R-19-16RESOLUTION NO. R-19-16
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, 2019 and ending June 30, 2020.
Amount
General Government
Fitness Trail - Providence Elementary School
$ 25,000
Gym Floor - Fairfax High School
552,745
Orchestra Pit - Fairfax High School
20,000
Carpet and Tile Replacement
30,000
Concrete Repairs - Schools
20,000
HVAC Repair/Replacement
205,000
Pa*ig Repairs - Schools
25,000
Roof Repair and Replacement
54,000
Other Projects - Schools
10,000
Planting & Beautification
30,000
Tree Removal
42,500
Rescue Engine Replacement
1,200,000
Vehicle Exhaust System - Fire Station 3
150,000
Cable TV Equipment
200,000
Nodhem Virginia Community College
53,606
Datacenter server and storage replacement
50,000
Fleet Maintenance Lift Replacement
45,000
Fuel Island Maintenance
120,000
Finance System Audit
40,000
Emergency Communications and Records Management Systems Upgrade
127,000
Facility Security System Upgrade
15,000
Police Information Technology Program
83,581
Police Vehicle Replacement
145,500
Refuse & Recycling Trucks Replacement
980,000
Vehicle & Equipment Replacement (value of 2020 replacements)
609,000
Total General Government
4,832,932
Less: General Fund Lease Financing in FY 2020
2,330,000)
N et General Government
$ 2,502,932
ur-t
Recreation & Community Appearance
Van Dyck Park Tennis Court Fence Replacement
$ 20,000
Green Acres Bocci Court and Shade Structure
40,000
Northern Virginia Regional Park Authority -NOVA Parks
62,700
Ratcliffe Park Pavilion Replacement
25,000
Annual - General Park As halt Resurfacing
25,000
Community Center Site and Program Study
20,000
Playground Equipment Maintenance & Replacement
50,000
Providence, Westmore, Kutner & Van Dyck Tennis Courts
30,000
Total Recreation & Community Appearance
$ 272,700
¢co4r+ '1Amo3n—
Trans ortation
Brick Sidewalk and Crosswalk Maintenance
$ 55,500
City Sidewalk & Handicapped mp Replacement Program
62,500
Bride Maintenance
400,000
Roberts Road East Side Drainage and Roadway Im rovements
70,000
Excavator
65,000
Downtown Signal Pole Painting
35,000
Bicycle Plan
75,000
Bike Share
1,500,000
Multimodal Improvements
331,000
Transit Facility Improvements
465,000
Chain Bridge Road Sidewalk (new location north of Kenmore)
350,000
FHWA Mandated Sign Retrorelectivity Compliance
52,800
Jermantown Road Widening
6,500,000
Old Lee Highway Multimodal Project
1,500,000
Primary Extension Paving
947,810
Residential Sidewalk Construction
200,000
Colonial Avenue
40,000
Concrete Curb and Gutter Maintenance
1,850,000
Independent Roadway Evaluation
50,000
Street Repa%ing
1,109,515
LED Streetii ht Conversion
110,000
Advanced Signal Detector and Conventional Loop Maintenance
53,000
CUE Automatic Passenger Counters (APC)
62,000
Pre -Application Transportation Project Evaluation
200,000
WMATA Capital Funding Contribution
260,978
Total Transportation
$16 103
Introduced: May 28, 2019
Adopted: June 11, 2019
V&Ili t-ft--Alt U.
Mayor
Attest:
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The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Lim
Aye
Councilmember Miller
Aye
Councilmember Passey
Aye
Councilmember Stehle
Aye
Councilmember Yi
Aye