500 400 0 0 16,600
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
514-215 Resurfacing - Southwest 0 0 2,200 0 0 0 0 0 0 2,200514-214 Resurfacing - Northwest 0 0 2,200 0 0 0 0 0 0 2,200514-002 Resurfacing JOC - Urgent Needs 0 0 2,000 0 0 0 0 0 0 2,000
514-216 Resurfacing - Southeast 0 0 2,200 0 0 0 0 0 0 2,200
512-077 Signal Construction Program 0 0 0 0 1,400 0 350 0 0 1,750512-078 Intelligent Transportation System (IT 0 0 0 0 400 0 100 0 0 500512-080 Traffic Safety Improvements Citywide 0 0 0 0 1,400 0 350 0 0 1,750512 Transportation: Traffic Engineering 0 0 0 0 3,200 0 800 0 0 4,000
2020
509-326 Replacement of Wilkens Ave. Bridge Ov 0 0 0 0 0 0 0 0 0 0509-005 I-83 Concrete Deck Mill and Resurface 0 0 0 0 0 0 0 0 0 0509-004 Broening Highway Bridge over Colgate 0 0 0 0 5,600 0 1,400 0 0 7,000
509-402 Boston Street Realignment 0 0 0 0 0 0 0 0 0 0
2020
509 Transportation: Bridges 0 0 0 0 5,600 0 1,400 0 0 7,000
508-046 Federal Routes Reconstruction JOC - N 0 0 0 0 4,000 1,000 0 0 0 5,000508-044 Federal Routes Reconstruction JOC - N 0 0 0 0 4,000 1,000 0 0 0 5,000
508-051 Federal Routes Reconstruction JOC - S 0 0 0 0 4,000 1,000 0 0 0 5,000
508-056 Citywide System Preservation 0 0 0 0 2,500 650 100 0 0 3,250508-053 Federal Routes Reconstruction JOC - S 0 0 0 0 4,000 1,000 0 0 0 5,000
508-028 I-83 Joint Repairs Phase II 0 0 0 0 0 0 0 0 0 0508-023 Seton Hill Complete Streets 0 0 0 0 0 0 0 0 0 0
508-029 Materials and Compliance Testing 0 0 0 0 0 0 200 0 0 200
508-041 EBDI - Infrastructure Imp (New Phases 0 0 0 0 0 0 0 0 0 0508-034 Reconnecting Charles Street - Mt. Roy 0 0 0 0 0 0 0 0 0 0
508-059 FY15 Northwest Transportation Improve 0 0 0 0 0 0 0 0 0 0
508-465 Curb Repair-Slab Repairs - ADA Ramps 0 0 200 0 800 0 0 0 0 1,000508-398 Martin Luther King Boulevard Intersec 0 0 0 0 0 0 0 0 0 0
508-641 Feasibility Studies 0 0 0 0 0 0 240 0 0 240508-550 Neighborhood Street Reconstruction (C 0 0 0 0 0 0 0 0 0 0
508-072 Concrete Roadway Slab Repairs 0 0 500 0 0 0 0 0 0 500508-060 Hanover Street Bridge Multimodal Corr 0 0 0 0 0 0 0 0 0 0
508-378 Capital Program Management Technology 0 0 300 0 0 0 0 0 0 300508-184 Moravia Road Ramp E Bridge over Pulas 0 0 0 0 0 0 0 0 0 0
2020
508 Transportation: Streets & Hwys. 0 0 1,000 0 19,540 4,650 600 0 0 25,790
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
527-010 Gay Street-Reopening (601-011/508-036 0 0 0 0 0 0 0 0 0 0527-011 Red Line 0 0 0 0 0 0 0 0 0 0
527-009 Greenmount Avenue Streetscape (601-01 0 0 0 0 0 0 0 0 0 0527-008 Belair Rd-Reconstruction (601-007/508 0 0 0 0 2,000 0 500 0 0 2,500
525-405 Citywide Stream Restoration 0 0 0 0 0 0 0 0 0 0525-406 Impervious Removal/Greening 0 0 0 1,886 0 0 0 0 0 1,886
525-351 East Stony Run Open Channel Improveme 0 0 0 0 0 0 0 0 0 0525-403 Urgent Need Stream Repair Projects 1- 0 0 0 1,395 0 0 0 0 0 1,395
525-997 ER-4020 Lower Lower Stony Run Environ 0 0 0 0 0 0 0 0 0 0525-998 Western Run Stream Restoration 0 0 0 0 0 0 0 0 0 0
525-407 Large Stormwater BMP 0 0 0 0 0 0 0 0 0 0525-449 Baltimore Harbor and Middle Branch De 0 0 6,012 0 0 0 0 0 0 6,012
525-006 Moore's Run Environmental Restoration 0 0 0 0 0 0 0 0 0 0
525-002 Basin Insert Projects 0 0 0 110 0 0 0 0 0 110525-004 Small SWM BMP's 0 0 2,272 2,271 0 0 0 0 0 4,543
525 DPW: Pollution/Erosion Control 0 0 8,284 5,662 0 0 0 0 0 13,946
2020
520-002 SWC-7768 Harris Creek Storm Drainage 0 0 0 0 0 0 0 0 0 0
520-005 Stormwater Mitigation Projects 0 0 0 0 0 0 0 0 0 0
520-009 Urgent Needs Small Storm Drain Rehabi 0 0 0 0 0 0 0 0 0 0
520-003 Patapsco Avenue Drainage 0 0 0 0 0 0 0 0 0 0
520-007 Gwynns Falls Drainage Improvements 0 0 2,083 0 0 0 0 0 0 2,083
520-400 Pulaski Highway Storm Water Improveme 0 0 0 0 0 0 0 0 0 0520-715 Northeast Baltimore Drainage Improvem 0 0 0 0 0 0 0 0 0 0
520-069 North Point Road Storm Drain 0 0 0 0 0 0 0 0 0 0520-099 Storm Drain and Inlet Rehabilitation 0 0 2,217 0 0 0 0 0 0 2,217
2020
520 DPW: Storm Water Program 0 0 4,300 0 0 0 0 0 0 4,300
517-032 Northwest Transfer Station Improvemen 0 0 0 0 0 0 0 0 0 0517-003 Kane Street Facility Acquisition 0 0 0 0 0 0 0 0 0 0517-001 Bowleys Lane NE Collection Yard Impro 1,800 0 0 0 0 0 0 0 0 1,800
517-047 Quarantine Road Landfill Expansion 0 0 0 0 0 0 0 0 0 0517-911 Quarantine Road Landfill Site Improve 0 0 0 0 0 0 0 0 0 0
2020
517 DPW: Solid Waste 1,800 0 0 0 0 0 0 0 0 1,800
514-846 Resurfacing - Northeast 0 0 2,200 0 0 0 0 0 0 2,200514 Transportation: Street Resurfacing 0 0 10,800 0 0 0 0 0 0 10,800
2020
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
557-100 Water Infrastructure Rehabilitation 0 0 50,000 10,000 0 0 0 10,000 0 70,000
557-714 Guilford Finished Water Reservoir Imp 0 0 0 0 0 0 0 0 0 0
557-312 Montebello WTP I Improvements WC-1190 0 0 0 0 0 0 0 0 0 0557-158 Earthen Dam Improvement Program 0 0 0 0 0 0 0 0 0 0
557-696 Chlorine Handling Safety Improvements 0 0 0 0 0 0 0 0 0 0557-687 Susquehanna Transmission Main Valve R 0 0 0 0 0 0 0 0 0 0
557-005 Water Supply Tunnels Inspection & Reh 0 0 0 0 0 0 0 0 0 0
551-626 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-624 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-622 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0
551-757 Clinton Street Pump Station Force Mai 0 0 0 0 0 0 0 0 0 0551-754 Quad Ave Pump Station Force Main Impr 0 0 0 0 0 0 0 0 0 0551-689 Improvements to the Headworks and Wet 0 0 0 0 0 0 0 0 0 0
551-017 Caroline Street, Stony Run, Brooklyn 0 0 0 0 0 0 0 0 0 0551-018 Interceptor Sewers and Siphon Renewal 0 0 1,680 0 0 0 0 0 0 1,680551-144 GIS Updates & Mapping Program 0 0 0 1,120 0 0 0 0 0 1,120
551-013 Back River Plant-Wide Odor Control 0 0 0 0 0 0 0 0 0 0
551-003 House Lateral Connection Upgrade Prog 0 0 0 0 0 0 0 0 0 0551-008 Back River Sparrows Point Outfall 0 0 0 0 0 0 0 0 0 0551-009 Comprehensive Biosolids Management Pl 0 0 6,201 3,880 0 0 0 10,081 0 20,162
551-557 Enhanced Nutrient Removal at Back Riv 0 0 26,404 0 0 0 0 26,404 0 52,808551-611 Lower Level Sewershed Rehab 0 0 0 0 0 0 0 0 0 0551-612 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-614 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-620 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0
551-533 Annual Facilities Improvements 0 0 1,464 5,000 0 0 0 6,584 0 13,048
2020
551 DPW: Waste Water 0 0 35,749 10,000 0 0 0 43,069 0 88,818
527-037 Gateway Signage 0 0 0 0 0 0 0 0 0 0527-174 Preston Gardens Infrastructure Improv 0 0 0 0 0 0 0 0 0 0527-312 Inner Harbor - Infrastructure/ Utilit 0 0 0 0 0 0 0 0 0 0
527-013 Broadway Square (601-029) 0 0 0 0 0 0 0 0 0 0527-014 O'Donnell Heights Infras (588-965) 0 0 0 0 0 0 1,000 0 0 1,000527-015 Somerset Homes- Oldtown Mall (588-971 0 0 0 0 0 0 1,000 0 0 1,000
527-335 EBDI Life Science Park, Phase 1DB, 1C 0 0 0 0 0 0 0 0 0 0527-703 Bayview MARC-Red Line Project 0 0 0 0 0 0 0 0 0 0
527-313 Midtown Streetscape/Traffic Improveme 0 0 0 0 0 0 0 0 0 0527-323 Key Highway/ Inner Harbor Intersectio 0 0 0 0 0 0 0 0 0 0
2020
527 Transportation: Dev. Agencies Program 0 0 0 0 2,000 0 2,500 0 0 4,500
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
588-932 Poppleton Acquisition, Demolition & R 1,000 0 0 0 0 0 0 0 0 1,000588-926 Coldstream, Homestead & Montebello (C 0 0 0 0 0 0 0 0 0 0
588-935 Healthy Neighborhoods 0 750 0 0 0 0 0 0 0 750
588-963 Park Heights Redevelopment 0 0 0 0 0 3,500 0 0 0 3,500588-962 Northwest Neighborhood Improvements 0 0 0 0 0 0 0 0 0 0
588-022 Albemarle Alley 0 0 0 0 0 0 0 0 0 0
588-017 Citywide Acquisition and Relocation 500 300 0 0 0 0 0 0 0 800588-015 Planning & Development Project Manage 0 300 0 0 0 0 0 0 0 300
588-018 Anchor Institution Initiative 150 0 0 0 0 0 0 0 0 150
588-020 Choice Neighborhoods Contribution 500 0 0 0 0 0 0 0 0 500588-019 Baltimore Homeownership Incentive Pro 0 2,500 0 0 1,200 0 0 0 0 3,700
588-967 Johnston Square - EAST 0 0 0 0 0 0 0 0 0 0588-965 O'Donnell Heights Infras (527-014) 0 0 0 0 0 0 0 0 0 0
588-014 Ground Rent Acquisition 75 0 0 0 0 0 0 0 0 75
588-005 Urgent Demolition 300 300 0 0 0 0 0 0 0 600588-002 Urgent Needs - Stabilization Program 200 300 0 0 0 0 0 0 0 500
588-006 HOME Program 0 400 0 0 3,100 0 0 0 0 3,500
588-013 Acquisition - Tax Sale 50 0 0 0 0 0 0 0 0 50588-012 Whole Block Demolition 6,500 1,000 0 0 0 0 0 0 0 7,500
563-001 Conduit Construction 0 0 0 0 0 0 0 0 3,000 3,000
2020
563 Transportation: Conduits 0 0 0 0 0 0 0 0 3,000 3,000
562-001 Reconstruct Deteriorated Manholes at 0 0 0 0 0 0 0 0 3,000 3,000562 Transportation: Conduit Construction
Program0 0 0 0 0 0 0 0 3,000 3,000
2020
557-920 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0557-921 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0
557-730 Fullerton Water Filtration Plant (WC- 0 0 0 0 0 0 0 0 0 0557-716 Druid Lake Finished Water Reservoir I 0 0 0 0 0 0 0 0 0 0557-715 Ashburton Finished Water Reservoir Im 0 0 0 0 0 0 0 0 0 0
557-922 Vernon Pump Station Rehabilitation, W 0 0 0 0 0 0 0 0 0 0
557-927 Ashburton Chemical Laboratory 0 0 0 0 0 0 0 0 0 0557-929 Ashburton Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-926 Towson Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-923 Cromwell Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0557-924 Pikesville Pump Station Rehabilitatio 0 0 0 0 0 0 0 0 0 0
2020
557 DPW: Water Supply 0 0 50,000 10,000 0 0 0 10,000 0 70,000
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
601-065 Langley Elmira Severn Street Improvem 0 0 0 0 0 0 0 0 0 0601-064 Innovation Fund 1,000 0 0 0 0 0 0 0 0 1,000
601-067 Harford Road/Parkside Plan 0 0 0 0 0 0 0 0 0 0601-066 Greenmount, Eager to 28th (527-009) 0 0 0 0 0 0 0 0 0 0
601-063 Lexington Market 1,000 0 0 0 0 0 0 0 0 1,000
601-053 Inner Harbor - Infrastructure 500 0 0 0 0 0 0 0 0 500
601-070 Morrell Park Streetscaping 0 0 0 0 0 0 0 0 0 0
601-058 Jonestown 0 0 0 0 0 0 0 0 0 0
601-061 Infrastructure Upgrades: Russell, Bay 0 0 0 0 0 0 0 0 0 0601-060 Business Park Upgrades 250 0 0 0 0 0 0 0 0 250
601-068 East North Avenue Corridor Plan 0 0 0 0 0 0 0 0 0 0
601-052 Inner Harbor - Rash Field 0 0 0 0 0 0 0 0 0 0
601-071 Frederick Avenue Streetscaping 0 0 0 0 0 0 0 0 0 0
601-069 West Baltimore St Streetscaping 0 0 0 0 0 0 0 0 0 0
601-072 Pratt/Monroe Plan 0 0 0 0 0 0 0 0 0 0
601-046 Southwest Plan Implementation 750 0 0 0 0 0 0 0 0 750
601-013 Citywide Facade Improvements 750 0 0 0 0 0 0 0 0 750601-014 Lombard & Calvert Streets Streetscapi 0 0 0 0 0 0 0 0 0 0601-022 Westside Historic Property Stabilizat 500 500 0 0 0 0 0 0 0 1,000
601-007 Commercial Revitalization - Belair Ed 0 0 0 0 0 0 0 0 0 0601-010 Commercial Revitalization - Waverly ( 0 0 0 0 0 0 0 0 0 0601-011 Commercial Revitalization - Gay Stree 0 0 0 0 0 0 0 0 0 0
601-024 Public Market Improvements 250 0 0 0 0 0 0 0 0 250
601-033 Liberty Heights Corridor Improvements 0 0 0 0 0 0 0 0 0 0601-034 Brooklyn Commercial Area Improvements 0 0 0 0 0 0 0 0 0 0601-037 Commercial Revitalization - York Road 0 0 0 0 0 0 0 0 0 0
601-025 Commercial Corridor Blighted Property 0 250 0 0 0 0 0 0 0 250601-028 Howard Street 0 0 0 0 0 0 0 0 0 0601-029 East Baltimore - Broadway Square 0 0 0 0 0 0 0 0 0 0
588-979 East Baltimore Redevelopment 0 0 0 0 0 0 0 0 0 0
588-970 Urban Agriculture and Community Garde 0 0 0 0 0 0 0 0 0 0588-971 Somerset Homes-Oldtown Mall (527-015) 0 0 0 0 0 0 0 0 0 0588-975 Capital Administration 0 600 0 0 0 0 0 0 0 600
588-983 Demolition of Blighted Structures 2,000 0 0 0 574 0 0 0 0 2,574
588-989 Loan Repayment 0 0 0 0 2,555 0 0 0 0 2,555588-996 Stabilization of City Owned Propertie 600 0 0 0 0 0 0 0 0 600
588-985 Housing Development 0 0 0 0 0 0 0 0 3,900 3,900588-986 Housing Repair Assistance Programs 1,000 0 0 0 1,000 0 0 0 0 2,000
2020
588 Dept. of Housing & Community Dev. 12,875 6,450 0 0 8,429 3,500 0 0 3,900 35,154
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2020
BOE Recommendation
607-002 Downtown Streetscape Improvement Prog 500 0 0 0 0 0 0 0 0 500607-001 Pratt Street Phase II 0 0 0 0 0 0 0 0 0 0
2020
607 Downtown Partnership of Baltimore 500 0 0 0 0 0 0 0 0 500
601-075 Steam Line Relocation, Warner Street 0 0 0 0 0 0 0 0 0 0601-860 Industrial and Commercial Financing 1,000 0 0 0 0 0 0 0 0 1,000
601-073 East North Avenue Corridor Improvemen 0 0 0 0 0 0 0 0 0 0601-074 Charles Light Calvert Pratt Street 0 2,000 0 0 0 0 0 0 0 2,000
601-873 Brownfield Incentive Fund 250 0 0 0 0 0 0 0 0 250601-993 BDC Inner Harbor Area 1,000 0 0 0 0 0 0 0 0 1,000
2020
601 Baltimore Development Corporation 7,250 2,750 0 0 0 0 0 0 0 10,000
Year Total for: 2020 65,000 11,300 113,333 25,662 38,769 20,350 5,700 53,069 10,700 343,883
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
188-004 Critical Area Buffer Offset Program 0 0 0 0 0 0 0 0 0 0188-005 Critical Area Stormwater Offset Progr 0 0 0 0 0 0 0 0 0 0
188-001 Capital Improvement Program 0 150 0 0 0 0 0 0 0 150188-002 Forest Conservation Program 0 0 0 0 0 0 0 0 0 0
188-010 Historic Public Monuments 0 50 0 0 0 0 0 0 0 50188-009 Area Master Plans 0 50 0 0 0 0 0 0 0 50
2021
188 Planning Department 0 250 0 0 0 0 0 0 0 250
146-001 Technology Improvements 0 0 0 0 0 0 0 0 0 0146 Department of Finance - Construction
Program0 0 0 0 0 0 0 0 0 0
2021
127-787 Port Discovery Children`s Museum`s Gr 0 0 0 0 0 0 0 0 0 0127-783 Lyric Opera House-Bldg System Replace 0 0 0 0 0 0 0 0 0 0
127-795 Capital Project Priorities 0 400 0 0 0 0 0 0 0 400127-791 Walters Art Museum - The Domino Proje 0 0 0 0 0 0 0 0 0 0
127-020 B & O Restoring America's First Mile 0 0 0 0 0 0 0 0 0 0127-019 AVAM - Roof Repair 0 0 0 0 0 0 0 0 0 0
127-022 Baltimore Museum of Art - Fire Safety 0 0 0 0 0 0 0 0 0 0127-021 INSPIRE Plan Implementation 2,500 0 0 0 0 0 0 0 0 2,500
127-018 MD Science Center - IMAX Drum Panel R 0 0 0 0 0 0 0 0 0 0
127-013 Maryland Zoo-Mansion House Renovation 0 0 0 0 0 0 0 0 0 0127-009 Center Stage 50th Anniversary Renovat 0 0 0 0 0 0 0 0 0 0
127-017 Chesapeake Shakespeare New Theater 0 0 0 0 0 0 0 0 0 0127-014 National Aquarium Chesapeake Bay Exhi 0 0 0 0 0 0 0 0 0 0
127-027 Property Acquisition 0 0 0 0 0 0 0 0 0 0127-026 Permanent Supportive Housing for the 750 0 0 0 0 0 0 0 0 750
127-769 Creative Alliance - The Patterson Ren 0 0 0 0 0 0 0 0 0 0127-152 Baltimore City Heritage Area Capital 0 0 0 0 0 0 0 0 0 0
127-025 Carrington House Redevelopment 0 0 0 0 0 0 0 0 0 0127-024 Beacon House Square 0 0 0 0 0 0 0 0 0 0127-023 Modular Permanent Supportive Housing 0 0 0 0 0 0 0 0 0 0
127 Mayoralty-Related 3,250 400 0 0 0 0 0 0 0 3,650
2021
117-007 Upgrade City's Website 0 0 0 0 0 0 0 0 0 0117-006 Digital Logging Recorder 0 0 0 0 0 0 0 0 0 0
2021
117 Mayor's Office of Information Technology 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
197-096 Reisterstown Rd Library Parking (457- 0 0 0 0 0 0 0 0 0 0197-089 Forest Park Library Renovation 0 0 0 0 0 0 0 0 0 0197-088 Shot Tower Stairway 0 0 0 0 0 0 0 0 0 0
197-099 Mitchell Courthouse Petit Jury Assemb 430 0 0 0 0 0 0 0 0 430197-098 Clarence Mitchell Courthouse Roof Rep 0 0 0 0 0 0 0 0 0 0197-097 School 33 Fire Supression System 750 0 0 0 0 0 0 0 0 750
197-083 Convention Center Roof - Waterproofin 0 0 0 0 0 0 0 0 0 0197-080 MOIT New Call Center 1,000 0 0 0 0 0 0 0 0 1,000197-078 Fallsway Service Station Roof Replace 0 0 0 0 0 0 0 0 0 0
197-086 Peale Museum Restoration 0 0 0 0 0 0 0 0 0 0197-085 Carroll Mansion ADA Upgrades 0 0 0 0 0 0 0 0 0 0197-084 Bromo Arts Tower Facade Restoration 0 0 0 0 0 0 0 0 0 0
197-100 Mitchell Courthouse Relocate Grand Ju 0 0 0 0 0 0 0 0 0 0
197-103 Light Fixture Replacement 0 0 0 0 0 0 0 0 0 0197-102 3001 E Madison Street Window Replacem 0 0 0 0 0 0 0 0 0 0197-101 Clarence Mitchell Courthouse Create O 0 0 0 0 0 0 0 0 0 0
197-039 Light Street Library Renovation 0 0 0 0 0 0 0 0 0 0197-038 Central Library Renovation 0 0 0 0 0 0 0 0 0 0197-033 Courthouse East Window Replacement 0 0 0 0 0 0 0 0 0 0
197-042 City Hall Elevator Upgrades 0 0 0 0 0 0 0 0 0 0197-041 Washington Village Library Renovation 0 0 0 0 0 0 0 0 0 0197-040 Walbrook Library Renovation 0 0 0 0 0 0 0 0 0 0
197-014 401 E Fayette Mechanical/Electrical/P 0 0 0 0 0 0 0 0 0 0197-005 City Hall Exterior Stone Walls 0 0 0 0 0 0 0 0 0 0
197-076 Police Station Master Plan and Implem 1,300 0 0 0 0 0 0 0 0 1,300
197-031 Mitchell Courthouse Window Replacemen 750 0 0 0 0 0 0 0 0 750197-024 Gardenville Head Start 500 0 0 0 0 0 0 0 0 500197-019 Pimlico Police & Fire Training Facili 0 0 0 0 0 0 0 0 0 0
197-048 Courthouse East - Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-070 Engine 55 Electrical Upgrade 570 0 0 0 0 0 0 0 0 570197-069 Fire Headquarters Building ADA Upgrad 0 0 0 0 0 0 0 0 0 0197-067 Engine 58 Renovation 0 0 0 0 0 0 0 0 0 0
197-073 Engine 33 Electrical Upgrade 600 0 0 0 0 0 0 0 0 600197-072 Engine 14 Electrical Upgrade 600 0 0 0 0 0 0 0 0 600197-071 Engine 52 Electrical Upgrade 570 0 0 0 0 0 0 0 0 570
197-061 Engine 5 Roof and Boiler Replacement 0 0 0 0 0 0 0 0 0 0197-055 Fire Academy Master Plan & implementa 1,500 0 0 0 0 0 0 0 0 1,500197-049 Abel Wolman Municipal Building Renova 1,500 0 0 0 0 0 0 0 0 1,500
197-066 Squad 47 Renovation 0 0 0 0 0 0 0 0 0 0197-065 Engine 51 Renovation 0 0 0 0 0 0 0 0 0 0197-063 Engine 36 Electrical Upgrades 0 0 0 0 0 0 0 0 0 0
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
474-014 FY 2017-2021 Maryland Community Parks 0 0 0 0 0 500 0 0 0 500474-013 FY 2017-2021 Tree Baltimore Program 0 0 0 0 0 0 400 0 0 400
474-015 FY 2017-2021 Baltimore Playlot Progra 500 0 0 0 0 0 0 0 0 500
