CPPCAgenda2024December161.2025-2030 Capital Improvement Plan (CIP)
1.A.2025-2030 Capital Improvement Plan
The CPPC will review the 2025-2030 CIP and provide input to the Planning
Commission and Board of Supervisors. The format this year is in ArcGIS story map,
click the link below to access the draft CIP.
https://arcg.is/DXHeH
AGENDA
COMPREHENSIVE PLANS AND PROGRAMS COMMITTEE
MONDAY, DECEMBER 16, 2024
7:00 PM
FIRST-FLOOR CONFERENCE ROOM
107 NORTH KENT STREET, WINCHESTER VA 22601
CPPC12-16-24_2025-2030_CapitalImprovementsPlanMemo.pdf
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Comprehensive Plans and Programs Committee
Agenda Item Detail
Meeting Date: December 16, 2024
Agenda Section: 2025-2030 Capital Improvement Plan (CIP)
Title: 2025-2030 Capital Improvement Plan
Attachments:
CPPC12-16-24_2025-2030_CapitalImprovementsPlanMemo.pdf
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COUNTY of FREDERICK
Department of Planning and Development
540/ 665-5651
Fax: 540/ 665-6395
MEMORANDUM
TO: Comprehensive Plans & Programs Committee (CPPC)
FROM: Wyatt Pearson, Director of Planning & Development, AICP
DATE: December 9th, 2024
RE: Discussion: 2025-2023 Capital Improvements Plan (CIP)
The Capital Improvements Plan (CIP) is a document that consists of a schedule of major
capital expenditures for the County for the ensuing five-year period. The CIP was
structured to not show projects beyond the next five years, unless there is a practical
funding requirement that something be in the plan. The CIP intends to assist the Board of
Supervisors in preparation of the County budget. In addition to determining priorities for
capital expenditures, the County must also ensure that projects contained within the CIP
conform to the Comprehensive Plan. Specifically, the projects are reviewed with
considerations regarding health, safety, and the general welfare of the public, and the
policies of the Comprehensive Plan. When the CIP is adopted, it becomes a component
of the Comprehensive Plan with the intent of satisfying Code of Virginia § 15.2-2232.
CIP Components
The CIP provides project priorities that are submitted by various County Agencies and
tables that outline the projects and cost estimates. Within the tables, columns for each
year show the funding needs that would be requested in the corresponding budget cycle.
The tables are split into three general categories. Table 1 General County services; Table
2 Transportation; Table 3 Enterprise & External Funds (e.g. Landfill & Airport).
The CIP includes projects from the following: Schools, Parks and Recreation, Regional
Library, County Administration, Fire and Rescue, Sheriff’s Office, Public Safety
Communications, Transportation, Regional Landfill, and the Winchester Regional
Airport.
The 2025-2030 CIP is presented to the CPPC for discussion and a recommendation.
Please contact the Planning Department should you have any questions regarding this
information.
107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000
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