Capital Improvement Plan (CIP) Timeline
First Year Games-focused CIP Content
Align on the must-have content and capital project types to include the first CIP
Prioritization Factors
Select prioritization factors and weights to be applied to capital projects that reflect the city's policies, goals, legal requirements, equity, etc.
Project Inventory + Asset Assessment
Proposed list of capital projects and needs for '28 Games priority investment categories
Games Capital Project Prioritization
Begin to apply prioritization factors to identified Games capital projects
Release Proposed Games CIP + CAO Funding Report
Proposed CIP and funding report will help inform decision makers during the budget process
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