418-009 Major Project - 10 Year Plan School 6,000 0 0 0 0 0 0 0 0 6,000418-003 Holabird ES/MS #229 0 0 0 0 0 0 0 0 0 0418-001 Graceland Park-O'Donnell Heights PK-8 0 0 0 0 0 0 0 0 0 0
2021
418 City School System - Construction 6,000 0 0 0 0 0 0 0 0 6,000
417-212 Systemic Improvements (FY 2016-2021) 11,000 0 0 0 0 0 0 0 0 11,000417 City School System - Systemics Program 11,000 0 0 0 0 0 0 0 0 11,000
2021
197-933 Historic Public Buildings 0 100 0 0 0 0 0 0 0 100
197-116 Convention Center East Side Escalator 0 0 0 0 0 0 0 0 0 0197-115 Convention Center - East Side Visitor 0 0 0 0 0 0 0 0 0 0197-114 Convention Center - West Side Freight 0 0 0 0 0 0 0 0 0 0
197-119 210 Guilford Ave Space Renovation, El 0 0 0 0 0 0 0 0 0 0197-118 2300 Maryland Ave. Cornice and Gutter 0 0 0 0 0 0 0 0 0 0197-117 Convention Center Annual Capital Cont 200 0 0 0 0 200 0 0 0 400
197-112 War Memorial Building Roof 500 0 0 0 0 0 0 0 0 500
197-107 Parking Lot & Drainage at Pimlico tra 0 0 0 0 0 0 0 0 0 0197-106 Fleet Garage Relocation/ Consolidatio 0 0 0 0 0 0 0 0 0 0197-104 Elevator Replacement at 4 S. Frederic 0 0 0 0 0 0 0 0 0 0
197-111 Central Police District 2nd Floor Reh 0 0 0 0 0 0 0 0 0 0197-109 Fire Squad 54 Window Replacement 0 0 0 0 0 0 0 0 0 0197-108 Engine 31 Boiler Replacement 0 0 0 0 0 0 0 0 0 0
197-123 Engine 14 Lead Abatement 0 0 0 0 0 0 0 0 0 0
197-131 Oil Tank Remediation 0 100 0 0 0 0 0 0 0 100197-130 Community Action Center/Multipurpose 2,000 0 0 0 0 0 0 0 0 2,000
197-132 Library Branch Facilities - Moderniza 1,500 0 0 0 0 0 0 0 0 1,500
197-932 Eastern Health Clinic 0 0 0 0 0 0 0 0 0 0197-413 Mitchell Courthouse Elevator Upgrades 0 0 0 0 0 0 0 0 0 0
197-129 Animal Control and BARCS Relocation S 0 0 0 0 0 0 0 0 0 0
197-125 Clifton Branch Library Renovation 0 0 0 0 0 0 0 0 0 0197-124 Peale Museum Roof Replacement 0 0 0 0 0 0 0 0 0 0
197-126 Engine 55/Truck 23/Medic 22 - Additio 0 0 0 0 0 0 0 0 0 0
197-128 Hanover & Ostend Fire Facilities Buil 0 0 0 0 0 0 0 0 0 0197-127 Fire Station Renovation - Riverside & 0 0 0 0 0 0 0 0 0 0
197 Department of General Services 14,270 200 0 0 0 200 0 0 0 14,670
2021
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
508-013 Falls Road/North Avenue Maintenance F 0 0 0 0 0 0 0 0 0 0508-003 Fulton Street Streetscape (Reconnecti 0 0 0 0 0 0 0 0 0 0
508-019 Citywide Bike and Pedestrian Improvem 0 0 0 0 1,600 400 0 0 0 2,000
506-760 Hillen Rd/Perring Pkwy Bridges Over H 0 0 0 0 0 0 0 0 0 0506-761 Remington Ave Bridge Over Stoney Run 0 0 0 0 0 0 0 0 0 0
506-006 Orleans Street Bridge over I-83 and C 0 0 0 0 0 0 0 0 0 0506-754 Annual Urgent Needs Bridge Repairs 0 0 1,000 0 0 0 0 0 0 1,000
506-005 Replacement of the Dartmouth Retainin 0 0 0 0 0 0 0 0 0 0
506-766 Sisson Street over CSX 0 0 0 0 0 0 0 0 0 0506-762 Radecke Ave Bridge over Moores Run (B 0 0 0 0 0 0 0 0 0 0
2021
506 Transportation: Bridges 0 0 1,000 0 0 0 0 0 0 1,000
504-200 Alley Reconstruction 0 0 400 0 0 0 0 0 400 800504-100 Sidewalk Reconstruction 0 0 300 0 0 0 0 0 300 600
504-300 Reconstruct Tree Root Damaged Sidewal 0 0 1,000 0 0 0 0 0 0 1,000504 Transportation: Alleys & Footways 0 0 1,700 0 0 0 0 0 700 2,400
2021
474-058 FY16 Park and Recreation Facility Sig 0 0 0 0 0 0 0 0 0 0474-057 FY16 Court Resurfacing: Ambrose Kenne 0 0 0 0 0 0 0 0 0 0
474-059 FY16 Recreation Facility Renovation: 0 0 0 0 0 0 0 0 0 0
474-061 FY16 Baltimore Playground Program:Ros 0 0 0 0 0 0 0 0 0 0474-060 FY16 Tree Baltimore Program 0 0 0 0 0 0 0 0 0 0
474-054 Roosevelt Skatepark, Phase II 0 0 0 0 0 0 0 0 0 0
474-026 CC Jackson Indoor Pool 0 0 0 0 0 0 0 0 0 0474-016 FY2017-2021 Park Rehabilitation Progr 1,000 300 0 0 0 2,500 0 0 0 3,800
474-033 FY 2017-2021 Athletic Court Renovatio 600 0 0 0 0 0 0 0 0 600
474-049 Cahill Community Center and Indoor Po 0 0 0 0 0 0 0 0 0 0474-034 FY 2017-2021 Athletic Field Renovatio 500 0 0 0 0 0 0 0 0 500
474-069 FY 2017-2021 Recreation and Aquatic F 5,000 0 0 0 0 4,500 0 0 0 9,500474-068 Mt Pleasant Golf Erosion Stabilizatio 0 0 0 0 0 0 0 0 0 0
474-779 Druid Hill Swimming Pool and Bathhous 0 0 0 0 0 0 0 0 0 0474-771 FY 2017-2021 Park Building Renovation 800 0 0 0 0 0 0 0 0 800
474-067 Pimlico Safety Academy Field 0 0 0 0 0 0 0 0 0 0
474-064 FY16 Athletic Field Renovation: River 0 0 0 0 0 0 0 0 0 0474-063 FY16 Maryland Community Parks and Pla 0 0 0 0 0 0 0 0 0 0
474-066 FY16 Northwest Park Improvements 0 0 0 0 0 0 0 0 0 0474-065 Druid Hill Park: Rawlings Conservator 0 0 0 0 0 0 0 0 0 0
2021
474 Dept. of Recreation & Parks 8,400 300 0 0 0 7,500 400 0 0 16,600
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
514-215 Resurfacing - Southwest 0 0 2,200 0 0 0 0 0 0 2,200514-214 Resurfacing - Northwest 0 0 2,200 0 0 0 0 0 0 2,200514-002 Resurfacing JOC - Urgent Needs 0 0 2,000 0 0 0 0 0 0 2,000
514-216 Resurfacing - Southeast 0 0 2,200 0 0 0 0 0 0 2,200
512-077 Signal Construction Program 0 0 0 0 750 0 150 0 0 900512-078 Intelligent Transportation System (IT 0 0 0 0 240 0 60 0 0 300512-080 Traffic Safety Improvements Citywide 0 0 0 0 750 0 150 0 0 900512 Transportation: Traffic Engineering 0 0 0 0 1,740 0 360 0 0 2,100
2021
509-326 Replacement of Wilkens Ave. Bridge Ov 0 0 0 0 0 0 0 0 0 0509-005 I-83 Concrete Deck Mill and Resurface 0 0 0 0 0 0 0 0 0 0509-004 Broening Highway Bridge over Colgate 0 0 1,000 0 5,600 0 400 0 0 7,000
509-402 Boston Street Realignment 0 0 0 0 0 0 0 0 0 0
2021
509 Transportation: Bridges 0 0 1,000 0 5,600 0 400 0 0 7,000
508-046 Federal Routes Reconstruction JOC - N 0 0 0 0 4,000 600 400 0 0 5,000508-044 Federal Routes Reconstruction JOC - N 0 0 0 0 4,000 600 400 0 0 5,000
508-051 Federal Routes Reconstruction JOC - S 0 0 0 0 4,000 600 400 0 0 5,000
508-056 Citywide System Preservation 0 0 0 0 2,500 625 0 0 0 3,125508-053 Federal Routes Reconstruction JOC - S 0 0 0 0 4,000 600 400 0 0 5,000
508-028 I-83 Joint Repairs Phase II 0 0 0 0 0 0 0 0 0 0508-023 Seton Hill Complete Streets 0 0 0 0 0 0 0 0 0 0
508-029 Materials and Compliance Testing 0 0 0 0 0 0 200 0 0 200
508-041 EBDI - Infrastructure Imp (New Phases 0 0 0 0 0 0 0 0 0 0508-034 Reconnecting Charles Street - Mt. Roy 0 0 0 0 0 0 0 0 0 0
508-059 FY15 Northwest Transportation Improve 0 0 0 0 0 0 0 0 0 0
508-465 Curb Repair-Slab Repairs - ADA Ramps 0 0 0 0 160 0 40 0 0 200508-398 Martin Luther King Boulevard Intersec 0 0 0 0 0 0 0 0 0 0
508-641 Feasibility Studies 0 0 0 0 0 0 100 0 0 100508-550 Neighborhood Street Reconstruction (C 0 0 0 0 0 0 0 0 0 0
508-072 Concrete Roadway Slab Repairs 0 0 500 0 0 0 0 0 0 500508-060 Hanover Street Bridge Multimodal Corr 0 0 0 0 0 0 0 0 0 0
508-378 Capital Program Management Technology 0 0 0 0 0 0 200 0 0 200508-184 Moravia Road Ramp E Bridge over Pulas 0 0 0 0 0 0 0 0 0 0
2021
508 Transportation: Streets & Hwys. 0 0 500 0 20,260 3,425 2,140 0 0 26,325
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
527-010 Gay Street-Reopening (601-011/508-036 0 0 0 0 0 0 0 0 0 0527-011 Red Line 0 0 0 0 0 0 0 0 0 0
527-009 Greenmount Avenue Streetscape (601-01 0 0 0 0 0 0 0 0 0 0527-008 Belair Rd-Reconstruction (601-007/508 0 0 0 0 0 0 0 0 0 0
525-405 Citywide Stream Restoration 0 0 246 0 0 0 0 0 0 246525-406 Impervious Removal/Greening 0 0 0 0 0 0 0 0 0 0
525-351 East Stony Run Open Channel Improveme 0 0 0 0 0 0 0 0 0 0525-403 Urgent Need Stream Repair Projects 1- 0 0 0 0 0 0 0 0 0 0
525-997 ER-4020 Lower Lower Stony Run Environ 0 0 0 0 0 0 0 0 0 0525-998 Western Run Stream Restoration 0 0 0 0 0 0 0 0 0 0
525-407 Large Stormwater BMP 0 0 0 0 0 0 0 0 0 0525-449 Baltimore Harbor and Middle Branch De 0 0 0 0 0 0 0 0 0 0
525-006 Moore's Run Environmental Restoration 0 0 0 0 0 0 0 0 0 0
525-002 Basin Insert Projects 0 0 0 110 0 0 0 0 0 110525-004 Small SWM BMP's 0 0 0 0 0 0 0 0 0 0
525 DPW: Pollution/Erosion Control 0 0 246 110 0 0 0 0 0 356
2021
520-002 SWC-7768 Harris Creek Storm Drainage 0 0 0 0 0 0 0 0 0 0
520-005 Stormwater Mitigation Projects 0 0 0 0 0 0 0 0 0 0
520-009 Urgent Needs Small Storm Drain Rehabi 0 0 0 0 0 0 0 0 0 0
520-003 Patapsco Avenue Drainage 0 0 0 0 0 0 0 0 0 0
520-007 Gwynns Falls Drainage Improvements 0 0 0 1,859 0 0 0 0 0 1,859
520-400 Pulaski Highway Storm Water Improveme 0 0 0 0 0 0 0 0 0 0520-715 Northeast Baltimore Drainage Improvem 0 0 0 0 0 0 0 0 0 0
520-069 North Point Road Storm Drain 0 0 0 0 0 0 0 0 0 0520-099 Storm Drain and Inlet Rehabilitation 0 0 0 0 0 0 0 0 0 0
2021
520 DPW: Storm Water Program 0 0 0 1,859 0 0 0 0 0 1,859
517-032 Northwest Transfer Station Improvemen 0 0 0 0 0 0 0 0 0 0517-003 Kane Street Facility Acquisition 0 0 0 0 0 0 0 0 0 0517-001 Bowleys Lane NE Collection Yard Impro 0 0 0 0 0 0 0 0 0 0
517-047 Quarantine Road Landfill Expansion 0 0 0 0 0 0 0 0 21,000 21,000517-911 Quarantine Road Landfill Site Improve 0 2,620 0 0 0 0 0 0 0 2,620
2021
517 DPW: Solid Waste 0 2,620 0 0 0 0 0 0 21,000 23,620
514-846 Resurfacing - Northeast 0 0 2,200 0 0 0 0 0 0 2,200514 Transportation: Street Resurfacing 0 0 10,800 0 0 0 0 0 0 10,800
2021
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
557-100 Water Infrastructure Rehabilitation 0 0 50,000 10,000 0 0 0 10,000 0 70,000
557-714 Guilford Finished Water Reservoir Imp 0 0 0 0 0 0 0 0 0 0
557-312 Montebello WTP I Improvements WC-1190 0 0 0 0 0 0 0 0 0 0557-158 Earthen Dam Improvement Program 0 0 0 0 0 0 0 0 0 0
557-696 Chlorine Handling Safety Improvements 0 0 0 0 0 0 0 0 0 0557-687 Susquehanna Transmission Main Valve R 0 0 0 0 0 0 0 0 0 0
557-005 Water Supply Tunnels Inspection & Reh 0 0 0 0 0 0 0 0 0 0
551-626 Sewer System Rehabilitation Program - 0 0 3,518 0 0 0 0 1,581 0 5,099551-624 Sewer System Rehabilitation Program - 0 0 6,153 0 0 0 0 1,735 0 7,888551-622 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0
551-757 Clinton Street Pump Station Force Mai 0 0 0 0 0 0 0 0 0 0551-754 Quad Ave Pump Station Force Main Impr 0 0 0 0 0 0 0 0 0 0551-689 Improvements to the Headworks and Wet 0 0 0 0 0 0 0 0 0 0
551-017 Caroline Street, Stony Run, Brooklyn 0 0 0 0 0 0 0 0 0 0551-018 Interceptor Sewers and Siphon Renewal 0 0 14,921 0 0 0 0 0 0 14,921551-144 GIS Updates & Mapping Program 0 0 0 1,120 0 0 0 0 0 1,120
551-013 Back River Plant-Wide Odor Control 0 0 0 0 0 0 0 0 0 0
551-003 House Lateral Connection Upgrade Prog 0 0 0 0 0 0 0 0 0 0551-008 Back River Sparrows Point Outfall 0 0 0 0 0 0 0 0 0 0551-009 Comprehensive Biosolids Management Pl 0 0 0 0 0 0 0 0 0 0
551-557 Enhanced Nutrient Removal at Back Riv 0 0 0 0 0 0 0 0 0 0551-611 Lower Level Sewershed Rehab 0 0 9,908 0 0 0 0 126 0 10,034551-612 Sewer System Rehabilitation Program - 0 0 61,566 8,880 0 0 0 60,495 0 130,941551-614 Sewer System Rehabilitation Program - 0 0 0 0 0 0 0 0 0 0551-620 Sewer System Rehabilitation Program - 0 0 5,266 0 0 0 0 0 0 5,266
551-533 Annual Facilities Improvements 0 0 4,756 0 0 0 0 5,638 0 10,394
2021
551 DPW: Waste Water 0 0 106,088 10,000 0 0 0 69,575 0 185,663
527-037 Gateway Signage 0 0 0 0 0 0 0 0 0 0527-174 Preston Gardens Infrastructure Improv 0 0 0 0 0 0 0 0 0 0527-312 Inner Harbor - Infrastructure/ Utilit 0 0 0 0 0 0 0 0 0 0
527-013 Broadway Square (601-029) 0 0 0 0 0 0 0 0 0 0527-014 O'Donnell Heights Infras (588-965) 0 0 0 0 0 0 1,000 0 0 1,000527-015 Somerset Homes- Oldtown Mall (588-971 0 0 0 0 0 0 1,000 0 0 1,000
527-335 EBDI Life Science Park, Phase 1DB, 1C 0 0 0 0 0 0 0 0 0 0527-703 Bayview MARC-Red Line Project 0 0 0 0 0 0 0 0 0 0
527-313 Midtown Streetscape/Traffic Improveme 0 0 0 0 0 0 0 0 0 0527-323 Key Highway/ Inner Harbor Intersectio 0 0 0 0 0 0 0 0 0 0
2021
527 Transportation: Dev. Agencies Program 0 0 0 0 0 0 2,000 0 0 2,000
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
588-932 Poppleton Acquisition, Demolition & R 1,000 0 0 0 0 0 0 0 0 1,000588-926 Coldstream, Homestead & Montebello (C 0 0 0 0 0 0 0 0 0 0
588-935 Healthy Neighborhoods 0 750 0 0 0 0 0 0 0 750
588-963 Park Heights Redevelopment 0 0 0 0 0 3,500 0 0 0 3,500588-962 Northwest Neighborhood Improvements 0 0 0 0 0 0 0 0 0 0
588-022 Albemarle Alley 0 0 0 0 0 0 0 0 0 0
588-017 Citywide Acquisition and Relocation 500 300 0 0 0 0 0 0 0 800588-015 Planning & Development Project Manage 0 300 0 0 0 0 0 0 0 300
588-018 Anchor Institution Initiative 150 0 0 0 0 0 0 0 0 150
588-020 Choice Neighborhoods Contribution 500 0 0 0 0 0 0 0 0 500588-019 Baltimore Homeownership Incentive Pro 0 2,500 0 0 1,200 0 0 0 0 3,700
588-967 Johnston Square - EAST 0 0 0 0 0 0 0 0 0 0588-965 O'Donnell Heights Infras (527-014) 0 0 0 0 0 0 0 0 0 0
588-014 Ground Rent Acquisition 75 0 0 0 0 0 0 0 0 75
588-005 Urgent Demolition 300 300 0 0 0 0 0 0 0 600588-002 Urgent Needs - Stabilization Program 200 300 0 0 0 0 0 0 0 500
588-006 HOME Program 0 400 0 0 3,100 0 0 0 0 3,500
588-013 Acquisition - Tax Sale 50 0 0 0 0 0 0 0 0 50588-012 Whole Block Demolition 6,500 1,000 0 0 0 0 0 0 0 7,500
563-001 Conduit Construction 0 0 0 0 0 0 0 0 3,000 3,000
2021
563 Transportation: Conduits 0 0 0 0 0 0 0 0 3,000 3,000
562-001 Reconstruct Deteriorated Manholes at 0 0 0 0 0 0 0 0 3,000 3,000562 Transportation: Conduit Construction
Program0 0 0 0 0 0 0 0 3,000 3,000
2021
557-920 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0557-921 Maintenance Building Improvements at 0 0 0 0 0 0 0 0 0 0
557-730 Fullerton Water Filtration Plant (WC- 0 0 0 0 0 0 0 0 0 0557-716 Druid Lake Finished Water Reservoir I 0 0 0 0 0 0 0 0 0 0557-715 Ashburton Finished Water Reservoir Im 0 0 0 0 0 0 0 0 0 0
557-922 Vernon Pump Station Rehabilitation, W 0 0 0 0 0 0 0 0 0 0
557-927 Ashburton Chemical Laboratory 0 0 168 0 0 0 0 116 0 284557-929 Ashburton Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-926 Towson Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0
557-923 Cromwell Pump Station Rehabilitation 0 0 0 0 0 0 0 0 0 0557-924 Pikesville Pump Station Rehabilitatio 0 0 0 0 0 0 0 0 0 0
2021
557 DPW: Water Supply 0 0 50,168 10,000 0 0 0 10,116 0 70,284
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
601-065 Langley Elmira Severn Street Improvem 0 0 0 0 0 0 0 0 0 0601-064 Innovation Fund 1,000 0 0 0 0 0 0 0 0 1,000
601-067 Harford Road/Parkside Plan 0 0 0 0 0 0 0 0 0 0601-066 Greenmount, Eager to 28th (527-009) 0 0 0 0 0 0 0 0 0 0
601-063 Lexington Market 1,000 1,000 0 0 0 0 0 0 0 2,000
601-053 Inner Harbor - Infrastructure 500 0 0 0 0 0 0 0 0 500
601-070 Morrell Park Streetscaping 0 0 0 0 0 0 0 0 0 0
601-058 Jonestown 0 0 0 0 0 0 0 0 0 0
601-061 Infrastructure Upgrades: Russell, Bay 0 0 0 0 0 0 0 0 0 0601-060 Business Park Upgrades 250 0 0 0 0 0 0 0 0 250
601-068 East North Avenue Corridor Plan 0 0 0 0 0 0 0 0 0 0
601-052 Inner Harbor - Rash Field 0 0 0 0 0 0 0 0 0 0
601-071 Frederick Avenue Streetscaping 0 0 0 0 0 0 0 0 0 0
601-069 West Baltimore St Streetscaping 0 0 0 0 0 0 0 0 0 0
601-072 Pratt/Monroe Plan 0 0 0 0 0 0 0 0 0 0
601-046 Southwest Plan Implementation 0 0 0 0 0 0 0 0 0 0
601-013 Citywide Facade Improvements 500 0 0 0 0 0 0 0 0 500601-014 Lombard & Calvert Streets Streetscapi 0 0 0 0 0 0 0 0 0 0601-022 Westside Historic Property Stabilizat 0 0 0 0 0 0 0 0 0 0
601-007 Commercial Revitalization - Belair Ed 0 0 0 0 0 0 0 0 0 0601-010 Commercial Revitalization - Waverly ( 0 0 0 0 0 0 0 0 0 0601-011 Commercial Revitalization - Gay Stree 0 0 0 0 0 0 0 0 0 0
601-024 Public Market Improvements 250 0 0 0 0 0 0 0 0 250
601-033 Liberty Heights Corridor Improvements 0 0 0 0 0 0 0 0 0 0601-034 Brooklyn Commercial Area Improvements 705 0 0 0 0 0 0 0 0 705601-037 Commercial Revitalization - York Road 0 0 0 0 0 0 0 0 0 0
601-025 Commercial Corridor Blighted Property 250 0 0 0 0 0 0 0 0 250601-028 Howard Street 0 0 0 0 0 0 400 0 0 400601-029 East Baltimore - Broadway Square 0 0 0 0 0 0 0 0 0 0
588-979 East Baltimore Redevelopment 0 0 0 0 0 0 0 0 0 0
588-970 Urban Agriculture and Community Garde 0 80 0 0 0 0 0 0 0 80588-971 Somerset Homes-Oldtown Mall (527-015) 0 0 0 0 0 0 0 0 0 0588-975 Capital Administration 0 600 0 0 0 0 0 0 0 600
588-983 Demolition of Blighted Structures 2,000 0 0 0 574 0 0 0 0 2,574
588-989 Loan Repayment 0 0 0 0 2,510 0 0 0 0 2,510588-996 Stabilization of City Owned Propertie 600 0 0 0 0 0 0 0 0 600
588-985 Housing Development 0 0 0 0 0 0 0 0 3,900 3,900588-986 Housing Repair Assistance Programs 1,000 0 0 0 1,000 0 0 0 0 2,000
2021
588 Dept. of Housing & Community Dev. 12,875 6,530 0 0 8,384 3,500 0 0 3,900 35,189
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
Amounts in Thousands
City of Baltimore - Fund Summary: Projects by Fiscal YearFiscal Year: 2021
BOE Recommendation
607-001 Pratt Street Phase II 0 0 0 0 0 0 0 0 0 0607-002 Downtown Streetscape Improvement Prog 500 0 0 0 0 0 0 0 0 500
2021
607 Downtown Partnership of Baltimore 500 0 0 0 0 0 0 0 0 500
601-993 BDC Inner Harbor Area 1,000 0 0 0 0 0 0 0 0 1,000601-873 Brownfield Incentive Fund 250 0 0 0 0 0 0 0 0 250
601-075 Steam Line Relocation, Warner Street 0 0 0 0 0 0 0 0 0 0601-074 Charles Light Calvert Pratt Street 2,000 0 0 0 0 0 0 0 0 2,000601-073 East North Avenue Corridor Improvemen 0 0 0 0 0 0 0 0 0 0
601-860 Industrial and Commercial Financing 1,000 0 0 0 0 0 0 0 0 1,000
2021
601 Baltimore Development Corporation 8,705 1,000 0 0 0 0 400 0 0 10,105
Year Total for: 2021 65,000 11,300 171,502 21,969 35,984 14,625 5,700 79,691 31,600 437,371
CIP # Project Title City Bond Funds
City General
Funds
Revenue Loans
Utility Funds
Federal Funds
State Funds
General Funds (HUR
Eligible)
County Grants Other Totals
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayor's Office of Information Technology
Amounts in Thousands
Description:
Location:
117-007 Upgrade City's Website
Upgrade the City's website.
