CIP Reports & Resources
Below are Capital Improvement Program (CIP) resources for the most recent year back to fiscal year 2008. If you wish to skim through the projects included in each year’s capital improvement
program, we recommend viewing the “Six-Year Program” report or the Interactive Map*.
For more information on the various reports and resources available, please view our Guide to Capital Budget Reports, below.
For general budget publications that include the operating budget, please visit the Bureau of Budget and Management
Research’s Budget Publications page.Note: The maps only include projects for which a specific location was provided at the time of budget preparation. Some projects are citywide (for example, Demolition has many locations and is thus listed as a citywide project) and some have locations that were yet to be determined when the budget was adopted.
Capital Budget Resources
Jump to Fiscal Year (FY): 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 and prior
Multi-Year Map of Project Budgets (2018-2024)
Introduction to the Capital Improvement Program (PDF)
FY 2026 (July 1, 2025 - June 30, 2026)
Planning Commission Recommendations
On March 13, 2025, the Planning Commission approved recommendations for the FY26-31 Capital Improvement Program.
- Recommendations by Agency
- Recommendations by Revenue Category
- Recommendations by Project
- Detailed Recommendations
- Comparison of Requests and Recommendations
- Staff Report
Agency Requests
Below are the capital projects for which agencies have requested funding for the FY26-31 Capital Improvement Program cycle.
On January 9 and 16, agencies present their CIP requests to the Planning Commission. In late February and early March, the Planning Commission will review recommendations for which projects to fund. The schedule page of the CIP website has more information on important dates and how to get involved.
Summary
FY2026-2031 Agency Requests Details
FY2026-2031 Agency Requests by Project
FY2026-2031 Agency Requests by Revenue Category
FY2026-2031 Agency Requests vs. FY2025-2030 BOE Recommendations
Agency-Specific Resources
- Overview
- Department of Finance: Slides | Presentation Recording
- Department of Planning: Slides | Presentation Recording
- Agency Presentations
- Department of Recreation and Parks: Slides | Presentation Recording
- Housing & Community Development: Slides | Presentation Recording
- Baltimore Development Corporation: Slides | Presentation Recording
- Department of General Services: Slides | Presentation Recording
- Baltimore City Information Technology: Slides | Presentation Recording
- Bureau of Solid Waste (Public Works): Slides | Presentation Recording
- Water, Wastewater, and Stormwater Utilities (Public Works): Slides | Presentation Recording
- Department of Transportation: Slides | Presentation Recording
FY 2025 (July 1, 2024 - June 30, 2025)
Ordinance of Estimates
In June, the City Council approved the final budget. The report below reflects the approved capital budget and six-year plan.
Board of Estimates Recommendations
On May 1, 2024, the Board of Estimates will review the Planning Commission recommendations, with administrative changes and the report from the Board of Finance. The Capital Improvement Program to be considered by the Board of Estimates is described in the report below.
Summary
FY2025-2030 Recommendations by Project XLS | PDF
Board of Finance Recommendations
On March 25, 2024 the Board of Finance reviewed and approved the Planning Commission's recommendations, with a few administrative changes related to the finalization of the Pimlico Community Development Authority's spending plan and new notices of grant receipt. The Capital Improvement Program approved by the Board of Finance is described in the report below.
Summary
FY2025-2030 Recommendations by Project XLS | PDF
Planning Commission Recommendations
On March 7, 2024 the Planning Commission voted on a set of recommendations to forward to the Board of Estimates. The recommended funding for projects is outlined in the report below. An appendix at the end of the report shows changes between what the agencies requests and the Planning Commission recommendations.
Detailed Report
FY2025-2030 Capital Improvement Program - Planning Commission Recommendations
Summary
2025-2030 Recommendations by Project XLS | PDF
Agency Requests
Below are the capital projects for which agencies have requested funding for the FY25-30 Capital Improvement Program cycle.
On January 18 and 25, agencies present their CIP requests to the Planning Commission. In late February and early March, the Planning Commission will review recommendations for which projects to fund. The schedule page of the CIP website has more information on important dates and how to get involved.
