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R-22-21RESOLUTION NO R-22-21 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, 2022 and ending; June 30, 2023. Account Title Amount General Government Auditorium Renovation - FHS $ 100,000 Fairfax High School Concession Stand 660,000 Field Enhancements 3,613,500 Feasibility Study: All Schools 250,000 School Marquees 50,000 EV Charging Stations 70,000 All Hazards Safety and SecurityProram 460,000 Green Acres Feasibility Study 75,000 Green Acres Roof Replacement 415,000 Property Yard Maintenance 325,000 Solar Feasibility Assessment of City Facilities 55,000 Cable TV Equipment 135,000 Northern Virginia Community College 53,858 Police Headquarters Space Requirements Study 200,000 Capital Pro' cts Consuftant 150,000 Capital Projects Manager 175,000 COVID Related Capital Projects 316,000 Blue Coat Drive - Replacement Retaining Wall 20,000 City Hall Maintenance Exterior 500,000 C4 Hall Maintenance ntedor 55,000 Feasibility Study Property Yard 800,000 Old Town Hall Rehabilitation 2,100,000 Police Vehicle Garage - Feasibility Study 325,000 New Electric Vehicle Charger 30,000 Total General Government $10,933,358 Less: General Fund Lease Financing in FY 2023 415,000 Less: ARPA Funded 4,914,509 Net General Government $ 5,603.858 Account Title Amount Recreation & Community Appearance Park Shade Strictures $ 60,000 Blenheim House & Civil War Interprebve Center Exhibits Upgrades 45,000 Concept 1 Feasibility Study for Expansion of Fairfax Museum 50,000 Upgrade to "The Fairfax Story' Exhibit FFX Museum 180,000 Wayfinding Si na a 40,000 ADA Compliance - Parks 200,000 Katherine Johnson Middle School Synthetic Turf Installation 4,000,000 Northern Virginia Regional Park Authority -NOVA Parks 66,305 Stafford Park Turf Replacement and Light Addition 1,000,000 Permanent Restroom Installations at Dra er Drive Park 500,000 Thaiss Park Redevelopment 2,690,000 Van Dyck Master Plan Implementation 2,000,000 Gateway Regional Park 100,000 Sherwood Community Center E anion 32,075,000 Update of the 2014 Parks Strategic Master Plan 50,000 Playground Equipment Replacement 50,000 Total Recreation & Community Appearance $43,106,305 Less: General Fund Lease Financing in FY2023 26,200,000 Less: ARPA Funded 16,265,000 Net Recreation & Community Appearance $ 641,305 Account Title Amount Transportation CBR Ped and Bus Stop Improvements Taba Cove to Warwick $ 1,039,154 Eaton Place/CBR Intersection 2,180,000 Fairfax Bled & Warwick Ave Intersection Improvements 3,600,000 Independent Roadway Evaluation 50,000 MultimodalImprovements 659,906 Neighborhood Connection Program 100,000 Residential Sidewalk Construction 500,000 Roadway Network in Northfax West 2,200,004 Roberts Road East Side Drainage and Roadway Improvements 485,000 Old Town Transportation Plan 250,000 Pre-Applicabon Transportation Project Evaluation 400,000 LMrading Traffic Signal Intersections 50,000 LED Streetlight Conversion 1,350,000 Country Club Commons Connector Trail 990,434 CUE Brand Update 50,000 CUE Bus Camera System Update 36,000 CUE Bus TDP Update 75,000 CUE Special Marketing 120,000 University Drive Intersection Improvements & Bicycle Facilities 860,000 Total Transportation $14,995,494 Less: General Fund Lease Financing in FY2023 1,350,000 Less: ARPA Funded Net Transportation $13,645,494 Account Title Amount Infrastructure Repair & Maintenance Museum Maintenance $ 70,000 Ratcliffe -Allen -Power House Maintenance 35,000 Ratcliffe -Allison -Power House -Restoration of Windows and Shutters 45,000 Restoration of Window Shutters for the Historic Blenheim House 45,000 Sisson House Maintenance 70,000 Annual - General Park Asphalt Resurfaci2q 75,000 Fuel Island Maintenance 25,000 Advanced Signal Detector & Conventional Loop Maintenance 57,050 APS Assembly 37,000 Citymde Crosswalk Recoating 35,660 Emergency Power Battery Backup System 60,000 Replacement of Older Traffic Signal Cabinets 82,000 Asphalt Sidewalk Replacement 31,004 Brick Sidewalk and Crosswalk Maintenance 135,000 City Sidewalk & Handicapped Ramp Replacement Program 120,000 Concrete Curb and Gutter Maintenance 2,000,000 Sealing Renovated Masonry Work 30,000 Street Repaving 1,110,000 Bridge Maintenance 60,000 Carpet and Tile Replacement -All Schools 45,000 Concrete Repairs - All Schools 20,000 HVAC Repair/Replacement - All Schools 500,000 Other Projects - All Schools 50,000 Painting - All Schools 40,000 Paving Repairs - All Schools 25,000 Roof Repair and Warranties - All Schools 330,000 FHWA Mandated Sign RetrorefiecWty Compliance 61,000 Streetlight improvements 30,000 WMATA Capital Funding Contribution 232,604 Total Infrastructure Repair & Maintenance $ 5,456,314 Less: General Fund Lease Financing in FY2023 500,000 Less: ARPA Funded - Net Infrastructure Repair & Maintenance $4,956.314 Account Title 'Amount Technology Infrastructure Fund Cable TV Information Technology Program $ 41,209 General Ledger/Personnel Software 350,000 Information Technology Proram/Com uter Fees & Contracts 624,255 Information Technology Program/Contract Services 138,095 Information Technology Proram/Equi mentMaintenance 310,294 Information Technology Pro ram/E uipment Rental 52,200 Information Technology Proram/E ui ment Replacement 116,500 Information Technology Program/Small Equipment 12,850 Police Information Technology Program 91,330 Police Information Technology Program/Equipment Maintenance 271,011 Signal Camera Replacement 35,000 Signal Information Technology Program 60,000 Traffic Controller Maintenance 37,674 Total Technology Infrastructure Fund $2,140,418 Less: General Fund Lease Financing in FY2023 - Less: ARPA Funded 130,000 Net Technology Infrastructure Fund $2,010,418 Account Title Amount Vehicles & Equipment Replacement Fund Wastewater Vehicle Replacement $ 35,000 Fire Vehicle and Equipment Replacement 665,000 Police Vehicle and E ui meat Replacement 532,000 General Vehicle and Equipment Replacement 636,000 Refuse & Recycling Trucks Replacement 280,000 Pop -Up Portable Traffic Signal 86,000 Total Vehicles & Equipment Replacement Fund $ 2,234,000 Less: General Fund Lease Financing in FY 2023 Less: ARPA Funded - 1,765,000 Net Vehicles & Equipment Replacement Fund $ 469,000 Introduced: April 12, 2022 Adopted: May 3, 2022 Mayor Attest: 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 Aye