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FY 2008 - FY 2012 Adopted Capital Improvement Program (With Future Fiscal Years to 2016)

FY 2008 - FY 2012 Adopted Capital Improvement Program (With Future Fiscal Years to 2017) Right click on the following link if you would like to view and print the entire FY 2008 - FY 2012 Adopted Capital Improvement Program (CIP) volume in a PDF format. You can also select individual PDF files below. Entire CIP (PDF) - 10.5 MB

County Executive's Message

Capital Improvement Programming

Fiscal Policies and Summary Charts

Table A: Program Cost Summaries Table B: General Obligation Bonds Authorized But Unissued Status Table C: Debt Capacity Analysis Table D: County Bond Referendum Capacity Table E: Schools Bond Referendum Capacity Table F: 20-Year History of Referenda Table G: Paydown Program

Project Lists

CIP Projects by Function: CIP 5-Year Plan CIP Projects by Supervisor District: CIP 5-Year Plan CIP Projects by Priority Ranking: Beyond 5-Year CIP Period CIP Projects by Function: Beyond 5-Year CIP Period CIP Projects by Supervisor District: Beyond 5-Year CIP Period

Public Schools

Parks Summary

Fairfax County Park Authority Northern Virginia Regional Park Authority (NVRPA)

Community Improvements Summary

Housing Development The Penny for Affordable Housing Elderly Housing Revitalization Streetscape Projects Town Centers Stormwater Management and Other Neighborhood Improvements The Penny for Stormwater Management Program Street Lights Developer Defaults Neighborhood Improvement Program Community Development Athletic Field Lighting and Maintenance Recreation Facilities for Teens and Elderly

Public Safety and Court Facilities Summary

Public Safety Public Safety Transportation and Operations Center (PSTOC) Fire Stations Police Stations Court Facilities Courthouse Juvenile Facilities

Government Facilities Summary

Libraries New Libraries Library Renovations Facilities Management and Capital Renewal Building Repair and Capital Renewal Vehicle Services ADA Compliance Laurel Hill Development Human Services School Age Child Care (SACC) Centers Mental Health Centers Family Shelters Senior Initiatives Health Laboratory

Utility Services Summary

Solid Waste I-66 Transfer Station I-95 Landfill Sanitary Sewers Noman Cole Pollution Control Plant Alexandria Sanitation Authority Blue Plains Treatment Plant Arlington County Pollution Control Plant Upper Occoquan Sewage Treatment Authority Loudoun County Wastewater Treatment Plant Water Supply Program Water Supply - Fairfax Water Water Supply - City of Falls Church

Transportation and Pedestrian Initiatives

Four Year Transportation Plan State Revenue Sharing Program County Road Program Metro Matters Program Beyond Metro Matters Program Park-and-Ride and Transit Centers Pedestrian Initiatives VDOT 6-Year Transportation Plan

Glossary