Detailed Report
FY2025-2030 Capital Improvement Program - Agency Requests (Updated Jan. 29)
Summary
FY2025-2030 Agency Requests by Project XLS | PDF
Agency-Specific Resources
Baltimore City Information Technology: Slides | Presentation Recording
Department of General Services: Slides | Presentation Recording
Bureau of Solid Waste (Public Works): Slides | Presentation Recording
Water, Wastewater, and Stormwater Utilities (Public Works): Slides | Presentation Recording (coming soon)
Department of Transportation: Slides | Presentation Recording
Department of Recreation and Parks: Slides | Presentation Recording
Housing & Community Development: Slides | Presentation Recording
Baltimore Development Corporation: Slides | Presentation Recording (coming soon)
FY 2024 (July 1, 2023 - June 30, 2024)
Reports
For the first time in FY24, the City Council had the ability to make changes to the budget by both decreasing or adding projects using general funds. The reports below include the changes made by City Council and are final for FY24-29.
- FY2024-2029 Six Year Program PDF | XLS
- FY 2024-2029 Project Fund Summary PDF | XLS
- FY 2024-2029 Agency Fund Summary PDF | XLS
- FY 2024-2029 Citywide Fund Summary PDF | XLS
- FY 2024-2029 Projects by Fund Source PDF | XLS
- FY 2024 Capital Budget Report PDF | XLS
Maps
Agency-Specific Resources
- Baltimore City Information Technology: Intro (PDF) | Requests (PDF)
- Baltimore City Recreation and Parks: Intro (PDF) | Requests (PDF) | Slides
- Baltimore City Schools: Intro (PDF) | Requests (PDF) | Slides
- Baltimore Development Corporation: Intro (PDF) | Requests (PDF) | Slides
- Department of General Services: Intro (PDF) | Requests (PDF) | Slides
- Department of Housing and Community Development: Intro (PDF) | Requests (PDF) | Slides
- Department of Planning and Mayoralty: Intro (PDF) | Requests (PDF) | Slides
- Department of Public Works: Intro (PDF) | Requests (PDF) | Slides - Utilities | Slides - Solid Waste
- Department of Transportation: Intro (PDF) | Requests (PDF) | Slides
Other
- FY24 Budget Overview by the Department of Finance
- Questions & Answers from January 5 and January 12 Agency Presentations to Planning Commission
- Planning Commission Staff Report
- Slides with Planning Commission Recommendations
FY 2023 (July 1, 2022 - June 30, 2023)
Reports
- FY 2023-2028 Six Year Program: PDF | XLS
- FY 2023-2028 Project Fund Summary: PDF | XLS
- FY 2023-2028 Agency Fund Summary: PDF | XLS
- FY 2023-2028 Citywide Fund Summary: PDF | XLS
- FY 2023-2028 Projects by Fund Source: PDF | XLS
- FY 2023 Capital Budget Report: PDF | XLS
Maps
Agency-Specific Resources
- Baltimore City Information Technology: Intro (PDF) | Requests (PDF) | Slides | Video
- Baltimore City Recreation and Parks: Intro (PDF) | Requests (PDF) | Slides | Video
- Baltimore City Schools: Intro (PDF) | Requests (PDF) | Slides | Video (Starts at Minute 7:00)
- Baltimore Development Corporation: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of General Services: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of Housing and Community Development: Intro (PDF) | Requests (PDF) |Slides | Video
- Department of Planning and Mayoralty: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of Public Works: Intro (PDF) | Requests (PDF) | Utilities Slides | Utilities Video | Solid Waste Slides | Solid Waste Video
- Department of Transportation: Intro (PDF) | Requests (PDF) | Slides | Video
Other
FY 2022 (July 1, 2021 - June 30, 2022)
Reports
- FY 2022-2027 Six Year Program: PDF | XLS
- FY 2022-2027 Project Fund Summary: PDF | XLS
- FY 2022-2027 Agency Fund Summary: PDF | XLS
- FY 2022-2027 Citywide Fund Summary: PDF | XLS
- FY 2022-2027 Projects by Fund Source: PDF | XLS
- FY 2022 Capital Budget Report: PDF | XLS
Maps
Agency-Specific Resources
- Baltimore City Information Technology: Intro (PDF) | Slides (PDF) | Video
- Baltimore City Recreation and Parks: Intro (PDF) | Slides (PDF) | Video
- Baltimore City Schools: Intro (PDF) | Slides (PDF)
- Baltimore Development Corporation: Intro (PDF) | Slides (PDF) | Video
- Department of General Services: Intro (PDF) | Slides (PDF) | Video
