COUNTY MANAGER’S PROPOSED FY2022–FY2024 CAPITAL IMPROVEMENT PLAN COUNTY BOARD MATT DE FERRANTI CHAIR KATIE CRISTOL VICE CHAIR CHRISTIAN DORSEY LIBBY GARVEY TAKIS KARANTONIS COUNTY MANAGER’S OFFICE MARK SCHWARTZ COUNTY MANAGER ARLINGTON COUNTY VISION "Arlington will be a diverse and inclusive world-class urban community with secure, attractive residential and commercial neighborhoods where people unite to form a caring, learning, participating, sustainable community in which each person is important." — Adopted by the Arlington County Board January 26, 2002 Arlington County, C H A IN B R ID G E R D G E O R G E Virginia W D A R R S E AM H B P IN E G L M T G I O L N I N T M CH A E ES R M T Y O E R R R B IA RO D L O P K K RD W Y N H A D R V J R L O B I N S E E H LL G O Y G R N C N U U S D M O T I B IS S L D R S A Y R T ORKTOWN BLVD D B M R D IA S Y L O L H M E I A I K W D N LS R L IO FAL L LO E N R TL D CO LIT D M WY T R LN K R P S UN UT R PO N N S N T T W N Y S S L S E C K S E O N C T T R T M O O S T T O LEE HWY M S R N A D E C O V L Y E A O S I D Marine Corps N T V W L D B N C N N O H D S EN T R S LA T N C R War Memorial Arlington County C D Y O R U D N R LV E T B FA H Government Center H IRFAX N DR K O O T E C U I G IDG R S IN R B T E L L A R IA P R A OR D M ME N IN T G R ER E E S V A T O A AT L M E R ST N IA 66 G 10TH R P N O WB E M M E Q ^ M A IN U TE S RA O I ^ M R S N P TA N T C E D RFAX DR 6 FAI Y 6 E R B P S M T A R R B D G N IN S H E LVD RS B E ^ N B N A SO P L N R L N WI 5 O V 9 O O 3 H E S D 5 T E R 9 A V 3 T N S E O E T R L S T A E R S T T E D B Arlington S N D F V I L D R R I L V N E S E L B D G L T IN H R M N N SP I N O O LI T R R National A G C E N N I S H T S A Cemetery W $ P D M RA R A T RMY S NA S VY DR G R N E I S T R G S P S 1 E E 2TH E S S O IK Pentagon T E P S H R IA B A N Y I M T C G U L D L N O S W E C R S A R A S H M M M A S P E A T D C S Y S N S O A T S TH S O H 15 N M S D H R C I D S R R G L E E G B D E I R R D N O National T G N 23RD ST S S I J L E R Airport F A F E S R S RO UT O S E 2 N 33 F Arlington County R S O U D T R M L IL A E T R S Trades Center Y U N D R R C ^ LE ES DR BU D RG E P RE IKE R TE AL W S N Q U A K E R L ^ N SB 395 TE TA N S L TER IN R E K A U Q K IN N G S T Table of Contents INTRODUCTION ............................................................................................................... 1 GUIDE TO READING THE CIP ............................................................................................ 7 BUDGET CALENDAR ........................................................................................................ 8 A. OVERVIEW County Manager’s Message ................................................................................ A-1 Energy ............................................................................................ A-6 Crystal City ...................................................................................... A-8 Financial & Debt Management Policies ............................................................. A-11 Bonds Authorized but Unissued ........................................................................ A-18 Projects Underway ............................................................................................ A-19 B. CAPITAL FUNDING CIP Program Cost Summary................................................................................. B-1 CIP Program Funding Source Summary ............................................................... B-2 Debt Capacity Analysis ........................................................................................ B-3 Debt Ratio Analysis Chart .................................................................................... B-5 Tax-Supported Debt Service to General Fund Expenditures Graph ...................... B-6 County General Obligation Bond Debt other Financings to Market Value Chart ... B-7 County General Obligation Bond Debt other Financings to Market Value Graph ......................................................................................................... B-8 Tax Supported General Obligation Bond Debt to Income .................................... B-9 C. GENERAL GOVERNMENT 1. REGIONAL PARTNERSHIPS Regional Partnerships ................................................................................. C-1 2. LOCAL PARKS AND RECREATION PROGRAMS Program Summary ..................................................................................... C-7 Maintenance Capital .................................................................................. C-9 Alcova Heights Park Phase 2 ........................................................... C11 Bluemont Park Tennis Complex Replacement .............................. C-13 Greenbrier Park Track Replacement.............................................. C-18 Park Master Plans ..................................................................................... C-20 Arlington Boathouse ...................................................................... C21 Crystal City Parks and Public Space ............................................... C-23 Parks Land Acquisition and Open Space ................................................... C-25 Synthetic Turf ........................................................................................... C-28 TJ Upper Field Conversion ............................................................. C-32 Trail Modernization .................................................................................. C-48 3. COMMUNITY CONSERVATION PROGRAMS Program Summary.................................................................................... C-37 Neighborhood Conservation..................................................................... C-39 4. PUBLIC / GOVERNMENT FACILITIES Program Summary.................................................................................... C-41 Design and Construction Summary ........................................................... C-44 Courthouse Complex Renovations & Infrastructure ...................... C-47 Courts/Police Building Improvements ........................................... C-49 Quincy Site Design ........................................................................ C-55 Facilities Maintenance Summary .............................................................. C-57 D. INFORMATION TECHNOLOGY/EQUIPMENT PROGRAMS Program Summary ........................................................................................... D-1 Enterprise Information Technology .................................................................. D-5 Audio/Visual Equipment for Conference Rooms ......................................... D-6 Human Resources and Financial System Replacement.............................. D-10 Network Equipment, Worker Mobility, Power Systems ............................ D-11 PC Replacement ....................................................................................... D-12 Information Technology/Other Equipment ................................................. D-17 Fire................................................................................................................. D-22 Police ............................................................................................................. D-26 Fire................................................................................................................. D-10 Public Safety Communications and Emergency Mgmt. .................................. D-29 Sheriff ........................................................................................................... D-32 E. METRO AND TRANSPORTATION 1. METRO Program Summary.......................................................................................E-1 Metro ..........................................................................................................E-2 2. TRANSPORTATION INITIATIVES Program Summary.......................................................................................E-3 Transit Program ...........................................................................................E-9 ART Facilities .................................................................................. E-11 Ballston-MU Metrorail Station West Entrance ............................... E-15 Crystal City Metro Station East Entrance ........................................ E-20 Pentagon City Metro Station Second Entrance ............................... E-21 PrTN: Columbia Pike Transit Stations ............................................. E-22 Complete Streets ....................................................................................... E-31 Army Navy Drive Complete Street .................................................. E-32 Bridge Renovation/Replacement ................................................... E-35 Columbia Pike Streets .................................................................... E-37 Street Safety Improvements Program ............................................ E-49 Maintenance Capital ................................................................................. E-53 Bridge maintenance ...................................................................... E-54 Paving ............................................................................................ E-57 F. UTILITIES AND STORMWATER MANAGEMENT 1. UTILITIES Program Summary....................................................................................... F-1 Sanitary Sewer System Improvements........................................................