NA
200 General Funds 0 800 0 0 0 0 0 800
Total 0 800 0 0 0 0 0 800
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
117-006 Digital Logging Recorder
Upgrade the digital logging recorder used by police and fire dispatch centers and 911 call-intake to archive telephone conversations and radio transmissions.401 E Fayette Street
200 General Funds 0 750 0 0 0 0 0 750
Total 0 750 0 0 0 0 0 750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-009 Center Stage 50th Anniversary Renovation
Renovate theater in response to the 50th anniversary. Improvement plans include public non-performance spaces, the building exterior, and infrastructure to better support new and changing technologies.700 N. Calvert Street
100 General Obligation Bonds 100 50 50 0 0 0 0 200
Total 100 50 50 0 0 0 0 200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-013 Maryland Zoo-Mansion House Renovation
Renovate the basement of the historic Mansion House for administrative space and make exterior changes to maintain current code and standards for historic structures. Funding is primarily from the State.The Mansion House at the Maryland Zoo
100 General Obligation Bonds 0 100 100 0 0 0 0 200
Total 0 100 100 0 0 0 0 200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-014 National Aquarium Chesapeake Bay Exhibit
Renovate Pier 3, Level 2 space to tell the story of the Chesapeake and highlight live animal exhibits. Maryland's Watershed will spill out into the Waterfront Park and Harbor-side areas with interactive exhibits.National Aquarium, 501 E Pratt
100 General Obligation Bonds 0 400 400 0 0 0 0 800
Total 0 400 400 0 0 0 0 800
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-019 AVAM - Roof Repair
Improve the roof on the American Visionary Art Museum's Jim Rouse Visionary Center Building to protect the artwork and treasures housed in the museum's galleries.American Visionary Arts Museum, 800 Key Highway
100 General Obligation Bonds 0 0 50 0 0 0 0 50
Total 0 0 50 0 0 0 0 50
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-017 Chesapeake Shakespeare New Theater
Renovate the historic Mercantile Safe Deposit and Trust Building into a 250 seat indoor theater for the Chesapeake Shakespeare Company. Leverages $6.7m.200 East Redwood Street
100 General Obligation Bonds 0 100 100 0 0 0 0 200
Total 0 100 100 0 0 0 0 200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-018 MD Science Center - IMAX Drum Panel Replacement
Replace all exterior IMAX Theater drum panels, visible along the Light Street façade with aluminum panels. This will enhance the beauty of the southern gateway to the City and eliminate the danger posed by broken glass.Science Center, 601 Light Street
100 General Obligation Bonds 0 150 150 0 0 0 0 300
Total 0 150 150 0 0 0 0 300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-020 B & O Restoring America's First Mile of Railroad
Repair and restore the railroad bridge over Carey Street and the retaining wall that is situated adjacent to the Southwest Charter School to link the museum and Mt Clare museum house.B&O Railroad Museum, 901 W Pratt
100 General Obligation Bonds 0 100 100 0 0 0 0 200
Total 0 100 100 0 0 0 0 200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-021 INSPIRE Plan Implementation
Implement INSPIRE plans to leverage the 21st Century Schools Initiative.The Department of Planning is conducting a planning program for the neighborhoods around each of the new or renovated schools in the 21st Century Schools Initiative.Citywide
100 General Obligation Bonds 0 2,500 2,500 2,500 2,500 2,500 2,500 15,000
Total 0 2,500 2,500 2,500 2,500 2,500 2,500 15,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-022 Baltimore Museum of Art - Fire Safety Improvements
Implement plan to fully sprinkler the City-owned 224,000 sq. ft. building complex by 2023. Funding for FY 16 and FY 17 will be used to add sprinklers to three major exhibition galleries, the Meyerhoff Auditorium and Gertrude’s Restaurant.10 Art Museum Drive
690 Other State Funds 0 1,000 0 0 0 0 0 1,000100 General Obligation Bonds 0 200 200 0 0 0 0 400
Total 0 1,200 200 0 0 0 0 1,400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-023 Modular Permanent Supportive Housing
Use modular buildings to create 12 efficiency units of permanent affordable housing for people experiencing homelessness.
4500 Pimlico Rd
100 General Obligation Bonds 0 0 Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-026 Permanent Supportive Housing for the Homeless
Create permanent housing for the homeless. In conjunction with the Journey Home Board, the Mayor's Office of Human Services will conduct an RFQ process for the development of permanent housing for the homeless.Citywide
100 General Obligation Bonds 0 0 750 0 750 750 750 3,000
Total 0 0 750 0 750 750 750 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-024 Beacon House Square
Renovate a former school building (renamed Beacon Square) to create 20 one-bedroom apartments for homeless individuals. Total project cost is approximately $6m; $4.4m in federal, local, and private investments already secured.3601 Old Frederick Rd
100 General Obligation Bonds 0 750 0 0 0 0 0 750
Total 0 750 0 0 0 0 0 750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-025 Carrington House Redevelopment
Mayor's Office of Human Services and Housing will partner with non-profit organization to redevelop a 29 unit affordable housing development.3500 Clifton Ave.
100 General Obligation Bonds 0 0 0 750 0 0 0 750
Total 0 0 0 750 0 0 0 750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-027 Property Acquisition
Strategically acquire and/or rehabilitate properties as needed for City purposes such as City facilities, right-of-way, and/or economic/community development.Citywide
901 Sale of City Real Property 0 8,300 0 0 0 0 0 8,300
Total 0 8,300 0 0 0 0 0 8,300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-152 Baltimore City Heritage Area Capital Grants
Provide local support for heritage tourism capital projects in order to make sites more visitor-ready and friendly. To be eligible, projects must be consistent with the recommendations of the Baltimore National Heritage Area (BNHA) Management Plan.Various
200 General Funds 1,220 0 0 0 0 0 0 1,220100 General Obligation Bonds 450 100 100 0 0 0 0 650
Total 1,670 100 100 0 0 0 0 1,870
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-787 Port Discovery Children`s Museum`s Green Renovation Project
The Port Discovery Children’s Museum Green Renovation Project entails critical building and exhibit improvements necessary for the Museum to continue providing safe, comfortable, quality educational experiences to the City's youngest citizens.35 Market Place
100 General Obligation Bonds 800 200 200 0 0 0 0 1,200
Total 800 200 200 0 0 0 0 1,200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-769 Creative Alliance - The Patterson Renovations
Renovate and upgrade Creative Alliance at The Patterson, including HVAC and roof repairs and gallery, theater and studio upgrades.3134 Eastern Avenue
100 General Obligation Bonds 0 50 50 0 0 0 0 100
Total 0 50 50 0 0 0 0 100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-783 Lyric Opera House-Bldg System Replacements
Modernize technical and mechanical components which include the boilers, HVAC, control systems, orchestra pit, and lighting. This is part of the final phase in a long-term master plan to protect the theater's economic vitality.140 W Mt Royal Avenue
100 General Obligation Bonds 1,000 50 50 0 0 0 0 1,100
Total 1,000 50 50 0 0 0 0 1,100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Mayoralty-Related
Amounts in Thousands
Description:
Location:
127-795 Capital Project Priorities
Funding to support capital projects in the city of Baltimore and provide support for the implementation of initiatives that contribute to the overall improvement of city of Baltimore.Various
200 General Funds 0 235 400 400 400 400 400 2,235
Total 0 235 400 400 400 400 400 2,235
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
127-791 Walters Art Museum - The Domino Project
Improve the Walters’ five buildings, including upgrades to fire suppression and mechanical systems, refurbishment of public museum spaces, roofs and facade repairs, and renovation of galleries to better serve its public and City-owned collection.600 N Charles Street
100 General Obligation Bonds 2,150 0 400 0 0 0 0 2,550
Total 2,150 0 400 0 0 0 0 2,550
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of Finance - Construction Program
Amounts in Thousands
Description:
Location:
146-001 Technology Improvements
Implement enterprise-wide technology improvements within the Finance Department, including modernization of the City's financial system.N/A
200 General Funds 0 4,000 0 0 0 0 0 4,000
Total 0 4,000 0 0 0 0 0 4,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Planning Department
Amounts in Thousands
Description:
Location:
188-004 Critical Area Buffer Offset Program
Improve water quality, restore habitat and provide environmental education through environmental restoration projects utilizing mitigation funds from development in the chesapeake Bay Critical AreaVarious
909 Critical Area Buffer Offset Funds 1,750 175 100 100 100 100 0 2,325
Total 1,750 175 100 100 100 100 0 2,325
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
188-001 Capital Improvement Program
Prepare, analyze, and recommend a six-year Capital Improvement Program (CIP) to guide the City in making necessary physical improvements.Citywide
200 General Funds 300 150 150 150 150 150 150 1,200
Total 300 150 150 150 150 150 150 1,200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
188-002 Forest Conservation Program
Implement the Forest Conservation Program across the city. Funding will support the reforestation in the city including site id, acquistion, preparation, management and maintenace.Various
911 Forest Conservation Fund 0 100 0 0 0 0 0 100
Total 0 100 0 0 0 0 0 100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Planning Department
Amounts in Thousands
Description:
Location:
188-009 Area Master Plans
Develop a various plans, including neighborhood plans and INSPIRE plans. Hire consultants as needed to develop plans and provide technical assistance.Various
200 General Funds 497 50 50 50 50 50 50 797100 General Obligation Bonds 3,147 0 0 0 0 0 0 3,147
Total 3,644 50 50 50 50 50 50 3,944
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
188-005 Critical Area Stormwater Offset Program
Improve water quality, restore habitat, and provide environmental education through water quality improvements projects throughout the city.Various
910 Critical Area Stormwater Management Funds 1,300 215 215 215 215 0 0 2,160690 Other State Funds 15 0 0 0 0 0 0 15
Total 1,315 215 215 215 215 0 0 2,175
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Planning Department
Amounts in Thousands
Description:
Location:
188-010 Historic Public Monuments
Restore over 250 monuments & statues in the City of Baltimore that the Commission for Historical & Architectural Preservation (CHAP) is charged with conserving.City wide
200 General Funds 0 50 50 50 50 50 50 300100 General Obligation Bonds 820 0 0 0 0 0 0 820
Total 820 50 50 50 50 50 50 1,120
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-005 City Hall Exterior Stone Walls
Repair cracks in the existing marble façade of City Hall and refurbish broken or missing stones. In addition to sealing the building envelope, this is a life-safety issue. Recently another stone has fallen to the street/sidewalk below.100 N. Holliday Street
200 General Funds 680 0 0 0 0 0 0 680100 General Obligation Bonds 0 0 Zero 1,700 0 0 0 1,700
Total 680 0 0 1,700 0 0 0 2,380
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-014 401 E Fayette Mechanical/Electrical/Plumbing Assessment & Design
Assess the existing Mechanical/Electrical/Plumbing (MEP) systems in 401 E. Fayette Street and develop a design for replacement of these systems and construct the improvements.401 East Fayette St
200 General Funds 100 0 690 0 0 0 0 790100 General Obligation Bonds 0 825 545 0 0 0 0 1,370
Total 100 825 1,235 0 0 0 0 2,160
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-031 Mitchell Courthouse Window Replacement
This project will replace all windows in the Courthouse with new windows. The 280 windows in Mitchell Courthouse, built in 1900, are single-pane wood windows are old, leak, are difficult to operate and have reached the end of their useful life.100 N Calvert St
100 General Obligation Bonds 0 0 0 Zero 750 1,500 750 3,000
Total 0 0 0 0 750 1,500 750 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-019 Pimlico Police & Fire Training Facility Roof and Walls
Replace roof and repair cracked exterior walls of the Pimlico Police and Fire Training Facility, originally constructed in 1954 as a public school.3500 W. Northern Parkway
100 General Obligation Bonds 0 0 0 0 0 2,285 0 2,285
Total 0 0 0 0 0 2,285 0 2,285
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-024 Gardenville Head Start
Renovate the building envelope and systems upgrade, to include slate roof, windows and energy-efficient HVAC. In addition, design and implement site improvements such as ADA paths, playground and landscaping.5427 Belair Road
100 General Obligation Bonds 0 0 Zero 0 0 0 500 500
Total 0 0 0 0 0 0 500 500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-033 Courthouse East Window Replacement
The 699 windows in Courthouse East, which are original to this 1932 building, are old, deteriorating, leaky and have outlived their useful life and must be replaced. Replacement of in-kind windows (wood framed) may be required, which will increase costs.111 N Calvert St
200 General Funds 0 0 0 Zero 0 0 0 0100 General Obligation Bonds 0 0 0 Zero Zero 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-038 Central Library Renovation
For the complete renovation of the EPFL Central Library, including add'tl public space, expanded conference/ multipurpose spaces, teen/young adult/children's areas, family restrooms. The City is required to contribute $5.3M to State for project.400 Cathedral Street Baltimore, MD 21201
690 Other State Funds 42,191 16,850 23,200 24,700 15,550 0 0 122,491100 General Obligation Bonds 1,800 2,750 750 0 0 0 0 5,300
Total 43,991 19,600 23,950 24,700 15,550 0 0 127,791
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-039 Light Street Library Renovation
This project calls for the complete renovation of the Light Street Library located in South Baltimore, to include, if needed, new roof, HVAC, ADA access, lighting and windows and updated restroom and public and staff spaces.1251 Light Street Baltimore, MD 21230
690 Other State Funds 0 0 0 0 Zero 0 0 0100 General Obligation Bonds 0 0 0 0 0 Zero 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-040 Walbrook Library Renovation
This project calls for the complete renovation of the Walbrook Library located in West Baltimore, to include, if needed, new roof, HVAC, ADA access, lighting and windows and updated restroom and public and staff spaces.3203 West North Avenue
690 Other State Funds 0 0 0 0 Zero 0 0 0100 General Obligation Bonds 0 0 0 Zero Zero 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-041 Washington Village Library Renovation
This project calls for the complete renovation of the Washington Village Library located in Southwest Baltimore, to include if needed, new roof, HVAC, ADA access, lighting and windows and updated restroom and public and staff spaces.856 Washington Blvd. Baltimore, MD 21230
690 Other State Funds 0 0 Zero 0 0 0 0 0100 General Obligation Bonds 0 Zero Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-042 City Hall Elevator Upgrades
Renovate/upgrade elevators, elevator machine room and elevator equipment to bring up to code. The elevators located in City Hall are often out of order and shut down. Replacement of the elevators would ensure reliability and a fully functional building.100 N. Holliday St
100 General Obligation Bonds 0 0 0 960 960 0 0 1,920
Total 0 0 0 960 960 0 0 1,920
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-048 Courthouse East - Roof Replacement
Courthouse East has chronic roof leaks, which affect the normal operation of the court. The roof is slate, and as such, a replacement roof will be much more expensive to replace than average roof.101 N Calvert Street
100 General Obligation Bonds 0 615 885 0 0 0 0 1,500
Total 0 615 885 0 0 0 0 1,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-049 Abel Wolman Municipal Building Renovation
Renovate the Abel Wolman Municipal Bldg. to a 21st Century Office Bldg. to make it attractive as leasable office space for City Agencies. Revovation would include new windows, HVAC, upgrading of interior spaces200 N Holliday St
200 General Funds 0 Zero Zero 750 Zero 950 0 1,700100 General Obligation Bonds 0 0 Zero Zero 1,500 1,500 1,500 4,500
Total 0 0 0 750 1,500 2,450 1,500 6,200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-063 Engine 36 Electrical Upgrades
Replace outdated non-code compliant building electrical system and install permanent emergency generator at Engine 36.
2249 Edmondson
100 General Obligation Bonds 0 500 0 0 0 0 0 500
Total 0 500 0 0 0 0 0 500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-055 Fire Academy Master Plan & implementation
Design a complete plan for renovation/upgrade of the Fire Training Academy located on Pulaski Highway and construct the facility in accordance with such design.6720 Pulaski Highway
100 General Obligation Bonds 0 0 0 1,500 1,500 1,500 1,500 6,000
Total 0 0 0 1,500 1,500 1,500 1,500 6,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-061 Engine 5 Roof and Boiler Replacement
Replace roof, replace boiler, renovate kitchen and install manual transfer switch for portable generator at Engine 5.
2120 Eastern Ave.
100 General Obligation Bonds 0 330 0 0 0 0 0 330
Total 0 330 0 0 0 0 0 330
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-067 Engine 58 Renovation
Renovate kitchen at Engine 58. Install manual transfer switch for portable generator.
2425 Annapolis Rd
100 General Obligation Bonds 0 0 Zero 0 60 0 0 60
Total 0 0 0 0 60 0 0 60
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-065 Engine 51 Renovation
Install manual transfer switch for portable generator. Rebuild and improve basement stair.
645 North Highland Ave
100 General Obligation Bonds 0 70 0 0 0 0 0 70
Total 0 70 0 0 0 0 0 70
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-066 Squad 47 Renovation
Replace windows at Squad 47. Install manual transfer switch for portable generator.
2608 Washington Blvd
100 General Obligation Bonds 0 0 0 Zero 120 0 0 120
Total 0 0 0 0 120 0 0 120
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-071 Engine 52 Electrical Upgrade
Replace outdated non-code compliant building electrical system and install permanent emergency generator at Engine 52.