- Department of Housing and Community Development: Intro (PDF) | Slides (PDF) | Video
- Department of Planning and Mayoralty: Intro (PDF) | Slides (PDF) | Video
- Department of Public Works: Intro (PDF) | Slides for Solid Waste (PDF) | Slides for Utilities (PDF) | Video for Solid Waste | Video for Utilities
- Department of Transportation: Intro (PDF) | Slides (PDF) | Video
Other
- Staff Report
- Department of Finance Budget Overview for Planning Commission (PDF) | Video
- Questions and Answers from January 14 & 21, 2021 Agency Presentations to Planning Commission
FY 2021 (July 1, 2020 - June 30, 2021)
Reports
- FY 2021-2026 Six-Year Program: XLS | PDF
- FY 2021-2026 Project Fund Summary: XLS | PDF
- FY 2021-2026 Agency Fund Summary: XLS | PDF
- FY 2021-2026 Projects by Fund Source: XLS | PDF
- FY 2021-2026 Citywide Fund Summary: XLS | PDF
- FY 2021 Capital Budget Report: XLS | PDF
Maps
Agency-Specific Resources
- Baltimore City Information Technology: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of Planning and Mayoralty: Intro (PDF) | Requests (PDF) | Slides | Video
- Baltimore City Public Schools: Intro (PDF) | Requests (PDF)
- Department of General Services: Intro (PDF) | Requests (PDF) | Slides | Video
- Baltimore City Recreation and Parks: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of Transportation: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of Public Works: Intro (PDF) | Requests (PDF) | Slides | Video
- Department of Housing & Community Development: Intro (PDF) | Requests (PDF) | Slides | Video
- Baltimore Development Corporation: Intro (PDF) | Requests (PDF) | Slides | Video
- Bureau of Budget and Management Research FY21 Fiscal Overview: Slides | Video
Other
FY 2020 (July 1, 2019 - June 30, 2020)
Reports
- FY 2020-2025 Six-Year Program: XLS | PDF
- FY 2020-2025 Project Fund Summary: XLS | PDF
- FY 2020-2025 Agency Fund Summary: XLS | PDF
- FY 2020-2025 Projects by Fund Source: XLS | PDF
- FY 2020-2025 Citywide Fund Summary: XLS | PDF
- FY 2020 Capital Budget Report: XLS | PDF
Maps
Agency-Specific Resources
- Baltimore City Information Technology: Intro (PDF) | Video | Slides (PPT) | Requests (PDF)
- Baltimore City Recreation and Parks: Intro (PDF) | Video | Slides (PPT) | Requests (PDF)
- Baltimore City Schools: Intro (PDF) | Requests (PDF)
- Baltimore Development Corporation: Intro (PDF) | Video | Slides (PPT) | Requests (PDF)
- Department of General Services: Intro (PDF) | Video | Slides (PPT) | Requests (PDF)
- Department of Housing and Community Development: Intro (PDF) | Video | Slides (PPT) | Requests (PDF)
- Department of Planning and Mayoralty: Intro (PDF) | Requests (PDF)
- Department of Public Works: Intro (PDF) | Video 1 | Video 2 | Slides (PPT) | Requests (PDF)
- Department of Transportation: Intro (PDF) | Video | Video 2 | Slides (PPT) | Requests (PDF)
Other
FY 2019 (July 1, 2018 - June 30, 2019)
Reports
- FY 2019-2024 Six-Year Program: XLS | PDF
- FY 2019-2024 Project Fund Summary: XLS | PDF
- FY 2019-2024 Agency Fund Summary: XLS | PDF
- FY 2019-2024 Projects by Fund Source: XLS | PDF
- FY 2019-2024 Citywide Fund Summary: XLS | PDF
- FY 2019 Capital Budget Report: XLS | PDF
Maps
- Interactive Map
- PDF Map
- Shapefiles (Zip files for download)
Videos (Agency Planning Commission Presentations)
- Department of Transportation
- Department of Public Works
- Department of General Services
- Baltimore City Recreation and Parks
- Baltimore City Information Technology
- Department of Housing and Community Development
- Baltimore Development Corporation / Waterfront Partnership / Downtown Partnership of Baltimore
Other
FY 2018 (July 1, 2017 - June 30, 2018)
Reports
- FY 2018-2023 Six-Year Program: XLS | PDF
- FY 2018-2023 Project Fund Summary: XLS | PDF
- FY 2018-2023 Agency Fund Summary: XLS | PDF
- FY 2018-2023 Projects by Fund Source: XLS | PDF
- FY 2018-2023 Citywide Fund Summary: XLS | PDF
- FY 2018 Capital Budget Report: XLS | PDF
Maps
- Interactive Map
- PDF Map
- Shapefiles (Zip files for download)
Videos (Agency Planning Commission Presentations)
- Morning presentations: Baltimore Development Corporation, Waterfront Partnership, Downtown Partnership of Baltimore, and Department of Public Works.
