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Joyner and Baisden Shut Down in New York City Courtesy Photos

By AFRO Staff

Sgt. Delvin Maston and other soldiers practice for Warrior Games.

Tom Joyner

Michael Baisden

“The recent economic downturn has affected the profitability of everyone in radio, but the decline has been much more pronounced in adult African-American targeted stations…”

Courtesy Photo

Highest Court in Maryland Bans Collection of DNA at Certain Crime Scenes

Disabled Soldiers Vie to Win in 2012 Warrior Games By Gregory Dale AFRO Staff Writer

By Alexis Taylor AFRO Staff Writer

Listen to “First Edition” Join Host Sean Yoes  Sunday @ 8 p.m. on 88.9 WEAA FM, the Voice of the Community.

Students Insist on Reasonable Interest Rates for Loans By Alexis Taylor AFRO Staff Writer

Baltimore Mentor Helps Navigate the Insensitive Environment of Bullying Book Review by Kam Williams


Teens Get Drunk on Hand Sanitizers

Courtesy Photo

Secret Service Scandal Revealed by Black Agent

Black NHL Hockey Scores Winning Goal Followed by Racial Slurs Eliminates Boston Bruins from Play-offs

Joel Ward is shown in this 2010 photo. Courtesy Wikimedia Commons

Courtesy Photo


Jennifer Hudson and Rela By Alan King AFRO Staff Writer

‘Jumpstarting’ Black Businesses

Jennifer Hudson and other relatives positively identified

sport-utility vehicle sought in connection with the murder of Hudson’s mother and brother. The white, 1994 Chevrolet Suburban with Illinois license

By Ron Busby NNPA Columnist

Courtesy Photos

“…for the most part Black business owners haven’t bitten Jennifer Hudson and her mom, Darnellbeen Donerson who was killed, as well as her brother, Jason. by the “crowd-funding” bug that tech-savvy entrepreneurs have begun to use…” plate X584859 was found on the body of her 7-year-old nephew Monday, just hours after his body was found in a

Chicago’s West Side after Stock Photo police received a 7 a.m. call

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ACORN Fights Back

Leader Calls Voter Registration Fraud Charge By Alan King AFRO Staff Writer

‘A Flood of Misinformation’ Social Security System Remains Solvent By George E. Curry NNPA Editor-in-Chief

Presidential candidate John McCain’s attack on ACORN – Associated Community Organization for Reform Now – confirms the success of the organization, the head of the group says. “This is testimony to the work we’ve done and success we’ve had,” Maude Hurd, president of ACORN, said in an interview with the AFRO. “When this attack started, we had just announced that we had registered 1.3 million new voters,” she said. “That’s just to say that someone’s running scared because of ACORN’s success.” McCain, who is running for president on the Republican ticket, lashed out at ACORN in the final debate against Barack Obama, contending the group “is on the verge of maybe perpetrating one of the greatest frauds in voter history in this country, maybe destroying the fabric of democracy.” Factcheck.org, a non-partisan Web site, found those claims to be “exaggerated,” with “no evidence of any such democracydestroying fraud.” Hurd believes the McCain charges were politically motivated. She said, “Because it’s lowand moderate-income people, and people of color, I believe the McCain campaign thinks those voters are going to vote Democratic, which is not necessarily true.” ACORN is no stranger to controversy. For 38 years, the non-partisan organization has fought for social and economic justice for lowand moderate-income Americans. With 400,000 member families organized into more than 1,200 neighborhood chapters in 110 cities nationwide, ACORN has over the years seen its share of criticism while advocating for affordable housing, living wages, healthcare for the underserved— and while organizing voter registration drives. But none has been as withering and baseless as this one. With the presidential election less than two weeks away, ACORN’s detractors allege the organization has engaged in massive voter registration fraud after the reported discovery of bogus names, such as Mickey Mouse

and Dallas Cowboys players Tony Romo and Terrell Owens, among the names submitted to election officials. Hurd said those workers, who were doing those things without ACORN’s knowledge or permission, were fired. “The evidence that has surfaced so far shows they faked forms to get paid for work they didn’t do, not to stuff ballot boxes.” ACORN, she said, is the victim of fraud, not the perpetrator of it. Hurd said the only things bogus are the charges themselves. And factcheck. org agrees. It concluded, “Neither ACORN nor its employees have been found guilty of, or even charged with, casting fraudulent votes.” The problem came about primarily because of the way ACORN operates. Rather than rely on volunteers, it pays people, many of them poor or unemployed, to sign up new voters. The idea was to help both those being registered and those doing the registration. Maud explained, “We have a zero tolerance policy for deliberate falsification of registration.” Most news account neglect to point out that ACORN is required by law to turn in all registration forms. And they also fail to note that it was the organization, in many instances, that first brought the phony registrations to the attention of authorities. The McCain camp apparently isn’t interested in those fine points, preferring to air misleading ads that seek to link Obama to ACORN, thereby undercutting his political support. McCain: I’m John McCain and I approve this message. Announcer: Who is Barack Obama? A man with “a political baptism performed at warp speed.” Vast ambition. After college, he moved to Chicago. Became a community organizer. There, Obama met Madeleine Talbot, part of the Chicago branch of ACORN. He was so impressive that he was asked to train the ACORN staff. What did ACORN in Chicago engage in? Bullying banks. Intimidation tactics. Disruption of business. ACORN forced banks to issue risky home loans. The same types of loans that caused the financial crisis we’re in today.

Identification Statements Baltimore Afro-American — (USPS 040-800) is published weekly by The Afro-American Newspapers, 2519 N. Charles Street, Baltimore, MD 21218-4602. Subscription Rate: Baltimore - 1 Year - $30.00 (Price includes tax.) Checks for subscriptions should be made payable to: The Afro-American Newspaper Company, 2519 N. Charles Street, Baltimore, MD 21218-4602. Periodicals postage paid at Baltimore, MD. POSTMASTER: Send addresses changes to: The Afro-American Newspaper Company, 2519 N. Charles Street, Baltimore, MD 21218-4602. The Washington Afro-American & Washington Tribune — (0276-6523) is published weekly by the Afro-American Newspapers at 1917 Benning Road, N.E., Washington, D.C. 20002-4723. Subscription Rate: Washington - 1 Year - $30.00. Periodical Postage paid at Washington, D.C. POSTMASTER: Send addresses changes to: The Washington Afro-American & Washington Tribune, 2519 N. Charles Street, Baltimore, MD 21218-4602.

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The Death of Bin Laden: One Year Later

Highest Court Bans Collection

The AFRO Inks First Place Win at Annual MDDC Press Awards By Gregory Dale AFRO Staff Writer

Joyner and Baisden

Disabled Soldiers Vie to Win


Mayor Contends for Next CSX Facility By Alexis Taylor AFRO Staff Writer

GOTV Condoms Abroad — ‘Election Protection’

“If successful, the city would be better equipped to handle the increase in international trade opportunities that are sure to come in 2015, when renovations to the Panama Canal will be complete.”

“Giving out condoms with information on how to register to vote for U.S. citizens living abroad underscores the difference between the Democrats and Republicans in my mind.” Courtesy Photo

Baltimore Mentor Helps Navigate Bullying

Author David Miller

Reasonable Interest Rates

—Arian Ardie


A6

The Afro-American, May 5, 2012 - May 11, 2012

Community Calendar May 4-6 Maryland Film Festival 2012 Several theaters, Baltimore. At this four-day

by directors from all over the world. For more information:

John Eager Howard School, 2011 Linden Ave.,

May 4 John Eager Howard School Green Thumb Day

The John Eager Howard School will host this Green Thumb Day. At this event, children and volunteers will

year’s event will feature a classroom and beautify the school grounds. For more information: 410-225-7547. 2012 Blue Jean Ball Maryland Food Bank,

one night only, the Maryland Food Bank’s headquarters will be transformed into at the Sands Hotel. This

with a big band, dancing and the Maryland Food Bank and CSX, this annual event raises funds to end hunger. $250. For more information: mdfoodbank.org. May 5 A Book Lovers Brunch Forest Park Community Church, 3805 Fairview Ave.,

celebrate mom and you can win** the ultimate Disney cruise!

Forest Park Community event featuring Christian authors. $15-$20. For more information: 410-371-2104.

Macy’s wants to send Mom sailing away in style on a Disney Cruise LineŽ family vacation for four that everyone in the family will think was made just for them! 21 Days to Celebrate Mom – 1 Winner a Day: enter for your chance to choose a dream cruise from an array of coveted destinations in the most exciting regions around the country! To enter, text mom to 62297 or visit macys.com/gifts

1st Annual Mother’s Day Gala Knights of Columbus, 201 Homeland Ave., Celebrate Mother’s Day early at this event featuring a bar and more. $25. For more information: 443-939-0360. May 5-6 Michael Jackson The Immortal World Tour By Cirque Du Soleil 1st Mariner Arena, 201

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†Exclusions apply; see pass.

information, reading )0.&4503&t7"-*%

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May 7 Delta’s Evening With the Authors

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food and live entertainment. For more information: brotherswhocancook.com.


www.afro.com

More Sports on afro.com

AFRO Sports Faceoff –

How Far Will Bulls Go Without Derrick Rose? By Perry Green and Stephen D. Riley AFRO Sports Desk

Riley: Riley:

Green: Green:

Morgan State’s Lamont Bryant Signed by Baltimore Ravens By AFRO Staff

MSU Media Relations Photo

Lamont Bryant became the second former MSU tight end to enter the NFL in 10 years.

Lady Bears Complete Sweep of UMES with 16-1 Thumping By Kevin Paige Special to the AFRO

MARYLAND LOTTERY WINNING NUMBERS WEEK ENDING SATURDAY, APRIL 28, 2012

MSU pitcher Jordan Eades earns three wins over UMES.

Midday Date Pick 3 04/22/12 258 04/23/12 316 04/24/12 097 04/25/12 000 04/26/12 445 04/27/12 497 04/28/12 776

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Evening Pick 3 807 462 168 853 318 450 643

Daily Pick 4 Bonus Match 5 Bonus 7501 03 05 06 13 35 09 1371 03 10 16 25 38 33 7421 05 10 24 31 34 07 6533 16 17 21 28 37 36 0355 05 06 18 19 24 38 7097 12 14 22 27 34 25 7728 03 20 23 38 39 31

Mega Millions

Date 04/24/12 04/27/12

03 09 15 37 38 02 05 45 46 47 Date

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04/25/12 04/28/12

04 25 29 34 43 31 39 40 57 58

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POWER BALL 29 33

MULTI-MATCH 02 10 14 16 20 26 02 12 15 27 28 39

For the most current Lottery information, go to mdlottery.com

4 4


Morgan Professor Dr. Dolan Hubbard to Conclude Harvard Fellowship Courtesy Photo

By Gregory Dale AFRO Staff Writer

Bowie State University Hosts 1st Annual Golf Classic

Tournament will support the BSU Athletic Department

To us, non-healing wounds are wounds that haven’t healed yet...

but they will.

Healing hard-to-heal wounds is our specialty. We bring together the latest treatments and technology – including hyperbaric oxygen therapy – and the most caring staff of wound experts. Call us or ask your doctor for a referral and let us show you how to reclaim your life.

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“We are excited to have the opportunity to work with the city and contribute to the wellness of our seniors in Ward 6.”

