What is the CIP?

The Capital Improvement Program (CIP) is a portion of the town's annual budget document and an important stand-alone planning document. The CIP describes the town's anticipated public improvements and it details the various funding sources that are planned to be used to pay for each project.

The CIP covers six years and includes projects for the upcoming budget year and also the next five years beyond the budget year. Projecting ahead allows the Planning Commission and Town Council to set a work program for the staff and to anticipate future budget needs.

The CIP for Fiscal Year 2017 - 2022 (Final) was approved by Town Council May 10, 2016.

 

The 2018 - 2023 CIP planning process is underway!

The Town Council will consider the CIP funding, along with the annual budget, at public hearings in April and May.

On February 6, 2017 the Planning Commission voted to recommend the proposed CIP for Fiscal Year 2018 - 2023 (Current Draft).

The approval motion of the commission requested the Town Manager to consider an adjustment advancing the  funding for survey and concept work for Sterling Road Improvements.

 

CIP for Fiscal Year 2018 - 2023 (Current Draft)

Page 1.............................................................................................................Cover Page
Page 2.......................................................................General Fund Project Summary Sheet
Page 3...................................................................Enterprise Fund Project Summary Sheet
Page 6.........................................................................Sports Field and Park Improvements
Page 7......................................................................Folly Lick/Spring Branch Regional Trail
Page 8........................................................................Bready Park Tennis Court Renovation
Page 9.................................................................................................W&OD Trail Lighting
Page 10....................................................................Park Equipment Replacement Program
Page 11.....................................................................Herndon Community Center - Phase 5
Page 12...............................................................................Trailside Skate Park Expansion
Page 13..............................................................................Runnymede Park Nature Center
Page 14.............................................................................Town Hall Square Improvements
Page 15......................................................................................Trails to Herndon Metrorail
Page 16....................................................................Wayfinding Signs and Historic Markers
Page 17......................East Elden Street (from west of Van Buren St to Fairfax Co. Parkway) 
Page 18.............................................Vehicular and Pedestrian Access to Herndon Metrorail 
Page 19.......................Van Buren Street Improvements (Old Spring St. to Herndon Parkway) 
Page 20....................Van Buren Street Improvements (Herndon Parkway to South Town Line) 
Page 21.....................................................................................Worldgate Drive Extension 
Page 22................................................................Sterling Road Multi-Modal Improvements 
Page 23.....................................................................Bicycle Facilities & Accommodations 
Page 24....................................................................................Downtown Streets-Phase 3 
Page 25.....................................................Elden-Center Streets Intersection Improvements 
Page 26...........................................................GSA-Major Vehicle/Equipment Replacement 
Page 27...........................................................................................................Streetlights 
Page 28...............................................................................Storm Drainage Improvements 
Page 29................................................................................Buildings - Major Maintenance 
Page 30....................................................................................Sidewalks and Minor Trails 
Page 31..........................................................Herndon Parkway/Van Buren St. Intersection 
Page 32................................................................Herndon Pkwy/Sterling Road Intersection 
Page 33...............................................Herndon Pkwy/Spring St Intersection to F. Co. Pkwy 
Page 34...................................................................................Downtown Utility Relocation 
Page 35...............................................................................Major Road Repaving Projects 
Page 36................................................................Elden-Monroe Intersection Improvements 
Page 37.................................................................................Monroe Street Improvements 
Page 38..........................................................................................Town Support Facilities 
Page 39..........................................................................................Information Technology 
Page 40.........................................................................................Police Radio Equipment 
Page 41...............................................................................................Stream Restoration 
Page 42.................................................Downtown Redevelopment-Parking and Arts Center 
Page 43......................................................................Clubhouse Expansion - Phase Three 
Page 45..................................................................Golf Course Master Plan Improvements 
Page 47.........................................................General Water Maintenance and Replacement 
Page 48..........................................................................Water - Major Vehicles/Equipment 
Page 49.........................................................................Sewer - Major Vehicles/Equipment 
Page 50.................................................................Sewer Utility Master Plan Improvements 
Page 51......................................................................................Sewer Capacity Purchase 
Page 52...................................................Sewer Main Relining and Manhole Rehab Program 
Page 53.................................................................Water Utility Master Plan Improvements 
Page 54......................................................................................Water Capacity Purchase 
Page 55..........................................................................Water Storage Tank Rehabilitation 
Page 57......................................................................................Chestnut Grove Cemetery