Adopted FY 2027 - FY 2036 Capital Improvement Plan

Summary

The Arlington County Board voted July 21, 2026, to adopt a $4.9 billion FY27-FY36 Capital Improvement Plan (CIP). The CIP proposal was informed by more than 1,800 people who weighed in on their top priorities for maintaining major infrastructure investments in streets, parks, technology, and critical infrastructure. In addition, during the engagement for the FY 2027 operating budget, community members voiced strong support for the County to maintain existing facilities and infrastructure rather than invest in new projects.

Click Here for the Complete Adopted FY 2027-FY 2036 CIP(PDF, 20MB)

The Capital Improvement Plan (CIP) is one of the most significant planning processes for Arlington County and Arlington Public Schools. This plan typically identifies the capital needs of the community over a ten-year period. It is prepared every two years, with any adopted general obligation bond referenda presented to voters in November of even-numbered years. The plan includes major infrastructure investments such as community facility infrastructure, environmental resiliency, parks, transportation, stormwater management, utilities, and more.

CIP Interactive Map

CIP-Map-Image.png Arlington County’s Capital Improvement Plan (CIP) Map, is an interactive map for the Arlington community to view completed, funded, and proposed 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

Staff Presentations and County Board Follow-Ups

Before adopting the FY 2027-FY 2036 Capital Improvement Plan (CIP), the County Board met with relevant departments and Arlington Public Schools to discuss the projects included in the CIP. This section includes the presentations made at each work session and the public hearing. 

Staff responses to the Board’s questions are posted below as follow-up documents. Video of all sessions is archived and available on-demand

Date  Time  Topic(s) Related Documents
Tuesday, May 19 3-5 p.m. County Manager Proposed CIP Presentation (video)
Thursday, May 28

12 p.m. Work Session: Utilities, Stormwater and Community Conservation (video)
Tuesday, June 2 1 p.m. Work Session: Technology, Public Safety, Parks & Recreation (video)
Wednesday, June 3 3:30 p.m. Work Session: County Board and School Board (video)
Tuesday, June 9 12 p.m. Work Session: Transportation, Metro, Debt Service (video)
Tuesday, June 23 12 p.m. Work Session: Facilities and Energy Management (video)
Tuesday, July 7 6:30 p.m. CIP Public Hearing (video)  
Thursday, July 9 4 p.m. Work Session: Commissions (video)

 

Tuesday, July 14 12 p.m. Work Session: Wrap Up (video)
Tuesday, July 21 3:00 p.m. CIP Adoption and Referenda Approval (video)  

Arlington Neighborhoods Program

Arlington Neighborhoods Program(PDF, 475KB)

  • Program Summary
  • Arlington Neighborhoods

Capital Funding

Capital Funding(PDF, 2MB)

  • CIP Program Summary
  • CIP Comparison by Program Category
  • CIP Comparison by Funding Category
  • Debt Summary
  • PAYG Summary
  • Debt Capacity Analysis
  • Debt Ratio Analysis Chart
  • Tax-Supported Debt Service to General Fund Expenditures Graph  
  • County General Obligation Bond Debt other Financings to Market Value Chart  
  • County General Obligation Bond Debt other Financings to Market Value Graph
  • Tax Supported General Obligation Bond Debt to Income

Economic Development Programs

Economic Development Programs(PDF, 465KB)

  • Program Summary
  • Public Art Program
  • Joint Use Facilities Maintenance

Information Technology/Equipment

Information Technology/Equipment(PDF, 2MB)

  • Program Summary
  • Enterprise Information Technology
  • Lines of Business Systems
  • Detention Center Security
  • Facility Improvements
  • Public Safety Communications
  • Public Safety IT and Hardware
  • Response Equipment
  • Vehicles and Vehicle Technology
  • Equipment

Local Parks and Recreation Programs

Local Parks and Recreation Programs(PDF, 963KB)

  • Program Summary
  • Maintenance Capital
  • Park Master Plans
  • Trail and Bridge Modernization
  • Parks Land Acquisition and Open Space
  • Synthetic Turf

Metro

Metro(PDF, 339KB)

  • Program Summary
  • Metro

Public and Government Facilities

Public and Government Facilities(PDF, 1MB)

  • Program Summary
  • Facilities Design and Construction
  • Facilities Maintenance
  • Energy Efficiency

Regional Partnerships

Stormwater

Stormwater(PDF, 799KB)

  • Program Summary
  • Stormwater Management Maintenance Capital
  • Stormwater Infrastructure/Capacity Improvements
  • Streams and Water Quality

Transportation

Transportation(PDF, 1MB)

  • Program Summary
  • Transportation Capital Fund
  • Tax Increment Financing Fund - Fund Balance
  • 10-Year Transportation Funding Plan
  • Complete Arlington Streets
  • Transit Program
  • Maintenance Capital

Utilities

Utilities(PDF, 1004KB)

  • Program Summary
  • Water Sewer Maintenance Capital
  • Water Distribution System
  • Sanitary Sewer System Improvements
  • WPCP Capital Sustainment

Appendices

Appendices(PDF, 1MB)

  • Report with Project Name, 10 Year Cost and Total Cost
  • Report with Project Name and Associated Master Plan
  • Report with Project Name and Associated Advisory Commissions
  • Report with Project Name and Associated Neighborhood(s)

Arlington Public Schools CIP