Courtesy Photo

Howard University Geriatrics Division to Operate Wellness Programs in New D.C. Seniors Center


May 5, 2012 - May 11,2012, The Afro-American

A9

Opinion Are Federal Lawmakers Behaving Like Schoolyard Bullies? passed federal budget plan received perhaps its sternest criticism to date from the United States Conference of Describing the plan as not meeting “moral criteria,” the USCCB was particularly critical of the deep cuts to federal programs for the needy. USCCB Chairman Bishop Stephen Blaire warned that carrying through on proposed housing cuts could Shirley A. Jones cause thousands to lose their housing and worsen the hardship of thousands more. Bishop Blaire also challenged cuts to nutritional programs such as the Supplemental supplemental program for women, infants, and children which has cuts to programs for the poor, veterans, seniors, students, and even the disabled. And, while lowering the tax

I applaud the USSCB for trying to provide a moral compass to the federal budget debates because what all these highlighted groups share in common is that they are

lobbying groups and super PACs protecting their interests. So, many Americans never hear about the human effects behind the cuts. of Congress with their views which is usually as simple as back, especially with rhetoric abounding about a swollen, overpaid bureaucracy. But, leaving the rhetoric for another day, many government workers are too fearful to speak out

hope we will collectively support the work of advocacy groups

especially during an election season, because they hear what the Hatch Act restrictions on political activities of government employees prohibits them from doing but they lose sight of the fact that they are taxpayers and voters who can still be meaningfully involved in the political process without risking their government jobs.

seems to have little chance of clearing the Senate and would reportedly be vetoed by the President anyway, it is clear who the likely targets will be when a decision ultimately has to be made on the budget, perhaps amidst a standoff and threats of a government shutdown.

currently in place for government workers and requires higher individual contributions towards their retirement plans.

The Promissory Note: Time to Deliver Dr. Ramona Edelin

This month marks the

assassination. As we commemorate the life of Dr. King, I am reminded that for people in the education reform movement, the struggle to obtain equal access to a high-quality public education for all of our children is the civil rights issue of our time. As with the previous struggle for equality under the law, we have been issued a promissory note like the one of which He said: “When the architects of our republic wrote the of Independence, they were signing a promissory note to which every American was to fall heir.” The note, he said, was a promise that African-Americans would be guaranteed the same rights as whites. And America had defaulted on this

the equivalent of a bad check has blighted entire communities, leaving millions disenfranchised, and powerless in the face of those with more resources. And those of us trying to cash the check urgently need the bank to respect its promise.

public funding for chartered public schools and D.C. Public Schools. This is a key provision of an important law passed

our society has ignored its responsibility to properly educate all of its children in the city where our laws are made, and where federal judges are appointed. When the speech was given, children in schools not far from the U.S. Capitol endured a segregated school system. Following desegregation, public education was neglected for a generation, as federal and local lawmakers did little to help the children with whom they shared a city. By the mid-1990s, the traditional public school system had become notorious for its lack of academic standards, dilapidated buildings, and careless attitude to student safety. Only then were alternative educators allowed to open new

than their peers in District public charter schools. Law and social justice require that public education funds be distributed equally to every public education provider in the District on a per-student basis. The words and the sentiment

in District public schools are educated at chartered public schools. These new-style public schools can shape their own school culture and curriculum, and can remain open provided

Dr. King concluded.

Shirley A. Jones, Esq. is President of the Region XI Council of Blacks In Government.

founding documents was far from a reality. People of color were discriminated against, both overtly and covertly. Today, the opponents of segregation, and helping to pass the landmark

raised high-school graduation and college-acceptance rates. Such has been their success that they have provided a powerful

economy, to be made available to all of our children. Instead,

observation regarding the Declaration of Independence, the reality of education reform has yet to live up to the rhetoric. Our mayor campaigned on ensuring equality in per pupil

Letters to the Editor Encounter with Howard County Police I am writing to you today to ask questions regarding my recent arrest by the Howard County Columbia, Maryland - my place of birth and where I matriculated for high school. My hope is that you will provide insight and assist me to determine why I am so suspicious? What, if anything can be done to decrease the level of suspicion that I manifest? How does resembling a younger or possible relative of our President Barack Obama increase the level in regards to being on a “Bachelorette” type of program, does this mean that I will be the

Dr. King knew that it would take more than his soaring rhetoric to turn worthy ideas into results. Part of that additional effort in the civil rights movement has been sustaining various programs to achieve diversity in the work place, public school equity into personnel evaluations in our city government, and into political score cards for elected and Too many children in the District are waiting on that promissory note. Dr. King said: “We refuse to believe that the bank of justice is bankrupt.” Our District government must give our children what is their birthright—and honor its obligation to them. Dr. Ramona Edelin is executive director of the DC Association of Chartered Public Schools.

Howard County Police Chief responds to concerned citizen’s email I understand that you may have recently received an email from Mr. Reuel Belt expressing concerns about his interaction with a member of the Howard County Police Department. After police department. Since seeing this email, our Internal Affairs Division has attempted to contact Mr. Belt three times on my direction, twice by phone and once by email, with no response yet. · Mr. Belt turned in front of a marked police car and was not wearing his seat belt. We use.

may be easily viewed at www.reuelbelt.tumblr.com amount of energy, time, and resources to empower, mentor, and advise our youth and be a productive member of society - even while being a black man from a single mother home in working with high-level government entities and individuals to increase transparency and communication between otherwise segregated entities. Attorney General, Harvard University, Johns Hopkins University & Hospital, Cristo Rey Jesuit

activating overhead lights. · Mr. Belt did not stop. His car continued to travel through two intersections with no decreased speed. · He then increased speed to make a left turn, as a green arrow turned yellow. would not stop.

not limited to Calvert School and Live Baltimore I am still suspicious. activated. attempt to stop the vehicle. Belt did not comply. So that you may have a context of my character I have provided testimonials which may help you to believe that I am not suspicious but perhaps these will still not be enough. I have also provided a past Washington Post news article identifying my commitment to helping others as a mentor, teammate, and friend within the Howard County community. Again it is my hope that you as journalists and seekers of the truth will respond with your thoughts and comments; however should I receive no response from you or Maryland Attorney General Douglas F. Gansler I will know that it was simply because of the Black Male Default Wrong issue in the United States...an issue which is more than apparent in the ongoing And unfortunately a rising issue in Maryland. P.S. Yes, I did have a hoodie on at the time. It was 10:30am on a chilly morning and I was returning from a trip to a local store where I had purchased bagels and cream cheese for my

a safe and controlled manner, with a service weapon drawn. car after stating, “I am special assistant to the Attorney General.” · He exited the vehicle, was arrested and taken to Central Booking. · He was charged with a number of motor vehicle violations, including driving while police. We have received no direct communication from Mr. Belt. It is unfortunate that he felt any similar situation, with any driver.

Howard County Police towed my vehicle without allowing them to remove breakfast. Reuel Belt Entertainment: Writer/Producer/Actor/Model Reuelbelt@gmail.com

William J. McMahon, Chief of Police Howard County Department of Police


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More A&E on afro.com

Really Ealy! By Kam Williams

Michael Ealy: The “Think Like a Man” Interview

Courtesy Photo

By Rosa Pryor

The Manhattans featuring Gerald Alston and Winfred “Blue” Lovette will perform at a Pre-Mothers’ Day Cabaret on May 12 at the Fifth Regiment Amory. Gerald Alston, whose style paid homage to the legendary Sam Cooke, took over as lead singer, in 1970. “Blue” Lovett, original Manhattan, can be heard in “One Life To Live” and “There’s No Good In Goodbye,” which reached the top 20 R&B charts,. With Alston handling all lead vocals and Lovett providing smooth spoken introductions. The Manhattans moved to Columbia Records in 1973. August 2012, The Manhattans will celebrate their 48th anniversary. For tickets and table reservations to the Mother’s Day Cabaret, call 410905-3845.

“Slagz Band” will perform at the Fraternity House, located 4500 Garrison Blvd., for the Brothers of Alpha Phi Omega Fraternity at their Jazz/R&B Explosion 5-9 p.m. on May 6. For more information, call 410-521-5806.

Lee Session, owner of Mr. Do Hair Design is celebrating 25 years of services to the community as a barbershop owner in the 1500 Block of N. Patterson Park Avenue. His barbershop is very successful and he has always believed in giving back. The barbershop donates to shelters in the Baltimore community and sponsors scholarships. He invites you to his 17th Annual Client Appreciation Party at the Forum Caterers, 4210 Primrose Ave. 4-9 p.m. on May 6.


August 1, 2009 - August 7, 2009, The Washington Afro-American B7 May 5, 2012 - May 11, 2012, The Afro-American B1

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TYPESET: Wed May 02 10:18:49 EDT 2012

LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES CITY OF BALTIMORE DEPARTMENT OF PUBLIC WORKS SPECIAL NOTICE

The prequalification categories for City of Baltimore Department of Public Works Sanitary Contract 863-Parking Lots and Other Outdoor Improvements to the Administration Building at the Back River Wastewater Treatment Plant has been revised. The required category codes for bidding on this project is Category A02602-Bituminous Concrete Paving.

SAMPLE

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LEGAL NOTICES AD NETWORK

To advertise in the AFRO Call 410-554-8200

Payment Policy for legal notice advertisements. Effective immediately, The Afro American Newspapers will require prepayment for publication of all legal notices. Payment will be accepted in the form of checks, credit card or money order. Any returned checks will be subject to a $25.00 processing fee and mayresult in the suspension of any future advertising at our discretion.

Sma l

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AFRO Classified minimum ad rate is $26.74 per col. inch (an inch consists of up to 20 words). Mail in your ad on form below along with CHECK or MONEY ORDER to: WASHINGTON AFRO-AMERICAN CO., 1917 Benning Road, N.E., Washington, D.C. 20002-4723, Attn: Clsf. Adv. Dept.

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WASHINGTON AFRO-AMERICAN -NEWSPAPER BALTIMORE AFRO-AMERICAN NEWSPAPER Legal Advertising Rates Effective October 1, 2006 PROBATE DIVISION (Estates) 202-879-9460/61 PROBATE NOTICES a. Order Nisi b. Small Estates (single publication) c. Notice to Creditors 1. Domestic 2. Foreign d. Escheated Estates e. Standard Probates

$ 60 per insertion $180.00 per 3 weeks $ 50 per insertion $ 60 per insertion $ 180.00 per 3 weeks $ 60 per insertion $ 180.00 per 3 weeks $ 60 per insertion $ 360.00 per 6 weeks $ 125.00

