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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