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R-21-18RESOLUTION NO R-21-18 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, 2021 and ending June 30, 2022. Accounf�Tttie Amount ; General Government Auditorium Renovation - FHS $ 175,000 Fairfax High School Stadium 100,000 Field Enhancements 800,000 Mascot Renaming - FHS 175,000 Feasibility Study, All Schools 250,000 Grounds Enhancements 50,000 School Renaming - Middle School 100,000 All Hazards Safety and Security Program 530,000 Green Acres Equipment Replacement 150,000 Property Yard Maintenance 220,000 Northern Virginia CommuniV College 53,872 Feasibility Stidy Property Yard 100,000 Fire Station # 3 Roof Replacement 85,000 Old Town Hall Rehabilitation 360,000 Police Vehicle Garage - Feasibility Study 50,000 Fleet Maintenance Lift Replacement 15,000 Total General Government $3,213,872 Less: General Fund Lease Financing in FY 2022 (1,057,500) Net General Government $2,156,372 Account.Title Budget Recreation & Community Appearance Historic Blenheim Cultural Landscape Stud $ 30,000 ADA Compliance - Parks 50,000 All Parks - Sign Replacement & Park Entrance Beautification 85,000 Northern Virginia Regional Park Authority -NOVA Parks 63,449 Underpass Trail Li Ming 25,000 Sherwood Cornmun4 Center Expansion 3,900,000 Playground Equipment Replacement 100,000 Pickett Road Trail Connector 5,168,207 Total Recreation & Community Appearance $ 9,421,656 Less: Parks & Rec Lease Financing in FY2022 (3,950,000) Net Recreation & Community Appearance $ 5,471,656 Account Title 'Amount Transportation Government Center ParkwayExtension $ 98,000 independent Roadway Evaluation 50,000 Main Street Streetscape 400,000 Multimodal Improvements 100,000 Neighborhood Connection Program 100,000 Residential Sidewalk Construction 450,000 Roadbed Reconstruction 800,000 Sager Avenue Sidewalk 485,000 Pre -Application Transportation Project Evaluation 400,000 Miovision System 93,880 New Traffic Signals 25,000 Signal Replacement 55,000 CUE Brand Update 100,000 Bike Share System 489,400 Total Transportation $3,646,280 Less: Unfunded Transportation 400,000 Net Transportation $ 3,246,280 Account Title Aiinau`nt_ Infrastructure Repair & Maintenance Blenheim House Shutter Restoration $ 32,500 Fuel Island Maintenance 20,000 Planting & Beautification 30,000 Advanced Signal Detector & Conventional Loop Maintenance 57,050 APS Assembly 37,000 Citywide Crosswalk Recoating 35,660 Emergency Power Battery Backup System 32,917 Replacement of Older Traffic Signal Cabinets 82,000 Asphalt Sidewalk Replacement 31,000 Brick Sidewalk and Crosswalk Maintenance 125,000 City Sidewalk & Handicapped Ramp Replacement Program 120,000 Concrete Curb and Gutter Maintenance 2,000,000 Sealing Renovated Masonry Work 30,000 Street Repaving 1,000,000 Streetlight. improvements 30,000 Bridge Maintenance 50,000 Carpet and Tile Replacement - All Schools 45,000 Concrete Repairs - All Schools 25,000 HVAC Repair/Replacement -All Schools 500,000 Other Projects - All Schools 50,000 Painting - All Schools 50,000 Paving Repairs - All Schools 25,000 Roof Repair and Warranties -All Schools 300,000 School Capital Contingency 275,000 FHWA Mandated Sign Retroreflectivity Compliance 61,000 WMATA Capital Funding Contribution 230,427 Total Infrastructure Repair & Maintenance $5,274,554 Account Title Amount Technology Infrastructure Fund Cable TV Information Technology Program $ 40,600 General Ledger/Personnel Software 625,000 Information Technology Program/Computer Fees & Contracts 526,590 Information Technology Program/Contract Services 27,680 Information Technology Program/Equipment Maintenance 225,202 Information Technology Program/Equipment Rental 40,200 information Technology Program/Equipment Replacement 86,500 Information Technology Program/Small Equipment 12,850 Police Information Technology Program 79,670 Police Information Technology Program/Equipment Maintenance 243,566 Replace Traffic Controllers & Central Management System 720,000 Signal Camera Replacement 35,000 Signal Information Technology Program 60,000 Traffic Controller Maintenance 36,313 Total Technology Infrastructure Fund $ 2,759,171 Account Moe Amount Vehicles & Equipment Replacement Fund Wastewater Vehicle Replacement $ 165,000 Fire Vehicle and Equipment Replacement 167,000 Police Vehicle and Equipment Replacement 562,000 Mobile Command Unit E ui meat Upgrade 200,000 General Vehicle and Equipment Replacement 634,000 Refuse & Recycling Trucks Replacement 480,000 Total Vehicles & Eg ui pment Re lacement Fund $ 2 08 Q00 Introduced: April 20, 2021 Approved: May 5, 2021 W W`"`"-Y- Mayor Attest: I City Clerk The vote on the motion to approve was recorded as follows: VOTE: Councilmember Harmon Aye Councilmember Lim Aye Councilmember Miller Aye Councilmember Ross Aye Councilmember Stehle Aye Councilmember Yi Naye