Due to renovations some offices have moved, please check the City Hall Move page for more information.
  • Get Connected

    You won’t want to miss this free resource fair designed to help you get connected. Over 30 organizations will be available to inform you about their services. Need a home improvement loan? Jobs? School? Take advantage of this opportunity and join us on May 6.

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  • Pick Up Your Tiny Trees!

    Pickup Date & Time: Saturday, April 29 from 8:00 a.m. - Noon.

    NEW Pick Up Location: Polk County River Place, 2309 Euclid Ave, Des Moines

    All tree orders are bagged and labelled for each resident. You are guaranteed to receive your trees no matter what time you arrive.

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  • 2017 State of the City

    “Last year was another banner year for our community, with construction activity surpassing the previous year’s records and topping many charts of accomplishments.” – City Manager Scott Sanders

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  • Welcome to the City of Des Moines

    A major center for insurance, financial services and publishing, Des Moines has a lot to offer, such as affordable housing, short commute times, a diverse population, and was also recently named one of the best places to live on the Silicon Prairie.

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  • Spotlight on Des Moines

    Gray's Lake Park features the 1,400 foot-long Kruidenier Trail pedestrian bridge and a 1.9 mile trail around the lake. "...Residents can walk, bike, boat or fish -- right in the very heart of downtown," said Des Moines Mayor Frank Cownie.

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  • Iowa State Capitol

    The Iowa State Capitol is among the most beautiful state capitols in the country with its 275-foot, 23-karat gold leafed dome anchoring the east end of downtown Des Moines.

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  • East Village

    Historic East Village is an eclectic neighborhood of restored historic properties, beautiful streetscapes, and urban living at the foot of the State Capitol.

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  • World Food Prize

    Des Moines is home to the World Food Prize the foremost international award recognizing the achievements in advancing human development by improving the quality, quantity or availability of food in the world.

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The Capital Improvement Program (CIP) Budget includes all of the Capital Improvement Projects for the current year and the five fiscal years following.  The Capital Improvement Program helps to better plan for, prioritize, and coordinate capital improvement projects within a city's limited resources. This helps avoid surprises and coordinate financing through single debt issuances or planned rate increases. The City of Des Moines has adopted a CIP each and every year since before 1965.


The Capital Budget is the first year of the CIP that includes a detailed source of funding for each project. It is formally adopted by March 15th of each year, in conjunction with the Operating Budget. The two budgets are tied together in that capital improvement projects often impact operating costs. The operating budget should reflect any corresponding changes in resource allocation due to CIP projects.


A Capital Improvement Project is a major expenditure involving all aspects of the construction, renovation, and repair of City owned buildings and infrastructure. Such projects usually have a minimum useful life of 10 years, costs exceeding $10,000, and are funded in whole, or in part, through the issuance of Bonds, Federal Funds, State Funds, or user fees specifically designated for such a purpose.


Capital Improvement Projects do not include: normal operating expenditures for employee salaries, routine maintenance and repair, other activities associated with, or consumed during a single fiscal year, and capital outlays (projects and equipment that fail to meet the definition of a capital project). All salaries and benefits are paid out of the operating departments; however, the operating funds are reimbursed for city staff work directly related to CIP projects.

 

Capital Improvement Program Budgets


Contact us with your questions about the CIP Budget.