TYPESET: Wed May NOTICES 02 10:19:27 EDT 2012 CIVIL

$ 80.00 a. Name Changes 202-879-1133 CITY OF BALTIMORE $ 200.00 b. Real Property DEPARTMENT OF TRANSPORTATION NOTICE OF LETTING Sealed BidsFAMILY or Proposals,COURT in duplicate addressed to the Board of Estimates of the Mayor and City Council of Baltimore and marked for F.A.P. No. 202-879-1212 STP-3049 (3) E; S.H.A. No. BC 315-087-815; Contract No. TR05308 DUNDALK AVENUE STREETSCAPE FROM EASTERN AVENUE TO THE CITY LINE will be received at the Office of the Comptroller, Room 204 DOMESTIC RELATIONS City Hall, Baltimore, Maryland until 11:00 A.M. JUNE 6, 2012. Positively no bids will be received after 11:00 A.M. Bids will be publicly opened by the 202-879-0157 Board of Estimates in Room 215, City Hall at Noon. The Contract Documents may be examined, without charge,$at150.00 the Department of Public a. Absent Defendant Service Center located on the first floor of the Abel Wolman Municib. Absolute DivorceWorks $ 150.00 pal Building, 200 N. Holliday Street, Baltimore, Maryland 21202 as of c. Custody Divorce APRIL 27, 2012 and copies may be purchased$for150.00 a non-refundable cost of $400.00. Conditions and requirements of the Bid are found in the bid package. contractors bidding this Contract mustext. first 262 be prequalified by the City ToAllplace your ad, callon 1-800-237-6892, of Baltimore Qualification Public NoticesContractors $50.00 & up dependingCommittee. on size Interested parties should call (410)396-6883 or contact the Committee at the Eastern Avenue Baltimore Legal Notices are $24.15 inch. Pumping Station, 751 Eastern Avenueper and President St, Baltimore, There is21202. no flat rate 1-800 (AFRO) 892 venture (“JV�), then in Maryland If a bid — is submitted by a joint event, the document that 1-800-237-6892, established the JV shall For Proofthat of Publication, please call ext. 244be submitted with the bid for verification purposes. The Prequalification Category bidding on this projectNOTICES is A02602 (Bituminous Concrete LEGALforNOTICES LEGAL LEGAL NOTICES required LEGAL NOTICES LEGAL NOTICES TYPESET: Wed May 02 10:19:09 2012 Paving) & D02620 (Curbs, Gutters & Sidewalks). Cost Qualification LEGALEDT NOTICES Range for this work shall be $15,000,000.00 to $20,000,000.00. A MANDATORY “Pre-Bidding Information� session will be conducted at 10:00 CITY OF BALTIMORE A.M. on MAY 11, 2012 at the Charles L. Benton Building, 417 E. Fayette DEPARTMENT OF TRANSPORTATION Street, 7th Floor, Baltimore, MD 21201. Principal Items of work for this NOTICE OF LETTING project are: Furnishing & Installing of Ductile Iron Pipe & Fittings (10�) Sealed Bids or Proposals, in duplicate addressed to the Board of Estimates 11,389 LF; Type D-1 Ductbank 5-5� PVC Conduits 6,165 LF. The DBE of the Mayor and City Council of Baltimore and marked for BALTIMORE goal is 25% CITY NO. TR10016; RECONSTRUCTION OF FOOTWAYS CITYWIDE APPROVED: will be received at the Office of the Comptroller, Room 204 City Hall, Bernice H. Taylor, Clerk TYPESET: Wed May 02 10:19:47 EDT 2012 Baltimore, Maryland until 11:00 A.M MAY 16, 2012. Positively no bids will be Board of Estimates received after 11:00 A.M. Bids will be publicly opened by the Board of Estimates in Room 215, City Hall at Noon. The Contract Documents may be CITY OF BALTIMORE examined, without charge, at the Department of Public Works Service DEPARTMENT OF TRANSPORTATION Center located on the first floor of the Abel Wolman Municipal Building, 200 NOTICE OF LETTING N. Holliday Street, Baltimore, Maryland 21202 as of APRIL 27, 2012 and copies may be purchased for a non-refundable cost of $75.00. Conditions and requirements of the Bid are found in the bid package. Sealed Bids or Proposals, in duplicate addressed to the Board of Estimates of the Mayor and City Council of Baltimore and marked for TR12016 All contractors bidding on this Contract must first be prerequalified by the UTILITY LOCATING TEST HOLES FOR ENGINEERING PROJECTS will City of Baltimore Contractors Qualification Committee. Interested parties be received at the Office of the Comptroller, Room 204 City Hall, Baltimore, should call (410)396-6883 or contact the Committee at Room 634, Charles Maryland until 11:00 A.M. MAY 23, 2012. Positively no bids will be received L. Benton Bldg., 417 E. Fayette St., Baltimore, Maryland 21202. If a bid is submitted by a joint venture (“JV�), then in that event, the document after 11:00 A.M. Bids will be publicly opened by the Board of Estimates in Room 215, City Hall at Noon. The Contract Documents may be examined, that established the JV shall be submitted with the bid for verification without charge, at the Department of Public Works Service Center located purposes. The Prequalification Category required for bidding on this on the first floor of the Abel Wolman Municipal Building, 200 N. Holliday project is (A02601 Portland Concrete Paving).Cost Qualification Range for Street, Baltimore, Maryland 21202 as of APRIL 27, 2012 and copies may be this work shall be $500,000.00 to $1,000,000.00. A “Pre-Bidding Informapurchased for a non-refundable cost of $75.00. tion� session will be conducted at 10:00 A.M. on May 4, 2012 at 417 E. Conditions and requirements of the Bid are found in the bid package. Fayette Street, Room 724, Baltimore, Maryland 21202. Principal Items of All contractors bidding on this Contract must first be prequalified by the City work for this project are: 5� Concrete Sidewalk - 77,000 SF; 5� Concrete of Baltimore Contractors Qualification Committee. Interested parties Sidewalk Damaged by Tree Roots - 25,000 SF. The MBE goal is 27% should call (410) 396-6883 or contact the Committee at the Eastern Avenue and WBE 10%. Pumping Station, 751 Eastern Avenue and President St, Baltimore, APPROVED: : Maryland 21202. If a bid is submitted by a joint venture (“JV�), then in Bernice H. Taylor, Clerk TYPESET: Wed May 02 10:19:27 EDT 2012 that event, the document that established the JV shall be submitted Board of Estimates with the bid for verification purposes. The Prequalification Category required for bidding on this project is SPECIAL ATTENTION IS DIRECTED CITY OF BALTIMORE TO THE FACT THAT PREQUALIFICATION OF BIDDERS IS NOT REDEPARTMENT OF TRANSPORTATION QUIRED FOR THIS PROJECT. Cost Qualification Range for this work shall NOTICE OF LETTING be $200,000.00 to $500,000.00 A “Pre-Bidding Information� session will be conducted at 10:00 A.M. on Sealed Bids or Proposals, in duplicate addressed to the Board of Estimates MAY 11, 2012 at the Charles L. Benton Building, 417 E. Fayette Street, 7th of the Mayor and City Council of Baltimore and marked for F.A.P. No. Floor, Baltimore, MD 21201. Principal Items of work for this project are: Test STP-3049 (3) E; S.H.A. No. BC 315-087-815; Contract No. TR05308 Holes Vacuum Excavation Method (Up to 6 Ft. Depth per Hole) 1,200 DUNDALK AVENUE STREETSCAPE FROM EASTERN AVENUE TO EA The MBE goal is 13% The WBE goal is 3% THE CITY LINE will be received at the Office of the Comptroller, Room 204 APPROVED: City Hall, Baltimore, Maryland until 11:00 A.M. JUNE 6, 2012. Positively no Bernice H. Taylor, Clerk Wed May 02 10:18:16 EDT 2012 bids will be received after 11:00 A.M. Bids will be publicly opened by the TYPESET: Board of Estimates Board of Estimates in Room 215, City Hall at Noon. The Contract Documents may be examined, without charge, at the Department of Public CITY OF BALTIMORE Works Service Center located on the first floor of the Abel Wolman MuniciDEPARTMENT OF PUBLIC WORKS pal Building, 200 N. Holliday Street, Baltimore, Maryland 21202 as of DEPARTMENT OF RECREATION AND PARKS APRIL 27, 2012 and copies may be purchased for a non-refundable cost of NOTICE OF LETTING $400.00. Conditions and requirements of the Bid are found in the bid package. Sealed Bids or Proposals, in duplicate addressed to the Board of Estimates All contractors bidding on this Contract must first be prequalified by the City of the Mayor and City Council of Baltimore and marked for RP 12806of Baltimore Contractors Qualification Committee. Interested parties Community Playlot Project 2011 will be received at the Office of the should call (410)396-6883 or contact the Committee at the Eastern Avenue Comptroller, Room 204, City Hall, Baltimore, Maryland until 11:00 A.M. on Pumping Station, 751 Eastern Avenue and President St, Baltimore, Wednesday, June 6, 2012. Positively no bids will be received after 11:00 Maryland 21202. If a bid is submitted by a joint venture (“JV�), then in A.M. Bids will be publicly opened by the Board of Estimates in Room 215, that event, the document that established the JV shall be submitted City Hall at Noon.The Contract Documents may be examined, without with the bid for verification purposes. The Prequalification Category charge, at the Department of Public Works Service Center located on the required for bidding on this project is A02602 (Bituminous Concrete first floor of the Abel Wolman Municipal Building, 200 N. Holliday Street, Paving) & D02620 (Curbs, Gutters & Sidewalks). Cost Qualification Baltimore, Maryland 21202 as of Friday, May 4, 2012 and copies may be Range for this work shall be $15,000,000.00 to $20,000,000.00. A MAN- purchased for a non-refundable cost of $50.00. DATORY “Pre-Bidding Information� session will be conducted at 10:00 Conditions and requirements of the Bid are found in the bid package. A.M. on MAY 11, 2012 at the Charles L. Benton Building, 417 E. Fayette All contractors bidding on this Contract must first be prequalified by the City Street, 7th Floor, Baltimore, MD 21201. Principal Items of work for this of Baltimore Contractors Qualification Committee. Interested parties project are: Furnishing & Installing of Ductile Iron Pipe & Fittings (10�) should call 410-396-6883 or contact the Committee at 751 Eastern Avenue, 11,389 LF; Type D-1 Ductbank 5-5� PVC Conduits 6,165 LF. The DBE Baltimore, Maryland 21202. If a bid is submitted by a joint venture (“JV�), then in that event, the document that established the JV shall goal is 25%


Community Playlot Project 2011 will be received at the Office of the Comptroller, Room 204, City Hall, Baltimore, Maryland until 11:00 A.M. on Wednesday, June 6, 2012. Positively no bids will be received after 11:00 A.M. Bids will be publicly opened by the Board of Estimates in Room 215, City Hall at Noon.The Contract Documents may be examined, without charge, at the Department of Public Works Service Center located on the The Afro-American, May 5, 2012 - May Street, 11, 2012 first floor of the Abel Wolman Municipal Building, 200 N. Holliday Baltimore, Maryland 21202 as of Friday, May 4, 2012 and copies may be purchased for a non-refundable cost of $50.00. Conditions and requirements of the Bid are found in the bid package. LEGAL NOTICES All contractors bidding on this Contract must first be prequalified by the City of Baltimore Contractors Qualification Committee. Interested parties should call 410-396-6883 or contact the Committee at 751 Eastern Avenue, Baltimore, Maryland 21202. If a bid is submitted by a joint venture (“JV�), then in that event, the document that established the JV shall be submitted with the bid for verification purposes. The Prequalification Category required for bidding on this project is G90041 Playground Equipment Cost Qualification Range for this work shall be $500,000.00 to $1,000,000.00. A “Pre-Bidding Information� session will be conducted at 2600 Madison Avenue, Baltimore, Maryland 21217 on Tuesday, May 15, 2012 at 10:00 A.M. Principal Items of work for this project are: Installation of Playground Equipment, Earthwork and Site Preparation The MBE goal is 6% The WBE goal is 1% RP12806

B2

APPROVED: Bernice H. Taylor Clerk, Board of Estimates APPROVED: Alfred H. Foxx Director of Public Works

I’m Not Afraid of Marriage, but I am Afraid of Divorce By Shafton Steward Tate Publishing & Enterprises, LLC 1BQFSCBDL tQBHFTt*4#/

“My whole goal is to help people find relationships, stay married and enjoy them the way god intended�. In his new book I’m Not Afraid of Marriage, but I am Afraid of Divorce, Stewart gives fundamental principles for building and keeping a good marriage. This spin-off was inspired by feedback from his first book, Talk to Me like a Man, an effort to prepare men for relationships and marriage. He discovered that many people aren’t afraid of getting married, but are fearful their unions won’t last. Stewart met his wife Joyce in church during a singles class they both attended. There they learned skills he accredits for laying the foundation to their marriage. For those who do not have the time or opportunity to attend such an important class, he offers this eye opening book in hopes that others may benefit from the lessons he was taught. The author uses biblical principles, bible verses and personal experiences as he guides readers through the steps

ADVERTISING ACCOUNT EXECUTIVE

Position provides: ¡ ¡

Reader’s Corner he feels will lead them to strong and enduring marriages. According to Stewart the high divorce rate in the United States can be accredited to one thing, a lack of communication. He agrees that sex and finances are also contributing factors, but argues those issues can be solved with open lines of communication. “I feel like if we use his [God’s] principles we can stay married as long as we want. But once we get away from that, issues come up and we don’t know how to solve them, because we’re trying to do things ourselves and solve our own problems. From there I think that’s where we go wrong.� From the first date, to marriage, to problems and even contemplation of divorce, Stewart helps navigate the unknown with strategies designed to give marriages a fighting chance. To order I’m Not Afraid of Marriage, but I am Afraid of Divorce, visit: http://www.tatepublishing.com/bookstore/book.

