---
title: City of Baltimore Capital Planning on CIPAce | CIPPlanner
description: The City of Baltimore Department of Public Works runs capital planning on CIPAce, managing over $500 million in annual capital projects.
image: https://www.cipplanner.com/hubfs/raw_assets/public/cipplanner-theme/images/og-default.png
---

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Platform

One metadata-driven, low-code platform underneath every solution, so adding a solution is a configuration, not a second system of record.

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#### Plan and Deliver

- [Capital Planning and Budgeting](https://www.cipplanner.com/solutions/capital-planning-and-budgeting?hsLang=en)
- [Capital Program Lifecycle Management](https://www.cipplanner.com/solutions/capital-program-lifecycle-management?hsLang=en)
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Lifecycle

Condition data from operations feeds the next capital plan. Start where the pressure is and add the rest without a second implementation.

[Talk to us about your program ›](https://www.cipplanner.com/request-a-demo?hsLang=en)

#### Sectors

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Qualification

Every sector page carries the funding sources, reporting obligations, and approval chain that shape a capital program in that sector. Named agencies and their results are in Customers.

[See customer results ›](https://www.cipplanner.com/customers?hsLang=en)

#### Customer Stories

- [Fairfax County, Virginia](https://www.cipplanner.com/customers/fairfax-county?hsLang=en)
- [New York City Department of Transportation](https://www.cipplanner.com/customers/nycdot?hsLang=en)
- [City of Baltimore](https://www.cipplanner.com/customers/city-of-baltimore?hsLang=en)
- [San Antonio Water System](https://www.cipplanner.com/customers/saws?hsLang=en)
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- [Veolia Water](https://www.cipplanner.com/customers/veolia?hsLang=en)

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Proof

More than 250 billion dollars in capital projects and programs managed on CIPAce, across 24 U.S. states.

[View all customer stories ›](https://www.cipplanner.com/customers?hsLang=en)

[Customers](https://www.cipplanner.com/customers?hsLang=en) › [Water and Utilities](https://www.cipplanner.com/who-we-serve/water-and-utilities?hsLang=en) ›

City of Baltimore

Customer Story · Water and Utilities

# City of Baltimore Modernizes Infrastructure Planning with CIPAce

To meet federal requirements and ensure fair resource allocation, the City of Baltimore moved from a manual email and spreadsheet planning culture to a modern data-driven framework. By deploying the CIPAce™ Enterprise Platform, Baltimore implemented the EPA mandated Integrated Planning Framework in just three months.

[See the Results](https://www.cipplanner.com/customers/city-of-baltimore#results)

[Schedule a Demo](https://www.cipplanner.com/customers/city-of-baltimore#demo)

![CIPAce weighted scoring and capital planning view for the City of Baltimore](https://www.cipplanner.com/hs-fs/hubfs/raw_assets/public/cipplanner-theme/images/city-of-baltimore.png?width=640&height=480&name=city-of-baltimore.png "CIPAce weighted scoring and capital planning view for the City of Baltimore")

**$250B+**

in capital programs across all CIPAce customers

**20,000+**

users across all CIPAce customers

**25 years**

of CIPPlanner capital infrastructure delivery

City of Baltimore

[Profile](https://www.cipplanner.com/customers/city-of-baltimore#profile) [Challenge](https://www.cipplanner.com/customers/city-of-baltimore#challenges) [Solution](https://www.cipplanner.com/customers/city-of-baltimore#solution) [Results](https://www.cipplanner.com/customers/city-of-baltimore#results) [Questions](https://www.cipplanner.com/customers/city-of-baltimore#questions) [Schedule a Demo](https://www.cipplanner.com/customers/city-of-baltimore#demo)

Customer Profile

## A Hub of Infrastructure Complexity

The Department of Public Works is responsible for the construction and maintenance of critical water, wastewater, storm water, and solid waste systems.

### Organization

City of Baltimore Department of Public Works

### Founded

1729, the second largest seaport in the Mid Atlantic

### Residents Served

Over 620,000 residents

### Systems Managed

Water, wastewater, storm water, and solid waste systems

### Annual Capital Budget

Exceeding $500 million

### Framework

EPA mandated Integrated Planning Framework

The Business Challenge

## Overcoming Process Inefficiency

When planning data lives in spreadsheets and siloed systems, organizations face common risks to data quality, consistency, and speed.

1

### Fragmented Data

Project managers used individual Excel forms to track phase durations and funding needs, so planning data lived in spreadsheets and siloed systems.

2

### Quality Issues

Submission quality varied between departments, leading to frequent bottlenecks and a need for data resubmissions.

3

### Complexity of Scale

Every year the Department of Public Works evaluates hundreds of submissions with unique cost-sharing arrangements with surrounding counties.