3525 Woodbrook Ave
100 General Obligation Bonds 0 0 0 Zero 0 0 570 570
Total 0 0 0 0 0 0 570 570
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-069 Fire Headquarters Building ADA Upgrades
Upgrade building entrance and interior spaces to comply with ADA requirements.
410 East Lexington St
100 General Obligation Bonds 0 0 0 0 0 Zero 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-070 Engine 55 Electrical Upgrade
Replace Engine 55 building's outdated, non-code compliant electrical system and install permanent emergency generator.
1229 Bush St
100 General Obligation Bonds 0 0 0 0 Zero 0 570 570
Total 0 0 0 0 0 0 570 570
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-076 Police Station Master Plan and Implementation
Create a master plan for police stations and collaborate with BCPD/Planning to assess conditions and develop standardized plan for renovation of existing facilities and perform renovations/upgrades once designed.Citywide
200 General Funds 0 0 0 0 270 0 0 270100 General Obligation Bonds 0 0 270 1,300 1,300 1,300 1,300 5,470
Total 0 0 270 1,300 1,570 1,300 1,300 5,740
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-072 Engine 14 Electrical Upgrade
Replace the Engine 14 building's outdated, non-code compliant electrical system and install a permanent emergency generator.
1908 Hollins St
100 General Obligation Bonds 0 0 0 Zero 0 0 600 600
Total 0 0 0 0 0 0 600 600
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-073 Engine 33 Electrical Upgrade
Replace Engine 33 building's outdated, non-code compliant electrical system and install permanent emergency generator.
1223 Montford Ave
100 General Obligation Bonds 0 0 0 0 Zero 0 600 600
Total 0 0 0 0 0 0 600 600
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-078 Fallsway Service Station Roof Replacement
Replace the roof on the Fleet Management Facility located at 405 Fallsway in downtown.
405 Fallsway
100 General Obligation Bonds 0 0 Zero 115 0 0 0 115
Total 0 0 0 115 0 0 0 115
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-080 MOIT New Call Center
Develop a plan for a new Emergency Call Center that is State-of-the-Art and on an independent electrical grid from that used by its back-up facility.TBD
690 Other State Funds 500 0 1,000 1,000 1,000 4,500 0 8,000
100 General Obligation Bonds 0 0 0 1,000 1,000 1,000 1,000 4,000200 General Funds 500 0 0 0 0 0 0 500
Total 1,000 0 1,000 2,000 2,000 5,500 1,000 12,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-083 Convention Center Roof - Waterproofing Improvements
Replace the existing TPO roof and flashings. Insulate the entire facility roof with an energy efficient membrane. This includes the various terrace areas that serve as the roof over the Exhibit Hall.1 West Pratt Street
990 Other Funds (Not Classified Above) 0 1,600 0 0 0 0 0 1,600100 General Obligation Bonds 0 Zero 1,900 0 0 0 0 1,900
Total 0 1,600 1,900 0 0 0 0 3,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-084 Bromo Arts Tower Facade Restoration
The Bromo Seltzer Arts Tower's exterior brick and clay tile, mortar, roofing, cupola and balconies will all be restored within the guidelines of the National Register for Historic Places and new exterior lighting will be added.312-318 West Lombard Street
100 General Obligation Bonds 0 500 0 0 0 0 0 500
Total 0 500 0 0 0 0 0 500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-085 Carroll Mansion ADA Upgrades
The Carroll Mansion will be provided with Americans with Disabilities Act improvements to comply with Federal Law to allow full use of this historic facility by the public.800 East Lombard Street
100 General Obligation Bonds 0 50 200 150 0 0 0 400
Total 0 50 200 150 0 0 0 400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-086 Peale Museum Restoration
This project will restore Baltimore's 1814 Peale Museum and open it to the public as the Peale Center for Baltimore History and Architecture. Funds will be used to construct an elevator for ADA accessibility, new HVAC system, plumbing/electrical upgrades225 North Holliday Street
100 General Obligation Bonds 0 250 0 0 0 0 0 250
Total 0 250 0 0 0 0 0 250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-096 Reisterstown Rd Library Parking (457-001)
Purchase and develop additional parking for Reisterstown Road Library.
6310 Reisterstown Road
612 Pimlico Area Local Impact Aid - VLT Revenue 215 -215 0 0 0 0 0 0
Total 215 -215 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-088 Shot Tower Stairway
This project will make the staircase in the Phoenix Shot Tower safe to allow visitors access the top of the tower.
801 East Fayette Street
100 General Obligation Bonds 0 150 0 0 0 0 0 150
Total 0 150 0 0 0 0 0 150
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-089 Forest Park Library Renovation
This project will renovate the Forest Park Branch Library of the Enoch Pratt Free Library (EPFL) system, to include, if necessary, new roof, HVAC, ADA access, lighting and windows and updated restroom and public and staff spaces.3023 Garrison Boulevard
690 Other State Funds 0 0 400 0 0 Zero 0 400100 General Obligation Bonds 0 250 1,500 0 0 Zero Zero 1,750
Total 0 250 1,900 0 0 0 0 2,150
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-099 Mitchell Courthouse Petit Jury Assembly Expansion
Expansion of meeting room for Petit Jury assembly necessary to house jurors due to number of jury trials held in courthouse. This project will allow the jury room to accommodate 110 additional jurors.100 N. Calvert Street
100 General Obligation Bonds 0 0 0 Zero 0 0 430 430
Total 0 0 0 0 0 0 430 430
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-097 School 33 Fire Supression System
Installation of Fire Suppression/Sprinkler System at BOPA facility on Light Street to address life safety issues and to provide assurances to artists that their work will be protected, thereby increasing BOPA's ability to rent space and generate revenue.1427 Light Street
100 General Obligation Bonds 0 0 0 Zero 0 0 750 750
Total 0 0 0 0 0 0 750 750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-098 Clarence Mitchell Courthouse Roof Replacement
Replacement of roof on Mitchell Courthouse to alleviate chronic water leaks due to age of roof.
100 N. Calvert St
100 General Obligation Bonds 0 250 750 750 0 0 0 1,750
Total 0 250 750 750 0 0 0 1,750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-102 3001 E Madison Street Window Replacement
Replace windows in DGS' building at 3001 E. Madison Street. The old windows are deteriorating and leaking and new windows will alleviate leaks and be energy efficient.3001 E Madison Street
100 General Obligation Bonds 0 0 0 Zero 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-100 Mitchell Courthouse Relocate Grand Jury
The current Grand Jury Room has been inadequate for many years and is ill-equipped to support the volume and seriousness of cases presented. This project would relocate the Grand jury room to a new updated space.111 N. Calvert Street
100 General Obligation Bonds 0 0 0 0 Zero 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-101 Clarence Mitchell Courthouse Create Office Space
The caseload and nature of the cases presented to the Court require the part time services of 17 retired judges. This project would create offices for retired judges who hear cases on a part-time basis to have a place to work within the building.100 N. Calvert Street
100 General Obligation Bonds 0 0 0 0 Zero 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-103 Light Fixture Replacement
Replacement of old light fixtures at 1510 W. Lafayette Street. The old fixtures are antiquated, replacement parts are becoming difficult to find and they waste energy. Replacement of the light fixtures would be more energy efficient as well.1510 W. Lafayette Street
100 General Obligation Bonds 0 0 Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-104 Elevator Replacement at 4 S. Frederick St.
This property is an Internal Service Fund building and has a tremendous amount of Tenant turnover. In order to make the property more attractive to potential tenants, the elevators must be upgraded and brought to reliable working condition.4 South Frederick
200 General Funds 0 100 0 0 0 0 0 100100 General Obligation Bonds 0 0 500 500 0 0 0 1,000
Total 0 100 500 500 0 0 0 1,100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-108 Engine 31 Boiler Replacement
Replacement of Boiler which is old and has outlived useful life to increase energy efficiency and decrease energy costs
3123 Greenmount Ave
100 General Obligation Bonds 0 80 0 0 0 0 0 80
Total 0 80 0 0 0 0 0 80
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-106 Fleet Garage Relocation/ Consolidation
Consolidation of some existing Fleet facilities into a more centralized location on the west side of the City to allow DGS to close several smaller shops, saving operating money while increasing efficiency. New technology would also increase efficiency.TBD
100 General Obligation Bonds 0 Zero Zero Zero Zero Zero Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-107 Parking Lot & Drainage at Pimlico training facility
Upgrade to surface parking lot and correction of drainage issues at Pimilc Police and Fire Training facility at 3500 Northern Parkway3500 Northern Parkway
100 General Obligation Bonds 0 0 0 0 0 Zero 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-112 War Memorial Building Roof
Replace the aged roof of the War Memorial Building which has outlived its useful life. The roof is old and exhibits minor leaking. While not yet urgent, a new roof is needed to prevent further damage to the building.101 N. Gay Street
100 General Obligation Bonds 0 0 0 0 Zero 0 500 500
Total 0 0 0 0 0 0 500 500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-109 Fire Squad 54 Window Replacement
Replace windows. Windows are old and original to the building and are not energy efficient.
5821 Belair Road
100 General Obligation Bonds 0 0 0 Zero 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-111 Central Police District 2nd Floor Rehab Design
Currently, the upper 2 floors contain old jails cells which are no longer in use in this building. This project would renovate those areas into usable office space.Police Central District
200 General Funds 0 0 0 Zero 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-114 Convention Center - West Side Freight Elevator
The freight elevator has endured heavy use and abuse and has not held up well. Breakdowns of the elevator occur almost daily. An extensive renovation of the elevator is required to allow large items to be moved in and out of exhibition spaces1 West Pratt Street
100 General Obligation Bonds 0 0 0 0 0 0 0 0100 General Obligation Bonds 0 0 0 0 1,600 0 0 1,600
Total 0 0 0 0 1,600 0 0 1,600
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-115 Convention Center - East Side Visitors Elevetor
Replacement of four elevators in East Building, which were installed in 1979. They are antiquated and have outlived their useful life.1 West Pratt Street
100 General Obligation Bonds 0 0 Zero Zero 1,800 1,700 0 3,500
Total 0 0 0 0 1,800 1,700 0 3,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-116 Convention Center East Side Escalator
Replacement of escalators in east building, which have outlived their useful life and are difficult to repair when they break down due to their age and availability of parts for equipment that is this old.1 West Pratt Street
100 General Obligation Bonds 0 0 0 0 0 Zero Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-117 Convention Center Annual Capital Contribution
City's annual Capital Contribution to Convention Center, as required under agreement between City, State and Convention Center
1 West Pratt Street
690 Other State Funds 0 200 200 200 200 200 200 1,200100 General Obligation Bonds 0 200 200 200 200 200 200 1,200
Total 0 400 400 400 400 400 400 2,400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-123 Engine 14 Lead Abatement
Abatement of lead paint from staff's interior living spaces
1908 Hollins St
100 General Obligation Bonds 0 0 0 0 0 0 Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-118 2300 Maryland Ave. Cornice and Gutter Replacement
Replacement of cornices and gutters on two City-owned buildings at 2300 Maryland Ave that are historic in nature. The cornice and gutter are old and deteriorating and as a result, water is infiltrating the building.2300 Maryland Ave.
100 General Obligation Bonds 0 750 0 0 0 0 0 750
Total 0 750 0 0 0 0 0 750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-119 210 Guilford Ave Space Renovation, Elevator and HVAC upgrade
Renovate entire bldg. incl. upgrade elevators, replace HVAC and upgrade interior spaces to keep City agencies in City-owned buildings. City currently has significant cost to maintain the building, but that cost to maintain is not sustainable long term210 Guilford Ave.
100 General Obligation Bonds 0 0 0 Zero Zero Zero Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-126 Engine 55/Truck 23/Medic 22 - Addition to accommodate additional personnel for medic unit
Construct addition to Engine House 55 to provide expanded sleeping/living quarters for increase in personnel due to addition of medic unit at station.1229 Bush Street
100 General Obligation Bonds 0 0 0 Zero Zero 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-124 Peale Museum Roof Replacement
The roof on the Peale Museum is old and leaks. Pursuant to the lease between the City and the Peale Center, the City is required to replace the roof on the building.225 N. Holiday Street
100 General Obligation Bonds 0 70 0 0 0 0 0 70
Total 0 70 0 0 0 0 0 70
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-125 Clifton Branch Library Renovation
This project calls for the complete renovation of the EPFL Clifton Library Branch, to include, if necessary, new roof, HVAC, ADA access, lighting and windows and updated restroom and public and staff spaces.20th and Wolfe Streets
100 General Obligation Bonds 0 0 0 Zero 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-129 Animal Control and BARCS Relocation Study
The current BARCs facility is old, outdated and does not function well. A study is needed to examine the City's role in the shelter of animals and, if needed, to determine whether a better, more centralized site for the facility would be appropriate.TBD
200 General Funds 0 50 0 0 0 0 0 50
Total 0 50 0 0 0 0 0 50
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-127 Fire Station Renovation - Riverside & Fort
Project is to relocate the Fire Dept.'s facilities/operations to the closed station at Riverside & Fort and use the current Facilities building for medic unit. Install new windows, floors, water service, electrical upgrade, etc.Riverside and Fort Ave
100 General Obligation Bonds 0 0 Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-128 Hanover & Ostend Fire Facilities Building renovation
Renovate Fire department's current facilities building to accommodate medic unit, to include new windows, new boiler, water heater and upgraded plumbing, interior walls to separate sleeping quarters from living spaces, new restrooms for both gendersHanover & Ostend Streets
100 General Obligation Bonds 0 0 Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-130 Community Action Center/Multipurpose Center Master Plan Implementation
Implementation of master Plan performed for both Community Action Center and Multipurpose Centers, which looked community needs and possibility of combining resources/co-locating facilities.Citywide
200 General Funds 0 0 0 0 270 0 0 270100 General Obligation Bonds 0 0 Zero 450 1,800 1,440 2,000 5,690
Total 0 0 0 450 2,070 1,440 2,000 5,960
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-131 Oil Tank Remediation
Replace, remove, or otherwise remediate old oil tanks and other environmental hazards in surplussed schools and other City-owned facilities.Citywide
200 General Funds 0 100 100 100 100 100 100 600
Total 0 100 100 100 100 100 100 600
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-132 Library Branch Facilities - Modernization
Renovate branch libraries. The improvements will extend the life of the buildings and allow for better use of the facilities. The improvements will also result in the creation of safe havens for children and protect valuable collections and equipment.Various
100 General Obligation Bonds 0 0 0 1,500 1,500 1,500 1,500 6,000
Total 0 0 0 1,500 1,500 1,500 1,500 6,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-413 Mitchell Courthouse Elevator Upgrades
Replace the elevators in the Mitchell Courthouse, which are old and require frequent repairs due to breakdowns and problems with proper operation. Upgrades are needed to provide dependable operation and meet existing codes, including ADA regulations.100 North Calvert Street
200 General Funds 140 0 0 0 0 0 0 140100 General Obligation Bonds 0 1,025 1,025 1,000 0 0 0 3,050
Total 140 1,025 1,025 1,000 0 0 0 3,190
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Department of General Services
Amounts in Thousands
Description:
Location:
197-933 Historic Public Buildings
City landmarks have a great need for facilities improvements. In order to get the greatest return on the City`s investment, funds will be immediately used to perform condition assessments.Various
200 General Funds 0 100 100 100 100 100 100 600
Total 0 100 100 100 100 100 100 600
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
197-932 Eastern Health Clinic
Relocate Eastern Health Clinic (EHC) services to a more modern facility or renovate existing facility if economically feasible.
620 North Caroline St
100 General Obligation Bonds 2,500 3,000 0 0 0 0 0 5,500
Total 2,500 3,000 0 0 0 0 0 5,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: City School System - Systemics Program
Amounts in Thousands
Description:
Location:
417-212 Systemic Improvements (FY 2016-2021)
Replace, renovate, repair or provide various building systems such as boilers, chillers, air conditioning, elevators, fire safety, roofs, windows and doors.Various
100 General Obligation Bonds 36,150 10,000 9,000 7,000 11,000 11,000 11,000 95,150
Total 36,150 10,000 9,000 7,000 11,000 11,000 11,000 95,150
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: City School System - Construction
Amounts in Thousands
Description:
Location:
418-009 Major Project - 10 Year Plan School
Replace or renovate one or more schools within the BCPS inventory. The State and City CIP dollars will fund at least one additional school per year beginning on FY 2018 over and above those specified in the 10 Year PlanVarious
100 General Obligation Bonds 0 0 0 6,000 6,000 6,000 6,000 24,000
Total 0 0 0 6,000 6,000 6,000 6,000 24,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
418-003 Holabird ES/MS #229
Replace the existing school building (49,754 sf) that is in poor condition, oversubscribed, and will be adjacent to 900 new units in the area with a newly constructed modern sustainable school facility (89,434 sf).1500 Imla Street
100 General Obligation Bonds 6,590 3,500 4,000 2,000 0 0 0 16,090
Total 6,590 3,500 4,000 2,000 0 0 0 16,090
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
418-001 Graceland Park-O'Donnell Heights PK-8 #240
Replace the existing school building (75,613sf) that is in poor condition, over-subscribed, and will be drawing from new housing units in the redeveloped O'Donnell Heights area with a newly constructed modern sustainable school facility (85,993 sf).6300 O'Donnell Street
100 General Obligation Bonds 6,590 3,500 4,000 2,000 0 0 0 16,090
Total 6,590 3,500 4,000 2,000 0 0 0 16,090
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-015 FY 2017-2021 Baltimore Playlot Program
Renovate park playgrounds. The sites for the Baltimore Playlot Program will be selected closer to the fiscal year.
Various
100 General Obligation Bonds 0 0 500 500 500 500 500 2,500
Total 0 0 500 500 500 500 500 2,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-013 FY 2017-2021 Tree Baltimore Program
Purchase & install trees through Tree Baltimore. The Dept’s Tree Baltimore staff and Forestry Division shall determine locations for new trees including city sidewalks, grass medians, parks and private property.Various
800 General Funds (HUR Eligible) 0 0 400 400 400 400 400 2,000
Total 0 0 400 400 400 400 400 2,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-014 FY 2017-2021 Maryland Community Parks and Playground Program
Renovate park playgrounds and nearby basketball courts through the Community Parks and Playgrounds Program.
Various
690 Other State Funds 0 0 500 500 500 500 500 2,500
Total 0 0 500 500 500 500 500 2,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-016 FY2017-2021 Park Rehabilitation Program
Install new trash and recycling bins, benches, lighting, signage, paths, utilities, fencing, fountains, dog areas and other park amenities in a comprehensive manner throughout the park system.Citywide
800 General Funds (HUR Eligible) 0 0 Zero Zero Zero Zero Zero 0604 State Open Space Matching Grants 0 0 1,250 1,500 1,750 1,750 1,750 8,000
200 General Funds 0 0 300 300 300 300 300 1,500603 State Open Space Grants 0 0 750 750 750 750 750 3,750
100 General Obligation Bonds 0 0 1,000 1,000 1,000 1,000 1,000 5,000
Total 0 0 3,300 3,550 3,800 3,800 3,800 18,250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-026 CC Jackson Indoor Pool
Replace the existing CC Jackson neighborhood “walk-to” and wading pools with an indoor pool to be attached to CC Jackson Recreation Center. This is Phase II of the CC Jackson Community Center renovation project.4910 Park Heights Avenue
604 State Open Space Matching Grants 0 Zero 0 0 0 0 0 0100 General Obligation Bonds 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-033 FY 2017-2021 Athletic Court Renovations
In future budget years, basketball & tennis courts will be renovated including court resurfacing, seal-coat, new fences and lights. Wherever necessary, paths will be added to meet ADA requirements.Various
100 General Obligation Bonds 0 0 600 600 600 600 600 3,000
Total 0 0 600 600 600 600 600 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-034 FY 2017-2021 Athletic Field Renovations
Athletic fields throughout the city's park system will be renovated to accommodate a variety of team sports on either irrigated grass or synthetic turf fields.Various
100 General Obligation Bonds 0 0 500 500 500 500 500 2,500
Total 0 0 500 500 500 500 500 2,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-049 Cahill Community Center and Indoor Pool
Renovate and expand the existing Cahill Recreation Center into a Community Center focused on outdoor recreation and environmental activities.4001 Clifton Avenue
604 State Open Space Matching Grants 0 500 0 0 0 0 0 500
100 General Obligation Bonds 0 4,035 0 0 0 0 0 4,035200 General Funds 0 2,365 0 0 0 0 0 2,365
Total 0 6,900 0 0 0 0 0 6,900
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-054 Roosevelt Skatepark, Phase II
Construct a Skatepark in Roosevelt Park in partnership with the Skatepark Of Baltimore, Inc. The project will be constructed in 2 phases. Phase I, was completed in FY15. Phase II includes a skatepark addition, restrooms, water fountain and shade structure1201 W. 36th St.
690 Other State Funds 0 125 0 0 0 0 0 125100 General Obligation Bonds 0 125 0 0 0 0 0 125
Total 0 250 0 0 0 0 0 250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-059 FY16 Recreation Facility Renovation: Bentalou, Greenmount, Woodhome
Replace basic operating systems (hvac, roof, ADA) at three recreation center facilities. Locations include: Bentalou, Greenmount, Woodhome.Bentalou, Greenmount and Woodhome Recreation Centers
100 General Obligation Bonds 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-057 FY16 Court Resurfacing: Ambrose Kennedy, Solo Gibbs and Hilton St
Renovate tennis and basketball courts at Solo Gibbs,Ambrose Kennedy and Hilton Parks. Park improvements will include new asphalt surfacing, fencing and landscaping. All renovations will include ADA improvementSolo Gibbs, Ambrose Kennedy and Hilton Parks
100 General Obligation Bonds 0 400 0 0 0 0 0 400
Total 0 400 0 0 0 0 0 400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-058 FY16 Park and Recreation Facility Signage
Install new signage at parks and recreation facilities to improve identification and orient users at Department facilities. The new signage standard will create a distinct and consistent identify for all BCRP facilities.various
100 General Obligation Bonds 0 100 0 0 0 0 0 100
Total 0 100 0 0 0 0 0 100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-060 FY16 Tree Baltimore Program
Purchase & install trees in support of Tree Baltimore. The Department’s Tree Baltimore staff and Forestry Division shall determine locations for new trees including city sidewalks, grass medians, parks and private property.various
800 General Funds (HUR Eligible) 0 400 0 0 0 0 0 400
Total 0 400 0 0 0 0 0 400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-061 FY16 Baltimore Playground Program:Rosemont, Wyman and Riverside Parks
Park playgrounds will be renovated at Rosemont Park (Site“A”), Wyman Park, W. 30th and Miles Ave, and Riverside Park.
