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

CIP Web Mapping Application


Experience an interactive visual of the Proposed FY2020-FY2025 CIP projects when you click the image below. Instructions on how to uses the interactive application is available in the

 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$72,357,684 11% 
Human Services$9,000,000 1%
Public Safety$82,824,69113%
Technology Improvement$32,512,6905%
Transportation$455,886,39370%
Total Projected Expenditure$652,581,458​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  FY19 capital projected expenditures for the County government is $134.5 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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