CIP Materials​​​​

 

​​CIP RECOMMENDATION INFORMATION

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February 26, 2026

• FY27-32 Staff Recommendations - Agency Summary 

• FY27-32 Staff Recommendations - Revenue Category Summary

• FY27-32 Staff Recommendations - Detail Report

• FY27-32 Staff Recommendations - CIP Requests vs Recommendations Comparison Report

• FY27-32 Staff Recommendations - Revenue Category Summary with Projects

• FY27-32 Staff Recommendations - Request and Recommendation Comparison

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CIP REQUEST INFORMATION​

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• Capital Project Appropriations and Expenditures through FY26 Q1

• FY27-32 Capital Improvement Program Summary Tables

• FY 2027-2032 Agency Requests by Project (by Revenue Category) 

• FY2027-2032 Agency Request Details

• FY2027-2032 Agency Requests vs FY 2026-2031 BOE Recommendations

• FY2027-2032 Agency Request by Justification

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January 15, 2026
 

​​10:00 am:   Baltimore Development Corporation (BDC)

• BDC presentation

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11:15 am:   Department of Transportation (DOT)

• DOT presentation

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1:15 pm:   Department of Housing and Community Development (DHCD)

• DHCD presentation

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2:30 pm:   Department of Recreation and Parks (BCRP)

• BCRP presentation

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January 8, 2026
 

9:00 am:   Finance and Planning Overview 

• Finance Overview

• Planning Overview ​

• Recording

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10:15 am:   Department of General Services 

• DGS presentation

• Recording

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11:30 am:   Department of Public Works (Solid Waste)

• DPW Solid Waste presentation

• Recording

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1:30 pm:   Department of Public Works (Water, Wastewater, & Stormwater) 

• DPW Utilities presentation

• Recording

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2:45 pm:   Baltimore City Information & Technology 

• BCIT presentation

• Recording

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