Proposed FY 2015 – FY 2024 CIP

Arlington County Government is developing its 10-year Capital Improvement Plan (CIP). The Capital Improvement Plan (CIP) is one of the most significant planning processes for Arlington County and Arlington Public Schools. This plan identifies the capital needs of the community over a specified period of time. This plan not only identifies the immediate needs but also seeks to capture long-term capital needs.

The CIP is a planning document that is updated biennially and subject to change as the needs of the community become more defined and individual projects move along in their planning and budgeting processes. The effective use of a CIP process provides for considerable advance project identification, planning, evaluation, scope definition, design, public discussion, cost estimating and financial planning.

The CIP typically includes major investments in parks, libraries, transportation, community centers, facilities, technology, water, sewer and stormwater infrastructure – along with other areas that support the community. Continued reinvestment in existing assets combined with strategic investments in new assets is essential to the County’s future success.

The current Adopted FY 2013 – FY 2022 CIP was approved in July 2012 — see below. (Note: The County Government’s CIP is separate from the Arlington Public Schools’ CIP, which is prepared by APS.)

Proposed FY 2015 – FY 2024 Capital Improvement Plan

Released May 13, 2014

0. Up Front Section
A. Full Overview Section

B. Capital Funding Section
C. General Government Section
D. Technology Section
E. Metro & Transportation Section
F. Water-Sewer-Stormwater Section

Schedule of Upcoming CIP Meetings & Worksessions

FY 2015 – FY 2024 CIP Schedule (all dates in 2014)
Staff Briefings to Commissions June (throughout month)
CIP Wrap-up and Chairman’s Mark July 17, 3-4:30 p.m.
County Board adoption of CIP/Bond Referenda July 19

 

Summary of Past CIP Meetings & Worksessions

Meeting Summary
CIP Public Forum – April 16
CIP Public Forum Presentation
Summary of Comments Received 
County Manager Releases Proposed CIP – May 13
Proposed CIP Presentation
Public Land for Public Good
Joint County Board – School Board Worksession – May 20 Proposed CIP – Joint Schools Worksession
Schools CIP Presentation
 County Board Worksession #1 with County Manager – June 3
- Facilities & general government (Including Neighborhood Conservation)
- Parks
- Financial & Debt Policies
Worksession #1 Presentation
Financial & Debt Policies Presentation
CIP Public Hearing – June 10 Public Hearing Briefing
County Board worksession #2 (Transportation) – June 18 Worksession #2 Presentation
FAAC Report
County Board worksession #3 – June 24
-Information Technology
-Utilities
Worksession #3 Presentation

 

Follow-up Responses to Board Questions

A. Overview
1. Financial Policies
2. Financial Policy Ratios
B. Capital Funding
1. Changes from Prior CIP
2. TCF & TIF Ratios, CHP Open Office Funding, Transportation $1M One-Time Funding
C. General Government
1. Fort Barnard Access Improvements
2. Land Acquisition Funding History
3. Stratford Park
4. Tyrol Hills
5. Barcroft Gymnastics Expansion
6. Capital Maintenance – Use of One Time Funds
7. Aurora Hills
8. CHP Open Office
9. Voting Machines
10. Artisphere Maintenance Capital
11. Black Box Theaters
12. Public Land for Public Good Timeline
13. CIP Planning Processes
D. Technology & Equipment
1. Arlington Alert
E. Metro & Transportation
1. Streetcar
2. Transportation Funding Sources
2a. Transportation Funding Sources Including Balances
3.  Cost of Streetcar Videos
4. Streetcar Program Management Contract
5. Bus Shelter Accessibility and Transportation and One-Time Funding
6. Army Navy Country Club Emergency Access
7. East Falls Church Streets
8. Streetcar Alternate Funding Plan
9. Streetcar Maintenance Facilities
10. Streetcar Cost of Ridership, Cost of Staff Time, Operating Costs
11. State Funding Allocated to Columbia Pike Streetcar
12. Streetcar Operating and Ridership

 

Adopted FY 2013 – FY 2022 Capital Improvement Plan

FY 2013-2022 CIP

County Board Guidance to County Staff

CIP Presentation to County Board FY 2013-2022

Public Forum at Fairlington Community Center

County Board Work Session Information CIP FY 2013-2022

County Board Work Session Follow Up Information CIP FY 2013-2022

Prior Capital Improvement Plans