Rosemont, Wyman and Riverside Parks
100 General Obligation Bonds 0 200 0 0 0 0 0 200
Total 0 200 0 0 0 0 0 200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-063 FY16 Maryland Community Parks and Playground Program
Renovate park playgrounds, such as Vincent St., Clifton and Hanlon Parks. Includes additional site work improvements to provide ADA access to the Clifton mansion and improve circulation.Vincent St., Clifton and Hanlon Parks
690 Other State Funds 0 380 0 0 0 0 0 380604 State Open Space Matching Grants 0 250 0 0 0 0 0 250
Total 0 630 0 0 0 0 0 630
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-064 FY16 Athletic Field Renovation: Riverside, Gwynns Falls, Carroll and Patterson Parks
Renovate athletic fields, bleachers and fences in Riverside, Gwynns Falls and Carroll Parks. Install lights at Utz Field in Patterson Park.Riverside Park, Gwynns Falls/Leakin Park, Carroll Park, Patterson Park
604 State Open Space Matching Grants 0 1,325 0 0 0 0 0 1,325100 General Obligation Bonds 0 500 0 0 0 0 0 500
Total 0 1,825 0 0 0 0 0 1,825
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-067 Pimlico Safety Academy Field
Redesign and construction a 90’ baseball field and regulation football/soccer field with walking loop, portable restroom structure and parking.Northern Parkway and Park Heights Avenue
612 Pimlico Area Local Impact Aid - VLT Revenue 0 232 0 0 0 0 0 232
Total 0 232 0 0 0 0 0 232
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-065 Druid Hill Park: Rawlings Conservatory Garden ADA Improvements and Fencing
Upgrade connections between Conservatory Building, garden and pathways to improve pedestrian access and use of garden.
Druid Hill Park
100 General Obligation Bonds 0 300 0 0 0 0 0 300
Total 0 300 0 0 0 0 0 300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-066 FY16 Northwest Park Improvements
Redesign and improve an existing parking lot to serve users of the park, athletic fields and the Jones Falls Trail. Redesign will also strengthen the character of the park entrance.Northwest Park
612 Pimlico Area Local Impact Aid - VLT Revenue 0 432 0 0 0 0 0 432
Total 0 432 0 0 0 0 0 432
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-068 Mt Pleasant Golf Erosion Stabilization
The proposed improvement is to stabilize a headcut that has developed around an old in-line storm water management dam.
Mt Pleasant Golf Course
100 General Obligation Bonds 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-069 FY 2017-2021 Recreation and Aquatic Facility Expansion/Modernization
Expand and upgrade recreation and aquatic facilities as part of BCRP's 6 year capital plan to create a network of high quality recreation and aquatic facilities and sustainable recreation services for Baltimore City.citywide
614 State Table Game Revenue 0 0 2,250 2,500 2,500 2,500 2,500 12,250613 Casino Area Local Impact Aid - VLT Revenue 0 0 0 0 Zero Zero 0 0
200 General Funds 0 0 Zero Zero Zero Zero Zero 0604 State Open Space Matching Grants 0 0 1,500 2,500 1,500 2,000 2,000 9,500
100 General Obligation Bonds 0 0 5,000 5,000 5,000 5,000 5,000 25,000
Total 0 0 8,750 10,000 9,000 9,500 9,500 46,750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Recreation & Parks
Amounts in Thousands
Description:
Location:
474-779 Druid Hill Swimming Pool and Bathhouse Renovation
Renovate the Druid Hill Park Pool Bathhouse and restructure the pool layout and features.
800 Wyman Park Drive
604 State Open Space Matching Grants 0 239 0 0 0 0 0 239100 General Obligation Bonds 0 3,500 0 0 0 0 0 3,500
Total 0 3,739 0 0 0 0 0 3,739
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
474-771 FY 2017-2021 Park Building Renovations
Renovate park buildings to meet accessibility standards and allow continued use.
Various
100 General Obligation Bonds 0 0 800 800 800 800 800 4,000
Total 0 0 800 800 800 800 800 4,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Alleys & Footways
Amounts in Thousands
Description:
Location:
504-200 Alley Reconstruction
Rehabilitate alleys. Property owners request alley rehabilitation and share 50% of the costs with the City.
Various Locations
905 Private Payments - Alleys 1,820 400 400 400 400 400 400 4,220
100 General Obligation Bonds 0 0 0 0 0 0 0 0657 MDOT-County Transportation Revenue Bond 1,690 400 400 400 400 400 400 4,090
Total 3,510 800 800 800 800 800 800 8,310
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
504-100 Sidewalk Reconstruction
Repair pedestrian footways. The city has 10,900 service requests backlogged for repairs. Each SR represents a separate address for repair, and are made on a first come first serve basis.Various Locations
906 Private Payments - Sidewalks 400 300 300 300 300 300 300 2,200
100 General Obligation Bonds 0 0 0 0 0 0 0 0657 MDOT-County Transportation Revenue Bond 200 300 300 300 300 300 300 2,000
Total 600 600 600 600 600 600 600 4,200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Alleys & Footways
Amounts in Thousands
Description:
Location:
504-300 Reconstruct Tree Root Damaged Sidewalks
Reconstruct sidewalks that have been damaged by tree roots. When city owned and maintained trees grow, the root systems can displace sidewalk surfaces and inhibit safe mobility.Various
657 MDOT-County Transportation Revenue Bond 2,000 900 540 900 1,000 1,500 1,000 7,840
Total 2,000 900 540 900 1,000 1,500 1,000 7,840
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Bridges
Amounts in Thousands
Description:
Location:
506-005 Replacement of the Dartmouth Retaining Wall
Replace the deteriorated retaining wall along Dartmouth Road. The existing wooden retaining wall has deteriorated to the point where replacement is necessary. This project is necessary for public safety.Dartmouth Road
800 General Funds (HUR Eligible) 0 0 Zero 0 0 0 0 0
506 Federal Highway Transportation Funds 0 0 2,640 0 0 0 0 2,640657 MDOT-County Transportation Revenue Bond 0 0 660 0 0 0 0 660
Total 0 0 3,300 0 0 0 0 3,300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
506-006 Orleans Street Bridge over I-83 and City Streets
Rehabilitation of Orleans Street over I-83 and City Streets. The bridge sufficiency rating (BSR) is 64.8. This project is necessary for public safety.Orleans Street over I-83
800 General Funds (HUR Eligible) 0 0 50 530 250 0 0 830506 Federal Highway Transportation Funds 0 0 200 2,120 1,000 0 0 3,320
Total 0 0 250 2,650 1,250 0 0 4,150
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Bridges
Amounts in Thousands
Description:
Location:
506-754 Annual Urgent Needs Bridge Repairs
This is an annual sustaining program for citywide urgent needs bridge repairs and unforeseen bridge failures. These repairs will extend the life cycle of the bridge structure.Various
800 General Funds (HUR Eligible) 280 0 0 0 0 0 0 280
390 Other Revenue Bonds 400 0 0 0 0 0 0 400657 MDOT-County Transportation Revenue Bond 2,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
Total 2,680 1,000 1,000 1,000 1,000 1,000 1,000 8,680
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
506-760 Hillen Rd/Perring Pkwy Bridges Over Herring Run (BC 3504)
Bridge is in very poor condition and needs full replacement. The bridge sufficiency rating is 58.8. This project is necessary to protect public safety. City funding will leverage other fund sources, including an 80/20 federal aid match.Hillen Rd Over Herring Run
990 Other Funds (Not Classified Above) 0 0 0 1,000 0 0 0 1,000800 General Funds (HUR Eligible) 0 Zero 0 0 0 0 0 0657 MDOT-County Transportation Revenue Bond 0 100 0 0 0 0 0 100506 Federal Highway Transportation Funds 0 400 0 4,000 0 0 0 4,400
Total 0 500 0 5,000 0 0 0 5,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Bridges
Amounts in Thousands
Description:
Location:
506-762 Radecke Ave Bridge over Moores Run (BC 4405)
Design and replace deteriorated bridge. The bridge sufficiency rating is 51.4 and has deteriorated beyond repair.
Radecke Ave Bridge over Moores Run
800 General Funds (HUR Eligible) 0 Zero Zero 400 0 0 0 400
506 Federal Highway Transportation Funds 0 200 1,200 1,600 0 0 0 3,000657 MDOT-County Transportation Revenue Bond 0 0 100 0 0 0 0 100
Total 0 200 1,300 2,000 0 0 0 3,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
506-761 Remington Ave Bridge Over Stoney Run (BC 3456)
Design and replace the bridge. The Remington bridge was built in 1900, reconstructed in 1930 and has not been repaired in 83 years. The bridge sufficiency rating is 17.1. This project is necessary for public safety.Remington Ave Bridge Over Stoney Run
990 Other Funds (Not Classified Above) 0 0 440 440 0 0 0 880
506 Federal Highway Transportation Funds 800 0 1,760 1,760 0 0 0 4,320800 General Funds (HUR Eligible) 200 0 0 0 0 0 0 200
Total 1,000 0 2,200 2,200 0 0 0 5,400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Bridges
Amounts in Thousands
Description:
Location:
506-766 Sisson Street over CSX
Total replacement of bridge. Originally built in 1914, rehabilitated in 1950, but severe deterioration is now evident throughout the structure. 75% of cost will be covered by CSX, 25% with City funds.2400 block of Sisson Street
908 Other Private Funds & Grants 5,000 0 3,750 0 0 0 0 8,750
506 Federal Highway Transportation Funds 1,000 200 1,000 0 0 0 0 2,200800 General Funds (HUR Eligible) 200 50 250 0 0 0 0 500
Total 6,200 250 5,000 0 0 0 0 11,450
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-003 Fulton Street Streetscape (Reconnecting West Baltimore
A 0.75 mile pedestrian/bicycle loop circling US 40 between Calhoun and Fulton Streets, including greening and sidewalk improvements to the Fulton Street bridge.US 40 between Calhoun and Fulton
800 General Funds (HUR Eligible) 400 380 0 0 0 0 0 780508 Federal Transportation Enhancement Grants 2,200 1,520 0 0 0 0 0 3,720
Total 2,600 1,900 0 0 0 0 0 4,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-013 Falls Road/North Avenue Maintenance Facilities
Per DOT’s Facilities Master Plan, funds are used for the design to rehabilitate or construct DOT operating facilities, including reconstruction of the Falls Road maintenance yard/salt dome at our North Ave. maintenance facility.Falls Road - North Avenue DOT Facility
800 General Funds (HUR Eligible) 1,403 340 0 200 0 0 0 1,943
Total 1,403 340 0 200 0 0 0 1,943
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-019 Citywide Bike and Pedestrian Improvements / Bike Master Plan
Implement the Bike Master Plan. Install bike infrastructure throughout the city, including markings, bike lanes, signals, bike racks, and dedicated off-street bike paths.City-wide
800 General Funds (HUR Eligible) 924 60 0 60 0 60 0 1,104
506 Federal Highway Transportation Funds 2,500 240 1,600 240 1,600 240 1,600 8,020690 Other State Funds 625 0 400 0 400 0 400 1,825
Total 4,049 300 2,000 300 2,000 300 2,000 10,949
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-023 Seton Hill Complete Streets
Implementation of Seton Hill Master Plan transportation recommendations, including geometric improvements, one way to two way street conversions, and opening of 2nd Cul de sac on Orchard St.Seton Hill
800 General Funds (HUR Eligible) 150 0 0 0 0 0 0 150
Total 150 0 0 0 0 0 0 150
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-028 I-83 Joint Repairs Phase II
Restore I-83 Joints at various locations and Emergency Turn around at the median.
I-83
800 General Funds (HUR Eligible) 400 150 0 0 0 0 0 550506 Federal Highway Transportation Funds 1,600 640 0 0 0 0 0 2,240
Total 2,000 790 0 0 0 0 0 2,790
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-029 Materials and Compliance Testing
Test concrete, soil, aggregate, hot mix asphalt. Certified technicians are available on an on-call basis to provide the needed equipment to provide field or laboratory testing following AASHTO R18 for QA purposes mandated by Federal Highways/SHA.City-wide
800 General Funds (HUR Eligible) 50 100 Zero 0 0 200 200 550657 MDOT-County Transportation Revenue Bond 0 0 200 0 0 0 0 200
Total 50 100 200 0 0 200 200 750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-034 Reconnecting Charles Street - Mt. Royal - Lanvale St
This project includes roadway resurfacing, sidewalk repair. ADA Ramps, curb and gutter repairs, minor storm drain improvements, and Streetscape elements.Charles Street from Mt. Royal to Lanvale
800 General Funds (HUR Eligible) 100 100 0 400 0 0 0 600506 Federal Highway Transportation Funds 400 400 0 1,600 0 0 0 2,400
Total 500 500 0 2,000 0 0 0 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-041 EBDI - Infrastructure Imp (New Phases) 527-335
Evaluation of Public and Private infrastructure to support the future phases of the East Baltimore Improvement Projects
Various
800 General Funds (HUR Eligible) 100 Zero 0 0 0 0 0 100
Total 100 0 0 0 0 0 0 100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-044 Federal Routes Reconstruction JOC - NE
As per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be identified based on 2013 Pavement Management Survey data.NE Baltimore
800 General Funds (HUR Eligible) 0 0 0 0 150 0 400 550
506 Federal Highway Transportation Funds 400 210 800 0 3,500 4,000 4,000 12,910690 Other State Funds 100 40 200 0 750 1,000 600 2,690
Total 500 250 1,000 0 4,400 5,000 5,000 16,150
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-046 Federal Routes Reconstruction JOC - NW
As per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be identified based on 2013 Pavement Management Survey data.NW Baltimore
800 General Funds (HUR Eligible) 0 0 0 0 150 0 400 550
506 Federal Highway Transportation Funds 400 0 800 0 3,500 4,000 4,000 12,700690 Other State Funds 100 0 200 0 750 1,000 600 2,650
Total 500 0 1,000 0 4,400 5,000 5,000 15,900
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-051 Federal Routes Reconstruction JOC - SW
As per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be identified based on 2013 Pavement Management Survey data.SW Baltimore
800 General Funds (HUR Eligible) 0 0 0 0 150 0 400 550
506 Federal Highway Transportation Funds 400 0 800 0 3,500 4,000 4,000 12,700690 Other State Funds 100 0 200 0 750 1,000 600 2,650
Total 500 0 1,000 0 4,400 5,000 5,000 15,900
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-053 Federal Routes Reconstruction JOC - SE
As per 2008 Pavement Management Survey around 20% of city roads needed total reconstruction. Locations for these projects will be identified based on 2013 Pavement Management Survey data.SE Baltimore
800 General Funds (HUR Eligible) 0 0 0 0 150 0 400 550
506 Federal Highway Transportation Funds 400 0 800 0 3,500 4,000 4,000 12,700690 Other State Funds 100 0 200 0 750 1,000 600 2,650
Total 500 0 1,000 0 4,400 5,000 5,000 15,900
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-056 Citywide System Preservation
Investigate, report, recommend, design and prepare biddable documents for the repair and rehabilitation of DOT Infrastructure on federal routes within the City.Citywide
800 General Funds (HUR Eligible) 0 0 0 0 0 100 0 100
506 Federal Highway Transportation Funds 2,500 2,500 2,500 2,750 2,500 2,500 2,500 17,750690 Other State Funds 625 625 625 625 625 650 625 4,400
Total 3,125 3,125 3,125 3,375 3,125 3,250 3,125 22,250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-059 FY15 Northwest Transportation Improvements
Improve the Dolfield commercial area public realm. Also conduct a lighting study for Garrison Blvd and the Dorchester Neighborhood.Dolfield Commercial Area, Garrison Blvd, and Dorchester Neighborhood
612 Pimlico Area Local Impact Aid - VLT Revenue 232 -76 0 0 0 0 0 156
Total 232 -76 0 0 0 0 0 156
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-060 Hanover Street Bridge Multimodal Corridor - TIGER Award
BCDOT was successfully awarded $1.1M from the USDOT’s TIGER VI Discretionary Grant for the Hanover Street Bridge Multimodal Corridor Study under the FY2014 Appropriations Act with City Matching Funds.Hanover Street
990 Other Funds (Not Classified Above) 0 600 0 0 0 0 0 600
506 Federal Highway Transportation Funds 0 1,100 0 0 0 0 0 1,100800 General Funds (HUR Eligible) 0 150 0 0 0 0 0 150
Total 0 1,850 0 0 0 0 0 1,850
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-072 Concrete Roadway Slab Repairs
Repairs are to be made to concrete roadway slabs at various locations. These slab repairs may help to avoid more costly street reconstructions.Citywide
657 MDOT-County Transportation Revenue Bond 0 500 500 500 500 500 500 3,000
Total 0 500 500 500 500 500 500 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-184 Moravia Road Ramp E Bridge over Pulaski Highway
Rehabilitate the deteriorated bridge. This bridge has deteriorated and is need of rehabilitation. The bridge sufficiency rating is 80.8. This project is necessary for public safety.Moravia Road Ramp E over Pulaski Highway
800 General Funds (HUR Eligible) 78 0 60 225 100 0 0 463506 Federal Highway Transportation Funds 0 0 240 860 400 0 0 1,500
Total 78 0 300 1,085 500 0 0 1,963
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-378 Capital Program Management Technology Support
Provide technical support to implement Primavera, Capital project management software. Primavera is used to support design and construction of major capital projects through project tracking/scheduling.DOT - TEC
800 General Funds (HUR Eligible) 50 55 330 200 200 Zero 200 1,035657 MDOT-County Transportation Revenue Bond 0 0 0 0 0 300 0 300
Total 50 55 330 200 200 300 200 1,335
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-398 Martin Luther King Boulevard Intersection Improvement
Design and construction of Martin Luther King Jr. Boulevard from North Eutaw Street to Park Avenue-Chase Street intersection to include pavement rehabilitation and realignment, ADA Ramps, SWM, Traffic Signals, and Street lighting.Martin Luther King Blvd. Eutaw to Linden
800 General Funds (HUR Eligible) 645 350 0 0 0 0 0 995
506 Federal Highway Transportation Funds 800 1,200 2,040 0 0 0 0 4,040690 Other State Funds 200 0 510 0 0 0 0 710
Total 1,645 1,550 2,550 0 0 0 0 5,745
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-465 Curb Repair-Slab Repairs - ADA Ramps Upgrades Citywide
Repair and replace curbs along roadways. This is an annual sustaining program for the City’s infrastructure. Projects are prioritized on SR requests (1st come 1st serve) and Administration requests.Various
800 General Funds (HUR Eligible) 410 200 40 Zero 40 Zero 40 730
506 Federal Highway Transportation Funds 0 800 160 800 160 800 160 2,880657 MDOT-County Transportation Revenue Bond 0 0 0 200 0 200 0 400
Total 410 1,000 200 1,000 200 1,000 200 4,010
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Streets & Hwys.
Amounts in Thousands
Description:
Location:
508-641 Feasibility Studies
Conduct transportation studies and planning/concept designs for capital projects on an as needed basis. Also includes concept designs for support of Department of Planning master plans and traffic safety studies which support capital safety improvements.Various
800 General Funds (HUR Eligible) 0 50 50 85 50 240 100 575
Total 0 50 50 85 50 240 100 575
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
508-550 Neighborhood Street Reconstruction (Commercial Ave Rehabilitation)
Rehabilitation of Commercial Ave due to poor pavement condition index.
Commercial Ave
990 Other Funds (Not Classified Above) 3,360 0 0 0 0 0 0 3,360
200 General Funds 2,000 0 0 0 0 0 0 2,000800 General Funds (HUR Eligible) 3,558 220 0 0 0 0 0 3,778
Total 8,918 220 0 0 0 0 0 9,138
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Bridges
Amounts in Thousands
Description:
Location:
509-004 Broening Highway Bridge over Colgate Creek
Replace the deteriorated bridge. This bridge has deteriorated beyond repair. The bridge sufficiency rating is 42.3. This project is necessary for public safety.Broening Highway Bridge over Colgate Creek
800 General Funds (HUR Eligible) 0 0 Zero 300 1,400 1,400 400 3,500
506 Federal Highway Transportation Funds 0 0 1,020 1,200 5,700 5,600 5,600 19,120657 MDOT-County Transportation Revenue Bond 0 0 200 0 0 0 1,000 1,200
Total 0 0 1,220 1,500 7,100 7,000 7,000 23,820
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
509-005 I-83 Concrete Deck Mill and Resurface
Mill and resurface the reinforced concrete deck of I-83.
Fayette St to City Line
890 Other Transportation Funds 0 0 0 Zero 0 0 0 0800 General Funds (HUR Eligible) 0 0 Zero 100 Zero 0 0 100657 MDOT-County Transportation Revenue Bond 0 0 300 900 1,000 0 0 2,200506 Federal Highway Transportation Funds 0 0 1,200 4,000 4,000 0 0 9,200
Total 0 0 1,500 5,000 5,000 0 0 11,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Bridges
Amounts in Thousands
Description:
Location:
509-402 Boston Street Realignment
Construct a new road for Boston Street to accommodate the Red Line Tracks. This project is a major implementation item of the Southeast Baltimore Traffic Management Plan.Southeast Baltimore Industrial Area
990 Other Funds (Not Classified Above) 2,100 1,200 0 0 0 0 0 3,300907 Private Payments - Conduits 300 0 0 0 0 0 0 300
506 Federal Highway Transportation Funds 7,600 4,800 0 0 0 0 0 12,400690 Other State Funds 400 0 0 0 0 0 0 400
100 General Obligation Bonds 500 0 0 0 0 0 0 500
Total 10,900 6,000 0 0 0 0 0 16,900
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
509-326 Replacement of Wilkens Ave. Bridge Over Gwynns Falls
Replace bridge, which has deteriorated beyond repair. City funding will leverage other fund sources, including an 80-20 federal aid match to MVR. Project coordination involves SHA, MdTA, MTA, DNR, MDE, MHT, USACE and USF&WWilkens Ave. Over Gwynns Falls
990 Other Funds (Not Classified Above) 0 0 660 0 0 0 0 660
506 Federal Highway Transportation Funds 0 0 5,800 0 0 0 0 5,800800 General Funds (HUR Eligible) 0 0 540 0 0 0 0 540
Total 0 0 7,000 0 0 0 0 7,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Traffic Engineering
Amounts in Thousands
Description:
Location:
512-078 Intelligent Transportation System (ITS) Improvements
Design and construct Intelligent Transportation Systems city-wide, including variable message signs, speed flasher warnings, reversible lane systems, and remote signal timing. This is an annual sustaining program.Various locations citywide
800 General Funds (HUR Eligible) 0 0 20 0 20 100 60 200
506 Federal Highway Transportation Funds 0 400 80 400 80 400 240 1,600657 MDOT-County Transportation Revenue Bond 0 100 0 100 0 0 0 200
Total 0 500 100 500 100 500 300 2,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
512-077 Signal Construction Program
Rehab or upgrade traffic signals that have become deteriorated or outdated; including replacing deteriorated signal heads, pole foundations, poles, pedestrian signals, hand boxes, conduit and controller, etc. This is an annual sustaining program.Various locations citywide
800 General Funds (HUR Eligible) 0 0 40 0 40 350 150 580
506 Federal Highway Transportation Funds 1,250 1,400 160 1,400 160 1,400 750 6,520657 MDOT-County Transportation Revenue Bond 500 350 0 350 0 0 0 1,200
Total 1,750 1,750 200 1,750 200 1,750 900 8,300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Traffic Engineering
Amounts in Thousands
Description:
Location:
512-080 Traffic Safety Improvements Citywide
Implement various projects aimed at improving traffic safety throughout the City, such as geometric improvements, flashing beacons and traffic calming. Prioritized based on crash/speed data.Citywide
800 General Funds (HUR Eligible) 1,550 0 40 0 40 350 150 2,130
506 Federal Highway Transportation Funds 2,250 1,400 160 1,400 160 1,400 750 7,520657 MDOT-County Transportation Revenue Bond 900 350 0 350 0 0 0 1,600
Total 4,700 1,750 200 1,750 200 1,750 900 11,250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Street Resurfacing
Amounts in Thousands
Description:
Location:
514-215 Resurfacing - Southwest
Replace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway appurtenance modifications. Physical deterioration of streets jeopardizes motorist safety and increases maintenance costs.Southwest Sector
657 MDOT-County Transportation Revenue Bond 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Total 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
514-002 Resurfacing JOC - Urgent Needs
Resurfacing of City Wide streets on Urgent Need basis to maintain state of good repair.
