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