5-Year CIP Period: Projects by Function

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1 s by Function Does not include specific non-county managed programs such as Northern Virginia Regional Park Authority and the Water Authority Community Development - Action Plan Review Team (APRT) - Amenity Maintenance Community Development - Athletic Field Maintenance (Parks) Community Development - Athletic Services Fee/Custodial Support Community Development - Athletic Services Fee/Diamond Field Maintenance Community Development - Athletic Services Fee/Turf Field Development Community Development - Athletic Services Fee/Turf Field Replacement Community Development - Athletic Services Fee/Youth Scholarship Program Community Development - FCPS Athletic Field Lighting Requirements Community Development - Joint County/Schools Turf Field Program Community Development - Land Acquisition Reserve Community Development - Lorton Community Center Community Development - McLean Community Center Renovation/Expansion Community Development - Mott Community Center Expansion Community Development - Park Maintenance of FCPS Fields Community Development - Community Center Community Development - Reston Community Center Improvements Community Development - Salona Property Conservation Easement Acquisition Court Facilities - Adult Detention Center Security Enhancements Court Facilities - Adult Detention Center Sewer Improvements Court Facilities - Boys Probation House Expansion Study Court Facilities - Courthouse Data Center Critical Upgrades Court Facilities - Jennings Judicial Center Courtroom Renovations Facility Management - Americans with Disabilities Act (ADA) Compliance Facility Management - Carpet Replacement Facility Management - Electrical System Renovations Facility Management - Elevator Replacement Facility Management - Emergency Building Repairs Facility Management - Emergency Generator Replacement Facility Management - Emergency Replacement of Failed Systems Facility Management - Environmental Agenda s Facility Management - Fire Alarm System Replacements Facility Management - HVAC System Replacement/Renovation Facility Management - Laurel Hill Development Facility Management - Newington DVS Facility Renovation and Expansion Facility Management - Northern Virginia Community College Contribution Facility Management - Parking Lot and Garage Repairs Facility Management - Roof Repairs and Waterproofing Facility Management - Window Replacement Fire - Bailey's Crossroads Fire Station Fire - Fire and Rescue Academy (West Ox Site Phase I Improvements) Fire - Herndon Fire Station Fire - Jefferson Fire Station Fire - Lorton Fire Station Feasibility Study Fire - Traffic Light Signalization Housing - Crescent Redevelopment Housing - Hanley Family Housing Housing - Lewinsville Expansion Housing - Lincolnia Residences Renovation Housing - Murraygate Renovation Housing - Preservation/Rehabilitation of Existing FCRHA-Owned Housing Housing - The Residences at North Hill Park Human Services - CSB Group Homes Human Services - East County Human Services Center Human Services - Mid-County Mental Health Center (Woodburn Replacement) Human Services - North County Human Services Center Feasibility Study Human Services - School Age Child Care Centers Libraries - John Marshall Community Library Libraries - Library Feasibility Studies Libraries - Pohick Regional Library Libraries - Reston Regional Library Libraries - Tysons Pimmit Regional Library Libraries - Woodrow Wilson Community Library Neighborhood Improvement - Developer Defaults Neighborhood Improvement - Developer Streetlight Program Neighborhood Improvement - Emergency Directives Neighborhood Improvement - Minor Streetlight Upgrades Neighborhood Improvement - Payments of Interest on Conservation Bonds Neighborhood Improvement - Survey Control Network Monumentation TBD Fairfax County, VA: FY FY 2019 Adopted CIP - 27

