|
183
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
St Michaels C-240338-01 ..................
|
20
|
338
|
366,225.00
|
324,045.00
|
42,180.00
|
.00
|
Broadwater C-240339-02 ...................
|
02
|
339
|
894,265.00
|
270,172.00
|
624,093.00
|
.00
|
Dickerson C-240341-02 ....................
|
25
|
341
|
1,373,012.00
|
1,235,710.00
|
137,302.00
|
.00
|
Delmar Avenue C-240343-01 ...............
|
03
|
343
|
792,375.00
|
538,498.00
|
253,877.00
|
.00
|
Aberdeen C-240346-02.....................
|
12
|
346
|
1,762,225.00
|
1,586,003,00
|
176,222.00
|
.00
|
Savage C-240347-01.......................
Spring Branch C-240352-01 ................
Northeast C-240353-01 ....................
|
13
03
. 07
|
347
352
353
|
3,387,075.00
12,500.00
1,683,125.00
|
2,169,162.00
.00
1,256,860.00
|
1,217,913.00
12,500.00
426,265.00
|
.00
.00
.00
|
Dead Run C-240357-01 ....................
|
24
|
357
|
243,225.00
|
184,559.00
|
58,666.00
|
.00
|
East New Market C-240358-02 ..............
|
. 09
|
358
|
7,910.00
|
6,669.00
|
1,241.00
|
.00
|
Unionville C-240362-01 ....................
|
. 20
|
362
|
3,125.00
|
1,433.00
|
1,692.00
|
.00
|
BenfieldC-240368-01......................
|
. 02
|
368
|
30,897.00
|
25,964.00
|
4,933.00
|
.00
|
Jones Falls C-240370-01 ...................
|
. 24
|
370
|
268,385.00
|
12,399.00
|
255,986.00
|
.00
|
Infiltration Inflow Analysis C-240377-01 ......
Highland Avenue C-240379-01 ..............
McCoole C-240381-02......................
|
24
24
. 01
|
377
379
381
|
238,625.00
428,500.00
221,850.00
|
43,239.00
385,650.00
199,665.00
|
195,386.00
42,850.00
22,185.00
|
.00
.00
.00
|
Westernport C-240385-02 ..................
Cape St Claire C-240386-02 ................
Benfield Road C-240388-02 .................
|
01
02
. 02
|
385
386
388
|
73,900.00
8,565.00
118,175.00
|
66,330.00
.00
98,464.00
|
7,570.00
8,565.00
19,711.00
|
.00
.00
.00
|
Annapolis C-240389.......................
Smith Island C-240393-01 ..................
|
02
. 19
|
389
393
|
32,000.00
93,812.00
|
18,618.00
84,430.00
|
13,382.00
9,382.00
|
.00
.00
|
Parkway C-240394-01 .....................
Western Branch C-240395-01 ...............
|
25
25
|
394
395
|
54,004.00
28,455.00
|
23,701.00
15,949.00
|
30,303.00
12,506.00
|
.00
.00
|
SodRunC-240398-01......................
Freedom District C-240399-01 ..............
Eastern Avenue C-240400-01 ...............
Eastern Avenue C-240400-02 ...............
Bryan's Road C-240402-01..................
Beachwood C-240406-01 ...................
Gwynns Falls C-240413-01 .................
Gwynns Falls C-240414-01 .................
Highridge C-240415-01 ....................
Emmitsburg C-240416-02 ..................
Herring Run C-240418-01 ..................
Hagerstown SL0422 .......................
Stemmers Run C-240425-01 ................
St Mary's City C-240426-01&02 .............
Aberdeen C-240436-01 .....................
Port Covington C-240443-01 ................
Fountainhead C-240446-01 .................
Tammany-Van Lear C-240446-04............
Union Bridge C-240450-01 .................
Bush River C^240453-01 ..................
|
12
06
24
24
08
03
03
24
13
10
03
21
03
18
02
24
21
21
06
12
|
398
399
400
401
402
406
413
414
415
416
418
422
425
426
436
443
445
446
450
453
|
153,450.00
801,040.00
1,260,080.00
593,965.00
625,525.00
97,036.00
3,165,563.00
36,950.00
106,456.00
15,225.00
5,205.00
218,750.00
299,055.00
780,468.00
36,690.00
6,865.00
25,160.00
49,465.00
4,185.00
249,302.00
|
79,931.00
720,936.00
1,134,072.00
10,822.00
47,227.00
4,998.00
1,242,756.00
33,255.00
47,735.00
11,259.00
.00
174,908.00
266,225.00
530,640.00
.00
6,179.00
22,634.00
9,549.00
3,766.00
145,327.00
|
73,519.00
80,104.00
126,008.00
583,143.00
578,298.00
92,038.00
1,922,807.00
3,695.00
58,721.00
3,966.00
5,205.00
43,842.00
32,830.00
249,828.00
36,690.00
686.00
2,526.00
39,916.00
419.00
103,975.00
|
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
|
Cherry Hill C-240467-01 ..................
Libertytown C-240473-01 ..................
Mt. Airy C-240478-01 .....................
Cambridge C-240483-01 ...................
Piscataway Creek C-240504-01 ..............
Church Hill C-240508-02...................
|
07
10
06
09
16
17
|
467
473
478
483
504
508
|
29,549.00
4,120.00
4,670.00
4,980.00
128,425.00
212,336.00
|
29,549.00
.00
3,836.00
4,482.00
104,910.00
116,217.00
|
.00
4,120.00
834.00
498.00
23,515.00
96,119.00
|
.00
.00
.00
.00
.00
.00
|
Piney Branch C-240512-01 .................
Waldorf C-240513-01 ......................
|
08
. 08
|
512
513
|
391,075.00
211,875.00
|
351,967.00
3,454.00
|
39,108.00
208,421.00
|
.00
.00
|
Frederick C-240517-01.....................
|
10
|
517
|
212,840.00
|
97,262.00
|
115,578.00
|
.00
|
North Carroll C-240523-01 .................
|
. 06
|
523
|
179,837.00
|
161,853.00
|
17,984.00
|
.00
|
Centerville C-240531-01 ..................
|
. 17
|
531
|
21,595.00
|
16,043.00
|
5,552.00
|
.00
|
Brunswick C-240550-01...................
|
10
|
550
|
29,185.00
|
26,267.00
|
2,918.00
|
.00
|
Thurmont C-240553-02 ...................
|
10
|
553
|
23,273.00
|
20,946.00
|
2,327.00
|
.00
|
Myersville C-240554-01 ...................
Coopers Branch C-240561-01 ..............
Gorman C-240564-01 .....................
|
03
03
11
|
554
561
564
|
3,410.00
60,475.00
3,125.00
|
2,750.00
21,414.00
2,467.00
|
660.00
39,061.00
658.00
|
.00
.00
.00
|
Oxon Hill C-240572-01 ....................
|
25
|
572
|
159,415.00
|
127,325.00
|
32,090.00
|
.00
|
Elk Neck State Park C-240575-01 ............
|
. 25
|
575
|
4,510.00
|
4,059.00
|
451.00
|
.00
|
Fairmont C-240585-01 ....................
|
. 19
|
585
|
6,375.00
|
5,062.00
|
1,313.00
|
.00
|
Brien Run C-240588-01 ...................
|
. 03
|
588
|
10,625.00
|
.00
|
10,625.00
|
.00
|
Mt Hebron C-240593-01...................
|
. 13
|
593
|
81,248.00
|
44,266.00
|
36,982.00
|
.00
|
Brooklyn/Dundalk C-240597-01 ............
Odenton C-240602-01.....................
|
24
. 02
|
597
602
|
29,500.00
64,941.00
|
26,550.00
47,275.00
|
2,950.00
17,666.00
|
.00
.00
|
Manhattan Beach C-240604-01 .............
|
. 02
|
604
|
113,438.00
|
88,570.00
|
24,868.00
|
.00
|
Broadneck C-240605-01 ...................
|
. 02
|
605
|
86,850.00
|
58,042.00
|
28,808.00
|
.00
|
Clear Spring C-240609-01 .................
Glen Echo C-240623-01 ...................
|
21
03
|
609
623
|
2,390.00
7,500.00
|
1,986.00
.00
|
404.00
7,500.00
|
.00
.00
|
Mount Wilson Lane C-240624-01 ...........
|
03
|
624
|
133,715.00
|
120,339.00
|
13,376.00
|
.00
|
Point Pleasant C-240625-01 ...............
|
02
|
625
|
1,590.00
|
.00
|
1,590.00
|
.00
|
Royal Oak C-240626-01 ...................
Duck Creek C-240633-01 ..................
|
20
03
|
626
633
|
1,875.00
15,625.00
|
1,433.00
.00
|
442.00
15,625.00
|
.00
|
EXHIBIT F—Continued
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 |