Citywide
657 MDOT-County Transportation Revenue Bond 2,200 2,000 2,000 2,000 2,000 2,000 2,000 14,200
Total 2,200 2,000 2,000 2,000 2,000 2,000 2,000 14,200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
514-214 Resurfacing - Northwest
Replace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway appurtenance modifications. Physical deterioration of streets jeopardizes motorist safety and increases maintenance costs.Northwest Sector
657 MDOT-County Transportation Revenue Bond 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Total 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Street Resurfacing
Amounts in Thousands
Description:
Location:
514-846 Resurfacing - Northeast
Replace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway appurtenance modifications. Physical deterioration of streets jeopardizes motorist safety and increases maintenance costs.Northeast Sector
657 MDOT-County Transportation Revenue Bond 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Total 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
514-216 Resurfacing - Southeast
Replace existing asphalt surfaces. It may also include base repairs, minor curb and sidewalk repairs, and other isolated roadway appurtenance modifications. Physical deterioration of streets jeopardizes motorist safety and increases maintenance costs.Southeast Sector
657 MDOT-County Transportation Revenue Bond 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Total 2,200 2,000 2,200 2,000 2,200 2,200 2,200 15,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Solid Waste
Amounts in Thousands
Description:
Location:
517-001 Bowleys Lane NE Collection Yard Improvement
Construct citizens' convenience center, fuel depot, parking lot improvement and upgrade existing administrative building to accommodate additional staff. These improvements will enhance safety and operations at the facility6101 Bowleys Lane
200 General Funds 0 Zero 0 0 0 0 0 0100 General Obligation Bonds 0 0 1,500 1,500 1,500 1,800 0 6,300
Total 0 0 1,500 1,500 1,500 1,800 0 6,300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
517-003 Kane Street Facility Acquisition
DPW would like to purchase the facility that houses the Bureau of Solid Waste's Special Services Division.
111 Kane Street
990 Other Funds (Not Classified Above) 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Solid Waste
Amounts in Thousands
Description:
Location:
517-047 Quarantine Road Landfill Expansion
Create a much greater surface area footprint, which, in turn, allows for greater vertical expansion with the merging of the existing Quarantine Road Landfill and the Millennium Landfill across the road to lengthen the landfill`s life.5901 and 6100 Quarantine Road
990 Other Funds (Not Classified Above) 11,000 0 0 19,000 2,000 0 21,000 53,000
Total 11,000 0 0 19,000 2,000 0 21,000 53,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
517-032 Northwest Transfer Station Improvements; Roof and Siding Replacement
The NWTS was constructed in 1974 and the building is in disrepair. No exterior renovations have occurred in the nearly 40 years it has existed.5030 Reisterstown Road
200 General Funds 0 Zero 0 0 0 0 0 0100 General Obligation Bonds 0 2,500 0 0 0 0 0 2,500
Total 0 2,500 0 0 0 0 0 2,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Solid Waste
Amounts in Thousands
Description:
Location:
517-911 Quarantine Road Landfill Site Improvements; Leachate Pond Improvement
The project improves Quarantine Road landfill leachate storage system from in-ground pond to above ground stainless steel tank.
6100 Quarantine Road
200 General Funds 10,300 Zero 0 0 0 0 2,620 12,920
Total 10,300 0 0 0 0 0 2,620 12,920
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Storm Water Program
Amounts in Thousands
Description:
Location:
520-002 SWC-7768 Harris Creek Storm Drainage Improvements
Condition assessment, design and construction of the storm drain system (100+ years old) from over 1,200 acres of the City. Supports the implementation of DP3 principal in Chapter 5 – IN--16.Harris Creek Vicinity
657 MDOT-County Transportation Revenue Bond 726 0 0 0 0 0 0 726
305 Stormwater Revenue Bonds 0 0 0 5,264 0 0 0 5,264405 Stormwater Utility Funds 0 144 0 0 0 0 0 144
Total 726 144 0 5,264 0 0 0 6,134
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
520-003 Patapsco Avenue Drainage
This project will re-align a major storm drain system and implement quantitative controls to decrease flooding. It addresses complaints from the Cherry Hill neighborhood regarding recurring flood problems, resulting in the evacuation of homes in 2011.Cherry Hill
990 Other Funds (Not Classified Above) 23 0 0 0 0 0 0 23657 MDOT-County Transportation Revenue Bond 5,914 0 0 0 0 0 0 5,914
405 Stormwater Utility Funds 120 0 0 0 0 0 0 120490 Other Utility Funds 462 0 0 0 0 0 0 462
305 Stormwater Revenue Bonds 0 0 0 3,472 0 0 0 3,472
Total 6,519 0 0 3,472 0 0 0 9,991
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Storm Water Program
Amounts in Thousands
Description:
Location:
520-005 Stormwater Mitigation Projects
The projects will support both the Grow Green Initiative and the implementation of DP3 principal in Chapter 5 – IN-16 to enhance the stormwater infrastructure and systems by reducing peak flow rates.City-Wide
990 Other Funds (Not Classified Above) 0 400 0 0 0 0 0 400405 Stormwater Utility Funds 1,000 0 0 0 0 0 0 1,000
Total 1,000 400 0 0 0 0 0 1,400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
520-007 Gwynns Falls Drainage Improvements
Provide solutions to potentially dangerous storm water management systems. Alleviate erosion and flooding in the area of Gwynns Falls.Gwynns Falls
405 Stormwater Utility Funds 0 1,120 0 0 0 0 1,859 2,979305 Stormwater Revenue Bonds 0 0 0 1,456 336 2,083 0 3,875
Total 0 1,120 0 1,456 336 2,083 1,859 6,854
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Storm Water Program
Amounts in Thousands
Description:
Location:
520-009 Urgent Needs Small Storm Drain Rehabilitation
Identify and rehabilitate stormwater management infrastructure according to a systematic evaluation of condition, criticality, and cost.Citywide
305 Stormwater Revenue Bonds 0 0 4,110 4,110 0 0 0 8,220
Total 0 0 4,110 4,110 0 0 0 8,220
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
520-069 North Point Road Storm Drain
Improvements to the storm drain system at North Point Boulevard at Quad Avenue in the Back River Watershed
North Point Boulevard at Quad Avenue
800 General Funds (HUR Eligible) 2,826 0 0 0 0 0 0 2,826305 Stormwater Revenue Bonds 0 0 560 4,767 0 0 0 5,327
Total 2,826 0 560 4,767 0 0 0 8,153
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Storm Water Program
Amounts in Thousands
Description:
Location:
520-400 Pulaski Highway Storm Water Improvements
Alleviate erosion and flooding at Pulaski Highway and Monument Street. This project helps meet the mandates of the City`s MDE MS4 Stormwater Permit and addresses neighborhood flooding issues.Pulaski Highway and Monument Street
990 Other Funds (Not Classified Above) 15 0 0 0 0 0 0 15890 Other Transportation Funds 3,164 0 0 0 0 0 0 3,164305 Stormwater Revenue Bonds 0 0 0 0 1,144 0 0 1,144100 General Obligation Bonds 435 0 0 0 0 0 0 435
Total 3,614 0 0 0 1,144 0 0 4,758
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
520-099 Storm Drain and Inlet Rehabilitation
Provide solutions to potentially dangerous storm water management systems. Investigation of piping systems will require upgrades in Baltimore City. Reconstruct, repair, and replace collapsing and obsolete storm drains and inlets.Various
990 Other Funds (Not Classified Above) 800 0 0 0 0 0 0 800
657 MDOT-County Transportation Revenue Bond 4,884 0 0 0 0 0 0 4,884800 General Funds (HUR Eligible) 12,325 0 0 0 0 0 0 12,325
490 Other Utility Funds 800 0 0 0 0 0 0 800
100 General Obligation Bonds 965 0 0 0 0 0 0 965305 Stormwater Revenue Bonds 0 0 0 2,217 0 2,217 0 4,434
Total 19,774 0 0 2,217 0 2,217 0 24,208
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Storm Water Program
Amounts in Thousands
Description:
Location:
520-715 Northeast Baltimore Drainage Improvements
This project includes the design and construction of storm drain system improvements associated with the neighborhoods of Beverly Hills and Arcadia, in order to address persistent flooding problems.Northeast Baltimore
800 General Funds (HUR Eligible) 250 0 0 0 0 0 0 250
305 Stormwater Revenue Bonds 0 0 1,647 0 0 0 0 1,647657 MDOT-County Transportation Revenue Bond 264 0 0 0 0 0 0 264
Total 514 0 1,647 0 0 0 0 2,161
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Pollution/Erosion Control
Amounts in Thousands
Description:
Location:
525-002 Basin Insert Projects
This project includes the planning, design, and installation of 250 inlet screens/catch basin inserts in order to decrease trash loadings into the storm pipe networks and waterways. It addresses the upcoming trash TMDL for Northwest and Middle Branches.Various
657 MDOT-County Transportation Revenue Bond 316 0 0 0 0 0 0 316405 Stormwater Utility Funds 150 0 0 0 438 110 110 808
Total 466 0 0 0 438 110 110 1,124
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
525-004 Small SWM BMP's
Small stormwater management BMP projects. This project will support the City's Grown Green Initiative.
City-Wide
405 Stormwater Utility Funds 0 1,904 4,075 2,508 1,344 2,271 0 12,102305 Stormwater Revenue Bonds 0 0 4,075 0 0 2,272 0 6,347
Total 0 1,904 8,150 2,508 1,344 4,543 0 18,449
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Pollution/Erosion Control
Amounts in Thousands
Description:
Location:
525-006 Moore's Run Environmental Restoration #1 & #2
Design and implement prioritized areas identified in the open channel database plan required under the NPDES Permit for stormwater.Moore's Run area
405 Stormwater Utility Funds 0 320 0 3,522 0 0 0 3,842
Total 0 320 0 3,522 0 0 0 3,842
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
525-351 East Stony Run Open Channel Improvements Phase I
Design and construct restoration alternatives for the stream and open channels with high erosion potential that threaten public and private property and post construction monitoring.East of Charles Street
801 Motor Vehicle Revenue Fund Debt Restructuring 2,600 0 0 0 0 0 0 2,600405 Stormwater Utility Funds 0 635 0 0 0 0 0 635
Total 2,600 635 0 0 0 0 0 3,235
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Pollution/Erosion Control
Amounts in Thousands
Description:
Location:
525-403 Urgent Need Stream Repair Projects 1-3
Repair and restore streambeds severely damaged by storms. Construct small Best Management Practices to mitigate future storm damage.Various
657 MDOT-County Transportation Revenue Bond 1,672 0 0 0 0 0 0 1,672405 Stormwater Utility Funds 0 0 0 1,395 0 1,395 0 2,790
Total 1,672 0 0 1,395 0 1,395 0 4,462
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
525-405 Citywide Stream Restoration
Restore streambeds in Lower Moore`s Run, Biddison Run, Powder Mill Run, Chinquapin Run, Lower Stony Run, and other locations as required by the MDE/EPA NPDES Permit to restore polluted stream water to measurable fishable and swimmable conditions.Various
990 Other Funds (Not Classified Above) 4,018 0 0 0 0 0 0 4,018
657 MDOT-County Transportation Revenue Bond 14,050 0 0 0 0 0 0 14,050690 Other State Funds 3,000 0 0 0 0 0 0 3,000
405 Stormwater Utility Funds 1,320 1,077 0 0 0 0 0 2,397
100 General Obligation Bonds 1,000 0 0 0 0 0 0 1,000305 Stormwater Revenue Bonds 0 0 0 28,438 0 0 246 28,684
Total 23,388 1,077 0 28,438 0 0 246 53,149
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Pollution/Erosion Control
Amounts in Thousands
Description:
Location:
525-406 Impervious Removal/Greening
Remove impervious surfaces at various Baltimore City Public Schools, such as Northwood Elementary and Arundel Elementary/Middle School. This project will support the City's Grown Green Initiative.Various
405 Stormwater Utility Funds 0 136 700 3,058 2,971 1,886 0 8,751100 General Obligation Bonds 75 0 0 0 0 0 0 75
Total 75 136 700 3,058 2,971 1,886 0 8,826
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
525-407 Large Stormwater BMP
Identify optimum locations and construct large stormwater ponds/wetland projects.
Various
990 Other Funds (Not Classified Above) 2,485 0 0 0 0 0 0 2,485690 Other State Funds 1,800 0 0 0 0 0 0 1,800405 Stormwater Utility Funds 900 338 0 0 0 0 0 1,238305 Stormwater Revenue Bonds 0 0 0 5,537 0 0 0 5,537
Total 5,185 338 0 5,537 0 0 0 11,060
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Pollution/Erosion Control
Amounts in Thousands
Description:
Location:
525-997 ER-4020 Lower Lower Stony Run Environmental Restoration
Funds are needed for design and construction of the final stream reach in Stony Run. The upstream reaches have been constructed or are under design. This project has been identified and accepted by MDE as a project under the City`s Stormwater Permit.Stony Run Down Stream of Wyman Park Drive
990 Other Funds (Not Classified Above) 1,200 0 0 0 0 0 0 1,200800 General Funds (HUR Eligible) 950 0 0 0 0 0 0 950
490 Other Utility Funds 132 0 0 0 0 0 0 132657 MDOT-County Transportation Revenue Bond 4,620 0 0 0 0 0 0 4,620
405 Stormwater Utility Funds 0 235 0 0 0 0 0 235
Total 6,902 235 0 0 0 0 0 7,137
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
525-449 Baltimore Harbor and Middle Branch Debris Collectors
Identify optimum large stormwater outfall locations, design, and install Best Management Practice trash and debris collectors.
Baltimore Harbor Debris Collector
890 Other Transportation Funds 1,200 0 0 0 0 0 0 1,200
690 Other State Funds 1,049 0 0 0 0 0 0 1,049800 General Funds (HUR Eligible) 330 0 0 0 0 0 0 330
405 Stormwater Utility Funds 0 161 0 0 0 0 0 161657 MDOT-County Transportation Revenue Bond 287 0 0 0 0 0 0 287
100 General Obligation Bonds 800 0 0 0 0 0 0 800305 Stormwater Revenue Bonds 0 0 605 1,284 6,764 6,012 0 14,665
Total 3,666 161 605 1,284 6,764 6,012 0 18,492
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Pollution/Erosion Control
Amounts in Thousands
Description:
Location:
525-998 Western Run Stream Restoration
Design and implement prioritized areas identified in the open channel database plan required under the NPDES Permit for stormwater.Chinquapin Run area
990 Other Funds (Not Classified Above) 5,000 0 0 0 0 0 0 5,000800 General Funds (HUR Eligible) 200 0 0 0 0 0 0 200405 Stormwater Utility Funds 240 0 0 0 0 0 0 240305 Stormwater Revenue Bonds 0 0 0 5,457 0 0 0 5,457
Total 5,440 0 0 5,457 0 0 0 10,897
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-008 Belair Rd-Reconstruction (601-007/508-004)
Belair Road is to be reconstructed between Erdman, Frankford and Fleetwood. Work may include planning and design for streets, sidewalks, bike improvements and greening.Frankford Ave and Belair Road Intersection
800 General Funds (HUR Eligible) 1,220 725 610 500 60 500 0 3,615506 Federal Highway Transportation Funds 2,480 0 240 2,000 240 2,000 0 6,960
Total 3,700 725 850 2,500 300 2,500 0 10,575
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-009 Greenmount Avenue Streetscape (601-010/066)
Roadway resurfacing, new sidewalks, Curb and Gutters, ADA compliant ramps and driveways, replacement of Signals and Pedestrian signals for safety, aesthetics and foot trafficGreenmount Avenue 29th to 43rd and Eager to 28th St.
990 Other Funds (Not Classified Above) 0 0 1,200 0 0 0 0 1,200
506 Federal Highway Transportation Funds 550 140 4,800 0 0 0 0 5,490800 General Funds (HUR Eligible) 150 35 400 200 500 0 0 1,285
Total 700 175 6,400 200 500 0 0 7,975
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-010 Gay Street-Reopening (601-011/508-036)
Re-open the 500 block of Gay Street in Oldtown Mall to two-way vehicular traffic and on-street parking. This will complement and connect to the planned Oldtown Mall redevelopment and is critical to the well-being of the historic business district.Gay street at Old Town Mall
800 General Funds (HUR Eligible) 0 0 0 0 0 0 0 0
100 General Obligation Bonds 0 0 0 0 0 0 0 0200 General Funds 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-011 Red Line
Project and requested funding to provide resources for the acquisition of ROW required for the Red Line project.
Red Line
800 General Funds (HUR Eligible) 0 Zero Zero 0 0 0 0 0200 General Funds 0 350 350 0 0 0 0 700
Total 0 350 350 0 0 0 0 700
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-013 Broadway Square (601-029)
Reconstruct Broadway Square on the 800 block of S. Broadway to support private development of adjacent buildings and public markets.Fells Point
800 General Funds (HUR Eligible) 1,000 1,175 0 0 0 0 0 2,175100 General Obligation Bonds 0 0 0 0 0 0 0 0
Total 1,000 1,175 0 0 0 0 0 2,175
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-014 O'Donnell Heights Infras (588-965)
Redevelop the functionally obsolete and blighted O’Donnell Heights public housing site into a mixed-income residential community by providing pre-development and infrastructure funds. (VtV 5)O'Donnell Heights Infrastructure
800 General Funds (HUR Eligible) 1,750 1,000 1,000 1,000 1,000 1,000 1,000 7,750
100 General Obligation Bonds 319 0 0 0 0 0 0 319200 General Funds 0 0 0 0 0 0 0 0
Total 2,069 1,000 1,000 1,000 1,000 1,000 1,000 8,069
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-015 Somerset Homes- Oldtown Mall (588-971)
Redevelop the Somerset Homes area and infrastructure to create a 270-unit mixed-income residential development with new retail and commercial spaceSomerset Homes-Oldtown Mall Area
800 General Funds (HUR Eligible) 0 0 1,300 1,000 1,000 1,000 1,000 5,300100 General Obligation Bonds 0 0 0 0 0 0 0 0
Total 0 0 1,300 1,000 1,000 1,000 1,000 5,300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-037 Gateway Signage
Improve signage at key gateways to the City to create a more welcoming environment.
Citywide
800 General Funds (HUR Eligible) 0 300 0 0 0 0 0 300
Total 0 300 0 0 0 0 0 300
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-174 Preston Gardens Infrastructure Improvements
Infrastructure improvements to include the reconstruction of sidewalks, the grand stairs and the fountains are needed as part of the Central Business District master plan to enhance this key Downtown green space. See 607-004 from previous year.St. Paul Place between Saratoga and Centre streets
590 Other Federal Funds 0 1,750 0 0 0 0 0 1,750100 General Obligation Bonds 750 0 0 0 0 0 0 750
Total 750 1,750 0 0 0 0 0 2,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-312 Inner Harbor - Infrastructure/ Utility (Inner Harbor)
Promenade repairs, streetlight replacement and bulkhead repairs in the Inner Harbor. Provides maintenance targeted towards the specific needs of the Inner Harbor area. Repairs based on IH infrastructure assessment study.Inner Harbor
800 General Funds (HUR Eligible) 250 0 0 Zero Zero Zero Zero 250
Total 250 0 0 0 0 0 0 250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-313 Midtown Streetscape/Traffic Improvements
Provide for a streetscape and functional improvements of Mt Royal Ave., with intersections improvements to include roadway rehabilitation, resurfacing, pedestrian and bicycle improvements, ADA ramps, traffic signal upgrades, and landscaping.Mt Royal Ave from North Ave. to Guilford
800 General Funds (HUR Eligible) 0 Zero 0 0 0 0 0 0
506 Federal Highway Transportation Funds 0 4,000 0 0 0 0 0 4,000657 MDOT-County Transportation Revenue Bond 0 1,000 0 0 0 0 0 1,000
Total 0 5,000 0 0 0 0 0 5,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-323 Key Highway/ Inner Harbor Intersection
Install new ADA approved islands, pedestrian friendly crosswalks with stamped concrete, pedestrian lights and signage at the Light Street/ Key Highway intersection.Inner Harbor
800 General Funds (HUR Eligible) 1,240 100 0 0 0 0 0 1,340506 Federal Highway Transportation Funds 0 1,500 0 0 0 0 0 1,500
Total 1,240 1,600 0 0 0 0 0 2,840
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Dev. Agencies Program
Amounts in Thousands
Description:
Location:
527-703 Bayview MARC-Red Line Project
Perform design for access improvements and parking facilities for Bayview Intermodal Station in coordination with Red Line Project.Bayview
990 Other Funds (Not Classified Above) 0 0 0 1,000 0 0 0 1,000
506 Federal Highway Transportation Funds 0 400 0 4,000 0 0 0 4,400800 General Funds (HUR Eligible) 0 100 0 0 0 0 0 100
Total 0 500 0 5,000 0 0 0 5,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
527-335 EBDI Life Science Park, Phase 1DB, 1C, 2A (SAFETEA-LU)
Rehabilitate roadways around East Baltimore Life Science Park to include Roadway resurfacing, new sidewalks, Curb and Gutters, ADA compliant rampsVarious
990 Other Funds (Not Classified Above) 4,001 0 0 0 0 0 0 4,001
590 Other Federal Funds 800 4,800 0 0 0 0 0 5,600800 General Funds (HUR Eligible) 200 50 0 0 0 0 0 250
Total 5,001 4,850 0 0 0 0 0 9,851
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-003 House Lateral Connection Upgrade Program
Rehabilitate, repair, and replace defective house laterals.
