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Office of Management and Budget
FY2020-FY2025 Capital Improvement Program (CIP)

 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 AreaFY20-25
Expenditure Budget
​% of FY20-25
Expenditure Budget
Community Development$72,707,684 5% 
​Education$869,792,000​57%​
Human Services*$0 0%
Public Safety$73,074,6915%
Technology Improvement$33,312,6902%
Transportation$481,501,13631%
Total Projected Expenditure$1,530,388,201​100%

*Design and construction costs for future Juvenile Detention Center project to be determined; $3.0M of debt service in planned to begin in FY23.

 

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  FY20 capital projected expenditures for the County government is $196 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.

  


Established in 2017, the mission and purpose is to establish more frequent contact and collaboration between PWC School Board and Prince William Board of County Supervisors (BOCS) in order to discuss capital needs, enhance efficiency in planning processes, and improve service outcomes to the community. Founding School and BOCS members include Ruth Anderson, Shawn Brann, Pete Candland, Lillie Jessie, Frank Principi, and Loree Williams. Additional information and documents related to the work of the team can be found online at www.pwcgov.org/jointcip.​

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