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Capital Improvement Plan (CIP) Timeline

Mar 2025

First Year Games-focused CIP Content

Align on the must-have content and capital project types to include the first CIP

May 2025

Prioritization Factors

Select prioritization factors and weights to be applied to capital projects that reflect the city's policies, goals, legal requirements, equity, etc.

July 2025

Project Inventory + Asset Assessment

Proposed list of capital projects and needs for '28 Games priority investment categories

Sep 2025

Games Capital Project Prioritization

Begin to apply prioritization factors to identified Games capital projects

Dec 2025

Release Proposed Games CIP + CAO Funding Report

Proposed CIP and funding report will help inform decision makers during the budget process

Early 2026

Adopt Games CIP

Proposed '28 Games CIP updated to reflect Council and Mayoral budget adoption
Begin preparation of a CIP that includes all capital projects beyond the Games