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R-23-22RESOLUTION NO. R-23-22 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, 2023 and ending June 30, 2024. TitleAccount Schools - Adopted S coreboard - F ai rfax H ig h School $ 346.000 Fairfax H ig h School Concession Stand 660,000 Field Lights 242,000 School Marquees 54.000 Total Schools -General Fund $ 1.302,000 Account Title General Government Adopted All Hazards Safety and Security Program $ 825,000 Property Yard Maintenance 180,000 Cable TV Equipment 275,000 Northern Virginia Community College 54,241 Climate and Energy Action Plan 200,000 Commercial Waste and Recycling Assessment 100,000 Electric Vehicle Readiness Plan & Implementation 111,000 Residential Waste and Recycling Assessment 100,000 Solar Energy Installations - Public Property 80,000 Tree Planting, Maintenance and Assessments 23,000 Urban Forest Management Planning 170,000 Fire Station 3 Building 3,700,000 Fire Training Center 75,000 Capital Projects Consultant 150,000 Capital Projects Manager 175,000 Blue Coat Drive - Replacement Retaining Wall 120,000 City Hall Maintenance (Exterior) 75,000 City Hall Space Allocation 330,000 Old Town Hall Rehabilitation 100,000 Police Station Maintenance 75,000 Police Vehicle Garage - Engineering & Administration 170,000 Fleet Maintenance Lift Replacement 20,000 Total General Government $ 7,108,241 Less: Cable Grant Funded (275,000} Net General Government - General Fund $ 6,833,241 Account Title Recreation & Community Appearance IFY 2024 Adopted Green Acres Diamond Field Renovation $ 25,000 Ratcliffe Park Diamond Field Renovation 50,000 Old Town Square Fumiture 25,000 Blenheim House & Civil War Interpretive Center Exhibits Upgrades 100,000 Blenheim Interpretive Center Parking Lot Construction 30,000 Museum Standard New Exhibit Cases/Ratcliffe-Allison House and Rehab of Older Cases 95,000 Wayfinding Si nage 150,000 Bridge Repair and Replacement 150,000 Gateway Regional Park 400,000 Neighborhood Park Facelift Program 75,000 Northern Virginia Regional Park Authority -NOVA Parks 71,839 Pat Rodio Park Refresh 200,000 Thaiss Park Redevelopment 550,000 Sherwood Community Center Expansion 6,000,000 Westmore School Park Master Plan 100,000 Playground Equipment Replacement 50,000 Total Recreation & Community Appearance $ 8,071,839 Less: HCFI Funded (20,000) Less: ARPA Funded ;6,000,000} Net Recreation & Community Appearance - General Fund $ 2,051,839 Account Title Adopted Transportation Pedestrian Bridges Inventory and Inspections $ 80,000 CBR Ped and Bus Stop Improvements Taba Cove to Warwick 2,470,260 Fairfax Blvd & Warwick Ave Intersection Improvements 6,000,000 Government Center Parkway Extension 5,466,000 Independent Roadway Evaluation 50,000 Jermantown Rd and Rt 29 Intersection Improvement 300,000 Multimodal Improvements 215,000 Neighborhood Connection Program 100,000 Blenheim Blvd. Multimodal Project 11,000,000 Roadbed Reconstruction 872,555 South Street Extension 200,000 Pedestrian Plan 200,000 Pre -Application Transportation Project Evaluation 400,000 Public Facilities Manual PFM Update 100,000 Archer Barriers for Hostile Vehicle Mitigation 200,000 New Traffic Signals 25,000 Sign Fabrication Printer 40,000 Upgrading Traffic Signal Intersections 50,000 Vacuum Excavator 50,000 Residential Sidewalk Construction 500,000 CUE Bus TDP Update 25,000 Total Transportation $ 28,343,815 Infrastructure Repair & Maintenance Right -of -Way Cemetery Maintenance $ 28,000 Concrete Curb and Gutter Maintenance 2,100,000 Sealing Renovated Masonry Work 30,000 Street Repaving 1,200,000 Street Resealing 100,000 Annual - General Park Asphalt Resurfacing 75,000 Fuel Island Maintenance 175,000 Advanced Signal Detector& Conventional Loop Maintenance 59,100 APS Assemblv 4n nnn Citywide Crosswalk Recoating 35,660 Downtown Signal Pole Painting 45,000 'Emergency Power Battery Backup System 60,000 Replacement of Older Traffic Signal Cabinets 82,000 Bridge Maintenance 1,370,000 Carpet and Tile Replacement - All Schools 86,500 Concrete Repairs - All Schools 21,600 HVAC Repair/Replacement - All Schools 590,000 Other Projects - All Schools 30,000 Paintin -All Schools 30,000 Paving Repairs -All Schools 25,000 Roof Repair and Warranties - All Schools 259,800 Asphalt Sidewalk Replacement 31,000 Brick Sidewalk and Crosswalk Maintenance 200,000 City Sidewalk & Handicapped Ramp Replacement Program 130,000 FHWA Mandated Sign Retroreflectivity Compliance 65,000 Streetli ht improvements 30,000 WMATA Capital Funding Contribution 230,715 Total Infrastructure Repair & Maintenance $ 7,129,375 Technology Infrastructure Fund Cable TV Information Technolo y Program $ 51,827 General Ledger/Personnel Software 1,100,000 Information Technology Program/Computer Fees & Contracts 639,861 Information Technology Program/Contract Services 28,517 Information Technology Program/Equipment Maintenance 313,397 Information Technology Program/Equipment Rental 52,200 Information Technology Program/Equipment Replacement 117,665 Information Technology Program/Small Equipment 12,850 Police Information Technology Program 94,070 Police Information Technology Program/Equipment Maintenance 273,721 Signal Information Technology Program 95,000 Traffic Controller Maintenance 66,587 Total Technology Infrastructure Fund $2,845,695 .AccountTitle- Vehicles & Equipment Replacement Fund Adopted Stormwater Utility Vehicle Replacement $ 185,000 Fire Vehicle and Equipment Replacement 1,237,000 Police Vehicle and Equipment Replacement 1,066,000 General Vehicle and Equipment Replacement 385,000 Total Vehicles & Equipment Replacement Fund $ 2,873,000 Introduced: April 11, 2023 Adopted: May 3, 2023 Mayor ATTEST: f AKCity Clerk The vote on the motion to approve was recorded as follows: VOTE: Councilmember Bates Aye Councilmember Doyle Feingold Aye Councilmember Greenfield Aye Councilmember Lim Aye Councilmember Ross Aye Councilmember Stehle Aye