2 s by Function Does not include specific non-county managed programs such as Northern Virginia Regional Park Authority and the Water Authority Parks - Americans with Disabilities Act (ADA) Compliance Parks - Athletic Fields (2004 Bond Referendum) Parks - Building New Construction (2004 Bond Referendum) Parks - Building Renovations and Expansion (2004 Bond Referendum) Parks - Community Park/Courts (2004 Bond Referendum) Parks - Community Parks/New Facilities (2012 Bond Referendum) Parks - Existing Facility Renovations (2012 Bond Referendum) Parks - Facility Expansions (2012 Bond Referendum) Parks - Land Acquisition and Development (2016 Bond Referendum) Parks - Land Acquisition and Stewardship (2012 Bond Referendum) Parks - Natural and Cultural Resources (2004 Bond Referendum) Parks - Park and Building Renovation (2008 Bond Referendum) Parks - Park Development (2008 Bond Referendum) Parks - Park Facility/Equipment Maintenance Parks - Park General Maintenance Parks - Park Grounds Maintenance Parks - Stewardship (2008 Bond Referendum) Parks - Trails and Stream Crossings (2006 Bond Referendum) Police - Fair Oaks Police Station Police - McLean Police Station Police - Reston Police Station Police - West Ox Animal Shelter Expansion and Renewal Public Safety - Public Safety Headquarters Public Schools - Annandale Terrace Elementary Public Schools - Belle View Elementary Public Schools - Bucknell Elementary Public Schools - Cherry Run Elementary Public Schools - Clearview Elementary Public Schools - Clermont Elementary Public Schools - Cooper Middle Public Schools - Eastern Fairfax Elementary Public Schools - Falls Church High Public Schools - Forestville Elementary Public Schools - Frost Middle Public Schools - Garfield Elementary Public Schools - Haycock Elementary Public Schools - Herndon High Public Schools - Hollin Meadows Elementary Public Schools - Hughes Middle Public Schools - Jefferson High Public Schools - Keene Mill Elementary Public Schools - Langley High Public Schools - Marshall High Public Schools - Marshall Road Elementary Public Schools - Woods Elementary Public Schools - Newington Forest Elementary Public Schools - North Elementary Public Schools - Oakton High Public Schools - Ravensworth Elementary Public Schools - Rocky Run Middle Public Schools - Sandburg Middle Public Schools - Silverbrook Elementary Public Schools - South Lakes High Addition Public Schools - Estates Elementary Public Schools - Stratford Landing Elementary Public Schools - Sunrise Valley Elementary Public Schools - Terra Centre Elementary Public Schools - Terraset Elementary Public Schools - Thoreau Middle Public Schools - Waynewood Elementary Fairfax County, VA: FY FY 2019 Adopted CIP - 28

3 s by Function Does not include specific non-county managed programs such as Northern Virginia Regional Park Authority and the Water Authority Public Schools - West High Public Schools - Westbriar Elementary Public Schools - Westgate Elementary Public Schools - White Oaks Elementary Public Schools - Woodlawn Elementary Revitalization - Annandale Cultural Center Feasibility Study Revitalization - Annandale Streetscape Revitalization - Baileys Crossroads Streetscape Enhancements Revitalization - Kings Crossing Town Center Revitalization - Maintenance - Commercial Revitalization Program Revitalization - Maintenance - Revitalization Tysons Revitalization - McLean Streetscape Revitalization - McLean Utilities Revitalization - Revitalization Initiatives Revitalization - Richmond Highway Streetscape and Wayfinding Signage Revitalization - Streetscape Sewers - Alexandria ARenew Enterprises Plant Improvements (County Share) Sewers - Arlington Wastewater Treatment Plant Upgrade (County Share) Sewers - DC Water Blue Plains Treatment Plant (County Share) Sewers - Extension and Improvement s Sewers - Noman M. Cole, Jr. Pollution Control Plant Rehabilitation and Replacement Sewers - Noman M. Cole, Jr. Pollution Control Plant Upgrades Sewers - Pumping Station Improvements Sewers - Sanitary Sewer Replacement, Rehabilitation and Reinvestment Program Sewers - Sewer Metering s Sewers - Sewer System Capital Renewal Solid Waste - I-66 Landfill Leachate Systems Solid Waste - I-66 Permit and Receiving Center Solid Waste - I-66 Truck Ramp Retaining Wall Solid Waste - I-95 Landfill Area Three Lined Landfill Solid Waste - I-95 Landfill Closure Solid Waste - I-95 Landfill Leachate Facility Solid Waste - I-95 Landfill Methane Gas Recovery Solid Waste - Newington Refuse Collection Facility Stormwater Management - Conveyance System Rehabilitation Stormwater Management - Dam Safety and Facility Rehabilitation Stormwater Management - Emergency and Flood Response Program Stormwater Management - Flood Prevention (Huntington Area) Stormwater Management - Stormwater Allocation to Towns Stormwater Management - Stormwater Regulatory Program Stormwater Management - Stormwater Related Contributories(Occoquan Monitoring and NVSWCD) Stormwater Management - Stream and Water Quality Improvements Transportation/Pedestrian Initiatives - Americans with Disabilities Act (ADA) Compliance for Trails Transportation/Pedestrian Initiatives - Burke VRE Pedestrian Improvements Transportation/Pedestrian Initiatives - Dulles Corridor/Tysons/Reston Metro Access Improvements Transportation/Pedestrian Initiatives - Dulles Rail Phase 1 Transportation/Pedestrian Initiatives - Dulles Rail Phase 2 Transportation/Pedestrian Initiatives - Emergency Road Repairs (Service Drives and Road Maintenance) Transportation/Pedestrian Initiatives - Fairfax County Commercial Real Estate Tax for Transportation Program Transportation/Pedestrian Initiatives - Future Revenue Sharing Match from VDOT Transportation/Pedestrian Initiatives - Herndon Garage Transportation/Pedestrian Initiatives - Innovation Center Garage Transportation/Pedestrian Initiatives - Metro CIP Transportation/Pedestrian Initiatives - On-Road Bike Lane Initiative Transportation/Pedestrian Initiatives - Richmond Highway Public Transit Initiatives Transportation/Pedestrian Initiatives - Road Viewers Program Transportation/Pedestrian Initiatives - Rt 50 Corridor Pedestrian Improvements Transportation/Pedestrian Initiatives - Safety Improvements and Emergency Maintenance of Existing Trails Transportation/Pedestrian Initiatives - Second Four-Year Transportation Plan 2007 Transportation/Pedestrian Initiatives - Stonecroft Boulevard Widening Transportation/Pedestrian Initiatives - Third Four-Year Transportation Plan 2012 Transportation/Pedestrian Initiatives - VDOT Snow Removal Program Transportation/Pedestrian Initiatives - Wiehle Avenue Parking Garage /,,,,,,, Fairfax County, VA: FY FY 2019 Adopted CIP - 29

