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FY11 - FY14 Adopted Capital Improvements Program
Capital Improvement projects are items for which the purchase, construction, renovation, expansion, or the acquisition represents a public betterment and adds to the total physical worth of Stafford. Projects include, but are not limited to, expenditures for land, new structures, major repairs and renovations; maintenance of existing real property; and expenditures for machinery, equipment and vehicles. Each project should have a total cost of $500,000 or more. Like projects can be combined when appropriate to meet the cost criteria. Scope of project includes all professional services (land acquisition, legal, planning, design) and construction costs.

The CIP is an important component of the County’s long range planning process. The first year of the CIP becomes the capital budget and the remaining years provide an estimated cost of the proposed projects and their anticipated funding sources. The CIP is reviewed annually and the priorities re-evaluated based on conditions and requirements of the community.