Various
401 Waste Water Utility Funds 7,507 0 10,000 0 0 0 0 17,507302 Waste Water Revenue Bonds 720 0 2,340 0 0 0 0 3,060
Total 8,227 0 12,340 0 0 0 0 20,567
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-008 Back River Sparrows Point Outfall
Funds needed to evaluate existing Sparrow Point Outfall to determine options for continued use. Design and construct identified improvements.Back River WWTP
700 County Grants 1,300 0 0 13,539 0 0 0 14,839302 Waste Water Revenue Bonds 1,300 0 0 13,539 0 0 0 14,839
Total 2,600 0 0 27,078 0 0 0 29,678
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-009 Comprehensive Biosolids Management Plan
Funds needed to evaluate, design, and construct long-term biosolids management, stabilization, and disposal facilities.
Back River and Patapsco WWTPs
700 County Grants 643 0 0 840 0 10,081 0 11,564
302 Waste Water Revenue Bonds 644 0 0 840 0 6,201 0 7,685401 Waste Water Utility Funds 0 0 0 0 0 3,880 0 3,880
Total 1,287 0 0 1,680 0 20,162 0 23,129
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-013 Back River Plant-Wide Odor Control
Study, design and construction of plant-wide odor control facilities.
Back River WWTP
700 County Grants 1,138 0 805 8,826 0 0 0 10,769302 Waste Water Revenue Bonds 1,138 0 559 4,154 0 0 0 5,851
Total 2,276 0 1,364 12,980 0 0 0 16,620
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-017 Caroline Street, Stony Run, Brooklyn and Eastern Avenue Pump Station Renovations
The existing raw wastewater pump stations are aging and are in need of replacement.
Caroline Street, Stony Run, Brooklyn, & Eastern Avenue Pump Station
700 County Grants 500 115 1,636 0 5,558 0 0 7,809302 Waste Water Revenue Bonds 500 1,075 7,952 0 5,558 0 0 15,085
Total 1,000 1,190 9,588 0 11,116 0 0 22,894
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-018 Interceptor Sewers and Siphon Renewal
Rehabilitation, repair, and replacement of interceptor sewers and siphons.
City Wide
401 Waste Water Utility Funds 0 0 0 9,090 8,880 0 0 17,970302 Waste Water Revenue Bonds 0 1,680 1,680 4,151 6,041 1,680 14,921 30,153
Total 0 1,680 1,680 13,241 14,921 1,680 14,921 48,123
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-144 GIS Updates & Mapping Program
Funds are needed to continue the City`s program of providing updated citywide base maps. DPW continues working on updates to maps which will include topography, utility, building lines, and data from Consent Decree Sewershed Studies and Designs.Citywide
401 Waste Water Utility Funds 3,950 0 0 910 1,120 1,120 1,120 8,220
Total 3,950 0 0 910 1,120 1,120 1,120 8,220
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-533 Annual Facilities Improvements
Rehabilitate, repair, and/or replace wastewater facility systems to maintain the operational function and performance reliability of aging systems.Various
700 County Grants 30,129 0 0 1,030 18,252 6,584 5,638 61,633
302 Waste Water Revenue Bonds 18,569 0 0 682 15,953 1,464 4,756 41,424401 Waste Water Utility Funds 14,100 0 0 0 0 5,000 0 19,100
Total 62,798 0 0 1,712 34,205 13,048 10,394 122,157
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-557 Enhanced Nutrient Removal at Back River WWTP, SC-877, SC-882
Design and modify existing Biological Nutrient Removal (BNR) Facilities to optimize the removal of ammonia and nitrogen from the Back River Wastewater Treatment Plant effluent.8201 Eastern Blvd
700 County Grants 141,662 0 0 0 0 26,404 0 168,066
302 Waste Water Revenue Bonds 141,662 0 0 0 0 26,404 0 168,066690 Other State Funds 504,212 0 0 0 0 0 0 504,212
Total 787,536 0 0 0 0 52,808 0 840,344
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-611 Lower Level Sewershed Rehab
Rehabilitate, repair, and replace wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
Low Level Sewershed
700 County Grants 521 0 7 9 0 0 126 663302 Waste Water Revenue Bonds 58,076 0 544 691 0 0 9,908 69,219
Total 58,597 0 551 700 0 0 10,034 69,882
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-612 Sewer System Rehabilitation Program - Main Outfall Sewershed
Repair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
Main Outfall Sewershed
700 County Grants 35,774 0 0 0 0 0 60,495 96,269
302 Waste Water Revenue Bonds 41,783 0 0 0 0 0 61,566 103,349401 Waste Water Utility Funds 0 0 0 0 0 0 8,880 8,880
Total 77,557 0 0 0 0 0 130,941 208,498
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-614 Sewer System Rehabilitation Program - Dundalk Sewershed
Repair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
Dundalk Sewershed
700 County Grants 6,681 3,849 333 333 0 0 0 11,196302 Waste Water Revenue Bonds 10,004 4,237 367 367 0 0 0 14,975
Total 16,685 8,086 700 700 0 0 0 26,171
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-620 Sewer System Rehabilitation Program - High Level Sewershed
Repair and replace wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
High Level Sewershed
401 Waste Water Utility Funds 0 8,000 0 0 0 0 0 8,000302 Waste Water Revenue Bonds 71,397 15,330 700 700 0 0 5,266 93,393
Total 71,397 23,330 700 700 0 0 5,266 101,393
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-622 Sewer System Rehabilitation Program - Gwynns Falls Sewershed
Repair and replace wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
Gwynns Falls Sewershed
700 County Grants 31,807 2,438 446 446 0 0 0 35,137302 Waste Water Revenue Bonds 17,371 4,275 254 254 0 0 0 22,154
Total 49,178 6,713 700 700 0 0 0 57,291
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-624 Sewer System Rehabilitation Program - Herring Run Sewershed
Repair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
Herring Run Sewershed
700 County Grants 18,461 11,840 336 336 0 0 1,735 32,708302 Waste Water Revenue Bonds 57,161 12,826 364 364 0 0 6,153 76,868
Total 75,622 24,666 700 700 0 0 7,888 109,576
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-626 Sewer System Rehabilitation Program - Jones Falls Sewershed
Repair and replace the wastewater collection and conveyance system. Subject to EPA/MDE Consent Decree.
Jones Falls Sewershed
700 County Grants 34,842 3,467 217 217 0 0 1,581 40,324302 Waste Water Revenue Bonds 76,609 7,717 483 483 0 0 3,518 88,810
Total 111,451 11,184 700 700 0 0 5,099 129,134
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-754 Quad Ave Pump Station Force Main Improvements
Evaluate, design, and construct improvements to the Quad Avenue Pump Station Force Main due to a number of emergency repairs required over the past several years.Quad Ave
700 County Grants 1,294 0 50 0 0 0 0 1,344302 Waste Water Revenue Bonds 5,602 0 219 0 0 0 0 5,821
Total 6,896 0 269 0 0 0 0 7,165
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
551-689 Improvements to the Headworks and Wet Weather Flow Equalization at Back River WWTP
Evaluate capacity of Back River WWTP primary and influent facilities to handle anticipated future flows, design and construct modifications and/or additions to the facilities.Back River WWTP
700 County Grants 158,757 34,023 0 0 0 0 0 192,780302 Waste Water Revenue Bonds 158,757 34,023 0 0 0 0 0 192,780
Total 317,514 68,046 0 0 0 0 0 385,560
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Waste Water
Amounts in Thousands
Description:
Location:
551-757 Clinton Street Pump Station Force Main
Funds are needed to replace aged force main of the Clinton Street Pump Station.
Clinton Street
302 Waste Water Revenue Bonds 4,178 762 224 2,599 0 0 0 7,763
Total 4,178 762 224 2,599 0 0 0 7,763
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-005 Water Supply Tunnels Inspection & Rehabilitation
Investigate and rehabilitate as necessary the three main water supply tunnels: Loch Raven Reservoir to Montebello WFP(raw water); Liberty Reservoir to Ashburton WFP (raw water); and, Montebello WFP to Ashburton WFP.Various
700 County Grants 476 0 0 0 3,075 0 0 3,551301 Water Revenue Bonds 305 0 0 0 4,425 0 0 4,730
Total 781 0 0 0 7,500 0 0 8,281
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-100 Water Infrastructure Rehabilitation
Rehabilitate water infrastructure by cleaning and cement lining, looping dead end water mains, abandoning stubs, and replacing appurtenances in various communities as necessary.Various
700 County Grants 4,458 10,000 10,000 10,000 10,000 10,000 10,000 64,458
301 Water Revenue Bonds 287,422 53,000 53,000 50,000 50,000 50,000 50,000 593,422402 Water Utility Funds 6,060 7,000 7,000 10,000 10,000 10,000 10,000 60,060
Total 297,940 70,000 70,000 70,000 70,000 70,000 70,000 717,940
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-158 Earthen Dam Improvement Program
Funds are needed to provide for the rehabilitation of interior/exterior slopes of several dams managed by the Bureau of Water and Waste Water. They include Lake Ashburton, Druid Lake, Montebello Washwater Lake, Lake Montebello and Guilford Reservoir.Various
700 County Grants 3,106 472 0 0 0 0 0 3,578301 Water Revenue Bonds 5,768 708 0 0 0 0 0 6,476
Total 8,874 1,180 0 0 0 0 0 10,054
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-312 Montebello WTP I Improvements WC-1190 & WC-1233
Upgrade existing filter boxes and controls at Water Filtration Plant. The plant was constructed in the early 20th century and requires major upgrades.3901 Hillen Rd
700 County Grants 4,239 30,041 0 0 0 0 0 34,280301 Water Revenue Bonds 6,392 45,061 0 0 0 0 0 51,453
Total 10,631 75,102 0 0 0 0 0 85,733
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-687 Susquehanna Transmission Main Valve Replacement
Removal and replacement of air release & vacuum release water valves located along the length of the Susquehanna Raw Water Transmission Main from Abington Road to Montebello WFP.Abington Road to Montebello WFP
700 County Grants 2,947 0 0 414 0 0 0 3,361301 Water Revenue Bonds 3,495 0 0 620 0 0 0 4,115
Total 6,442 0 0 1,034 0 0 0 7,476
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-696 Chlorine Handling Safety Improvements WC-1150
Provide safety improvements by eliminating gaseous chlorine at each of the fifteen chlorination facilities, including the Montebello Plants and substitution of sodium hypochlorite facilities.Various
700 County Grants 22,899 0 0 2,438 0 0 0 25,337301 Water Revenue Bonds 25,201 0 0 3,657 0 0 0 28,858
Total 48,100 0 0 6,095 0 0 0 54,195
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-714 Guilford Finished Water Reservoir Improvements (WC-1173)
Design covers and/or replace structures at Guilford Finished Water Reservoir, including valve replacements and control improvements.Millbrook Road & Old Cold Spring Lane
700 County Grants 40,810 512 0 0 0 0 0 41,322301 Water Revenue Bonds 25,013 241 0 0 0 0 0 25,254
Total 65,823 753 0 0 0 0 0 66,576
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-715 Ashburton Finished Water Reservoir Improvements
Design and construct covered finished water reservoirs at Ashburton Finished Water Reservoir, including valve replacements and control improvements.3208 Powhattan Avenue
700 County Grants 6,440 0 58,426 0 0 0 0 64,866301 Water Revenue Bonds 9,560 0 87,639 0 0 0 0 97,199
Total 16,000 0 146,065 0 0 0 0 162,065
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-716 Druid Lake Finished Water Reservoir Improvements
Design and construct covered finished water reservoirs at Druid Lake, including valve replacements and control improvements.
718 Druid Park Lake Drive
700 County Grants 2,186 64,605 0 2,734 0 0 0 69,525301 Water Revenue Bonds 3,414 74,688 0 3,934 0 0 0 82,036
Total 5,600 139,293 0 6,668 0 0 0 151,561
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-730 Fullerton Water Filtration Plant (WC-1169)
Design and construct a new water filtration plant in the Fullerton Area of Baltimore County. The facility is needed to treat water from the Susquehanna River and will have an initial capacity of approximately 120 MGD.Belair Road - Baltimore County
700 County Grants 42,500 0 0 0 220,505 0 0 263,005301 Water Revenue Bonds 13,500 0 0 0 280,643 0 0 294,143
Total 56,000 0 0 0 501,148 0 0 557,148
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-920 Maintenance Building Improvements at Loch Raven Dam (WC-1183)
Evaluate condition of the existing maintenance facilities at Loch Raven Dam and design and construct recommended improvements.Loch Raven Dam
700 County Grants 960 4,687 0 0 0 0 0 5,647301 Water Revenue Bonds 1,390 7,030 0 0 0 0 0 8,420
Total 2,350 11,717 0 0 0 0 0 14,067
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-921 Maintenance Building Improvements at Liberty Dam (WC-1207) - AW
Evaluate condition of the existing maintenance facilities at Liberty Dam and design and construct recommended improvements.
Liberty Dam
700 County Grants 1,785 0 0 7,087 0 0 0 8,872301 Water Revenue Bonds 2,665 0 0 10,630 0 0 0 13,295
Total 4,450 0 0 17,717 0 0 0 22,167
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-922 Vernon Pump Station Rehabilitation, WC-1229
Rehabilitate and repair Vernon Water Pumping Station facilities to maintain the operational function and performance reliability of aging systems and to address Citywide Homeland Security concerns.Vernon
700 County Grants 1,019 312 0 7,961 0 0 0 9,292301 Water Revenue Bonds 1,419 488 0 12,451 0 0 0 14,358
Total 2,438 800 0 20,412 0 0 0 23,650
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-923 Cromwell Pump Station Rehabilitation
Rehabilitate and repair Cromwell Water Pumping Station facilities to maintain the operational function and performance reliability of aging systems and to address Citywide Homeland Security concerns.Cromwell
700 County Grants 1,182 0 0 0 19,020 0 0 20,202301 Water Revenue Bonds 756 0 0 0 9,491 0 0 10,247
Total 1,938 0 0 0 28,511 0 0 30,449
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-924 Pikesville Pump Station Rehabilitation
Rehabilitate and repair Pikesville Water Pumping Station facilities to maintain the operational function and performance reliability of aging systems and to address Citywide Homeland Security concerns.Pikesville
700 County Grants 1,250 12,574 0 0 0 0 0 13,824
Total 1,250 12,574 0 0 0 0 0 13,824
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-926 Towson Pump Station Rehabilitation
Rehabilitate and repair Towson Water Pumping Station facilities to maintain the operational function and performance reliability of aging systems and to address Citywide Homeland Security concerns.Towson
700 County Grants 0 0 11,783 0 0 0 0 11,783301 Water Revenue Bonds 0 0 119 0 0 0 0 119
Total 0 0 11,902 0 0 0 0 11,902
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: DPW: Water Supply
Amounts in Thousands
Description:
Location:
557-929 Ashburton Pump Station Rehabilitation (WC-1199)
Rehabilitate and repair Ashburton Water Pumping Station facilities to maintain the operational function and performance reliability of aging systems and to address Citywide Homeland Security concerns.Ashburton
700 County Grants 1,222 0 0 17,283 0 0 0 18,505301 Water Revenue Bonds 1,378 0 0 19,490 0 0 0 20,868
Total 2,600 0 0 36,773 0 0 0 39,373
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
557-927 Ashburton Chemical Laboratory
Upgrade and rehabilitate Ashburton Water Filtration Plant Chemical Laboratory facility to meet future testing requirements mandated by EPA and the Maryland Department of the Environment.Ashburton
700 County Grants 210 0 0 0 0 0 116 326301 Water Revenue Bonds 290 0 0 0 0 0 168 458
Total 500 0 0 0 0 0 284 784
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Conduit Construction Program
Amounts in Thousands
Description:
Location:
562-001 Reconstruct Deteriorated Manholes at Various Locations Citywide
City-wide manhole reconstruction to include: Replace Roof Slab, Complete replacement of existing deteriorated manhole with cast-in-place manholes, Perform internal repairs to existing manholes, and Replace Chimnies where necessary.Various Locations
907 Private Payments - Conduits 3,000 3,000 3,000 3,000 3,000 3,000 3,000 21,000
Total 3,000 3,000 3,000 3,000 3,000 3,000 3,000 21,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Transportation: Conduits
Amounts in Thousands
Description:
Location:
563-001 Conduit Construction
Various city owned conduits are to be constructed. Reconstruction or repair by private utility companies which lease these conduits.Various Locations
907 Private Payments - Conduits 13,800 3,000 3,000 3,000 3,000 3,000 3,000 31,800
Total 13,800 3,000 3,000 3,000 3,000 3,000 3,000 31,800
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-002 Urgent Needs - Stabilization Program
Funds will be used citywide for site work, construction, reconstruction, partial demolition or improvements to residential and commercial properties that pose health and safety dangers to the general public and/or to the occupants of adjacent properties.Citywide
200 General Funds 0 300 300 300 300 300 300 1,800100 General Obligation Bonds 800 200 200 200 200 200 200 2,000
Total 800 500 500 500 500 500 500 3,800
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-005 Urgent Demolition
Funds will be used citywide for the demolition of structures that have been legally determined to present an immediate threat to the general public and/or adjacent structures.Citywide
200 General Funds 17 200 200 300 300 300 300 1,617100 General Obligation Bonds 684 375 375 300 300 300 300 2,634
Total 701 575 575 600 600 600 600 4,251
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-006 HOME Program
Acquisition, construction, rehabilitation of residential property to further the City's affordable housing goals on a citywide basis and in compliance with HUD regulations for HOME Investment Partnership Program funds as required by HUD.Citywide
990 Other Funds (Not Classified Above) 0 4,000 0 0 0 0 0 4,000590 Other Federal Funds 4,610 3,100 3,100 3,100 3,100 3,100 3,100 23,210200 General Funds 0 400 400 400 400 400 400 2,400100 General Obligation Bonds 850 0 0 0 0 0 0 850
Total 5,460 7,500 3,500 3,500 3,500 3,500 3,500 30,460
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-012 Whole Block Demolition
Demolish whole blocks. Project includes acquisition, relocation, and greening as appropriate to achieve whole-block outcomes. Properties are strategically selected to eliminate blight, support development opportunities, and/or protect public safety.Citywide
690 Other State Funds 0 2,500 0 0 0 0 0 2,500
100 General Obligation Bonds 1,507 6,500 6,500 6,500 6,500 6,500 6,500 40,507200 General Funds 9,817 1,000 1,000 1,000 1,000 1,000 1,000 15,817
Total 11,324 10,000 7,500 7,500 7,500 7,500 7,500 58,824
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-013 Acquisition - Tax Sale
Acquire vacant property cheaply and efficiently on blocks and in neighborhoods where MCC holds title to other property through the tax sale process.Citywide
100 General Obligation Bonds 200 50 50 50 50 50 50 500
Total 200 50 50 50 50 50 50 500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-014 Ground Rent Acquisition
To protect City's leasehold interest in real property, this project will help to acquire ground rents where MCC owns the leasehold interest.Citywide
100 General Obligation Bonds 534 50 50 75 75 75 75 934
Total 534 50 50 75 75 75 75 934
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-015 Planning & Development Project Management
Provide Planning and Development support for both HABC and HCD capital projects including Johnston Square, Poppleton, Preston Street Homeownership, Oldtown/Somerset, Inclusionary Housing, Uplands and O’Donnell Heights.Citywide
200 General Funds 0 300 300 300 300 300 300 1,800100 General Obligation Bonds 473 Zero Zero Zero Zero Zero Zero 473
Total 473 300 300 300 300 300 300 2,273
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-017 Citywide Acquisition and Relocation
Acquisition and relocation of properties not within defined project areas, generally for health and safety reasons.
City Wide
200 General Funds 0 0 0 0 300 300 300 900100 General Obligation Bonds 193 500 500 500 500 500 500 3,193
Total 193 500 500 500 800 800 800 4,093
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-018 Anchor Institution Initiative
Joint investment opportunities include streetscaping, façade improvements, infrastructure, capital projects, small neighborhood improvement projects, real estate and community development projects.City Wide
100 General Obligation Bonds 150 150 150 150 150 150 150 1,050
Total 150 150 150 150 150 150 150 1,050
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-019 Baltimore Homeownership Incentive Program
The Baltimore Homeownership Incentive Program (BHIP) is the umbrella program name for the Vacants to Value, City Employee, Live Near Your Work, Live Baltimore "Buying Into Baltimore" and CDBG homeownership incentive programs.City Wide
503 Community Development Block Grants 63 1,500 1,500 1,200 1,200 1,200 1,200 7,863
100 General Obligation Bonds 1,230 Zero 0 0 0 0 0 1,230200 General Funds 70 2,700 2,650 2,500 2,500 2,500 2,500 15,420
Total 1,363 4,200 4,150 3,700 3,700 3,700 3,700 24,513
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-020 Choice Neighborhoods Contribution
These funds would be used for infrastructure costs associated with the transformation of a neighborhood with a severely distressed public housing site. The City intends to apply for a Choice Neighborhood Implementation Grant in 2014/2015.East Baltimore
800 General Funds (HUR Eligible) 0 0 200 0 0 0 0 200
100 General Obligation Bonds 0 0 0 500 500 500 500 2,000200 General Funds 0 300 200 0 0 0 0 500
Total 0 300 400 500 500 500 500 2,700
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-022 Albemarle Alley
In order to stimulate commercial redevelopment along Lombard Street in Jonestown, the City has long been planning for an alley to run between the 1000 blocks of Lombard and Granby.1000 Block between East Lombard and Granby
800 General Funds (HUR Eligible) 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-926 Coldstream, Homestead & Montebello (CHM) Acquisition & Demolition
Continue acquisition and demolition of privately owned vacant structures generally in the vicinity of the 2700 blocks of Fenwick and Hugo Avenues in support of the CHM Master Plan.CHM
200 General Funds 549 Zero Zero 0 0 0 0 549100 General Obligation Bonds 373 0 0 Zero Zero Zero Zero 373
Total 922 0 0 0 0 0 0 922
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-932 Poppleton Acquisition, Demolition & Relocation
For the acquisition of 75 properties, relocation of residents and businesses and demolition of structures to complete site control of the 13.5 acre Poppleton Redevelopment area for future redevelopment as mixed-income projects.Poppleton
904 Urban Development Action Grant (UDAG) Repayments 78 0 0 0 0 0 0 78690 Other State Funds 21 0 0 0 0 0 0 21
200 General Funds 182 0 0 0 0 0 0 182503 Community Development Block Grants 40 0 0 0 0 0 0 40
100 General Obligation Bonds 398 1,000 1,290 1,000 1,000 1,000 1,000 6,688
Total 719 1,000 1,290 1,000 1,000 1,000 1,000 7,009
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-935 Healthy Neighborhoods
Improve housing values in City's designated Healthy Neighborhoods.
