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Adopted FY 2023 - FY 2032 Capital Improvement Plan

Summary

The Arlington County Board unanimously approved the FY 2023–2032 Capital Improvement Plan (CIP) on July 19, 2022. The CIP outlines $3.9 billion in investments for stormwater management and flood response, climate and environmental programs, parks, transportation, community infrastructure and more over the next 10 years. The CIP is the County’s 10-year plan for building, maintaining, upgrading or replacing County facilities and infrastructure. This includes parks, community centers, technology systems, water, sewer, stormwater and transportation infrastructure—and more. The FY 2023-2032 CIP webpage has been designed to provide a more interactive and intuitive experience.

CIP Overview

Below are several documents that highlight the details and importance of the adopted FY 2023–FY 2032 CIP.

CIP Interactive Map

Arlington County’s Capital Improvement Plan (CIP) Map, is an interactive map for the Arlington community to view completed, funded, and adopted CIP projects throughout the county. This map provides the opportunity for the community to view active projects in and around their neighborhoods and filter projects by program, category, or status.

View Map

Capital Funding

The Proposed FY 2023 - 2032 CIP includes typical capital projects such as maintenance capital, parks, transportation, metro, community conservation, government facilities, information technology and regionals. The 10-year CIP includes funding that has been previously approved in prior CIPs to show the full expenditure by fiscal year of each capital project.

Full Capital Funding Summary(PDF, 2MB)

CIP Comparison

The graphs below highlight the differences in fund allocation from the last 10-year CIP (FY 2019 - 2028) to the proposed FY 2023 - 2032 CIP.

Category

Program

Click Here for the Complete Adopted CIP for FY 2023 - FY 2032

Regional Partnerships and Capital Administration

Arlington annually contributes capital funding to several regional organizations which provide benefits to Arlington residents and visitors.

Parks and Recreation

The Local Parks and Recreation Capital Improvement Program consists of key projects and program elements that provide for the design and construction of new park facilities and major upgrades or renovations of existing park facilities.

Arlington Neighborhoods Program

This program will improve the quality and appearance of public areas in Arlington's residential areas and neighborhood commercial districts, which are critical in order to achieve the vision of a world-class urban community.

Public and Government Facilities

Facilities Management Bureau (FMB) and Facilities, Design and Construction (FDC) use the Facility Condition Assessments (FCA) to determine long-term capital planning needs for our County facilities portfolio.

Metro

WMATA's Adopted FY 2023 - FY 2028 Capital Budget focuses on a continued effort to make progress on overdue state of good repair needs including rehabilitation and replacement of platforms, bridges, power upgrades, signal and communication systems, and facilities.

Stormwater Management

As laid out in the 2014 Stormwater Master Plan and updated in this CIP, the program strives to execute responsive and responsible investments that are balanced between water quality, and capacity improvements, and maintaining assets in a state of good repair (SGR).

Information Technology/Equipment

The information technology (IT) and equipment maintenance capital program maintains the County's technology assets.

Economic Development

The Economic Development capital improvement program consists of key projects that will provide for economic sustainability and a competitive advantage for Arlington while creating important placemaking elements within Arlington.

Transportation

The FY 2023 - FY 2032 Transportation Capital Improvement Plan (CIP) continues Arlington County's commitment to developing, maintaining, and managing a multimodal transportation system that expands travel choices, provides equal access for all users, and supports the commitment to sustainability goals.

Water and Sewer Infrastructure

These programs construct and maintain the infrastructure, facilities, and equipment that provide safe, reliable, and compliant drinking water, sanitary sewer collection, and wastewater treatment for the County's residents, businesses, and visitors.

Appendix

Appendix for the FY 2023 - 2032 CIP

Arlington Public Schools

Every two years, the School Board adopts a Capital Improvement Plan (CIP) that addresses APS capital needs—investments needed to improve or enhance the infrastructure of our schools—over the next ten years. The CIP includes major capital projects, such as new schools and school additions, as well as major maintenance and minor construction projects.