Competitive compensation package Salary and commission plan

Born, Not Raised: Voices from Juvenile Hall By Susan Madden Lankford Humane Exposures Publishing, LLC 1BQFSCBDL tQBHFTt*4#/

Candidates should be: ¡

Self starters

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Experienced in online/digital sales

Please email your resume to: dhocker@afro.com

Administrator IV (CADD Administrator) This position will be responsible for the implementation, maintenance and total quality management of CADD delivery systems and end products (drawings) and for electronic data management. Position will also be responsible for development and annual upgrade of comprehensive utility infrastructure base maps for all marine terminals, including migrations of base map data into GIS system. Professional Engineer (PE) license is preferred. EDUCATION: A Bachelor´s degree from an accredited college or university in CivilEngineering or other engineering discipline. For an MDOT application (DTS-1) or more employment information, please refer to our website at: www.marylandtransportation.com or call the Maryland Port Administration, Human Resources Department at (410) 385-4446 during business hours Monday-Friday. CLOSING DATE: May 21, 2012

ADVERTISING DIRECTOR The AFRO-American Newspaper is a prestigious and well

our superior coverage and timely communication of newsworthy events, particularly those in urban and ethnic communities nationally.

“Please don’t forget me�, are the words Susan Lankford’s daughter Polly found as they sat at home looking through the countless survey’s they conducted. Lankford describes the sight of that message and her memory of the little boy, who wrote it as one of the most poignant moments in her study at the Las Colinas Juvenile Detention Center. Born, Not Raised is the culmination of a trilogy of books that started years ago when she rented an old, abandoned jail in San Diego, California. Her intention was to simply use the jail as a backdrop for a project, but it became so much more as she developed relationships with the homeless or street people as they preferred to be called, who slept in the building at night. The trilogy grew from an evolving interest in the lives of her subjects. She watched many of the homeless she worked with go in and out jail. This inspired her write Maggot’s in My Sweet Potatoes, a book that details the life of the female population

Strictly Personal Pen Pals African-American male, age 45, incarcerated, soon to be

and advertising professionals. The primary tasks will be to manage the day-to-day activities and supervise the overall selling efforts for

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any single, nice voluptuous and smart sister for a pen pal. business.

--4+ years advertising and/or sales experience on the website, media

Never used internet, cellphone or tweeted and want info on

ing interpersonal skills including presentations both verbal and -

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of prisoners in a San Diego Prison. During this experience she learned about the children these women left behind. Many of them had become victims of the system, either through incarceration or placement in foster care. Born, Not Raise, not only focuses on the reasons these children have become a part of the system, but on the need to rehabilitate them before sending them back into the world. The book is filled with expert opinions on why children have ended up in the system, but Lankford herself attributes a lack of parenting, broken homes and early childhood trauma as the reasons. “Juvenile facilities are not good parents, but they do eliminate a lot of chaos and they do create structure and boundaries and they do give three meals and they do give you a cot. So some kids would prefer that to being at home or being in foster care as harsh as that is to believe,� says Lankford. Lankford sites remediation as perhaps the most important part of incarceration. The lack of literacy programs, skill training and other therapeutic services in detention centers makes reoffending almost inevitable. This lack of rehabilitation services is amongst the tough issues Susan Lankford’s Humane Exposure project tackles. Through social media, documentaries, books and the future development of a volunteer bureau Humane Exposure is determined to shed light on the issues American’s don’t seem to want to be bothered with. They are concerned with topics varying from America being the most obese nation in the world, to the need to improve our struggling education system, to the U.S having the highest incarceration rate in the world. Through strong black and white images taken inside the detention center walls, poetic excerpts, essays, surveys and drawings from the children incarcerated in the juvenile detention center Lankford uses very interesting techniques to present this study. This story may not be one you want to see, but it is impossible to ignore. To order Born, Not Raised and learn more about Humane Exposures, visit: http://www.humaneexposures.com/index.php


1 2

704 Accounting General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3 4

705 Loan and Guarantee Program 5, 2012 - .May The Afro-American Loan and Guarantee EnterpriseMay Fund Appropriation.. . . . . . . .11, . $ 2012,3,313,772

5 6

708 Operating Budget Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,376,111

7 8

710 Property Tax Billing Integrity and Recovery General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

336,631

9 10

711 Finance Project Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

264,466

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Fire 600 Administration - Fire General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

15,655,640 1,000,000 41,899

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602 Fire Suppression and Emergency Rescue General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

133,626,263 1,311,240 970,179

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609 Emergency Medical Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

18,677,795 36,067 12,672,070

SECTION 1. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF BALTIMORE, That the following amounts or so much thereof as shall be sufficient are hereby appropriated subject to the provisions hereinafter set forth for the purpose of carrying out the programs included in the operating budget and the projects listed in the capital budget from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2013.

24 25

610 Fire and Emergency Community Outreach General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

724,050

A. Operating Budget

26 27 28

611 Fire Code Enforcement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,781,638 149,064

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612 Fire Investigation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

799,278

31 32

613 Fire Facilities Maintenance and Replacement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

10,766,197

33 34 35

614 Fire Communications and Dispatch General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,408,021 2,200

36 37

Council Bill 12-0067 615 Fire Recruitment and Training General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,782,743

General Services 726 Administration - General Services - 3 General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

777,098

Introduced by: The Council President At the request of: The Administration (Department of Finance) Introduced and read first time: April 30, 2012 Assigned to: Committee of the Whole

A BILL ENTITLED 1

AN ORDINANCE concerning Ordinance of Estimates for the Fiscal Year Ending June 30, 2013

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FOR the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the fiscal 2013 year.

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By authority of Article VI - Board of Estimates Section 3 et seq. Baltimore City Charter (1996 Edition)

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Board of Elections 899 Fair Conduct of Elections General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

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City Council 100 City Council General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

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Comptroller 130 Executive Direction and Control - Comptroller General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 131 Audits General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 132 Real Estate Acquisition and Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,260,382

5,322,455

1,098,703

3,898,358 1 2 3

957,789 4 5

727

6 7

729

731

700,256

8 9 10 11 12 13 14 15 16

Health 303

17 18 19 20 21

305

22 23 24 25

307

308

23,101,296 9,830,276 513,360

26 27 28 29 30

310

5,648,491 315,312

31 32 33 34 35 36 37 38

311

1 2 3 4 5

315

Bill 12-0067 EXPLANATIONCouncil : CAPITALS indicate matter added to existing law. [Brackets] indicate matter deleted from existing law. 1 2 3

Council Services dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr 103 Council Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4 5 6 7 8 9

Courts: Circuit Court 110 Circuit Court General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8,933,443 1,085,229 5,177,142 239,761

10 11 12

Courts: Orphans' Court 817 Orphans' Court General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

479,268

13 14 15

Employees' Retirement Systems 152 Employees' Retirement System - Administration Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,361,998

16 17

154

Fire and Police Retirement System - Administration Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

18 19 20 21 22

Enoch Pratt Free Library 788 Information Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

23 24 25 26

Finance 148 Revenue Collection General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

27 28

150

29 30

698

31 32

699

33 34

700

35 36

702

37 38

1 2 3 4 5 6

Treasury and Debt Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Administration - Finance General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,181,999

978,470

2,848,272

Surplus Property Disposal Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

196,078

705 Loan and Guarantee Program Loan and Guarantee Enterprise Fund Appropriation.. . . . . . . . . . $ 708 Operating Budget Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Building Permits and Municipal Consents General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,641,982

Real Property Database Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

697,569

Facilities Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

13,174,870 1,016,000

Clinical Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,634,371 5,587,487 1,061,111 266,506

Healthy Homes General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

909,769 1,239,056 277,339 30,000

Substance Abuse and Mental Health General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,837,381 426,984 724,589

Maternal and Child Health General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

822,709 13,375,036 871,551 41,500

School Health Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,328,498 95,386 504,382 10,441,384

Health Services for the Aging Council Bill 12-0067 Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,014,827 664,582

Emergency Services - Health General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 Special Fund Appropriation.. . . . . .-.4. .- . . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr

592,746 562,368 10,263,540 46,700

1,070,591

Procurement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Accounts Payable General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Council Bill 12-0067 703 Payroll General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 704 Accounting dlr12-0232~1st/24Apr12General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -2OrdEst/cb12-0067~1st/nbr

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

1,153,923

3,268,162

1,304,298

6 7 8 9

316

10 11 12 13 14

715

15 16

716

Youth Violence Prevention General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

608,225 1,372,341 1,149,069

Administration - Health General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,072,255 225,961 67,441 234,498

Animal Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,101,462

3,313,772

1,376,111

B3

CITY OF BALTIMORE - COUNCIL BILL 12-0067

CITY OF BALTIMORE COUNCIL BILL 12-0067 (First Reader)

1,304,298


715

B4

Administration - Health General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ The Afro-American, May Special Fund Appropriation.. . . . 5, . . . .2012 . . . . . . . -. . May . . . . . . .11, . . . . 2012 .$

15 16

716

17 18 19 20

717

21 22 23 24 25 26 27 28

718

720

29 30 31 32

721

33 34 35 36

722

37 38 39 40

723

1 2 3 4 5

724

6 7 8

Animal Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Environmental Health General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Chronic Disease Prevention General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ HIV Treatment Services for the Uninsured General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Senior Centers General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Administration - CARE General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,072,255 225,961 67,441 234,498

3,101,462

2,926,086 148,581 50,000

397,863 1,260,112 467,685

1,087,675 29,639,321 291,172

644,981 3,128,100 729,358

455,273 5,900 49,921

Advocacy and Supportive Care for Seniors General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Council Bill 12-0067 Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

91,985 151,883 2,044,899

Assistive and Directive Care for Seniors General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 Federal Fund Appropriation.. . . . . .-. 5. .- . . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

218,212 1,536,841 1,617,823 308,364

725

Senior Education Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Housing and Community Development 593 Community Support Projects Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

12 13 14 15

604

16 17 18 19 20

737

21 22

738

23 24 25

740

26 27 28

742

29 30 31

745

32 33

747

34 35

748

36 37

749

Early Childhood Education General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Administration - HCD General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Energy Assistance State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Dawson Center General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Promote Homeownership General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Housing Code Enforcement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Business Support - Small Business Resource Center General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

