FY 2011 Adopted Budget - CIP (Capital Improvement Program)

FY 2011 - FY 2015 Adopted Capital Improvement Program (With Future Fiscal Years to 2020)

Right click on the following link if you would like to view and print the entire FY 2011 - FY 2015 Adopted Capital Improvement Program (CIP) volume in a PDF format. You can also select individual PDF files below.

Entire CIP (PDF)

County Executive's Message

Capital Improvement Programming

Fiscal Policies and Summary Charts

• Table A: Total CIP Program Cost Summary

• Table B: General Obligation Bond Authorized But Unissued Status

• Table C: Proposed Bond Sales and Debt Capacity

• Table D: County Bond Referendum Capacity

• Table E: School Bond Referendum

• 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 Private Partnerships

Schools

• Public Schools

Parks

• Fairfax County Park Authority

• Northern Virginia Regional Park Authority (NVRPA)

Community Improvements

• 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

• Public Safety

  • Public Safety Transportation and Operations Center (PSTOC)

  • Fire Stations

  • Police Stations

• Court Facilities

  • Courthouse

  • Juvenile Facilities

Government Facilities

• 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

• 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

• 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