Capital Improvement Program (CIP)

CIP Web Mapping Application

Experience an interactive visual of the FY2022-FY2027 CIP projects when you click the image below. Instructions on how to uses the interactive application is available in the CIP Web Mapping Application User Guide.

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FY2022-FY2027 CIP

The FY2022-FY2027 CIP was adopted by the Board of County Supervisors on Tuesday, April 27, 2021. An overview of the six-year capital infrastructure spending plan for Prince William County is available in the CIP Summary. For details regarding projects by functional area, please see the table below.

Functional Area FY22-27
Expenditure Budget
% of FY22-27
Expenditure Budget
Community Development $125,676,499 12%
Human Services and General Government $64,589,315 6%
Public Safety $58,168,016 6%
Technology Improvement $12,196,000 1%
Transportation $785,501,460 75%
Total Projected Expenditure $1,046,131,290 100%

Percentage does not equal 100% due to rounding.

 

What is the CIP?

County code requires the preparation of a CIP, guided by the Strategic Plan, Comprehensive Plan, and Principles of Sound Financial Management. The CIP includes both County and Schools projects, ensuring one affordable plan. The FY22 capital projected expenditures for the County government is $213.9 million. Funding sources for County projects include the general fund, debt, state/federal, fire levy, stormwater management fees, proffers, the transportation reserve, capital reserve, internal service fund balance, and solid waste fees.