Various Locations
990 Other Funds (Not Classified Above) 0 0 0 0 0 0 0 0612 Pimlico Area Local Impact Aid - VLT Revenue 0 0 0 0 0 0 0 0
200 General Funds 1,800 750 750 750 750 750 750 6,300590 Other Federal Funds 0 0 0 0 0 0 0 0
100 General Obligation Bonds 5,800 Zero Zero Zero Zero Zero Zero 5,800
Total 7,600 750 750 750 750 750 750 12,100
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-962 Northwest Neighborhood Improvements
Implement capital projects to benefit the economic and community development of neighborhoods in the One Mile Radius areas eligible for Pimlico Local Impact AidOne mile radius of the Pimlico Racetrack - Excluding Park Heights Master Plan
612 Pimlico Area Local Impact Aid - VLT Revenue 3,151 183 0 0 0 0 0 3,334
Total 3,151 183 0 0 0 0 0 3,334
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-963 Park Heights Redevelopment
Continue implementing the Park Heights Master Plan, with a focus on assembling land in the major redevelopment area.
Park Heights Master Plan Area
990 Other Funds (Not Classified Above) 5,207 5,000 0 0 0 0 0 10,207612 Pimlico Area Local Impact Aid - VLT Revenue 8,283 1,761 3,500 3,500 3,500 3,500 3,500 27,544611 State Race Track Grants 0 Zero Zero Zero Zero Zero Zero 0100 General Obligation Bonds 0 0 0 0 0 0 0 0
Total 13,490 6,761 3,500 3,500 3,500 3,500 3,500 37,751
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-965 O'Donnell Heights Infras (527-014)
Redevelop the functionally obsolete and blighted O’Donnell Heights public housing site into a mixed-income residential community by providing pre-development and infrastructure funds. (VtV 5)O`Donnell Heights
800 General Funds (HUR Eligible) 750 Zero Zero Zero Zero Zero Zero 750100 General Obligation Bonds 319 0 0 0 0 0 0 319
Total 1,069 0 0 0 0 0 0 1,069
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-967 Johnston Square - EAST
Acquisition, Relocation and Demolition throughout Johnston Square east of Greenmount Avenue.
Hoffman Street to the North, Valley Street to the East, east-west alley north of Preston Street to t
503 Community Development Block Grants 2,247 0 0 0 0 0 0 2,247100 General Obligation Bonds 750 750 0 0 0 0 0 1,500
Total 2,997 750 0 0 0 0 0 3,747
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-970 Urban Agriculture and Community Garden Infrastructure
Funds will be used to prepare sites and improve infrastructure required for the development of urban agriculture sites throughout the city.Citywide
200 General Funds 0 0 80 0 80 0 80 240100 General Obligation Bonds 242 0 0 0 0 0 0 242
Total 242 0 80 0 80 0 80 482
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-971 Somerset Homes-Oldtown Mall (527-015)
Redevelop the Somerset Homes area and infrastructure to create a 270-unit mixed-income residential development with new retail and commercial space.Somerset Homes - Old Town Mall Development Area
800 General Funds (HUR Eligible) 0 Zero Zero Zero Zero Zero Zero 0200 General Funds 0 0 0 Zero Zero Zero 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-975 Capital Administration
Administrative support for direct costs associated with the implementation and management of the capital budget for the Department of Housing and Community Development.Citywide
200 General Funds 0 600 600 600 600 600 600 3,600100 General Obligation Bonds 600 Zero Zero Zero Zero Zero Zero 600
Total 600 600 600 600 600 600 600 4,200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-979 East Baltimore Redevelopment
Acquisition, demolition, and site improvements to public areas and rights of way within the 88-acre East Baltimore redevelopment area.Middle East, Broadway, East Gay Street, Oliver and Johnston Square
800 General Funds (HUR Eligible) 1,561 0 0 0 0 0 0 1,561690 Other State Funds 4,230 5,000 Zero Zero Zero Zero Zero 9,230503 Community Development Block Grants 198 0 0 0 0 0 0 198200 General Funds 19 0 0 0 0 0 0 19
Total 6,008 5,000 0 0 0 0 0 11,008
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-983 Demolition of Blighted Structures
Demolish individual properties to remove blight and support the Vacants to Values program. Properties are selected based on the condition of the property and the blighting impact on adjacent properties.Citywide
503 Community Development Block Grants 1,158 574 574 574 574 574 574 4,602
100 General Obligation Bonds 2,585 2,000 2,000 2,000 2,000 2,000 2,000 14,585200 General Funds 0 Zero Zero Zero Zero Zero Zero 0
Total 3,743 2,574 2,574 2,574 2,574 2,574 2,574 19,187
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-985 Housing Development
Support affordable housing development across the City.
Citywide
904 Urban Development Action Grant (UDAG) Repayments 0 1,500 3,000 3,000 3,000 3,000 3,000 16,500901 Sale of City Real Property 0 900 900 900 900 900 900 5,400
503 Community Development Block Grants 0 2,500 0 0 0 0 0 2,500590 Other Federal Funds 0 1,500 0 0 0 0 0 1,500
100 General Obligation Bonds 240 0 0 0 0 0 0 240
Total 240 6,400 3,900 3,900 3,900 3,900 3,900 26,140
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-986 Housing Repair Assistance Programs
Provide existing homeowners with assistance for emergency repairs to their residence. Applications are accepted through referrals from the Mayor's Office, City Council, Community Action Centers and neighborhood associations.Citywide
690 Other State Funds 1,188 0 0 0 0 0 0 1,188590 Other Federal Funds 1,097 0 0 0 0 0 0 1,097503 Community Development Block Grants 63 1,000 1,000 1,000 1,000 1,000 1,000 6,063100 General Obligation Bonds 0 0 1,000 1,000 1,000 1,000 1,000 5,000
Total 2,348 1,000 2,000 2,000 2,000 2,000 2,000 13,348
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Dept. of Housing & Community Dev.
Amounts in Thousands
Description:
Location:
588-996 Stabilization of City Owned Properties
Stabilize City-owned properties slated for disposition to preserve structural integrity and/or historical value, to avoid potential full/partial collapse and to mitigate damage to adjacent property.Citywide
904 Urban Development Action Grant (UDAG) Repayments 7 0 0 0 0 0 0 7
100 General Obligation Bonds 618 1,000 1,000 600 600 600 600 5,018503 Community Development Block Grants 1,106 0 0 0 0 0 0 1,106
Total 1,731 1,000 1,000 600 600 600 600 6,131
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
588-989 Loan Repayment
Funds are required for repayment of debt service on the Department of Housing and Urban Development 108 loans that fund community and economic development initiatives.Citywide
503 Community Development Block Grants 349 2,736 2,690 2,645 2,600 2,555 2,510 16,085
Total 349 2,736 2,690 2,645 2,600 2,555 2,510 16,085
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-007 Commercial Revitalization - Belair Edison(527-008)
Repair and restore the aging infrastructure between Erdman, Frankford, and Fleetwood Avenues. The goals of the project include increasing pedestrian safety, increasing foot traffic, and improving the perception of the commercial corridor.Belair Edison
800 General Funds (HUR Eligible) 0 Zero Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-010 Commercial Revitalization - Waverly (527-009)
Replace the sidewalks along Greenmount Avenue from 29th Street (2900 block) to 35th Street (3500 block). Restoring the aging infrastructure of this area will increase “foot traffic” to the Main Street.2900-3500 Greenmount Avenue
800 General Funds (HUR Eligible) 0 0 0 0 Zero 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-011 Commercial Revitalization - Gay Street (527-010)
Re-open the 500 block of Gay Street in Oldtown Mall to two-way vehicular traffic and on-street parking. This will complement and connect to the planned Oldtown Mall redevelopment and is critical to the well-being of the historic business district.500 blk Gay Street (Oldtown Mall)
800 General Funds (HUR Eligible) 0 0 Zero Zero Zero Zero 0 0200 General Funds 0 0 Zero 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-013 Citywide Facade Improvements
Improve the appearance of building facades, signs and awnings in designated commercial revitalization districts.
Citywide
100 General Obligation Bonds 0 350 260 750 750 750 500 3,360
Total 0 350 260 750 750 750 500 3,360
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-014 Lombard & Calvert Streets Streetscaping
Reconstruct and landscape sidewalks along the north side of Lombard Street between Calvert and Grant Streets and the west side of Calvert Street between Lombard and Redwood Streets. Includes decorative paving, decorative lighting, and greening.Lombard and Calvert Streets
800 General Funds (HUR Eligible) 0 Zero Zero 500 0 0 0 500
Total 0 0 0 500 0 0 0 500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-022 Westside Historic Property Stabilization
Stabilize historic properties in Westside Downtown and make these properties water tight. Restore structural components to preserve historic components on the building exterior and encourage private sector investmentWestside
200 General Funds 0 Zero 500 400 365 500 0 1,765100 General Obligation Bonds 0 500 500 600 635 500 0 2,735
Total 0 500 1,000 1,000 1,000 1,000 0 4,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-024 Public Market Improvements
Implement capital improvements to the markets to enable them to provide customers with fresh food options. Many of the markets are in need of upgrades to equipment and buildings to enable the markets to offer fresher product.Citywide
100 General Obligation Bonds 0 Zero 250 250 250 250 250 1,250
Total 0 0 250 250 250 250 250 1,250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-025 Commercial Corridor Blighted Property Demolition
Demolish strategic properties to remove blight and encourage investment as part of broader commercial revitalization plans along corridors such as Pennsylvania Avenue, Fayette Street and Washington Boulevard.Citywide
200 General Funds 0 Zero 250 250 250 250 0 1,000100 General Obligation Bonds 0 0 0 0 0 0 250 250
Total 0 0 250 250 250 250 250 1,250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-033 Liberty Heights Corridor Improvements
Implement recommendations of Liberty Heights Corridor Plan (601-026). Recommendations may include acquiring key properties, such as the Ambassador Theater.3200-6000 blks Liberty Heights
100 General Obligation Bonds 0 750 750 0 0 0 0 1,500
Total 0 750 750 0 0 0 0 1,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-028 Howard Street
Renovate and repair the aging infrastructure along the Howard Street corridor on Baltimore’s Westside. Streetscaping will enhance the area and make it safer and more inviting for pedestrians and shoppers to the area.Howard Street
800 General Funds (HUR Eligible) 0 0 0 0 Zero 0 400 400
Total 0 0 0 0 0 0 400 400
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-029 East Baltimore - Broadway Square
Capital funding is required to reconstruct Broadway Square on the 800 block of S. Broadway to support private development of adjacent buildings and public markets.800 S. Broadway
800 General Funds (HUR Eligible) 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-046 Southwest Plan Implementation
The Plan Implementation will not only be beneficial to the existing residents and businesses that are in the neighborhood, it will also make the area more competitive thereby increasing the city’s tax and employment base.Southwest Baltimore
100 General Obligation Bonds 0 0 0 250 750 750 0 1,750
Total 0 0 0 250 750 750 0 1,750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-034 Brooklyn Commercial Area Improvements
Implement Brooklyn commercial area plan, including acquiring properties along the struggling commercial gateway to jump start private interest and investment in the community.100-1400 blks E. Patapsco Ave, 3400-4000 blks Hanover Street, 3400-4000 blks Potee Street
100 General Obligation Bonds 0 0 0 Zero Zero Zero 705 705
Total 0 0 0 0 0 0 705 705
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-037 Commercial Revitalization - York Road
The York Road Design Project is the planning and analysis of proposed “Complete Streets” improvements to York Road from 39th Street to the City/County line.York Road
200 General Funds 0 Zero 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-052 Inner Harbor - Rash Field
Rebuild Rash Field into a marquee waterfront park for residents and visitors of all ages. The park will be redesigned for a combination of recreational, educational and active programming experiences to encourage year-round activation of the space.Inner Harbor
100 General Obligation Bonds 0 1,000 4,500 4,500 0 0 0 10,000
Total 0 1,000 4,500 4,500 0 0 0 10,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-053 Inner Harbor - Infrastructure
Upgrade and improve the aging infrastructure around Baltimore’s Inner Harbor including new light fixtures, electrical upgrades, replacement of crumbling bricks, raising the grade to accommodate ADA regulations, and mitigating climate change impacts.Inner Harbor
100 General Obligation Bonds 0 500 500 500 500 500 500 3,000
Total 0 500 500 500 500 500 500 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-058 Jonestown
Repair aging infrastructure, including decorative paving, street trees, decorative lighting, and greening in Jonestown to support redevelopment of various sites in the area.Jonestown
800 General Funds (HUR Eligible) 0 Zero Zero 700 160 0 0 860
100 General Obligation Bonds 0 200 0 0 0 0 0 200200 General Funds 0 0 1,350 0 0 0 0 1,350
Total 0 200 1,350 700 160 0 0 2,410
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-060 Business Park Upgrades
This project entails capital improvements within our business parks in order to remain competitive in attracting new business and retaining the existing businesses in our industrial parks.Holabird, Carroll Camden, Seton, Crossroads, Park Circle, Oldtown Mall
100 General Obligation Bonds 0 250 250 250 250 250 250 1,500
Total 0 250 250 250 250 250 250 1,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-061 Infrastructure Upgrades: Russell, Bayard, Worchester, Warner
Reconstruct roadways and sidewalks, install traffic signals, signage, lighting and landscape and streetscape elements, and reconfigure utilities and communication lines to accommodate both current and future needs.Russell, Bayard, Worchester, Warner
613 Casino Area Local Impact Aid - VLT Revenue 2,000 2,000 2,000 0 0 0 0 6,000
Total 2,000 2,000 2,000 0 0 0 0 6,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-063 Lexington Market
This project entails finalizing a regeneration plan for the Lexington Market. The plan has two primary components focused on capital improvements and merchandising upgrades which is necessitated by obsolete infrastructure, declining foot traffic.400 W Lexington St
200 General Funds 0 0 Zero 750 805 0 1,000 2,555100 General Obligation Bonds 0 1,000 1,750 1,000 1,000 1,000 1,000 6,750
Total 0 1,000 1,750 1,750 1,805 1,000 2,000 9,305
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-064 Innovation Fund
The program provides for the creation of an Innovation Fund for revolving loan funds for use by Baltimore City’s technology industry and allows for business and job growth in Baltimore City’s economy.City Wide
100 General Obligation Bonds 0 1,000 1,000 1,000 1,000 1,000 1,000 6,000
Total 0 1,000 1,000 1,000 1,000 1,000 1,000 6,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-065 Langley Elmira Severn Street Improvements
The proposed infrastructure improvements to Severn, Langley and Elmira Streets are needed to assist in the retention and attraction of industrial and manufacturing businesses in the City.St Paul Neighborhood
800 General Funds (HUR Eligible) 0 Zero 700 0 0 0 0 700
Total 0 0 700 0 0 0 0 700
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-066 Greenmount, Eager to 28th (527-009)
This project is necessary because of the aging infrastructure (after several large water main breaks) in the area and also to attract and increase pedestrian “foot traffic” to the commercial shopping corridor.Greenmount from Eager Street to 28th Stret
800 General Funds (HUR Eligible) 0 0 Zero Zero 0 0 0 0100 General Obligation Bonds 0 200 0 0 0 0 0 200
Total 0 200 0 0 0 0 0 200
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-067 Harford Road/Parkside Plan
Enhancement of Baltimore City’s entrances to improve the physical appearance of corridors connecting commercial districts in the City; investing in the repair of these entryways will help area businesses in promoting job growth.Northeast Baltimore
200 General Funds 0 0 0 0 0 0 Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-068 East North Avenue Corridor Plan
Enhancement of Baltimore City’s entrances to improve the physical appearance of gateways and roadways that lead into the City; investing in the repair of these entryways will help area businesses in promoting job growth.Greenmount to Milton
200 General Funds 0 60 0 0 0 0 0 60100 General Obligation Bonds 0 100 0 0 0 0 0 100
Total 0 160 0 0 0 0 0 160
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-069 West Baltimore St Streetscaping
Repair and restore the aging infrastructure between Shroeder to Gilmore Avenue. The goals of the project includes: increasing pedestrian safety, increasing foot traffic, improving the perception of the commercial corridor.Shroeder to Gimore
800 General Funds (HUR Eligible) 0 0 0 Zero Zero Zero Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-072 Pratt/Monroe Plan
This project encompasses the boundaries from Pratt Street to Catherine Street to Fulton Avenue. Enhancement of Baltimore City’s entrances to improve the physical appearance of gateways and roadways that lead into the City.Catherine to Fulton
200 General Funds 0 0 0 0 0 0 Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-070 Morrell Park Streetscaping
Repair and restore the aging infrastructure between Morrell Park Avenue to Hollins Ferry Road. The goals of the project includes: increasing pedestrian safety, increasing foot traffic, improving the perception of the commercial corridor.Washington Blvd
800 General Funds (HUR Eligible) 0 0 0 0 Zero Zero Zero 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-071 Frederick Avenue Streetscaping
Repair and restore the aging infrastructure between Athol to Hilton Avenues. The goals of the project includes: increasing pedestrian safety, increasing foot traffic, improving the perception of the commercial corridor.Irvington
800 General Funds (HUR Eligible) 0 0 0 Zero Zero Zero 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-073 East North Avenue Corridor Improvements
Improve the physical appearance of gateways and roadways that lead into the City; investing in repair and signage of these entryways will help area businesses in promoting job growth.East North Avenue
800 General Funds (HUR Eligible) 0 0 200 750 1,000 0 0 1,950
Total 0 0 200 750 1,000 0 0 1,950
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-074 Charles Light Calvert Pratt Street
Implementation of the Pratt Street Master Plan, including redesign of Mckeldin Square, replacement of street and pedestrian lights and continue improvments to 100 Light Street corridorCharles Street Vicinity
200 General Funds 0 0 0 0 500 2,000 0 2,500100 General Obligation Bonds 0 0 0 Zero Zero Zero 2,000 2,000
Total 0 0 0 0 500 2,000 2,000 4,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-075 Steam Line Relocation, Warner Street
Relocate a City-owned steam line from under Warner Street to the eastern side of the casino parking garage due to the deteriorated condition of the line. It conveys steam generated by BRESCO to City-owned buildings and major institutions in Downtown.Warner Street
613 Casino Area Local Impact Aid - VLT Revenue 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-860 Industrial and Commercial Financing
Make loans to businesses located or seeking to relocate to Baltimore City for retention and expansion, thus providing new jobs to Baltimore City residents and increasing the tax base.Citywide
100 General Obligation Bonds 0 750 1,000 1,000 1,000 1,000 1,000 5,750
Total 0 750 1,000 1,000 1,000 1,000 1,000 5,750
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Baltimore Development Corporation
Amounts in Thousands
Description:
Location:
601-993 BDC Inner Harbor Area
Implement the Inner Harbor Master Plan, in partnership with the Waterfront Partnership. Improve infrastructure around the world renowned Inner Harbor, including redesign of Rash Field (601-052)Inner Harbor Area
100 General Obligation Bonds 0 0 0 0 1,000 1,000 1,000 3,000
Total 0 0 0 0 1,000 1,000 1,000 3,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
601-873 Brownfield Incentive Fund
Funding request for the clean up and redevelopment of brownfield sites throughout the City for business development projects.
Citywide
100 General Obligation Bonds 0 Zero Zero 250 250 250 250 1,000
Total 0 0 0 250 250 250 250 1,000
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
City of Baltimore - Six Year Capital ProgramBoard of Estimates Recommendation for: Downtown Partnership of Baltimore
Amounts in Thousands
Description:
Location:
607-002 Downtown Streetscape Improvement Program
Improvements includes repaving Downtown sidewalks,new curbs, bike infrastructure, install new street lighting, landscaping and façade improvements and partner on public aspect of developmentsDowntown Baltimore
100 General Obligation Bonds 0 0 500 500 500 500 500 2,500
Total 0 0 500 500 500 500 500 2,500
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
Description:
Location:
607-001 Pratt Street Phase II
Implement the Pratt Street Masterplan, The anticipated projects include redesign of McKeldin Square, the Marriott block improvements to 100 light street, construction of Pratt and President's park and replacement of street and pedestrian lightsPratt Street (various)
690 Other State Funds 0 1,000 0 0 0 0 0 1,000100 General Obligation Bonds 500 750 0 0 0 0 0 1,250
Total 500 1,750 0 0 0 0 0 2,250
Source of Funds Appr. to date
2016 2017 2018 2019 2020 2021 Total
Impact on FY 2016 Operating Budget : 0
The City of Baltimore budget publications are available at the Enoch Pratt Free Library and online at www.baltimorecity.gov/budget.
For additional information, contact the Department of Finance, Bureau of the Budget and Management Research, 469 City Hall, 100 N. Holliday Street, Baltimore, MD 21202; P: 410.396.3652.
FINANCE DIRECTORHenry Raymond
DEPUTY FINANCE DIRECTORSteven Kraus
BUDGET DIRECTORAndrew W. Kleine
DEPUTY BUDGET DIRECTORRobert Cenname
DIRECTOR OF REVENUE AND TAX ANALYSISWilliam Voorhees
SENIOR PROGRAM ASSESSMENT ANALYSTJohanna Collado
David RykerJonathan Morancy
Brian BergNadine OlaniranThomas Pirritano
Stephen Providence
PRINCIPAL POLICY ANALYSTAmy Costanzo
BUDGET/MANAGEMENT ANALYST IBrandon DrakeSarah Ficenec
Meredith GreenKelly King
Kirsten SilveiraEmma Tessier
BUDGET/MANAGEMENT ANALYST IIBenjamin Brosch
Laura Larsen
SOFTWARE DESIGNERTheo Woldesemayat
OFFICE SUPPORT STAFFAddie Vega, Secretary III
Department of Finance Bureau of the Budget and Management Research
469 City Hall, 100 N. Holliday Street Baltimore, Maryland 21202