4

### The Planning Mandate

The City needed to implement 15 qualitative matrices for ranking project priorities, which was nearly impossible to manage manually while ensuring accuracy.

The Solution

## CIPAce Enterprise Platform, Configured to the City

The City selected CIPPlanner for its ability to rapidly customize solutions for the public sector. The platform was configured to mirror the City’s exact business processes, organized into discrete, user-friendly tabs. Core technical capabilities include:

### Automated Fund Management

The system automatically projects funding needs and splits across a six-year planning cycle.

### Visual Planning Tools

Project managers now use a graphical interface for project phase durations, which improves the overall project schedule.

### Dynamic Workflow Engine

Approval processes are generated automatically based on the current organizational hierarchy.

### Enterprise Grade Security

The cloud solution passed the City's strict internal IT security standards.

**A 90-day overhaul, delivered.** The City needed to complete the entire digital overhaul within 90 days to meet the City Council’s budget presentation schedule, and CIPAce moved from kickoff to go live in three months.

Value Driven Results

## A Model of Planning Efficiency

The implementation of CIPAce™ transformed Baltimore’s Department of Public Works into a model of efficiency.

1

### Rapid Implementation

The solution moved from project kickoff to go live in just three months.

2

### Enhanced Transparency

Stakeholders now share a view of project rankings and optimization based on financial constraints.

3

### Operational Savings

Reduced implementation time and low annual maintenance costs helped the City realize significant savings.

4

### Accurate Financial Projections

Automated spending curve projections give the Fiscal Department assurance of accurate data.

**3 months**

from project kickoff to live operations

**$500 million+**

in annual infrastructure investment under management

**6-year**

multi-year capital improvement planning cycle

**15-matrix**

qualitative ranking system for project selection

Questions People Ask

## The City of Baltimore and CIPAce, Answered

The questions below are the ones people ask most often about how Baltimore plans its capital program.

### How does the City of Baltimore plan its capital program?

The City of Baltimore plans its capital program on the CIPAce™ Enterprise Platform, which it adopted to move from a manual email and spreadsheet planning culture to a modern, data-driven framework.

The platform streamlines the capital improvement lifecycle and prioritizes infrastructure by asset condition, equity, and regulatory mandates, managing the planning of over 500 million dollars in annual capital projects.

### How do cities implement an EPA Integrated Planning Framework?

The framework becomes workable once its weighted scoring is fully electronic. Baltimore implemented the EPA mandated Integrated Planning Framework on CIPAce™ in just three months, moving the framework into a fully electronic, weighted scoring system.

The platform was configured to mirror the City's exact business processes and organized into discrete, user-friendly tabs, so the framework runs as the City actually works.

### What software does Baltimore Department of Public Works use?

The Baltimore Department of Public Works uses the CIPAce™ Enterprise Platform. The City selected CIPPlanner for its ability to rapidly customize solutions for the public sector.

The Department is responsible for the construction and maintenance of the City's water, wastewater, storm water, and solid waste systems.

### How fast can a city deploy capital planning software?

Speed depends on how closely the platform can be configured to existing processes. Baltimore moved from project kickoff to go live on CIPAce™ in just three months.

The deadline was firm. The City needed to complete the digital overhaul within 90 days to meet the City Council's budget presentation schedule, and it did.

### How do cities score capital projects on condition, equity, and mandates?

Consistent scoring requires a weighted, electronic system rather than departmental spreadsheets. CIPAce™ prioritizes infrastructure by asset condition, equity, and regulatory mandates.

For Baltimore that meant moving the Integrated Planning Framework into a fully electronic weighted scoring system and implementing 15 qualitative matrices for ranking project priorities.

### Which city manages over $500 million in annual capital projects?

The City of Baltimore manages a complex infrastructure portfolio with an annual capital budget exceeding 500 million dollars, planned on CIPAce™.

Founded in 1729 and the second largest seaport in the Mid Atlantic, Baltimore serves over 620,000 residents.

### How do cities automate funding splits and spending curves?

Automation removes the human error in fund calculations. On CIPAce™, Baltimore's Automated Fund Management projects funding needs and splits across a six-year planning cycle.

Automated spending curve projections give the Fiscal Department assurance of accurate data, one of the City's objectives in automating funding splits and spending curves to eliminate human error.

### How do public works departments handle hundreds of project submissions a year?

The Baltimore Department of Public Works evaluates hundreds of submissions every year, each with unique cost-sharing arrangements with surrounding counties, which overwhelmed a manual, spreadsheet-based process.

