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Office of Management and Budget
FY2018-FY2023 Capital Improvement Program
CIP Web Mapping Application

CIP web mapping app.JPG Web Mapping App User Guide

 

In the FY2018-2023 Capital Improvement Program (CIP), the CIP-Summary is an overview of the six-year capital infrastructure spending plan for Prince William County.  For details regarding projects by functional area, please see the table below.

Functional AreaFY18 Expenditure Budget​% of  Expenditure Budget
Community Development$26,035,0838%
Education$105,776,000​37%​
Human Services$400,000​0.1%​
Public Safety$46,623,71516%​
Technology Improvement​$8,267,2943%
Transportation​$103,260,35936%
Total Projected Expenditure​$290,362,451​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  FY18 capital projected expenditures for the County government is $184.6 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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