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Capital Improvement Program (CIP)
CIP Web Mapping Application
Experience an interactive visual of the FY2025-2030 CIP projects when you click the image below. Instructions on how to use the interactive map application is available in the CIP Web Mapping Application User Guide.
FY2025-2030 CIP
The FY2025-2030 CIP was adopted to the Board of County Supervisors on April 23, 2024. 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 |
FY25-30 Expenditure Budget |
% of FY25-30 Expenditure Budget |
| Community Development | $180,225,550 | 13.4% |
| Human Services & General Government | $101,748,309 | 7.6% |
| Public Safety | $282,896,208 | 21.0% |
| Technology Improvement | $3,500,000 | 0.3% |
| Transportation | $779,222,037 | 57.8% |
| Total Projected Expenditure | $1,347,592,104 | 100.0% |
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 FY25 capital projected expenditures for the County government is $233 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.