On CIPAce™, submissions run through a fully electronic weighted scoring system with a dynamic workflow engine that generates approval processes automatically based on the current organizational hierarchy, replacing varied departmental forms and reducing resubmissions.

### What is a qualitative ranking matrix for capital projects?

A qualitative ranking matrix scores capital projects against defined qualitative criteria, such as asset condition, equity, and regulatory mandates, so priorities are set by a consistent method rather than by judgment alone.

Baltimore implemented 15 qualitative matrices for ranking project priorities, which was nearly impossible to manage manually while ensuring accuracy, and moved them into an electronic weighted scoring system on CIPAce™.

### How do cities meet a council budget presentation deadline?

Meeting a fixed council deadline depends on a deployment timeline the platform can actually hit. Baltimore needed to complete its digital overhaul within 90 days to meet the City Council's budget presentation schedule.

CIPAce™ moved from project kickoff to go live in three months, so the weighted scoring system and automated projections were ready for the presentation.

Related

### [Capital Planning and Budgeting The planning and prioritization solution View](https://www.cipplanner.com/solutions/capital-planning-and-budgeting?hsLang=en)

### [Fairfax County Capital Program A large county program on CIPAce Read](https://www.cipplanner.com/customers/fairfax-county?hsLang=en)

### [NYCDOT Capital Program A large DOT on CIPAce Read](https://www.cipplanner.com/customers/nycdot?hsLang=en)

## Schedule a Demo with CIPPlanner

We will use your scoring criteria, your funding sources, and your approval hierarchy, not a generic sandbox. Thirty minutes with someone who has implemented capital planning for a city on a deadline.

### Schedule a Demo

Tell us your planning cycle and budget schedule and we will tailor the session to it.

![CIPPlanner](https://www.cipplanner.com/hs-fs/hubfs/raw_assets/public/cipplanner-theme/images/cipplanner-logo-white.png?width=217&height=30&name=cipplanner-logo-white.png)

For more than 25 years, CIPPlanner has delivered enterprise capital program management solutions to public sector infrastructure owners. CIPAce™ serves as the system of record for billion-dollar programs across city, county, state, utility, and transportation agencies in 24 U.S. states.

[Request a Demo](https://www.cipplanner.com/request-a-demo?hsLang=en)

#### Platform

[CIPAce Platform Overview](https://www.cipplanner.com/platform?hsLang=en) [AI Core](https://www.cipplanner.com/platform/ai-core?hsLang=en) [Integrations and APIs](https://www.cipplanner.com/platform/integrations?hsLang=en) [Security and Compliance](https://www.cipplanner.com/platform/security-and-compliance?hsLang=en)

#### Solutions

[Capital Planning and Budgeting](https://www.cipplanner.com/solutions/capital-planning-and-budgeting?hsLang=en) [Capital Program Lifecycle Management](https://www.cipplanner.com/solutions/capital-program-lifecycle-management?hsLang=en) [Project Schedule and Resource Management](https://www.cipplanner.com/solutions/project-schedule-and-resource-management?hsLang=en) [Enterprise Asset Management](https://www.cipplanner.com/solutions/enterprise-asset-management?hsLang=en) [Inspection and Work Management](https://www.cipplanner.com/solutions/inspection-and-work-management?hsLang=en) [Bridge Inspection and Asset Management](https://www.cipplanner.com/solutions/bridge-inspection-and-asset-management?hsLang=en)

#### Who We Serve

[Cities and Counties](https://www.cipplanner.com/who-we-serve/cities-and-counties?hsLang=en) [Transportation and Aviation](https://www.cipplanner.com/who-we-serve/transportation?hsLang=en) [Water and Utilities](https://www.cipplanner.com/who-we-serve/water-and-utilities?hsLang=en) [Private Enterprise](https://www.cipplanner.com/who-we-serve/private-enterprise?hsLang=en)

#### Customers

[All Customer Stories](https://www.cipplanner.com/customers?hsLang=en) [Fairfax County, Virginia](https://www.cipplanner.com/customers/fairfax-county?hsLang=en) [New York City Department of Transportation](https://www.cipplanner.com/customers/nycdot?hsLang=en) [City of Baltimore](https://www.cipplanner.com/customers/city-of-baltimore?hsLang=en) [San Antonio Water System](https://www.cipplanner.com/customers/saws?hsLang=en) [Indianapolis Airport Authority](https://www.cipplanner.com/customers/iaa?hsLang=en) [Veolia Water](https://www.cipplanner.com/customers/veolia?hsLang=en) [Case Studies on Request](https://www.cipplanner.com/customers#on-request)

#### Company

[Request a Demo](https://www.cipplanner.com/request-a-demo?hsLang=en) [Contact](https://www.cipplanner.com/contact?hsLang=en)

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