Management & Finance
Adopted Capital Improvement Program Fiscal Years 2005 - 2010
Arlington's six-year Capital Improvement Program (CIP) identifies the capital needs of the community and indicates how these needs will be funded over the six-year period. 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: CIP sections are in PDF format)
- Introduction
- Capital Project Definition
- CIP Development Process
- Sources of Capital Funds
- Capital Asset Preservation Program
- 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
- Program Summary
- Land & Facility Acquisition
- Recreation & Cultural Facilities
- Fairlington Community Center
- Arlington Mill Community Center
- Parks and Open Space Development
- Greenbrier Park
- Barcroft Park – Phase 2
- North Tract – Phase 1
- Synthetic Fields
- Public Art
- Parks & Recreation CAPP
- Parks & Recreation Out Year Project Descriptions
V. TRANSPORTATION & PEDESTRIAN INITIATIVES
- Program Summary
- WALKArlington
- Trails & Bikeways
- Washington Boulevard Trail
- Columbia Pike Bikeways
- Arterials
- Arterial Transportation Management
- New and Upgraded Traffic Signals
- Intelligent Transportation Systems
- Wilson Boulevard, 10th St. N. to N. Quincy St.
- Route 110 and Marshall Drive
- S. Glebe Road, I-395 to Arlington Ridge Rd.
- N. Troy St. and N. Quinn St.
- Neighborhood Traffic Calming
- Transit
- Commuter Store Refurbishment
- Transportation CAPP
- Transportation Grants
- Transportation Out Year Project Descriptions
VII. PUBLIC FACILITIES PROGRAMS
- Program Summary
- Public Facilities Development
- Fire Training Academy
- Fire Stations
- Public Facilities CAPP
- Public Facilities Out Year Project Descriptions
VIII. INFORMATION TECHNOLOGY INVESTMENTS
- Program Summary
- Channel Improvements & Environmental Quality
- Environmental Quality
- Beaver Dam Pond
- Pimmit Run Channel
- Storm Drainage Improvements
- Corrective Projects
- Storm Drainage CAPP
- Storm Drainage Out Year Project Description
XI. WATER & SEWER INFRASTRUCTURE
- Program Summary
- Water Distribution System
- Sanitary Sewer System Improvements
- Water Pollution Control Plant Non-expansion Capital
- Water Pollution Control Plant Expansion Capital
- Water Pollution Control Plant 2001 Master Plan Update
- Non-expansion Capital
- Water & Sewer Infrastructure Out Year Project Descriptions
ON THIS PAGE
Guide to Reading the CIP
Budget Calendar
Transmittal Letter
Summary
Capital Funding
Local Parks & Recreation
Transportation & Pedestrian Initiatives
Community Conservation
Public Facilities Programs
Information Technology Investments
Storm Drainage
Regional Partnerships
Water & Sewer Infrastructure
Arlington County Public Schools
