R-13-24 RESOLUTION NO.R-13-24
CAPITAL FUND APPROPRIATIONS
Virginia,that the following
BE IT RESOLVED by the City Council of the City of Fairfax,,month period beginning July
appropriations of the Capital Fund are made for the twelve (12)
1, 2013 and ending June 30, 2014.
Amount
Account.Title
General Government
$45,732
Northern Virginia Community College
Vehicle &Equipment Replacement 7
1' 31' 9
1'87
(value of 2014 replacements and existing leases) 1 ,070
School Roof Repairs 25,000
School Concrete Repairs 250,000
Fairfax High School Field House Lights
100,000
Blenheim Site Improvements 12,000
Police Station Garage Study 12,5
Police Information Technology 70,000
Police Firearms Training Center Study 12,500
00
Police Vehicle Replacement
$2,463,611
Total General Government
Recreation & Community Appearance
$57,951
Northern Virginia Regional Park Authority 30,951 000
Planting&Beautification 40,000
Strategic Master Plan-Phase 2 40,000
Providence Elementary Field 4 Refurbishment 10,000
Lanier Middle School Field Refurbishment ,000
Ratcliffe Park Basketball Court Repair 30,000
Sherwood Irrigation 25
Ashby Pond Trail 39,000
120,000
Thaiss Park Trail Crossing &Trail Extension 20,000
Large Area Mower (third year of lease)
Total Recreation & Community Appearance
$411,951
Transportation
Brick Sidewalk Maintenance $80,000
750,000
Curb, Gutter, and Sidewalk Maintenance 1,750,000
Street Repaving Program 800,000
Roadway Reconstruction Projects 30,000
Street Crack Sealing 0,000
Asphalt Sidewalk Repair/Replacement 3 30,000
Roberts Road Sidewalk 120,000
Burke Station Road Improvements 50,000
University Drive Sidewalk Improvements ,000
,7
Fairfax Boulevard Bridge Maintenance & Street Paving 450 50,000
Kamp Washington Spot Improvements 4,12 0,000
Northfax Storm Drainage 4,400,000
Chain Bridge Road Bridge Replacement 300,000
Chain Bridge & Eaton Intersection Improvements ,000
Advanced Signal Detectors 11 000,000
Refurbishing Existing Traffic Signal Intersections 11,000
Emergency Power Battery Backup System
Transportation, Continued 30,000
Video Cameras for CUE Buses 30,000
Signal Cabinets
Total Transportation $20,661,000
Total Capital Budget (Gross)
$23,536,562
Proceeds from Lease—Vehicles & Equipment (1,268,000)285,000
Lease Payment—Vehicles &Equipment
$22,553,562
Introduced: May 28, 2013
Adopted this 11`h day of June, 2013.
, -
May or
ATTEST:
/
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Stombres Aye