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R-18-10RESOLUTION NO. R-18-10 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, 2018 and ending June 30, 2019. Account Title : Amount General Government Water Booster Pump PES $ 35,000 Carpet and Tile Replacement 20,000 Concrete Repairs - Schools 20,000 HVAC Repair/Replacement 95,000 Paving Repairs - Schools 25,000 Root Repair and Replacement 15,500 City Hall Maintenance 75,000 City Property Yard Maintenance 75,000 Fire Station #3 Maintenance 140,000 Old Town Hall Maintenance 100,000 Fire Station 33: Replacement Project 9,000,000 Medic Unit Replacement 300,000 Traini22 Center Fire/Security Alarm & Fire Protection System 50,000 Training Center: Public Safety Radio & Alerting System 50,000 Cable TV Equipment 240,000 Fuel Island Maintenance 60,000 Northern Virginia Community College 52,328 PlanUng & Beautification 25,000 Blenheim House 35,000 Datacenter server and storage replacement 50,000 Facility SecuEj system upgrade 15,000 Police information Technology Program 81,147 Police Vehicle Replacement 160,000 Vehicle & Equipment Replacement value of 2019 replacements and wdsting leases 1,163,478 Total General Government 11,882,453 Less: General Fund Lease Pa nts 611,478 Net General Govemment $11,270,975 Account Tide jAmount Recreation & Community Appearance Northam Virginia Regional Park Auftd -NOVA Parks $ 62,101 Thaiss Park Field Renovation 25,000 Thaiss Park - Replacement of Fencing 40,000 ADA Compliance - Parks 25,000 All Parks - Sign Replacement & Park Entrance Beautification 15,000 Fairfax High School Synthetic Turf Replacement 137,248 Draper Drive Synthetic Turf Installation 900,000 Thaiss Park Field LightingLighfing 70,000 Annual - General Park As halt Resurfacing 50,000 Community Center Site and Program Study 20,000 Playground Equipment Maintenance & Replacement 50,000 Judicial Drive Trail Connection 425,000 Trail Repair and Improvements 460,000 Total Recreation & Communfty Appearance 2,279,349 Less: General Fund Lease Payments 137,248 Less: General Fund Lease Financing in FY2019 900,000 Net Recreation & Communfty Appearance $1,242,101 Account Tiae Amount Transportation As haft Sidewalk Replacement Program $ 30,000 Brick Sidewalk and Crosswalk Maintenance 109,000 City Sidewalk & Handicapped Ramp Re lacement Program 123,000 Emergency Power Battery Backup System 25,500 Replacement Of Older Traffic Signal Cabinets 30,600 Chain Bridge Road/Judicial Streetsca a 75,000 Pickett Road Roadway Resurfacing 280,000 University Drive Improvements 1,000,000 Bike Share 25,000 MuftimodalImprovements 74,000 Transit Facility Improvements 500,000 Transportation Demand Management 30,000 Bdd a Maintenance 400,000 Chain Bdd a Road Sidewalk new location north of Kenmore 75,000 FHWA Mandated Sign Retrorefiectivity Compliance 51,000 Jermantown Road Widening 200,000 Northfax Intemal Street and Rights -of -Way Improvements Northfax 10 5,000,000 Railroad Avenue Sidewalk, Curb and Gutter 50,000 Residential Sidewalk Construction 100,000 Ci 'de Crosswalk Recoafing 32,640 Concrete Curb and Gutter Maintenance 1,400,000 Independent Roadway Evaluation 50,000 Prima Extension Paving 969,011 Street ReRwAng 1,997,000 Advanced Signal Detector and Conventional Loop Maintenance 21,000 Refurbishing E)dstng Traffic Signal Intersections 60,000 Streetlight kn rovements 40,000 Streetii ht kn rovements On George Mason Bhrd 35,000 Traffic Signal Cabinet Secudty Locks 30,000 Total Trans ortabon $12,812,751 ADOPTED this 12'h day of June, 2018. Mayor Attest: City Clerk The vote on the motion to approve was recorded as follows: VOTE: Councilmember DeMarco Aye Councilman Greenfield Aye Councilmember Miller Aye Councilmember Passey Aye Councilmember Schmidt Aye Councilmember Stehle Aye