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 (2018-2026)
Introduction to the Capital Improvement Program (PDF)

FY 2026 (July 1, 2025 - June 30, 2026)

Board of Estimates Recommendations

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

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.

Six-Year Plan

Interactive Map

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

Staff Report

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

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

Other

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

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

Other

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

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

Other

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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

Videos (Agency Planning Commission Presentations)

Other

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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

Videos (Agency Planning Commission Presentations)

Other

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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

Other

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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:

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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

Other

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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:

Other

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2013 and prior

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.