- Afternoon presentations: Department of General Services, Department of Recreation and Parks, Department of Housing and Community Development, and Department of Transportation.
Other
FY 2017 (July 1, 2016 - June 30, 2017)
Reports:
- FY 2017-2022 Six-Year Program: XLS | PDF
- FY 2017-2022 Project Fund Summary: XLS | PDF
- FY 2017-2022 Agency Fund Summary: XLS | PDF
- FY 2017-2022 Projects by Fund Source: XLS | PDF
- FY 2017-2022 Citywide Fund Summary: XLS | PDF
- FY 2017-2022 Capital Budget Report: XLS | PDF
Maps
- Interactive Map
- PDF Map
- Shapefiles (Zip files for download)
Other
FY 2016 (July 1, 2015 - June 30, 2016)
Reports:
- FY 2016-2021 Six-Year Program: XLS | PDF
- FY 2016-2021 Project Fund Summary: XLS | PDF
- FY 2016-2021 Agency Fund Summary: XLS | PDF
- FY 2016-2021 Projects by Fund Source: XLS | PDF
- FY 2016-2021 Citywide Fund Summary: XLS | PDF
- FY 2016 Capital Budget Report: XLS | PDF
Maps:
- Interactive Map
- PDF Map
- Shapefiles (Zip files for download)
FY 2015 (July 1, 2014 - June 30, 2015)
Reports
- FY 2015-2020 Six-Year Program: XLS | PDF
- FY 2015-2020 Project Fund Summary: XLS | PDF
- FY 2015-2020 Agency Fund Summary: XLS | PDF
- FY 2015-2020 Projects by Fund Source: XLS | PDF
- FY 2015-2020 Citywide Fund Summary: XLS | PDF
- FY 2015 Capital Budget Report: XLS | PDF
Maps
- Interactive Map
- PDF Map
- Shapefiles (Zip files for download)
Other
FY 2014 (July 1, 2013 - June 30, 2014)
Reports
- FY 2014-2019 Six-Year Program: XLS | PDF
- FY 2014-2019 Project Fund Summary: XLS | PDF
- FY 2014-2019 Agency Fund Summary: XLS | PDF
- FY 2014-2019 Projects by Fund Source: XLS | PDF
- FY 2014-2019 Citywide Fund Summary: XLS | PDF
- FY 2014 Capital Budget Report: XLS | PDF
Maps:
- Interactive Map
- PDF Map
- Shapefiles (Zip files for download)
Other
2013 and prior
- 2013 - 2018 / 2013 Fiscal Year Map
- 2012 - 2017 / 2012 Fiscal Year Map
- 2011 - 2016 / 2011 Fiscal Year Map
- 2010 - 2015 / 2010 Fiscal Year Map
- 2009 - 2014 / 2009 Fiscal Year Map
- 2008 - 2013 / 2008 Fiscal Year Map
Guide to Capital Budget Reports
For each six-year program, our electronic Capital Improvement Program Information (eCIPI) system captures information on all projects requested and approved, and allows us to generate six different reports. These six reports are available for each six-year program. Below is a brief guide to what each report contains and why you might choose to access it.
Six-Year Program
This report includes the CIP number, title, short project description, location, fund source, and amount programmed for each of the six years. This report is organized by agency. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.
Project Fund Summary
This report includes the CIP number, title, fund source category, and amount for each of the six years. This report is organized by fiscal year, and then by agency. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.
Agency Fund Summary
This reports summarizes the amount allocated to each agency, by agency program, and by the category of funding. It is organized by fiscal year. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.
Projects by Fund Source
This report lists the project funded by each detailed fund source. Projects with funding from multiple sources will appear multiple times. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.
Citywide Fund Summary
This report shows the total funding by detailed fund source for each year of the program. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.
Capital Budget Report
This report compares agency requests to Planning Commission recommendations, Board of Finance recommendations and Board of Estimates recommendations for the budget year (the first year of the Capital Improvement Program). This report includes the CIP number, title, short project description, location, fund source, amount requested by agencies and amount for the budget year. This report is organized by agency.