R-15-19RESOLUTION NO. R-15-19
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, 2015 and ending June 30, 2016.
Account Title I Amount
General Government
Northern Virginia Community College
$ 53,861
Vehicle & Equipment Replacement
(value of 2015 replacements and existing leases)
2,201,859
Schools Carpet & Tile
20,000
Schools HVAC
78,352
Schools Paving Repairs
10,000
Schools Concrete Repairs
20,000
Schools Orchestra Pit Restoration
45,000
Schools Other Projects
35,000
Schools Contingency
41,835
Cty Property Yard Maintenance
100,000
Green Acres School Maintenance
10,000
Sign and Signal Building
55,000
Veterans Amphitheater Renovation
15,000
Fire Station 33 Land Acquisition & Initial Design
500,000
Blenheim House
40,000
Voting Machines
130,000
Police Information Technology
74,263
Police Vehicle Replacement
57,500
Police Records Management System Upgrade
65,000
Total General Government
$ 3,552,670
Recreation & Community Appearance
Northern Virginia Regional Park Authority
$ 62,295
Planting & Beautification
35,000
Providene Elementary Ballfield Refubishment
100,000
Providence Park/Daniels Run Bridge Replacement
20,000
Providence Elementary & Kutner Park Bleacher Replacement
20,000
Pat Rodio Park and Providence Elementary Fence Replacement
25,000
Fairfax High Synthetic Turf Replacement
692,835
Kutner Park Playground Equipment Replacement
20,000
Ranger Road Playground Equipment Replacement
80,000
Total Recreation & Community Appearance
$ 1,055,130
Account Title
Amount
Transportation
Aye
Bridge Maintenance
$ 50,000
Chain Bridge Road Sidewalk Project
550,000
FHWA Mandated Sign Retroreflectivity Compliance
50,000
Improvements Along Burke Station Road
55,000
Northfax Storm Drainage & Intersection Improvements
15,000,000
Old Lee Highway Multimodal Project
2,000,000
Public Facilities Manual (PFM) Update
50,000
Roberts Road Sidewalk Improvements
310,000
Asphalt Sidewalk Replacement Program
5,000
Brick Sidewalk Maintenance
70,000
Citywide Crosswalk Recoating
32,000
Curb, Gutter And Sidewalk Maintenance
934,000
Fairfax Blvd Stone Wall Cap Rehabilitation
60,000
Street Crack Sealing
40,000
Street Repaving
1,901,000
Advanced Signal Detector
20,000
Refurbishing Existing Traffic Signal Intersections
185,000
Streetlights Replacement and Improvements
25,000
Emergency Power Battery Backup System
55,000
New Electric Payment Program (NEPP)
200,000
Preventative Maintenance to Property Yard Salt Storage Facilities
45,000
Replacement Of Older Traffic Signal Cabinets
30,000
Total Transportation
$21,667,000
Total Capital Budget (Gross)
$26,274,800
Councilman Greenfield
Aye
Proceeds from Lease — Vehicles & Equipment
(920,000)
Lease Payment — Vehicles & Equipment
Aye
Proceeds from Fairfax High Turf Financing
(692,835)
Lease Payment — Fairfax High Turf
138,567
Total Capital Budget (Net)
$24,800,532
Adopted: June 9, 2015
Introduced: May 26, 2015
Mayor
ATTEST:
A
City Clerk
ee,��
The vote on the motion to approve was recorded as follows:
\•[el 1-X
Councilman DeMarco
Absent
Councilman Greenfield
Aye
Councilmember Loftus
Nay
Councilman Meyer
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye