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184
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Back River C-240330-06....................
|
. 24
|
336
|
17,000.00
|
15,300.00
|
1,700.00
|
.00
|
|
St. Michaels C-240338-01 ...................
|
. 20
|
338
|
366,225.00
|
329,603.00
|
36,622.00
|
.00
|
|
Broadwater C-240339-02 ...................
|
. 02
|
339
|
894,265.00
|
395,709.00
|
498,556.00
|
.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 .......................
|
. 13
|
347
|
3,387,075.00
|
2,392,037.00
|
995,038.00
|
.00
|
|
Spring Branch C-240352-01 .................
|
. 03
|
352
|
25,494.00
|
.00
|
25,494.00
|
.00
|
|
Northeast C-240353-01 .....................
|
. 07
|
353
|
1,683,125.00
|
1,514,812.00
|
168,313.00
|
.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
|
7,119.00
|
791.00
|
.00
|
|
Unionville C-240362-01 ....................
|
. 20
|
362
|
3,125.00
|
1,433.00
|
1,692.00
|
.00
|
|
Benfield C-240368-01 ......................
|
. 02
|
368
|
30,897.00
|
25,964.00
|
4,933.00
|
.00
|
|
Jones Falls C-240370-01....................
|
. 24
|
370
|
268,385.00
|
241,546.00
|
26,839.00
|
.00
|
|
Infiltration Inflow Analysis C-240377-01 ......
|
. 24
|
377
|
238,625.00
|
43,239.00
|
195,386.00
|
.00
|
|
Highland Avenue C-240379-01 ..............
|
. 24
|
379
|
428,500.00
|
385,650.00
|
42,850.00
|
.00
|
|
McCoole C-240381-02 ......................
|
. 01
|
381
|
221,850.00
|
199,665.00
|
22,185.00
|
.00
|
|
Westernport C-240385-02...................
|
. 01
|
385
|
73,900.00
|
66,330.00
|
7,570.00
|
.00
|
|
Cape St. Claire C-240386-02 ................
|
. 02
|
386
|
8,565.00
|
.00
|
8,565.00
|
.00
|
|
Benfield Road C-240388-02 .................
|
. 02
|
388
|
118,175.00
|
98,464.00
|
19,711.00
|
.00
|
|
Annapolis C-240389 .......................
|
. 02
|
389
|
32,000.00
|
18,618.00
|
13,382.00
|
.00
|
|
Smith Island C-240393-01 ..................
|
19
|
393
|
93,812.00
|
84,430.00
|
9,382.00
|
.00
|
|
Parkway C-240394-01......................
|
25
|
394
|
54,004.00
|
23,701.00
|
30,303.00
|
.00
|
|
Western Branch C-240395-01 ...............
|
25
|
395
|
28,455.00
|
15,949.00
|
12,506.00
|
.00
|
|
Sod Run C-240398-01 ......................
|
12
|
398
|
153,450.00
|
119,981.00
|
33,469.00
|
.00
|
|
Freedom District C-240399-01 ...............
|
06
|
399
|
801,040.00
|
720,936.00
|
80,104.00
|
.00
|
|
Eastern Avenue C-240400-01 ...............
|
24
|
400
|
1,260,080.00
|
1,134,072.00
|
126,008.00
|
.00
|
|
Eastern Avenue C-240400-02 ...............
|
24
|
401
|
593,965.00
|
524,645.00
|
69,320.00
|
.00
|
|
Bryan's Road C-240402-01 ..................
|
08
|
402
|
658,009.71
|
150,886.00
|
507,123.71
|
.00
|
|
Beachwood C-240406-01 ....................
|
03
|
406
|
97,036.00
|
4,998.00
|
92,038.00
|
.00
|
|
Gwynns Falls C-240413-01 .................
|
03
|
413
|
3,165,563.00
|
2,367,621.00
|
797,942.00
|
.00
|
|
Gwynns Falls C-240414-01 .................
|
24
|
414
|
36,950.00
|
33,255.00
|
3,695.00
|
.00
|
|
Highridge C-240415-01.....................
|
13
|
415
|
206,038.20
|
47,735.00
|
158,303.20
|
.00
|
|
Emmitsburg C-240416-02...................
|
10
|
416
|
19,785.00
|
17,806.00
|
1,979.00
|
.00
|
|
Herring Run C-240418-01 ..................
|
03
|
418
|
5,205.00
|
.00
|
5,205.00
|
.00
|
|
Hagerstown SL0422 .......................
|
21
|
422
|
218,750.00
|
174,908.00
|
43,842.00
|
.00
|
|
Stemmers Run C-240425-01.................
|
03
|
425
|
299,055.00
|
266,225.00
|
32,830.00
|
.00
|
|
St. Mary's City C-240426-01&02 .............
|
18
|
426
|
780,468.00
|
576,844.00
|
203,624.00
|
.00
|
|
Aberdeen C-240436-01 .....................
|
02
|
436
|
36,690.00
|
.00
|
36,690.00
|
.00
|
|
Port Covington C-240443-01 ................
|
24
|
443
|
6,865.00
|
6,179.00
|
' 686.00
|
.00
|
|
Fountainhead C-240446-01 .................
|
21
|
445
|
25,160.00
|
24,660.00
|
500.00
|
.00
|
|
Tammany- Van Lear C-240446-04 ............
|
21
|
446
|
49,465.00
|
9,549.00
|
39,916.00
|
.00
|
|
Union Bridge C-240450-01..................
|
06
|
450
|
12,235.00
|
8,500.00
|
3,735.00
|
.00
|
|
Bush River C-240453-01....................
|
12
|
453
|
249,302.00
|
145,327.00
|
103,975.00
|
.00
|
|
Cherry Hill C-240467-01 ...................
|
07
|
467
|
29,549.00
|
29,549.00
|
.00
|
.00
|
|
Libertytown C-240473-01 ...................
|
10
|
473
|
4,805.00
|
934.00
|
3,871.00
|
.00
|
|
Mt. Airy C-240478-01 ......................
|
06
|
478
|
4,670.00
|
3,836.00
|
834.00
|
.00
|
|
Cambridge C-240483-01 ....................
|
09
|
483
|
8,590.00
|
4,482.00
|
4,108.00
|
.00
|
|
Piscataway Creek C-240504-01 ..............
|
16
|
504
|
140,500.00
|
104,910.00
|
35,590.00
|
.00
|
|
Church Hill C-240508-02 ...................
|
17
|
508
|
216,276.00
|
189,683.00
|
26,593.00
|
.00
|
|
Piney Branch C-240512-01..................
|
08
|
512
|
391,075.00
|
351,967.00
|
39,108.00
|
.00
|
|
Waldorf C-240513-01 ......................
|
08
|
513
|
211,875.00
|
105,938.00
|
105,937.00
|
.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
|
19,436.00
|
2,159.00
|
.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 ....................
|
03
|
554
|
3,410.00
|
2,750.00
|
660.00
|
.00
|
|
Coopers Branch C-240561-01 ................
|
03
|
561
|
60,475.00
|
21,414.00
|
39,061.00
|
.00
|
|
German C-240564-01 ........../...........
|
11
|
564
|
3,125.00
|
2,467.00
|
658.00
|
.00
|
|
Oxon Hill C-240572-01 .....................
|
25
|
572
|
176,275.00
|
127,325.00
|
48,950.00
|
.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
|
154,338.00
|
49,596.00
|
104,742.00
|
.00
|
|
Brooklyn/Dundalk C-240597-01 ..............
|
24
|
597
|
31,900.00
|
28,710.00
|
3,190.00
|
.00
|
|
Odenton C-240602-01 .......................
|
02
|
602
|
64,941.00
|
47,275.00
|
17,666.00
|
.00
|
|
Manhattan Beach C-240604-01 ...............
|
02
|
604
|
113,438.00
|
102,094.00
|
11,344.00
|
.00
|
|
Broadneck C-240605-01 .....................
|
02
|
605
|
86,850.00
|
67,365.00
|
19,485.00
|
.00
|
|
Clear Spring C-240609-01 ...................
|
21
|
609
|
2,390.00
|
1,986.00
|
404.00
|
.00
|
|
Glen Echo C-240623-01 .....................
|
03
|
623
|
7,500.00
|
.00
|
7,500.00
|
.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 .....................
|
20
|
626
|
1.875.00
|
1.433.00
|
442.00
|
.00
|
EXHIBIT F—Continued
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