Arlington County Board Arlington County Vision Guide to Reading the CIP Capital Budget Calendar Transmittal Letter Summary Recommendations of the Capital Action Team I. Introduction
Funding Criteria - including
Sources of Capital Funds
Explanation of the Current Process Arlington County Infrastructure Profile
Arlington County Infrastructure Profile Map Summary
Program Summary
Program Category Highlights
Comparison of Adopted FY03 to Previously Adopted
Program Detail/Master Schedule Funding Sources
Financial Analysis
Summary of Bond Referenda
Ten-year CIP History Debt Capacity
Debt Capacity Analysis includes
Chart A
Chart B
Chart C
Chart D
Chart E II. FY 2003 Pay-As-You-Go Capital
Program Summary, including
General Capital Projects Fund
Utilities Capital Projects Fund III. Local Parks & Recreation
Program Summary
Land and Facility Acquisition
Recreation Center Development
Athletic Field Improvements
Athletic Field Improvements Map
Parks and Open Space Development
Parks and Open Space Development Map
Public Art Program IV. Transportation & Pedestrian Initiatives
Program Summary
Pedestrian Systems
Pedestrian Systems Map
Transit
Arterial Streets – Safety/Capacity
Arterial Safety Map
Trails and Bikeways
Traffic Engineering Infrastructure and Pedestrian Signals
Traffic Engineering Infrastructure and Pedestrian Signals Map
Development Related Improvements
Development Related Improvements Map
Paving
Bridge Rehabilitation
| V. Storm Drainage
Program Summary
Storm Drainage Improvements
Storm Drainage Improvements Map
Channel Improvements & Environmental Quality
System Renovation and Rehabilitation VI. Community Conservation
Program Summary
Neighborhood Conservation
Commercial Revitalization Program
Commercial Revitalization Program Map
Neighborhood Traffic Calming VII. Public Safety Facilities
Program Summary
Fire Station Facilities
ECC/EOC VIII. Government Facilities
Program Summary
Capital Contingency
Library Facilities
Facility Renovation Master Planning
Facility Maintenance IX. Information Technology Investments
Program Summary
Infrastructure Investments
Business Systems
Enterprise Systems X. Regional Partnerships
Program Summary
METRO
METRO Map
Northern Virginia Community College
Northern Virginia Regional Park Authority
Northern Virginia Regional Identification
Peumansend Creek Regional Jail Authority
Northern Virginia Criminal Justice Academy XI. Utilities
Program Summary
Water Distribution System Improvements
Sanitary Sewer System Improvements
Wastewater Treatment – Plant and Blue Plains
Non-Expansion Capital XII. Arlington County Public Schools
Schools CIP |