4 s by Supervisor Does not include specific school projects or non-county managed programs such as Northern Virginia Regional Park Authority and Water Supply Court Facilities - Boys Probation House Expansion Study Public Schools - Frost Middle Public Schools - North Elementary Public Schools - Ravensworth Elementary Public Schools - Terra Centre Elementary Transportation/Pedestrian Initiatives - Burke VRE Pedestrian Improvements Public Safety - Public Safety Headquarters Community Development - Action Plan Review Team (APRT) - Amenity Maintenance Community Development - Athletic Field Maintenance (Parks) Community Development - Athletic Services Fee/Custodial Support Community Development - Athletic Services Fee/Diamond Field Maintenance Community Development - Athletic Services Fee/Turf Field Development Community Development - Athletic Services Fee/Turf Field Replacement Community Development - Athletic Services Fee/Youth Scholarship Program Community Development - FCPS Athletic Field Lighting Requirements Community Development - Joint County/Schools Turf Field Program Community Development - Land Acquisition Reserve Community Development - Park Maintenance of FCPS Fields Facility Management - Americans with Disabilities Act (ADA) Compliance Facility Management - Carpet Replacement Facility Management - Electrical System Renovations Facility Management - Elevator Replacement Facility Management - Emergency Building Repairs Facility Management - Emergency Generator Replacement Facility Management - Emergency Replacement of Failed Systems Facility Management - Environmental Agenda s Facility Management - Fire Alarm System Replacements Facility Management - HVAC System Replacement/Renovation Facility Management - Northern Virginia Community College Contribution Facility Management - Parking Lot and Garage Repairs Facility Management - Roof Repairs and Waterproofing Facility Management - Window Replacement Fire - Traffic Light Signalization Housing - Preservation/Rehabilitation of Existing FCRHA-Owned Housing Human Services - School Age Child Care Centers Libraries - Library Feasibility Studies Neighborhood Improvement - Developer Defaults Neighborhood Improvement - Developer Streetlight Program Neighborhood Improvement - Emergency Directives Neighborhood Improvement - Minor Streetlight Upgrades Neighborhood Improvement - Payments of Interest on Conservation Bonds Neighborhood Improvement - Survey Control Network Monumentation Parks - Americans with Disabilities Act (ADA) Compliance Parks - Athletic Fields (2004 Bond Referendum) Parks - Building New Construction (2004 Bond Referendum) Parks - Building Renovations and Expansion (2004 Bond Referendum) Parks - Community Park/Courts (2004 Bond Referendum) Parks - Community Parks/New Facilities (2012 Bond Referendum) Parks - Existing Facility Renovations (2012 Bond Referendum) Parks - Facility Expansions (2012 Bond Referendum) Parks - Land Acquisition and Development (2016 Bond Referendum) Parks - Land Acquisition and Stewardship (2012 Bond Referendum) Parks - Natural and Cultural Resources (2004 Bond Referendum) Parks - Park and Building Renovation (2008 Bond Referendum) Parks - Park Development (2008 Bond Referendum) Parks - Park Facility/Equipment Maintenance Parks - Park General Maintenance Parks - Park Grounds Maintenance Fairfax County, VA: FY FY 2019 Adopted CIP - 30

