Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

FY 2023 - FY 2027 Adopted Capital Improvement Program (CIP)

The CIP is the County's five-year roadmap for creating, maintaining and funding present and future capital infrastructure requirements. The CIP serves as a planning instrument to identify needed capital projects and coordinate the financing and timing of improvements. The CIP provides the framework for the County Executive and the County Board of Supervisors with respect to managing bond sales, investment planning and project planning. Fairfax County's CIP includes not only a 5-year plan but a future outlook that includes a glance at the potential long term requirements beyond the current 5-year period.


FY 2023 - FY 2027 Adopted Capital Improvement Program (CIP)


Components of the Capital Improvement Program (CIP):

County Executive's Message

Capital Improvement Programming

Fiscal Policies and Summary Charts

Current Project Lists

CIP Project Locations

Public Private Partnerships and Joint Ventures

Countywide Infrastructure and Replacement Requirements

Public Schools

Parks

Community Development

Housing, Health and Human Services

Public Safety and Courts

Government Facilities

Utility Services

Transportation Initiatives

Future Project Lists and Details

Potential Shared Use Opportunities List

Operational Budget Impacts of the CIP

Glossary

Entire CIP (PDF)

 

 

 

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