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FY 2005 Advertised Budget Plan and Will Be Available on CD-ROM

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FY 2005 Advertised Budget Plan and Will Be Available on CD-ROM Fairfax County, Virginia Fiscal Years 2005 – 2009 Adopted Capital Improvement Program (With Future Fiscal Years To 2014) Fairfax County is committed to a policy of nondiscrimination in all County programs, services, and activities and will provide reasonable accommodations upon request. To request special accommodations, call 703-324-2935 or TTY 711 (Virginia Relay Center). Please allow five working days in advance of events in order to make the necessary arrangements. This entire document is available online at: http://www.fairfaxcounty.gov/dmb Board of Supervisors Gerald E. Connolly, Chairman Sharon Bulova, Vice Chairman Joan M. DuBois Gerald Hyland Michael R. Frey Dana Kauffman Penelope A. Gross Elaine McConnell Catherine M. Hudgins Linda Q. Smyth Planning Commission Peter F. Murphy, Jr., Chairman John R. Byers, Vice Chairman Walter L. Alcorn Nancy Hopkins Frank de la Fe Ronald W. Koch Janet R. Hall Kenneth Lawrence Suzanne F. Harsel Rodney Lusk James R. Hart Laurie Frost Wilson Anthony H. Griffin, County Executive Verdia L. Haywood, Deputy County Executive Robert A. Stalzer, Deputy County Executive Edward L. Long, Chief Financial Officer David J. Molchany, Chief Information Officer James P. Zook, Director, Department of Planning and Zoning Susan W. Datta, Director, Department of Management and Budget Barbara J. Lippa, Planning Commission Executive Director Table of Contents County Executive’s Message ............................................................................. i Capital Improvement Programming.................................................................. 1 Fiscal Policies and Summary Charts.............................................................. 11 Total Program Cost Summaries (Table A) ....................................................................17 General Obligation Bond Authorized but Unissued (Table B) .......................................18 Debt Capacity (Table C) ...............................................................................................19 County Bond Referendum Capacity (Table D) ..............................................................21 Schools Bond Referendum Capacity (Table E) ............................................................22 20-Year History of Referenda (Table F) ........................................................................23 Paydown Program (Table G) ........................................................................................24 Project Lists...................................................................................................... 25 Projects by Priority Ranking (CIP 5 Year Plan) Projects by Priority Ranking (Beyond the 5 Year CIP Period) Projects by Magisterial District (CIP 5 Year Plan) Projects by Magisterial District (Beyond the 5 Year CIP Period) Public Schools.................................................................................................. 37 Parks ................................................................................................................. 51 Fairfax County Park Authority........................................................................................52 Northern Virginia Regional Park Authority (NVRPA) .....................................................59 Community Improvements .............................................................................. 65 Housing Development ..................................................................................................67 • Affordable Housing • Elderly Housing Revitalization.................................................................................................................73 • Streetscape Projects • Town Centers Stormwater Management and Other Neighborhood Improvements ...............................78 • Storm Water Control • Storm Drainage Projects • Street Lights Community Development ..............................................................................................86 • Athletic Field Lighting and Maintenance • Community Centers • Senior Centers Public Safety and Court Facilities................................................................... 93 Public Safety .................................................................................................................94 • Emergency Operations • Fire Stations • Police Stations Court Facilities ............................................................................................................100 • Courthouse Table of Contents Government Facilities .................................................................................... 105 Libraries ......................................................................................................................107 Facilities Management and Capital Renewal...............................................................112 • Building Repair and Renewal • Electrical and Alarm Systems • ADA Compliance Human Services..........................................................................................................117 • School Age Child Care (SACC) Centers • Mental Health Centers • Family Shelters • South County Government Center Utility Services................................................................................................ 123 Solid Waste.................................................................................................................125 • Transfer Station • I-95 Landfill Sanitary Sewers ..........................................................................................................130 • Noman Cole Pollution Control Plant • Alexandria Sanitation Authority • Blue Plains Treatment Plant • Arlington County Pollution Control Plant • Upper Occoquan Sewage Treatment Authority Water Supply Program ................................................................................................136 • Water Supply – Fairfax County • Water Supply – City of Falls Church Transportation and Pedestrian Initiatives .................................................... 143 • Board o Supervisors’ Four Year Transportation Plan • State Revenue Sharing Program • County Road Program • Metro Infrastructure Renewal Program (IRP) and System Expansion Program (SEP) • Metro System Access Program (SAP) • Park-and-Ride and Transit Centers • Pedestrian Initiatives • Walkway Program (Trails and Sidewalks) • VDOT 6-Year Transportation Plan Glossary .......................................................................................................... 163 OFFICE OF THE COUNTY EXECUTIVE 12000 Government Center Parkway – Suite 552 FAIRFAX Fairfax, Virginia 22035-5506 COUNTY Telephone: (703) 324-2531 Fax: (703) 324-3956 V I R G I N I A February 23, 2004 Honorable Board of Supervisors County of Fairfax Fairfax, Virginia 22035 Mr. Chairman, Ladies and Gentlemen: It is my pleasure to submit for your review and consideration the Fairfax County Advertised Capital Improvement Program (CIP) for Fiscal Years 2005 – 2009, with Future Fiscal Years to 2014. The CIP is an important document which is linked strategically to the Comprehensive Plan and the County’s Budget. I believe the CIP reflects the needs of the County and the goals and priorities of our community while recognizing our financial capabilities. For the second consecutive year, the CIP will be released concurrently with the FY 2005 Advertised Budget Plan and will be available on CD-ROM. During the development of the CIP the following primary objectives were accomplished: 1. Continued to consult and closely coordinate with the Board of Supervisors, the Planning Commission, and other Boards, Authorities and Commissions regarding the CIP process, status and recommendations; 2. Applied the principles and criteria adopted by the Board of Supervisors in FY 2003 to prioritize and rank all existing and future CIP projects; 3. Reviewed the County’s current debt and bond referendum capacities to determine the resources available to support identified CIP projects; 4. Provided flexibility for the Board of Supervisors to respond to emerging community needs, such as emergency preparedness or transportation requirements; 5. Identified a portion of the funding required to address capital renewal needs at some County facilities; and 6. Refined and simplified the CIP submission process and worked with County agencies to develop their CIP requirements. i 1. Continued to Consult and Closely Coordinate Staff from the Office of the County Executive, the Department of Management and Budget, the Department of Planning and Zoning and the Department of Public Works and Environmental Services, continued to consult and closely coordinate with the Board of Supervisors, the Planning Commission, the Planning Commission CIP subcommittee, and other Boards, Authorities and Commissions during the development of the CIP. This improved coordination enabled those involved with the CIP process to be better informed and to more fully participate in the development of program recommendations. 2. Applied the Principles and Criteria to Prioritize and Rank All CIP Projects For the second year, the Principles and Criteria adopted by the Board of Supervisors in FY 2003 were used to develop a priority ranking of all existing and future CIP projects. Application of these criteria ensures that each recommended project supports the policy objectives of both the Board of Supervisors and the Comprehensive Plan. These criteria are used to rank the priority of projects, indicate the relative time period in which a project may be initiated,
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