146,000

Technology Development - Emerging Technology Center General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

685,800

Improve and Promote Retail Districts Beyond Downtown General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,565,122 101,600

Live Baltimore General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

304,038

Human Resources 770 Administration - Human Resources General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,342,733

812

21 22

813

23 24 25

814

26 27

815

28 29 30 31 32

771

33 34

772

35 36

773

1 2 3

Law 860

6,340,489

175,000 1,048,759 175,115

2,359,917 1,198,806 2,392 211

567,623

Controversies General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,916,989 11,903

Transactions General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,236,149

Minority and Women's Business Opportunity Office General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

444,025

Legislative Reference 106 Legislative Reference Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

533,389 11,582

861

7 8

862

9 10

869

17 18 19

107

Archives and Records Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

420,458

Liquor License Board 850 Liquor Licensing General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

665,748

Liquor License Compliance General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,389,246

22 23 24 25

Mayoralty 125 Executive Direction and Control - Mayoralty General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,949,891 352,004

26 27 28

M-R: Art and Culture 493 Art and Culture Grants General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,796,166

20 21

851

29 30

824

Events, Art, Culture, and Film General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,908,185

31 32

828

Bromo Seltzer Arts Tower General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

75,000

M-R: Baltimore City Public Schools CITY OF BALTIMORE 352 Baltimore City Public Schools COUNCIL General Fund Appropriation. . . . . .B. ILL . . . .12-0067 ..................$

239,301,128

30,000 249,312

93,391 313,622

33 34 35

(First Reader)

13,647,281 50,000

Housing Development Finance and Project Management Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

915,509

Introduced by: The Council President At the request of: The Administration (Department of Finance) Introduced and read first time: April 30, 2012 dlr12-0232~1st/24Apr12 -8OrdEst/cb12-0067~1st/nbr Assigned to: Committee of the Whole

A BILL ENTITLED 1

AN ORDINANCE concerning

2,559,889 Ordinance of Estimates for the Fiscal Year Ending June 30, 2013

750

5 6

751

7 8

752

9 10

754

11 12 13

809

14 15 16

810

17 18

811

19 20

812

21 22

61,697

11,240,248

597,386

Housing Rehabilitation Loans General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 State Fund Appropriation.. . . . . . . .-. 6. .- . . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr

1,105,369

Administration - Law -7General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2 1 2 3 4

Civil Service Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Council Bill 12-0067 COB University General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,538,156

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

4 5 6

11 12 13 14

Benefits Administration General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

676,318 212,904

Register and License Properties and Contractors General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Council Bill 12-0067 Blight Elimination General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

514,096

19 20

15 16 9 10 11

General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

18

813

64,708 2,238,667 324,124

Building and Zoning Inspections and Permits General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,701,561

Community Outreach Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

923,032

Summer Food Service Program State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,295,223

Retention, Expansion, and Attraction of Businesses General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,511,052 101,600

Real Estate Development General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,758,330 101,600

Inner Harbor Coordination General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

514,096

Business Support - Small Business Resource Center General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

146,000

Technology Development - Emerging Technology Center General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

685,800

3 4

FOR the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the fiscal 2013 year.

5 6 7 8

By authority of Article VI - Board of Estimates Section 3 et seq. Baltimore City Charter (1996 Edition)

9 10 11 12 13

SECTION 1. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF BALTIMORE, That the following amounts or so much thereof as shall be sufficient are hereby appropriated subject to the provisions hereinafter set forth for the purpose of carrying out the programs included in the operating budget and the projects listed in the capital budget from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2013.

14

A. Operating Budget

15 16 17

Board of Elections 899 Fair Conduct of Elections General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,260,382

18 19 20

City Council 100 City Council General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,322,455

21 22 23

Comptroller 130 Executive Direction and Control - Comptroller General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,098,703

24 25

131

Audits General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,898,358

CITY OF BALTIMORE - COUNCIL BILL 12-0067

10 11 12 13 14


Comptroller 130 Executive Direction and Control - Comptroller General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

21 22 23 24 25

131

26 27

132

1 2 3 4 5 6

3,898,358

Real Estate Acquisition and Management General Fund Appropriation.Council . . . . . Bill . . . .12-0067 ...................$

957,789

M-R: Environmental Control Board : CAPITALS indicate matter added to existing law. 117 Adjudication ofEXPLANATION Environmental Citations [Brackets] indicate matter deleted from existing law. General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

M-R: Innovation Fund 833 Innovation Fund General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

11 12 13

M-R: Miscellaneous General Expenses 122 Miscellaneous General Expenses General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

14 15 16

M-R: Office of CitiStat Operations 347 CitiStat Operations General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

17 18 19 20

M-R: Office of Criminal Justice 757 Crime Camera Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 758

Coordination of Public Safety Strategy General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

26 27 28 29 30

M-R: Office of Emergency Management 608 Emergency Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

31 32 33

M-R: Office of Employment Development 791 BCPS Alternative Options Academy for Youth State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

34 35

792

36 37 38 39

793

1 2 3 4

794

Workforce Services for TANF Recipients Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Employment Enhancement Services for Baltimore City Residents Council General Fund Appropriation. . . . . .Bill . . . 12-0067 ....................$ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Administration - MOED General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 Federal Fund Appropriation.. . . . . .- .10. . -. . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5 6

795

7 8 9

796

10 11

797

Workforce Services for Baltimore Residents Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

895

5 6 7 8 9

896

10 11 12

Permanent Housing for the Homeless General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

204,431 23,656,354 267,902 81,152

M-R: Office of Information Technology 802 Administration - MOIT General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,372,182

13 14

803

Enterprise Innovation and Application Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,708,755

15 16 17

804

Enterprise Unified Call Center General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

13,732,229 6,635,637

2,000,000 0

18 19

805

Enterprise IT Delivery Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,058,380

11,109,664

20 21 22

M-R: Office of Neighborhoods 354 Office of Neighborhoods General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

694,417

900,562

23 24 25

M-R: Office of the Inspector General 836 Inspector General General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

674,667

26 27 28

M-R: Office of the Labor Commissioner 128 Labor Contract Negotiations and Administration General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

784,381

29 30 31

M-R: Retirees' Benefits 351 Retirees' Benefits General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

67,934,949

32 33 34

M-R: Self-Insurance Fund 126 Contribution to Self-Insurance Fund General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

13,044,888

35 36 37

M-R: TIF Debt Service Council Bill 12-0067 124 TIF Debt Service General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

9,637,187

1,089,714

1,479,834 75,595

438,676 9,683,719 1,227,953 400,000

226,221 275,000 8,850 1 2 3

196,213 4 5 4,828,535 6 7 8 1,116,336 9

Municipal and Zoning Appeals 185 Zoning, Tax and Other Appeals General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 - 12 OrdEst/cb12-0067~1st/nbr Office of Civil Rights 656 Wage Investigation and Enforcement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 846

711,248 45,500

10 11

Police Community Relations General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,181,946 (59,069) 12 102,132 13

173,736

Disabilities Commission General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

71,602

14

7,349,864 15

Planning 761 Development Oversight and Project Support General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,011,575

848

878

Workforce Services for Ex-Offenders Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

500,000 17 999,139 18

762

Workforce Services for Out of School Youth-Youth Opportunity General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

19

763

2,743,206 20

Youth Works Summer Job Program General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,662,231 22 1,291,841 23

765

24 15 16

800

Workforce Services for WIA Funded Youth Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,924,891 25

768

26 17 18 19 20 21 22

M-R: Office of Human Services 356 Administration - Human Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

23 24 25 26

605

27 28 29 30

741

31 32 33

893

34 35 36

894

1 2 3 4

895

5 6 7

27

494,236 28 2,003,367 29 120,449 30 (926) 31 32 0 33 30,181,051 34 594,711 35

622

Community Action Centers General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

36 695,729 37 823,706 38

623

456,316

Community Planning and Resource Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,094,239 82,255

Planning for a Sustainable Baltimore General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Appropriation........................................$ State FundFund Appropriation.. ..............................$

356,952

Federal Fund Appropriation.........................................$

1,094,239 14,000 82,255

Administration - Planning General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

743,676

Administration - Police General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

39,314,618 7,405 306,039

Police Patrol General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

214,756,574 457,948 4,788,476

Crime Investigation Council Bill 12-0067 General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

46,017,236 296,200

535,176 480,879

Temporary Housing for the Homeless General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,554,134 5,465,458 1,473,100

204,431 23,656,354

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

624 Target Violent Criminals - 13 General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

23,214,189 2,444,108 2,301,000

5 6

625 SWAT/ESU General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8,259,578

7 8 9

626 Homeland Security - Intelligence General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,596,892 10,196,695

1 647,188 2 384,637 3 4

Outreach to the Homeless Council Federal Fund Appropriation.. . . . . . Bill . . . .12-0067 ...................$ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Permanent Housing for the Homeless - 11 General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Historic Preservation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,926,061

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

896

Police 621

Head Start General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Homeless Prevention Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

163,432

Discrimination Investigations, Resolutions and Conciliations General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

21

798

539,231

461,430

16

12 13 14

Temporary Housing for the Homeless General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,554,134 Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,465,458 The Afro-American State Fund Appropriation.. . . . May . . . . . . .5, . . .2012 . . . . . . . -. . May . . . . . . .11, . $ 2012,1,473,100

741,484

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

M-R: Health and Welfare Grants 385 Health and Welfare Grants General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1 2 3 4

B5

1,098,703

Audits General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

7 8 9 10

21 22 23 24 25

5,322,455

CITY OF BALTIMORE - COUNCIL BILL 12-0067

General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

20


5 6

B6625TheSWAT/ESU Afro-American, May General Fund Appropriation. . . . . 5, . . . .2012 . . . . . . .-. .May . . . . . .11, . . . . .2012 $

7 8 9

626

10 11

628

2,444,108 8 2,301,000 9

652

10

653

Therapeutic Recreation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

345,076

Special Events - Recreation Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

689,190

Urban Forestry General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,932,936 101,600

Courthouse Security General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,102,793

Deputy Sheriff Enforcement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8,840,821

District Court Sheriff Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,479,621

Child Support Enforcement General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

396,304

24 25 226,472 26

Social Services 365 Public Assistance General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

157,282

27 5,406,292 28 29 30 10,040,821 31 220,137 32

State's Attorney 115 Prosecution of Criminals General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

24,760,280 1,688,728 3,931,527 80,174

Council Bill 12-0067 Administration - State's Attorney General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,880,645

Victim and Witness Services General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

820,888 248,097 26,250

dlr12-0232~1st/24Apr12 Transportation - 16 OrdEst/cb12-0067~1st/nbr 500 Street and Park Lighting General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

17,244,964

8,259,578 11

Homeland Security - Intelligence General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,596,892 13 10,196,695 14

Police Internal Affairs General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,618,130 16

12

15

654

Sheriff 881

17 12 13

632

Manage Police Records and Evidence Control Systems General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

7,598,113 18

882

19 14 15

634

Crowd, Traffic, and Special Events Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

11,529,905 20

884

21 16 17

635

Police Recruiting and Training General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

10,374,136 22 23

18 19

637

20 21

638

22 23

640

24 25 26 27 28 29

642

Special Operations - K-9 and Mounted Unit General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Marine Unit General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Operations - Aviation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Crime Laboratory General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Public Works 660 Administration - DPW - SW General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,624,524

33 34

781

786

4,584,129

30 31

661

Public Right-of-Way Cleaning General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1 2 24,460,739 3 4

