R-14-32 RESOLUTION NO. R-14-32
CAPITAL FUND APPROPRIATIONS
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia, that the following
appropriations of the Capital Fund are made for the twelve (12) month period beginning July
1, 2014 and ending June 30, 2015.
Account Title Amount
General Government
Northern Virginia Community College $52,886
Vehicle & Equipment Replacement 1,593,000
(value of 2015 replacements and existing leases)
Schools HVAC 325,000
Schools Paving Repairs 20,000
Schools Concrete Repairs 20,000
Schools Stucco Repair 50,000
Schools Other Projects 25,000
Schools Contingency 41,500
Green Acres School Maintenance 44,000
Sign and Signal Building 50,000
Cemetery Improvements 75,000
Fire Station 33 Concrete Apron 30,000
Solid Waste Management Plan 50,000
Blenheim Stabilization 125,000
Fire Station 33 Feasibility Study 50,000
Police Information Technology 72,100
Police Vehicle Replacement 180,000
PD Firearms Training Center 500,000
PD Emergency Comm. Center 150,000
Ballistic Armor 56,000
Total General Government $3,509,486
Recreation &Community Appearance
Northern Virginia Regional Park Authority $60,295
Planting & Beautification 35,000
Recycling Containers & Equipment 45,000
Kutner Park Field Refurbishment 40,000
Ranger Road Park- Bsktbl Court Repl. 30,000
Large Area Mower 20,000
Kutner Park- Resurfacing of Lots 50,000
Parks Playground Equipment Repl. 150,000
Van Dyck Park-Tennis Court Resurf. 55,000
Total Recreation & Community Appearance $485,295
Account Title Amount
Transportation
Street Repaving Program $1,800,000
Curb, Gutter, and Sidewalk Maintenance 750,000
Brick Sidewalk Maintenance 80,000
Street Crack Sealing 30,000
Asphalt Sidewalk Repair/Replacement 30,000
City-wide Crosswalk Recoating 32,000
Roberts Road Sidewalk 200,000
Burke Station Road Improvements 262,500
University Drive Sidewalk Improvements 250,000
Kamp Washington Spot Improvements 1,048,317
Northfax Storm Drainage 10,000,000
Bridge Maintenance 50,000
FHWA Mandated Sign Reflectivity Compliance 50,000
Pedestrian Master Plan 300,000
Public Facilities Manual Update 50,000
Jermantown/Fairfax Blvd. Road Widening 1,800,000
Street Lights 50,000
Advanced Signal Detectors 100,000
Refurbishing Existing Traffic Signal Intersections 30,000
Signal Cabinets 30,000
Purchase Six CUE Buses 3,000,000
CUE Hybrid Bus Batteries 200,000
Total Transportation $20,142,817
Total Capital Budget(Gross) $24,137,578
Proceeds from Lease—Vehicles & Equipment (926,000)
Lease Payment—Vehicles & Equipment 0
Total Capital Budget(Net) $23,211,578
Introduced: May 27, 2014
Adopted this 10th day of June, 2014.
leX'"—ikEett-t.
Mayor
ATTEST:
Vr. JAAlf■- .
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