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.

*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): 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 and prior

Multi-Year Map of Projects (2018-2023)

FY 2024 (July 1, 2023 - June 30, 2024)

Board of Estimates

The Board of Estimates reviews the recommended six-year capital improvement program on May 10, 2023. The Board of Estimates reports are available below. 

• FY 2024-2029 Six Year Program
• FY 2024-2029 Project Fund Summary
• FY 2024-2029 Agency Fund Summary
• FY 2024-2029 Citywide Fund Summary
• FY 2024-2029 Projects by Fund Source
• FY 2024 Capital Budget Report

Agency Requests

Below are the capital projects for which agencies have requested* funding for the FY2024-2029 Capital Improvement Program Cycle. *Not all requested projects can be funded. This year, agencies were asked to request more than usual, so the City has ONE list of priority improvements to work from. That way, we can better coordinate requests for State, Federal, and other funding.

On January 5 and 12, agencies presented their CIP requests to the Planning Commission. Information about their requests is below.

• 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 Materials

• 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

• Online Interactive Map
• Shapfiles (Zip File for Download)

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

• FY2023-2028 Planning Commission Staff Report

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

• FY22 Interactive Map
• Shapefiles (Zip File for Download)

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:

• Interactive Map
• Shapefiles (Zip files for download)

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

• Planning Commission Staff Report
• Information Session Slides
• Mayoral Fellowship Report on Sidewalk Funding and Prioritization

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:

• Interactive Map
• PDF Map
• Shapefiles (Zip files for download)

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 2020-2025 Planning Commission staff report

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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 2019-2024 Planning Commission staff report

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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 2018-2023 Planning Commission staff report

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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 2017-2022 Planning Commission staff report

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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)

Other

• FY 2016-2021 Planning Commission staff report

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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 2015-2020 Planning Commission staff report

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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

• FY 2014-2019 Planning Commission staff report

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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

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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.