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Office of Management and Budget
FY2021-FY2026 Capital Improvement Program (CIP)

 CIP WEB MAPPING APPLICATION

Experience an interactive visual of the FY2021-FY2026 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 Area
FY21-26
Expenditure Budget
​% of FY21-26
Expenditure Budget

Community Development

$17,934,799
10%

Human Services

$0
0%

Public Safety

$28,597,416
17%

Technology Improvement

$14,395,431
8%

Transportation

$111,089,787
65%
Total Projected Expenditure$172,017,433
​100%

 

 

WHAT IS THE CIP?

County code requires the preparation of a CIP, guided by the Strategic PlanComprehensive Plan, and Principles of Sound Financial Management. The CIP includes both County and Schools projects, ensuring one affordable plan. The  FY21 capital projected expenditures for the County government is $172 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.

  

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