32 33 34

662

Vacant/Abandoned Property Cleaning and Boarding General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,581,688 5 1,427,149 6 7

35 36

663

Council Bill 12-0067 Waste Removal and Recycling General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

889

19,373,690 8

548

9 1 2

Waste Re-Use and Disposal dlr12-0232~1st/24Apr12 General Fund Appropriation. . . . . -. .14. . -. . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr 670

Administration - DPW - WWW Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $ Others Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

6 7

671

Water Management Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $

8 9

672

10 11

673

674

16 17 18 19

675

20 21

676

22 23 24 25 26 27 28 29

Water and Wastewater Consumer Services Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $ Wastewater Management Others Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Surface Water Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $ Others Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

646

11 12 17,178,021 13 20,466,639 14 15

75,617,051 16

647

682

17 18 19 20

683

1 2 3 4

7,181,152 363,513 116,867 481,000 572

Parking Management Parking Management Fund Appropriation. . . . . . . . . . . . . . . . . . $ Parking Enterprise Fund Appropriation.. . . . . . . . . . . . . . . . . . . . $

7,280,561 33,565,983

Street Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

29,025,668

21 22 5,793,110 23 507,506 24

684

Traffic Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8,756,526 3,700,000 577,251

Special Events Support General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

526,859

Inner Harbor Services - Transportation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

856,272

Snow and Ice Control General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,703,772

Vehicle Impounding and Disposal General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

7,742,560

Complete Streets and Sustainable Transportation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Council Bill 12-0067 State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

654,021 225,000 239,672 7,198,347

Public Rights-of-Way Landscape Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,714,770

109,634,101

960,380 685

Engineering and Construction Management - Water and Wastewater Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $ Others Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

43,647,864 27 68,830,612 28

687

Administration - DPW General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

29

688

1,307,571 30

Aquatics General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

31 32

4,087,684 137 33 128,142 34 168,987 35

Park Maintenance General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Youth and Adult Sports General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

689

690

36 37

1,996,773 691

8,539,050

553,710 147,758 5

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

692

693

6 35 36 37 38

Administration - DOT General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Parking Management Fund Appropriation. . . . . . . . . . . . . . . . . . $ Conduit Enterprise Fund Appropriation. . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

17,301,401

3 4 32 33 34

681

25 26

Recreation and Parks 644 Administration - Rec and Parks General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 645

17,525,660 10

1 2 30 31

7,539,639

664

3 4 5

12 13 14 15

Conduits Conduit Enterprise Fund Appropriation. . . . . . . . . . . . . . . . . . . . $

648

649

Community Recreation Centers General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Council Federal Fund Appropriation.. . . . . .Bill . . . .12-0067 ...................$ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Special Facilities Management - Recreation Special Fund Appropriation.. . . . . -. .15. .-. . . . . . . . . . . . . . . . . . . . $

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

650

5 6 7

651

8 9

652

Horticulture General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Recreation for Seniors General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

10,827,201 7 13,417 8 126,675

694

9 10

695

11 12

696

13 14 15 209,537 16

697

Bridge and Culvert Management - 17 General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,435,276

Parking Enforcement Parking Management Fund Appropriation. . . . . . . . . . . . . . . . . . $

12,373,590

Survey Control General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

92,065

Dock Master Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

265,420

Street Cuts Management General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

919,005

Traffic Safety General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

10,079,090 994,202 2,843,603

1,264,921

840,838

62,333 Internal Service Fund Authorization

17

10 11

653

12 13

654

Therapeutic Recreation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Events - Recreation Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

345,076 18 19

689,190 20 21

Urban Forestry General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,932,936 22

Comptroller, Department of 133 Municipal Telephone Exchange An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies. 136 Municipal Post Office

CITY OF BALTIMORE - COUNCIL BILL 12-0067

State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Special Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3 4


17

Internal Service Fund Authorization

18

Comptroller, Department of

19 20 21

133 Municipal Telephone Exchange An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.

22 23 24

136 Municipal Post Office An internal service fund is hereby authorized to provide for operation of a Municipal Post Office, 30 the costs of which are to be recovered from using agencies. 31

Department of Housing and Community Development

25

588-003 Mural Program Federal Fund Appropriation.. . . . . . . .May . . . . . . 5, . . . .2012 . . . . . . .-. .May . . . . . . 11, . . $ 2012, The 65,000Afro-American

28 29

588-005 Emergency Demolition General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

250,000

588-006 HOME Program Council. . Bill General Obligation Bond Appropriation. . . . .12-0067 ...................$ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

850,000 3,500,000

32

Finance, Department of

25 26 27 28

701 Printing Services An internal service fund is hereby authorized to provide for operation of a Municipal Reproduction and Printing Service, the costs of which are to be recovered from using agencies.

29 30 31 32

707 Risk Management for Employee Injuries An internal service fund is hereby authorized to provide for a Self-Insurance Program for CouncilClinic Bill 12-0067 administration of the Employee Health and Employee Safety and Workers' Compensation Claims Processing, the costs of which are to be recovered from the Self-Insurance Fund.

4 5

588-926 Coldstream, Homestead & Montebello (CHM) Acquisition & Demolition General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 - 20 OrdEst/cb12-0067~1st/nbr 588-935 Healthy Neighborhoods Inc. General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

6 7

588-960 Baltimore Community Lending Recapitalization General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

225,000

8 9

588-961 Green Open Space General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

50,000

10 11 12 13

588-963 Park Heights Redevelopment General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

300,000 275,000 1,250,000

14 15

588-965 O`Donnell Heights Infrastructure General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

560,000

16 17

588-970 Urban Agriculture Matching Grants General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

80,000

18 19

588-974 Baker’s View Infrastructure General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

300,000

20 21

588-975 Capital Administration General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

441,000

22 23

588-977 Permanent Supportive Housing General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

1,000,000

24 25

588-981 Acquisition/Relocation Fund General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

378,000

26 27 28

588-983 Demolition Program General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,050,000 734,000

29 30 31

588-984 Homeownership Incentive Program General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

800,000 736,000

32 33

588-985 Housing Development Sale of City Real Property Fund Appropriation.. . . . . . . . . . . . . . . . . . . . $

625,000

34 35

588-986 Housing Repair Assistance Programs Federal Fund Appropriation.. . . . Council . . . . . . . Bill . . . .12-0067 ....................$

892,000

1 2

588-989 Loan Repayment dlr12-0232~1st/24Apr12 Federal Fund Appropriation.. . . . . . . . . . . .-.21 . . .- . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr

2,404,000

3 4

588-996 Stabilization Program General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

550,000

1 2 3

400,000

750,000

Human Resources, Department of

1

6

771 and 772 Benefits Administration and Civil Service Management An internal service fund is hereby authorized to provide for the operation of the Unemployment Insurance function, the costs of which are to be recovered from contributions from various fund sources. dlr12-0232~1st/24Apr12 - 18 OrdEst/cb12-0067~1st/nbr Law, Department of

7 8 9 10 11 12

860, 861, 862 and 871 Legal Services An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability and the administration of Workers' Compensation claims, the costs of which are to be recovered from the Self-Insurance Fund. This internal service fund is allocated across multiple services within the Law Department.

2 3 4 5

13

Mayoralty-Related

14 15 16 17

129 Conditional Purchase Agreements Payments An internal service fund is hereby authorized to provide for principal and interest payments related to the improvements made to the Municipal Telephone Exchange, the costs of which are to be recovered from using agencies. 805 IT Infrastructure Support Services An internal service fund is herby authorized to provide for the operation of the 800 Megahertz emergency response system, the costs of which are to be recovered from using agencies.

18 19 20

General Services, Department of

21

189 Fleet Management An internal service fund is hereby authorized to provide for operation of a Central Automotive and Mechanical Repair Service, the costs of which are to be recovered from using agencies.

22 23 24

730 Energy Office An internal service fund is hereby authorized to provide for an Energy Office to implement and manage technologies to minimize energy usage and maximize opportunities from renewal energy sources, the costs of which are to be recovered from monitoring and management fees from energy projects and from the sale of renewal energy credits.

25 26 27 28 29

731 Facilities Management An internal service fund is hereby authorized to provide for the maintenance of City buildings, the costs are which are to be recovered from using agencies.

30 31 32 33

B. Capital Budget

34 35 36 37

SECTION 2. AND BE IT FURTHER ORDAINED, That the Capital Improvement Appropriations herein made are for the following Construction Projects provided that the appropriations will be placed in Construction Reserve accounts atCouncil the beginning of the fiscal year and transferred by the Bill 12-0067 Board of Estimates to Construction Accounts as project funds are needed.

6 7

Baltimore Development Corporation

1

Enoch Pratt Free Library

5

457-200 Library Facilities - Modernization General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

2,000,000

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

2 3

- 19 601-990 BDC Commercial Revitalization General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

9 10

197-830 68th Street Environmental Remediation Project General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

300,000

11 12

197-840 Race Street Environmental Remediation General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

250,000

13 14 15

197-845 City Owned Building Renovation Program General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,000,000 1,450,000

16

197-931 Community Action Centers General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

300,000

197-933 Historic Public Buildings General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

300,000

197-934 Convention Center – Eastside Renovations General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

1,800,000

4 5

601-991 BDC West Baltimore Development General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

6 7

601-992 BDC East Baltimore Development General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

8 9

601-993 Inner Harbor Area General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

10 11

601-994 BDC Citywide Industrial Development General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

475,000 17

12 13

601-995 BDC Industrial and Commercial Financing General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

475,000 19

14 15

607-008 Hopkins Plaza Enhancements General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

400,000 21

16

Department of General Services

8

425,000

800,000

1,500,000

1,000,000

18

20

Mayoralty

22

Baltimore City School System

17 18

417-212 Systemic Improvements (Fiscal Years 2013-2017) General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

8,600,000 24

127-152 Baltimore City Heritage Area Capital Grants General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

75,000

19 20

418-051 Waverly PK-8 School #51 General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

3,604,000

25 26

127-335 Mount Vernon Place Conservancy - Restoration Project General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

500,000

21 22

418-245 Leith Walk Elementary School #245 General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

27

3,240,000 28

127-780 Baltimore Museum of Art- Comprehensive Renovation General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

600,000

23 24

418-555 New Southwest Area Elementary School (Uplands) General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

1,300,000 30 31

127-782 Everyman Theatre- Renovate New Location at Historic Town Theatre General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

200,000

32 33 34

127-787 Port Discovery Children`s Museum`s Green Renovation Project General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

100,000

23

29

25

Department of Housing and Community Development

26 27

588-003 Mural Program Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

65,000

28 29

588-005 Emergency Demolition General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

250,000

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

- 22 -

B7

CITY OF BALTIMORE - COUNCIL BILL 12-0067

26 27


5 6 7

Rehabilitation Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,000,000 5,000,000

8 9 10

551-692 Electrical Systems Upgrade Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,000,000 3,000,000

11 12

551-752 McComas St Pump Station Force Main Improvements Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,180,000

13 14 15

551-754 Quad Ave Pump Station Force Main Improvements Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,890,000 1,110,000

16 17 18

551-755 Dundalk Ave Pump Station Force Main Improvements Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8,140,000 4,160,000

200,000

19 20 21

557-002 Water Utility Billing System Upgrade Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

12,500,000 12,500,000

50,000 100,000

22 23 24

557-031 Water Appurtenance Installation Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,000,000 1,167,000

25 26 27

557-068 Urgent Need for Watershed - Roads & Culvert Maintenance Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

9,306,000 6,204,000

1,700,000

28 29 30

557-099 Mapping Program - Water Supply System Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

