Management & Finance
Adopted Capital Improvement Program Fiscal Years 2009 - 2014
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.
Table of Contents (Note: All documents are in PDF Format)
FINANCIAL AND DEBT MANAGEMENT POLICIES
I. OVERVIEW
II. SUMMARY
III. CAPITAL FUNDING
- Bond, VRLF, 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 it Income
- Debt Services Growth Over 6 year CIP
IV. MAINTENANCE CAPITAL & PAY-AS-YOU-GO
- Program Summary
- Facilities
- Transportation
- Parks
- Information Technology
- ADA Improvements
- Energy Efficiency
- Regional Partnership/Other PAYG
- Regional Partnership/Other PAYG
V. MASTER LEASE FUNDING
- Program Summary
- Network and Telephone Refresh/PC Replacement
- Breathing Apparatus
- Mobile Data Terminal and Infrastructure
- Mobile Data Terminal and Infrastructure
VI. LOCAL PARKS & RECREATION PROGRAMS
- Program Summary
- Herndon and 13th Street Park
- Tyrol Hills Park
- Synthetic Turf Athletic Fields
- Parks Master Plan
- Public Art Program
- Long Bridge Aquatic Center
VII. METRO
VIII. TRANSPORTATION & PEDESTRIAN INITIATIVES
- Program Summary
- Transportation Investment Fund - Fund Balance
- Transportation Funding Plan
- Complete Arlington Streets
- Complete Arlington Streets
- WALKArlington, Bike Arlington, Neighborhood Traffic Calming
- Program Summary
- Neighborhood Conservation
- Land and Facility Acquisition
- Buckingham Village Redevelopment
X. PUBLIC GOVERNMENT FACILITIES
- Program Summary
- Facilities Master Plan
- Joint County-Schools Facilities
- Program Summary
- Storm Drainage Improvements
- Stream and Channel Improvements
- Maintenance Capital
- Four Mile Run Master Plan
XII. UTILITIES
- Program Summary
- Water Distribution System
- Sanitary Sewer Systems Improvements
- WS Maintenance Capital
- Water Pollution Control Plant Expansion
- WPCP Non-Expansion
- Outyear Projects
XIII. ARLINGTON PUBLIC SCHOOLS