Management & Finance
FY 2013 - FY 2022 Capital Improvement Plan
Adopted FY 2013 - FY 2022 CIP
On Saturday, July 21, 2012 the County Board approved the FY2013 - FY2022 CIP, totaling $2.4 billion over the next ten years. Arlington Public Schools adopted its $438 million CIP in June, bringing the planned CIP investment for both County and Schools to $2.9 billion. Also approved with the CIP was the 2012 Bond Referenda Questions and Answers. On November 6, a total of $153 million will be requested of the voters in four separate questions. Below is the presentation to the County Board.
Full CIP:
FY 2013 - FY2022 Capital Improvement Plan (CIP)
By Section:
1. Introduction
2. Overview
3. Capital Funding
4. General Government
5. Information Technology and Equipment
6. Metro and Transportation
7. Utilities and Stormwater
8. Schools
2012 Bond Referenda Questions and Answers
7/21/2012 Presentation to the County Board - FY2013 - FY2022 CIP
Proposed FY 2013 - FY2022 CIP Released
On Saturday, May 19, 2012 the County Manager released the Proposed FY2013 - FY2022 CIP. The full version of the document can be viewed at the link below:
| FY 2013 - FY 2022 CIP Schedule | |
| County Manager's Community CIP Forum | April 12, 2012 |
| Superintendent's Proposed CIP Released | May 10, 2012 |
| County CIP Worksession #1 | May 16, 2012 |
| County Manager's Proposed CIP Released | May 19, 2012 |
| Joint County and Schools CIP Worksession | May 21, 2012 |
| Schools CIP Adopted | June 19, 2012 |
| County CIP Worksession #2 | June 20, 2012 |
| County CIP Public Hearing | June 26, 2012 |
| County CIP Worksession #3 | June 28, 2012 |
| County Staff Briefing of Various Commissions | June TBD |
| County CIP/Bond Referenda Adopted | July 21, 2012 |
Responses to Questions Received During County Board Worksessions
- Worksession Follow-up #1: Land Acquisition Fund Balances, Land Acquisition History, Land Acquisition & Preservation Policy (LAPP), History of Parks & Open Space Land Acquisition
- Worksession Follow-up #2 : Maintenance of Traffic Calming Structures, Metro Access Improvements, Completion Schedule of Columbia Pike Super Stops, Columbia Pike Streetcar Funding Sources, Public Arts Projects
- Worksession Follow-up #3: Master Lease, Process for Clarendon House, Fire Academy Impact on Burning Items as Training Drill, Timing of Playground at Long Bridge Park, Energy Savings from Consolidation of DHS
- Worksession Follow-up #4: Plan for Fire Station #7, Army-Navy Trail, Bike Boulevards
- Worksession Follow-up #5 : Courthouse & CSW Planning, Pentagon City Multi-Modal, Army-Navy Trail Statute of Limitations, East Falls Church - Lee Hwy/Washington Blvd Intersection
- Worksession Follow-up #6 : Bikeshare Stations, Paving, GIS Layer for Imminent Projects
- Worksession Follow-up #7 : Long Bridge Aquatics, Health & Fitness Facility Operating Costs
- Worksession Follow-up #8 : CIP Assumptions on Bond Interest Rates, Historical Revenues, Construction Inflation
- Worksession Follow-up #9: Long Bridge Park Phases
- Worksession Follow-up #10 : Revised CIP Debt Summary
County Board Worksessions
Worksession #3 Presentations - June 28, 2012
Worksession #2 Presentations - June 20, 2012
Joint County and Schools CIP Worksession - May 21, 2012
Worksession #1 Presentation - May 16, 2012
County Board Guidance
Public Forum>
CIP Working Group Reports
- CIP Working Group Presentation - 11/4/2011
- CIP Working Group Report - 10/26/2011
- Maintenance Capital Work session - 11/18/2010
Prior Capital Improvement Programs
Adopted FY 2011 - FY 2016 Capital Improvement Program
On June 15, 2010 the Arlington County Board adopted a Capital Improvement Program (CIP) for fiscal year 2011 to 2016, totaling $1.2 billion for the County and Arlington Public Schools. The approved plan includes $102.8 million of new bonds on the 2010 referenda for Arlington County Public Schools, including funding for Wakefield High School. The Board reached consensus to move Wakefield’s rebuilding forward by two years; there will be significant cost savings by accelerating the project.
- FY 2011-FY 2016 Adopted CIP Press Release
- FY 2011-FY2016 Adopted CIP Presentation
- FY 2011-FY2016 Adopted CIP Board Report
Adopted FY 2009-FY 2014 Capital Improvement Program
On July 22, 2008, the Arlington County Board approved the Capital Improvements Program (CIP) for Fiscal Years 2009-2014, totaling $1.3 billion. The approved plan fully funds the bonds needed for the Arlington Public Schools on the construction schedule requested by the Schools
- FY 2009-FY 2014 Adopted Capital Improvement ProgramCIP Presentation from Thursday, April 12th at Fairlington Community Center
- FY 2009-FY 2014 Adopted CIP Press Release
- FY 2009-FY 2014 Proposed Capital Improvement Program
- FY 2009-FY 2014 CIP Overview Presentation
- FY 2009-FY 2014 CIP Presentation: Transportation
- Updated Debt Affordability Memo, July 9, 2008 | Memo from the County Manager to the County Board on Debt Capacity for FY 2009-FY 2014 CIP