5 s by Supervisor Does not include specific school projects or non-county managed programs such as Northern Virginia Regional Park Authority and Water Supply (continued) Parks - Stewardship (2008 Bond Referendum) Parks - Trails and Stream Crossings (2006 Bond Referendum) Revitalization - Maintenance - Commercial Revitalization Program Revitalization - Revitalization Initiatives Sewers - Alexandria ARenew Enterprises Plant Improvements (County Share) Sewers - Arlington Wastewater Treatment Plant Upgrade (County Share) Sewers - DC Water Blue Plains Treatment Plant (County Share) Sewers - Extension and Improvement s Sewers - Pumping Station Improvements Sewers - Sanitary Sewer Replacement, Rehabilitation and Reinvestment Program Sewers - Sewer Metering s Sewers - Sewer System Capital Renewal Stormwater Management - Conveyance System Rehabilitation Stormwater Management - Dam Safety and Facility Rehabilitation Stormwater Management - Emergency and Flood Response Program Stormwater Management - Stormwater Allocation to Towns Stormwater Management - Stormwater Regulatory Program Stormwater Management - Stormwater Related Contributories(Occoquan Monitoring and NVSWCD) Conservation Stormwater Management - Stream and Water Quality Improvements Transportation/Pedestrian Initiatives - Americans with Disabilities Act (ADA) Compliance for Trails Transportation/Pedestrian Initiatives - Emergency Road Repairs (Service Drives and Road Maintenance) Transportation/Pedestrian Initiatives - Fairfax County Commercial Real Estate Tax for Transportation Program Transportation/Pedestrian Initiatives - Future Revenue Sharing Match from VDOT Transportation/Pedestrian Initiatives - Metro CIP Transportation/Pedestrian Initiatives - On-Road Bike Lane Initiative Transportation/Pedestrian Initiatives - Road Viewers Program Transportation/Pedestrian Initiatives - Safety Improvements and Emergency Maintenance of Existing Trails Transportation/Pedestrian Initiatives - Second Four-Year Transportation Plan 2007 Transportation/Pedestrian Initiatives - Third Four-Year Transportation Plan 2012 Transportation/Pedestrian Initiatives - VDOT Snow Removal Program Community Development - McLean Community Center Renovation/Expansion Community Development - Salona Property Conservation Easement Acquisition Fire - Herndon Fire Station Housing - Lewinsville Expansion Libraries - Tysons Pimmit Regional Library Police - McLean Police Station Public Schools - Clearview Elementary Public Schools - Cooper Middle Public Schools - Forestville Elementary Public Schools - Haycock Elementary Public Schools - Herndon High Public Schools - Langley High Revitalization - McLean Streetscape Revitalization - McLean Utilities Transportation/Pedestrian Initiatives - Innovation Center Garage Transportation/Pedestrian Initiatives - Dulles Corridor/Tysons/Reston Metro Access Improvements Community Development - Reston Community Center Improvements Housing - Crescent Redevelopment Human Services - North County Human Services Center Feasibility Study Libraries - Reston Regional Library Police - Reston Police Station Public Schools - Hughes Middle Public Schools - Marshall Road Elementary Public Schools - South Lakes High Addition Public Schools - Sunrise Valley Elementary Public Schools - Terraset Elementary Transportation/Pedestrian Initiatives - Herndon Garage Transportation/Pedestrian Initiatives - Wiehle Avenue Parking Garage, Fairfax County, VA: FY FY 2019 Adopted CIP - 31