2,000,000 1,150,000

1,000,000

31 32

557-100 Water Infrastructure Rehabilitation Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

65,504,000

33

1 2 3 4 5 6

127-791 Walters Art Museum - The Domino Project General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ 127-793 National Aquarium - Renovations to the Ray Tray Exhibit General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ 127-795 Capital Project Priorities General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

500,000

500,000

450,000

Department of Planning

7 8 9

188-004 Critical Area Buffer Offset Program Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

10 11

188-005 Critical Area Stormwater Offset Program Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

12 13 14

188-009 Area Master Plans and Planning Department Initiatives General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

15 16

188-010 Historic Public Monuments General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

600,000

50,000

Department of Public Works

17 18 19

517-911 Quarantine Road Landfill Site Improvements General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

20 21

520-099 Small Storm Drain and Inlet Rehabilitation General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

22 23

520-439 On Call Storm Drain Design/Engin. Service General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

400,000 34

557-101 Water Mains - Installation Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

11,750,000

24 25

525-404 Neighborhood Greening Project General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

200,000

35 36 37

557-133 Meter Replacement Program Council Bill 12-0067 Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

109,000,000 77,881,000

26 27 28

525-405 Citywide Stream Restoration General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

500,000 1,000,000

1 2 3

557-300 Expedited Response Water Facilities - Annual Improvements Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 County Grant Fund Appropriation.. . . . . .-.25 . . .- . . . . . . . . . . . . . . . . . . . . $ OrdEst/cb12-0067~1st/nbr

990,000 660,000

29 30 31

525-449 Baltimore Harbor Debris Collectors General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

600,000 582,000

4 5 6

557-400 Expedited Response Water Facilities - Annual Improvements Water Utility Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,000,000 1,000,000

32 33

551-144 GIS Updates & MappingCouncil ProgramBill 12-0067 Waste Water Utility Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . $

2,000,000

1 2

551-404 Infiltration / Inflow Correction Program Revenue Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

7 8 9 10

557-687 Susquehanna Transmission Main Valve Replacement WC-1197 Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,200,000 800,000

3 4 5

23 551-526 Back River Digester Renovations- SC-8526 OrdEst/cb12-0067~1st/nbr Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

11 12 13

557-689 Urgent Needs Water Engineering Services Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

3,374,000 756,000

6 7 8 9

551-533 Annual Facilities Improvements Waste Water Utility Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . $ Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

14 15 16

557-730 Fullerton Water Filtration Plant (WC-1169) Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8,100,000 18,900,000

17 18 19

557-731 Montebello Water Recycle Program (WC-1131) Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

17,700,000 12,700,000

20 21 22 23

557-732 Monitoring + Condition Assessment Water Transmission Mains Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,835,000 1,835,000

24 25 26 27

557-920 Maintenance Building Improvements at Loch Raven Dam (WC-1183) Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

810,000 540,000

28 29 30 31

557-921 Maintenance Building Improvements at Liberty Dam (WC-1207) Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,620,000 1,080,000

32 33 34

557-922 Vernon Pump Station Rehabilitation Revenue Bond Fund Appropriation $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

725,000 463,000

35 36 37

557-923 Cromwell Pump Station Rehabilitation Council Revenue Bond Fund Appropriation.. . . . . . Bill . . . .12-0067 ...................$ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

366,000 572,000

1 2 3

557-929 Ashburton Pump Station Rehabilitation (WC-1199) Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

583,000 517,000

2,000,000

dlr12-0232~1st/24Apr12

10 11 12 13 14

551-557 Enhanced Nutrient Removal at Back River WWTP, SC-877, SC-882 Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

15 16 17

551-569 Urgent Sanitary A/E Services Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

18 19 20

551-609 Southwest Diversion Pressure Sewer Improvements Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

21 22 23

551-614 Sewer System Rehabilitation Program - Dundalk Sewershed Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

24 25 26

551-620 Sewer System Rehabilitation Program - High Level Sewershed Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

27 28 29 30

551-622 Sewer System Rehabilitation Program - Gwynns Falls Sewershed Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

31 32 33 34

551-624 Sewer System Rehabilitation Program - Herring Run Sewershed Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

35 36 37 38

551-626 Sewer System Rehabilitation Program - Jones Falls Sewershed Council Revenue Bond Fund Appropriation.. . . . . .Bill . . . .12-0067 ...................$ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1 2 3 4 5 6 7

551-681 Wastewater Facilities Security Improvements Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 - 24 OrdEst/cb12-0067~1st/nbr 551-689 Back River WWTP Primary and Influent Facilities Rehabilitation Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

8 9 10

551-692 Electrical Systems Upgrade Revenue Bond Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ County Grant Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

11

551-752 McComas St Pump Station Force Main Improvements

4,500,000 4,500,000

4,500,000 4,885,000 7,000,000

3,300,000 3,400,000 3,300,000

17,000,000 13,000,000

8,244,000 23,756,000

4,380,000 4,094,000

45,500,000

2,130,000 3,870,000

13,253,000 5,747,000

4

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

- 26 Department of Recreation and Parks

5 6

474-001 Islamic Way, Joseph Lee and Wegworth Park Renovations General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

750,000

7 8 9 10

474-002 Gwynns Falls Park Athletic Fields and Park Road Restoration General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

247,000 435,000

11 12

474-004 Stony Run Trail State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

600,000

5,000,000 5,000,000

13 14

474-006 Tree Baltimore Program Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

200,000

3,000,000 3,000,000

15 16 17

474-007 Farring Baybrook Neighborhood Pool Renovation General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

380,000 500,000

18

474-009 Patterson Park Court Resurfacing

20,490,000 9,510,000

250,000 250,000

CITY OF BALTIMORE - COUNCIL BILL 12-0067

Council5,Bill2012 12-0067- May 11, 2012 B8 The Afro-American, May


14

Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

200,000

23

15 16 17

474-007 Farring Baybrook Neighborhood Pool Renovation General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

380,000 500,000

24 25 26

508-021 Central Ave. Phase II Streetscape (design phase) Sale of City Real Property Appropriation. . . .5, . . . 2012 . . . . . . . .-. .May . . . . . . 11, . . $ 2012, 200,000 May The Afro-American Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000

18 19

474-009 Patterson Park Court Resurfacing General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

100,000

27 28

508-256 Central Ave Reconstruction Phase I Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,000,000

20 21

474-010 Park Lighting and Signage General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

350,000

29 30 31

508-378 Capital Program Management Technology Support (Transportation Archive) General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

200,000

32 33 34 35

508-465 Curb Repair-Slab Repairs - ADA Ramps Upgrades Citywide General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $ Council Bill 12-0067 508-550 Neighborhood Street Reconstruction General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

1 2

508-641 Feasibility Studies (509-641) General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

250,000

3 4 5

dlr12-0232~1st/24Apr12 509-002 Waterview/Hollins Ferry (Design- Phase) 29 OrdEst/cb12-0067~1st/nbr Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

160,000 40,000

90,000

22 23 24

474-011 Elm Ave, Mullen, B&O, and Federal Hill Playlot Renovation General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

25 26 27 28

474-019 Ripken Baseball Fields at Carroll Park General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

29 30

474-624 Gateway Landscaping Improvements-Mt. Vernon Square General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

(175,000)

31 32 33

474-670 Druid Hill Park: Three Sisters Pond Renovation General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

(880,000) (790,000)

6 7 8

509-402 Boston Street Reconstruction - Phase I & Phase II Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,200,000 1,800,000

34 35

Council Bill 12-0067 474-673 Mt Vernon Park Masterplan General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

(260,000)

9 10

510-034 Street Lighting Energy Efficiency Program General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

1,625,000

11 12 13

512-002 Locust Point Quiet Zone Study Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

400,000 100,000

14 15 16

512-003 Citywide Guide Sign Replacement Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

4,000,000 1,000,000

17 18 19

512-077 Signal Construction Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

1,000,000 150,000

20 21 22

512-078 ITS Improvements Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

2,000,000 400,000

23 24

512-080 Traffic Safety Improvements Citywide General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

1,300,000

25 26 27

514-214 Resurfacing Highways Northwest-Sector 2 Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

1,440,000 360,000

28 29 30

514-215 Resurfacing Highways Southwest-Sector 3 Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

2,000,000 500,000

31 32 33

514-216 Resurfacing Highways Southeast - Sector 4 Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

2,000,000 500,000

34 35 36

514-710 Kent Street Transit PlazaCouncil - Westport Bill 12-0067 State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

330,000 (200,000)

1 2 3 4 5 6 7 8

474-744 Clifton Park Recreation Center Gymnasium General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 - 27 OrdEst/cb12-0067~1st/nbr 474-776 C.C. Jackson Recreation Center Expansion/Modernization General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $ State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 474-779 Swimming Pool and Bathhouse Renovation: Druid Hill Park General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

400,000 270,000

508,000 200,000 400,000

1,900,000 1,100,000

1,792,000 846,000

474-784 Cherry Hill Recreation Center Construction General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

11 12

474-785 Special Facility Expansion: Middle Branch Rowing Center General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

(350,000)

13 14

474-888 Cal Ripken Park Heights Youth Development Park State Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

700,000

16 17 18 19 20 21

700,000

(1,900,000)

9 10

15

450,000

350,000

Department of Transportation 504-100 Footway Reconstruction General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 504-200 Alley Reconstruction General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

800,000 800,000

460,000 460,000

22 23

504-300 Reconstruct Tree Root Damaged Sidewalks General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

24 25 26

506-315 Edmondson Ave Bridge Reconstruction Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

27 28

506-754 Annual Urgent Needs Bridge Repairs General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

280,000

1 2 3

29 30

507-003 Russell and Monroe Bridges General Obligation Bond Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

2,500,000

4 5

514-846 Federal Resurfacing Northeast Sector I (514-766) Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 - 30 OrdEst/cb12-0067~1st/nbr 527-001 Commercial Vehicle Routing and Enforcement Program General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

31 32 33

508-003 Fulton Street Streetscape (Reconnecting West Baltimore) Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

6 7

527-002 Westside Strategic Infrastructure Improvements General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

400,000

34 35 36

8 9

527-032 Claremont/Freedom Village Streets & Infrastructure General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

(2,327,000)

10 11

1 2 3

508-004 Belair Road Complete Streets Council Bill 12-0067 General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 508-006 Roland Park Complete Streets Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr Other Fund Appropriation. . . . . . . . . . . . . .- .28. . -. . . . . . . . . . . . . . . . . . . . $

527-293 East Baltimore Development Inc. Site Infrastructure General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

(2,800,000)

2,800,000 700,000

4 5 6

508-007 Preston Gardens Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

12 13 14

527-301 Broening Highway - Infrastructure/Utility (Canton Industrial Area) General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

(400,000)

2,300,000 1,000,000

15 16

527-312 Inner Harbor - Infrastructure/ Utility (Inner Harbor) General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

200,000

750,000

6,600,000 1,500,000

2,200,000 400,000

120,000 480,000

2,000,000 500,000

350,000

7 8 9

508-008 Highlandtown Complete Streets Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

411,000 100,000

17 18

527-493 Uplands Redevelopment Site Infrastructure General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

(2,000,000)

10 11

508-009 Red Line Development General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

200,000

19 20

527-627 Park Circle Intersection Improvements Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

500,000

12 13 14

508-011 Bike Share Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

1,100,000 300,000

21 22 23

527-708 Bayview MARC Intermodal Station Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

2,000,000 200,000

15 16

508-013 Facilities Master Plan (Falls Road ) (509-899) General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

1,313,000

24 25

562-001 Manhole Reconstruction Conduit Enterprise Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

2,000,000

17 18

508-014 Midtown Improvements (Mt. Royal) (528-313) Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

5,400,000

26 27

562-002 New Conduit Facility Conduit Enterprise Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

800,000

28 29

563-002 Conduit Construction Reserve Account Conduit Enterprise Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $

200,000

30 31 32

SECTION 3. AND BE IT FURTHER ORDAINED, That the amounts set forth in Section 2 above designated deappropriations and enclosed in parentheses shall revert to the surpluses of the respective funds and be available for appropriation by this or subsequent ordinances.

