Management & Finance
Capital Improvement Program Fiscal Years 2007 - 2012
Arlington's six-year Capital Improvement Program (CIP) is a planning document that outlines Arlington’s long range capital improvement objectives and priorities and typically includes major investments in County’s transportation, schools, and parks and recreation infrastructure. In general, only projects that cost more than $100,000 and have a useful life in excess of 10 years qualify for funding in the CIP. The CIP is updated biennially and is subject to change with each update.
Questions about the CIP can be directed to Greg Emanuel, Engineering and Capital Projects Director, at 703-228-3120 or .
Table of Contents
(Note: All documents are in PDF Format)
- Slideshow: CIP Public Hearing (100KB)
- Read the Complete CIP (6MB)
GUIDE TO READING THE CIP & BUDGET CALENDAR
County Manager’s Message
Interest Cost and Inflation History
CIP Summary
CIP Program Level Summary
Map of Arlington County, Virginia
Introduction
Capital Project Definition
CIP Development Process
Sources of Capital Funds
Maintenance Capital
Definition of Terms Used in Capital Planning
FY 2005 – FY 2010 CIP Program Summary
Cost Comparison by Program Category
Funding Comparison by Program Category
Seven Year Bond & PAYG Appropriate History
Bond and PAYG Comparison
Comparison of Previously Adopted to Current Bond Program
Debt Capacity Analysis
Debt Ratio Analysis Chart
Tax-Supported Debt service to General Fund Expenditures Graph
Outstanding County General Obligation Bond Debt other Financings to Market Value Chart
Outstanding County General Obligation Bond Debt other Financings to Market Value Graph
Tax Supported General Obligation Bond Debt to Income
IV. MAINTENANCE CAPITAL & PAY-AS-YOU-GO
Program Summary
Facilities
Transportation
Parks
Information Technology
ADA Improvements
Energy Efficiency
Regional Partnerships
Neighborhood Conservation
Facilities Planning
Neighborhood Traffic Calming
Park Enhancement Grants
Program Summary
Fire Station #3
Westover Library
Neighborhood Conservation
Arlington Arts Center
Lee Center Site Work
Trades Center
Washington Lee Pool County Share
Land-Acquisition (non-parks)
Program Summary
Metro
Ballston Metro West – Current Phase
Transportation Match
Program Summary
Emergency Infrastructure
Parks and Open Space Land Acquisitions
Arlington Mill Community Center
Program Summary
Neighborhood Conservation
Neighborhood Traffic Calming
WALKArlington
Transportation Projects
Storm Drainage Infrastructure
Arlington Transit Vehicle Facility
Tyrol Hill Park Phase II
Fairlington Community Center Grounds
Central Wilson Boulevard Parks
Synthetic Fields
Edison Complex
Public Art
Commercial Revitalization
IX. ALTERNATIVE FUNDING NEEDED
Program Summary
Old Signature Theatre Upgrades
West Entrance - Ballston
North Tract Phase II
Program Summary
Water Distribution System
Sanitary Sewer System Improvements
Water Pollution Control Plant Non-expansion
Water Pollution Control Plant Expansion
Non-expansion Capital