6 s by Supervisor Does not include specific school projects or non-county managed programs such as Northern Virginia Regional Park Authority and Water Supply Housing - Murraygate Renovation Libraries - John Marshall Community Library Public Schools - Clermont Elementary Public Schools - Garfield Elementary Public Schools - Woods Elementary Public Schools - Estates Elementary Revitalization - Richmond Highway Streetscape and Wayfinding Signage, Fire - Bailey's Crossroads Fire Station Fire - Jefferson Fire Station Housing - Lincolnia Residences Renovation Human Services - East County Human Services Center Libraries - Woodrow Wilson Community Library Public Schools - Annandale Terrace Elementary Public Schools - Eastern Fairfax Elementary Public Schools - Falls Church High Public Schools - Jefferson High Revitalization - Annandale Cultural Center Feasibility Study Revitalization - Annandale Streetscape Revitalization - Baileys Crossroads Streetscape Enhancements Fire - Lorton Fire Station Feasibility Study Housing - The Residences at North Hill Park Public Schools - Woodlawn Elementary Revitalization - Kings Crossing Town Center Stormwater Management - Flood Prevention (Huntington Area) Community Development - Lorton Community Center Facility Management - Laurel Hill Development Facility Management - Newington DVS Facility Renovation and Expansion Public Schools - Belle View Elementary Public Schools - Bucknell Elementary Public Schools - Hollin Meadows Elementary Public Schools - Newington Forest Elementary Public Schools - Sandburg Middle Public Schools - Stratford Landing Elementary Public Schools - Waynewood Elementary Sewers - Noman M. Cole, Jr. Pollution Control Plant Rehabilitation and Replacement Sewers - Noman M. Cole, Jr. Pollution Control Plant Upgrades Solid Waste - I-95 Landfill Area Three Lined Landfill Solid Waste - I-95 Landfill Closure Solid Waste - I-95 Landfill Leachate Facility Solid Waste - I-95 Landfill Methane Gas Recovery Solid Waste - Newington Refuse Collection Facility Transportation/Pedestrian Initiatives - Richmond Highway Public Transit Initiatives Community Development - Community Center Court Facilities - Adult Detention Center Security Enhancements Court Facilities - Adult Detention Center Sewer Improvements Court Facilities - Courthouse Data Center Critical Upgrades Court Facilities - Jennings Judicial Center Courtroom Renovations Human Services - Mid-County Mental Health Center (Woodburn Replacement) Public Schools - Marshall High Public Schools - Oakton High Public Schools - Thoreau Middle Public Schools - Westbriar Elementary Public Schools - Westgate Elementary Transportation/Pedestrian Initiatives - Dulles Rail Phase 1 Transportation/Pedestrian Initiatives - Dulles Rail Phase 2 Transportation/Pedestrian Initiatives - Rt 50 Corridor Pedestrian Improvements Revitalization - Maintenance - Revitalization Tysons,,,,, / Fairfax County, VA: FY FY 2019 Adopted CIP - 32

7 s by Supervisor Does not include specific school projects or non-county managed programs such as Northern Virginia Regional Park Authority and Water Supply Community Development - Mott Community Center Expansion Fire - Fire and Rescue Academy (West Ox Site Phase I Improvements) Housing - Hanley Family Housing Libraries - Pohick Regional Library Police - West Ox Animal Shelter Expansion and Renewal Public Schools - Cherry Run Elementary Public Schools - Keene Mill Elementary Public Schools - Silverbrook Elementary Public Schools - West High Public Schools - White Oaks Elementary Revitalization - Streetscape Solid Waste - I-66 Landfill Leachate Systems Solid Waste - I-66 Permit and Receiving Center Solid Waste - I-66 Truck Ramp Retaining Wall Police - Fair Oaks Police Station Public Schools - Rocky Run Middle Transportation/Pedestrian Initiatives - Stonecroft Boulevard Widening To Be Determined Human Services - CSB Group Homes TBD Fairfax County, VA: FY FY 2019 Adopted CIP - 33

8 Fairfax County, VA: FY FY 2019 Adopted CIP - 34

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