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Capital Planning and Real Estate

Downtown Denver Skyline

The Capital Planning Team oversees:

Capital financial planning, budgeting, policies and procedures
Capital proposal prioritization and strategic capital planning efforts
Development of the city’s Six-Year Capital Improvement Plan and capital budget in coordination with departments
Administration of Special Districts
Financial analysis

The Real Estate Team oversees:

Maintaining the City's Real Estate Portfolio
Assessment of the City's short- and long-term real estate needs
Facilities Master Planning
Acquisition and conveyance of property

Real Estate

The Real Estate team maintains the City's real estate portfolio and consistently assesses the City's short- and long-term real estate needs. Through this work, the Real Estate team helps maximize the city's asset efficiencies and ensure optimum financial resources are available to support the city and its residents.

Six-Year Capital Improvement Plan

Capital funding is necessary for the ongoing maintenance and repair of the city's capital assets. The Six-year Capital Improvement Plan (CIP) identifies and documents a prioritized list of capital project needs.

Elevate Denver Bond Program

Elevate Denver will use $937 million in voter-approved general obligation bonds to fund more than 500 projects across the city over 10 years to increase mobility, revitalize our parks, playgrounds, and recreation centers, and improve our libraries, cultural centers, safety facilities, and the Denver Health Medical Center.

City Budget

The city budget provides detailed information about the City and County of Denver's estimated revenues and expenditures for the ensuing fiscal year and serves as a work plan for the city and its departments, including a framework for setting priorities, strategic initiatives, and performance measures.

Special Districts

Special Districts includes the creation and monitoring of Business Improvement, General Improvement, and Metropolitan Districts in the City and County of Denver.