CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program (CIP) is a budgeting tool that the county uses to strategically plan for community growth. The FY 2027 - FY 2032 CIP provides a six-year forecast of land, facility and equipment needs for the general county government and school division with a financing plan for each project.
COUNTY CIP PROJECTS BY ELECTION DISTRICT
The CIP projects list demonstrates the spread of both county capital projects and county-supported or managed transportation projects funded in the current six-year funding plan across the county’s Election Districts. Excluded from this list are projects that either do not have a location by their nature, such as those in the administrative and information technology functional areas; those that fund the procurement of large assets, such as the fire apparatus and transit bus projects; or school projects.
Algonkian Ashburn Broad Run Catoctin Dulles Leesburg Little River Sterling
9
7 6 31 9 9 13
24
SIX-YEAR CIP FUNDING SOURCES
$1.2 B
$2.4 B
$551 M
$83 M
Local Tax Funding Debt Financing
Intergovernmental Assistance
Other
Administration .................................................. $272 M General Government ...................................... $449 M Health and Welfare ............................................ $17 M Information Technology ................................... $31 M Intersection Improvement Program ............. $96 M Parks, Recreation and Culture .................... $304 M Public Safety ..................................................... $220 M Roads ..................................................................... $1.3 B Schools .................................................................. $1.2 B Sidewalks and Trails ....................................... $302 M Towns ..................................................................... $31 M Transit .................................................................... $82 M SIX-YEAR CIP EXPENDITURES
SIX-YEAR CIP TOTALS
Funding is distributed across the three major project categories. School Projects (28%) Transportation Projects (41%)
$1.2 B
$1.8 B
County Projects (31%)
$1.3 B
FY 2027 BUDGET IN BRIEF LOUDOUN COUNTY, VA / 9
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