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    Coronavirus updates are available on the COVID-19 Information website. Go

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    Impacts of the coronavirus pandemic have caused delays in completion of the Proposed 2021 - 2024 Strategic Plan. The Strategic Plan Development Team expects to present a draft of the proposed plan to the Prince William Board of County Supervisors before the end of May 2021. The draft plan also will be posted online for public review and comment before finalization and adoption.

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    Get information about the COVID-19 Emergency Housing Assistance Program. More Info

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  • info

    Coronavirus updates are available on the COVID-19 Information website. Go

  • info

    Impacts of the coronavirus pandemic have caused delays in completion of the Proposed 2021 - 2024 Strategic Plan. The Strategic Plan Development Team expects to present a draft of the proposed plan to the Prince William Board of County Supervisors before the end of May 2021. The draft plan also will be posted online for public review and comment before finalization and adoption.

  • info

    Get information about the COVID-19 Emergency Housing Assistance Program. More Info

Capital Improvement Program (CIP)

CIP Web Mapping Application

Experience an interactive visual of the Proposed 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.

cipmap_img.jpg

Proposed FY2022-FY2027 CIP

The Proposed FY2022-FY2027 CIP and  Proposed CIP presentation was presented to the Board of County Supervisors on Tuesday, February 9, 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 Proposed FY22-27
Expenditure Budget
% of FY22-27
Expenditure Budge
t
Community Development $121,676,499 12%
Human Services $64,589,315 6%
Public Safety $58,168,016 6%
Technology Improvement $12,196,000 1%
Transportation $767,993,250 75%
Total Projected Expenditure $1,024,623,080 100%

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 $224.8 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.