19 20

508-019 Bike Master Plan General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $

374,000

21 22 23

508-020 York Road (33rd St) General Fund HUR Eligible Appropriation.. . . . . . . . . . . . . . . . . . . . . . . $ Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

30,000 90,000

24 25 26

508-021 Central Ave. Phase II Streetscape (design phase) Sale of City Real Property Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $ Federal Fund Appropriation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

200,000 400,000

33 34 35

27 28

508-256 Central Ave Reconstruction Phase I Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,000,000

SECTION 4. AND BE IT FURTHER ORDAINED, That: (a) The City reasonably expects to reimburse the expenditures described in Subsection (b) of this Section with the proceeds of one or more obligations (as such term is used in Treas. Reg.

B9

CITY OF BALTIMORE - COUNCIL BILL 12-0067

Other Fund Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $


31 32

designated deappropriations and enclosed in parentheses shall revert to the surpluses of the respective funds and be available for appropriation by this or subsequent ordinances.

33

SECTION 4. AAfro-American, ND BE IT FURTHER ORDAINED , That: B10 The May 5, 2012 - May 11, 2012

1 2 3 4 5

Council Bill 12-0067 (a) The City reasonably expects to reimburse the expenditures described in Subsection (b) of this Section with the proceeds of one or more obligations (as such term is used in Treas. Reg. Section 1.150-1(b) to be incurred by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The City - 31intends - that this Section of this Ordinance of Estimates (as this Ordinance of Estimates may be amended from time to time) shall serve as a declaration of the City's reasonable intention to reimburse expenditures as required by Treas. Reg. Section 1.150-2 and any successor regulation.

dlr12-0232~1st/24Apr12 OrdEst/cb12-0067~1st/nbr

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(b) The City intends that this declaration will cover all reimbursement of expenditures for capital projects or programs approved in the capital budget contained in this Ordinance of Estimates to the extent that the City has appropriated in this Ordinance of Estimates to pay the cost thereof from one or more obligations to be issued by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The term "obligation" (as such term is defined in Treas. Reg. Section 1.150(b) and as used in this Section) includes general obligation bonds and notes, revenue bonds and notes, leases, conditional purchase agreements and other obligations of the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).

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(c) The maximum anticipated debt expected to be incurred by the City to reimburse the cost of each capital project or program in this Ordinance of Estimates is the applicable appropriation listed in this Ordinance of Estimates from the proceeds of one or more obligations, as such appropriations may be increased or decreased.

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CITY OF BALTIMORE - COUNCIL BILL 12-0067

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SECTION 5. The foregoing appropriations in summary consist of:

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Fund Operating General $ 1,548,441,245 General HUR Eligible 0 Parking Management 20,017,664 Convention Center Bond 4,602,084 Wastewater Utilities 199,891,732 Water Utility 154,251,843 Parking Enterprise 33,565,983 Conduit Enterprise 7,656,506 Loan and Guarantee Enterprise 3,852,532 Federal Grants 192,063,894 State Grants 81,027,252 Special 59,203,074 General Obligation Bonds 0 $ 2,304,574,409

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*Consisting of: County. . . . . . . . . . . . . . . . . . . . . . . . .$ 227,022,000 Revenue Bonds and Notes . . . . . . . . . . 393,505,000 Mayor and City Council Real Property . 1,825,000 Other Fund Sources . . . . . . . . . . . . . . . . 9,850,000 $632,202,000

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Capital $ 4,700,000 5,000,000 0 0 6,500,000 6,000,000 0 3,000,000 0 48,497,000 9,188,000 632,202,000* 50,000,000 $ 765,087,000

Total $ 1,553,141,245 5,000,000 20,017,664 4,602,084 206,391,732 160,251,843 33,565,983 10,656,506 3,852,532 240,560,894 90,215,252 691,405,674 50,000,000 $ 3,069,661,409

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Emanuel Dean Sr., 65

Obituaries Myrtle L.A.A. Roselle, 94

Garment Factory Worker/Substitute Teacher Myrtle Lee on bended knees on Arthur Atkinson Sunday mornings Roselle, fondly at the breakfast called “Publish,” table - where recitbeloved daughter ing scriptures was of Arthur John mandatory. Lafayette Atkinson After rearing her and Emma Jane children and being Hawkins, was born employed both as May 19, 1917. a garment factory On March 13, she worker and substipassed away after a tute teacher, Myrtle lengthy illness and pursued her college transitioned to be education at age 40, with our Lord and earning both BachSavior. Myrtle was elors and Masters a devout Christian degrees in educawho loved the Lord tion from Coppin until her last breath. State Teachers ColMyrtle was the lege, now Coppin MYRTLE L.A.A. ROSELLE second eldest of nine State University. children. She shared a loving closeness Subsequently, she taught elementary with each of her siblings; always willing school for many years, retiring at ate 65. to help the youngest among them. Even As an elementary school teacher, she as a youngster, her mother, Emma, could shared her wisdom, patience and love for always rely on her quiet, yet dutiful man- learning with all those entrusted to her ner. She was responsible for taking care care. She was always eager to provide of one of her twin sisters, Ida Mae, while eye-opening learning experiences for her her eldest sister, Rosetta, was responsible students. Myrtle formed special relationfor taking care of their other twin sister, ships with her students as teaching was Dorothy. She was educated in the Balthe profession she loved. During those timore City Public School System and years, she also earned a reputation as was graduated from Frederick Douglass a fashion designer. Her creations were Senior High School in 1934. Myrtle individually crafted for her clients or was a conscientious student who never were fashioned from “McCall”, “Butterwanted to miss a day of school. She ick” or “Vogue” patterns. Her customers excelled in home economics and became were excited and appreciative; they were skillful as a seamstress. She was an avid wearing specially tailed attire, adorned reader and an early member of Girl Scout with the “Myrtle A. Roselle” custom Troop #502. label. “Publish” joined Sharon Baptist As a devoted mother and grandmothChurch by baptism and received the right er, Myrtle spent countless hours with her hand of fellowship in March, 1930; she grandchildren, sharing her insight and was an active member of Sunday school love for the Lord. She instilled in them and the Baptist Young Peoples Union the same Christian principals she shared (BYPU). Her love for her church and with her own children, as she took an active role in their upbringing. In addition to her two children Peggy and Robert, “Publish” leaves to cherish selected to serve as a deacon at Sharon. Myrtle met and later married Robert LeFawn, Kevin, Karen, Robert and JesTompkins Roselle Sr., at Sharon Baptist sica; seven great-grandchildren; Mark, Church. Daryl, LaTasha, Monique, Kiana, Maya From that union, three children were and Jaylin; four great great-grandchilborn: Barbara Ann (deceased in infancy), dren; a dearly loved sister and brotherPeggy Sylvia and Robert Tompkins Jr. in-law, Mildred Howard (Linwood) Myrtle loved and adored her children and and a brother Gene Atkinson (Shirleycherished her child-rearing years; she en- deceased), Ramona and Synethia-nieces; sured that Peggy and Robert were active numerous other nieces and nephews, members of Sharon. “Publish” prayed cousins and a host of other relatives and daily and required her children to pray friends.

Winifred Craine, 87

Carpenter/Mechanic

Housekeeper

Emanuel “Mannie” Dean ers-in-law, Robert Sr., son of Maude Smith (Robert Powell was born who affectionately on Sept. 14, 1946 called him “Bro”) in Baltimore, Md. Roosevelt, and Emanu¬el’s peaceWilliam of Baltiful and sudden more; two granddeparture was on daughters, Cierra March 5. King and Whitney He received his Wilford and grandeducation at Baltison, Emanuel Dean more City Public III; two special Schools. Emanuel nieces Sheila/ loved spending Rudell Loud and time with famSharon/Michael ily, having a good Green; Emanuel time with friends, raised several EMANUEL DEAN SR. discos, camping and children as his the various Van Clubs and chapters. He own, Dereke Fellows, Tanya’Donyae was president of “Charm City Roller” Blackmon and Daryl King, (Daryl who Van Club, of which his esteemed club was his keeper and by his side durmembers called him “Mad Mannie.” He ing his untimely departure, Emanuel worked various jobs in carpentry, and affec¬tionately known to him as “Son Son”); a very special cousin Patricia was an occasional mechanic. Emanuel Johnson; he also leaves to mourn a host was a man of many talents and was of other family and friends. A very speknown as “a Jack of all trades.” cial bond remained between Emanuel Emanuel is survived by his loving and Gwendolyn. Emanuel was predeceased by his Manette/Dave Weir; sisters, Laura son, Emanuel Dean Jr., daughter, BernaPrientice and Creloa Wallace of Baldette Dean Wilford and his mother, timore; sister-in-law, O’Dessa/Eddie Maude Powell.

Winifred Craine dedevoted to her grandchildren and parted this life on Jan. 6. great grandchildren. The teleBorn on July 18, 1925 in phone was her source for gatherAbbeville, S.C., she was ing information and keeping in the daughter of the late Satouch with family and friends. mantha Bailey Lomax and She always had sound, honest George Lomax. advice and lovingly doled it out She was educated in as requested. It is the consensus South Carolina Public of the family that she was unique Schools. At a very young age, Mothsomething good in everyone. As er Winifred dedicated her a woman of faith, she shared her life to Christ. Her commitlove and wisdom with her family ment to God was evident in and friends. She was a gentle her daily walk. She joined woman, dependable, honest, the New St. Mark Baptist dedicated, faithful, and always Church under the leadership able to make you feel so special of the Rev. Isaac J. Gilliam with her care packages. God was and later served under the the center of her life and she Rev. Allen Jones. She lived loved her church and family. every day to the fullest beMother Winifred’s WINIFRED CRAINE lieving and trusting in God. uncondition¬al love is what will As a member of the Women’s Gospel Choir, be remembered most. she sang to the glory of God. In 2004, she joined She is preceded in death by her great grandson, her daughter Linda and transferred her membership Edric Tillery. to Brown’s Memorial Baptist Church under the She leaves to cherish her memorial, a loving leadership of Dr. R. Lee Johnson. son, Alphonso (Ava) Craine; a devoted daughter, Linda (Ricky) Jones; three sisters, Mary Johnson Craine and they were united in holy matrimony on (New York), Gertrude Lomax (South Carolina), June 24, 1950. From this union, two children were and Fannie McNeil (Mary¬land); six grandborn, Alphonso and Linda. Their love and commit- children; Crystal (Donald) Graham,Tina (Greg) ment to each other lasted 19 years until God called Katheryn Craine, and Kayline Craine; three greathim home on May 23, 1969. grandchildren; Katina Artis, Erykah Graham and She worked for more than forty years as a Elijah Til¬lery; god-children Sammy and Darlene housekeeper for Dr. Earl P. Clemson and his famGraham, and Michael Ross; special nieces and ily. nephew, Judy McNeil and Shirley (Homer) Allen; Mother Winifred loved spending many of her and a host of nieces, nephews and other family and hours involved with her family. She was especially friends.

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Baltimore Afro-American Newspaper, May 5, 2012