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.
Jump to Fiscal Year (FY): 2027 | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 and prior
Multi-Year Map of Project Budgets (2018-2026)
Introduction to the Capital Improvement Program (PDF)
Below are the capital projects for which agencies have requested funding for the FY27-32 Capital Improvement Program cycle. On January 8 and 15, 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. See the Get Involved | Department of Planning for more information on important dates and how to get involved.
Summary
Agency-Specific Resources
Overview
Agency Presentations
On May 7, 2025, the Board of Estimates approved recommendations for the FY26-31 Capital Improvement Program.
Planning Commission Recommendations
On March 13, 2025, the Planning Commission approved recommendations for the FY26-31 Capital Improvement Program.
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
Ordinance of Estimates
In June, the City Council approved the final budget. The report below reflects the approved capital budget and six-year plan.
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
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
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
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)
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.
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.
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.
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.
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.
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.
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.
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.