​PWC Capital Improvement Program (CIP)

County code requires the preparation of a Capital Improvement Program (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 FY 2015–2020 CIP is $1.3 billion, including $338.7 million for County projects and $952.6 million for Schools projects. Primary funding sources include the general fund, debt, fire levy, stormwater management fees, proffers, federal and state funds, fund balances, solid waste fees, cable franchise fee, E-911 revenue and Northern Virginia Transportation Authority funds. No revenues are anticipated from the projects included in the FY 15 capital budget.

 



Learn More About the PWC Budget