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R-24-11RESOLUTION NO. R-24-11 CAPITAL FUND APPROPRIATION 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, 2024 and ending June 30, 2025. Account General Government FY 2025 Property Yard Maintenance $ 120,000 Cable TV Equipment 140,000 Climate Adaptation and Resiliency Plan 220,000 Commercial Waste and Recycling Assessment 30,000 Electric Vehicle Readiness Plan & Implementation 41,000 LED Streetlight Conversion 850,000 Solar Energy Installations - Public Property 100,000 Solid Waste Management Plan Update 50,000 Transition Plan to Electric Equipment and Pilot Project 75,000 Recycling Carts 1,325,000 Fire Station 3 Building 11,600,000 City Hall Landscaping & Maintenance 400,000 City Hall Maintenance (Exterior) 30,000 City Hall Maintenance (Interior) 550,000 Museum Maintenance 30,000 Old Town Hall Rehabilitation 165,000 Police Station Maintenance 185,000 Ratcliffe-Allen-Pozer House Maintenance Upgrade Fleet Software to Web Base Program 30,000 150,000 FARO Laser Scanner 56,000 Full Spectrum Imaging System 83,000 Fleet Maintenance Lift Replacement 325,000 All Hazards Safety and Se writy Program 490,000 Total•vernment Capital Projects Less. Cable Gant Fund 14111 (140,000} GovernmentNet General . 16,905,000 CAPITAL FUND APPROPRIATIONS (con't) Account Title Adopted Recreation & Community Appearance Old Town Square Furniture $ 25,000 Old Town Square Splashpad 137,000 Tennis Court Resurfacing 170,000 Blenheim Interpretive Center Parking Lot Construction 150,000 Replacement of Locust Split Rail Fences at Historic Blenheim 90,000 Signage Fairfax Museum, Visitor Center and Historic Blenheim 100,000 Neighborhood. Park Facelift Program 75,000 Northern Virginia Regional Park Authority -NOVA Parks 72,407 Stage Replacement 25,000 Thaiss Park Mural 30,000 Thaiss Park Redevelopment 4,520,000 Wayfinding Signage 150,000 Pat Rodio Park Master Plan 100,000 Sherwood Community Center Expansion 5,000,000 Pat Rodio Playground 400,000 Playground Equipment Replacement 50,000 Ashby Pond Fairweather Trail Conversion 100,000 Total Recreation & Community Appearance Less: ARPA Funded $ 11,194,407 (9,520,000) Less: HCFI Funded 10,000) Net Recreation & Community A.. 1,664,407 Account Title Adopted Transportation Pedestrian Bridges Inventory and Inspections $ 100,000 Burke Station Road Phase 2 100,000 Chain Bridge Road Shared Use Path (Assembly to Northfax) 2,840,000 Eaton Place/CBR Intersection 8,570,000 Fern Street Neighborhood Connection 30,000 Government Center Parkway Extension 2,000,000 Independent Roadway Evaluation 65,000 Neighborhood Connection Program 100,000 Pre -Application Transportation Project Evaluation 400,000 Safe Streets for All Action Plan 500,000 Archer Barriers for Hostile Vehicle Mitigation 75,000 High Visibility Signal Backplates 100,000 New Traffic Signals 25,000 Upgrading Traffic Signal Intersections 50,000 Residential Sidewalk Construction 500,000 George Snyder Trail 3,660,000 Transportation.. Projects $ 19,115,000 CAPITAL FUND APPROPRIATIONS (con't) Account Title Infrastructure Repair & Maintenance FY 2025 Adopted Downtown Planters $ 15,000 Historic District Public Amenities in ROW 60,000 Right -of -Way Maintenance - City Cemetery 35,000 Concrete Curb and Gutter Maintenance 2,100,000 Sealing Renovated Masonry Work 35,000 Street Repaving 1,200,000 Street Resealing 100,000 Annual - General Park Asphalt Resurfacing 75,000 Advanced Signal Detector & Conventional Loop Maint. 65,010 APS Assembly 44,000 Citywide Crosswalk Recoating 39,226 Emergency Power Battery Backup System 30,864 Replacement of Older Traffic Signal Cabinets 87,000 Thermoplastic Applicator 30,000 Bridge Maintenance 620,000 Carpet and Tile Replacement - All Schools 64,800 Concrete Repairs - All Schools 21,600 WAC Repair/Replacement - All Schools 15,000 Other Projects - All Schools 25,000 Painting - All Schools 30,000 Paving Repairs - All Schools 25,000 Roof Repair and Warranties - All Schools 262,000 Asphalt Sidewalk Replacement Program 34,100 Brick Entrance and Crosswalks Maintenance 360,000 City Sidewalk & Handicapped Ramp Replacement Program 140,000 FHWA Mandated Sign Retroreflectivity Compliance 71,500 Streetlight improvements 40,000 WMATA Capital Funding Contribution 232,838 RepairTotal Infrastructure 5,857,938 Account Technology Infrastructure Fund FY 2025 Cable TV Information Technology Program $ 72,604 Data Center Server and Storage Replacement 200,000 Information Technology Program/Computer Fees & Contracts 1,047,811 Information Technology Program/Contract Services 28,945 Information Technology Program/Equipment Maintenance 316,531 Information Technology Program/Equipment Rental 155,800 Information Technology Program/Equipment Replacement 118,842 Information Technology Program/Small Equipment 12,850 Police Information Technology Program 96,892 Police Information Technology Program/Equipment Maintenance 276,458 Signal Information Technology Program 65,000 Traffic Controller Maintenance 68,602 TechnologyTotal •.0 CAPITAL FUND APPROPRIATIONS (con't) Account Title Vehicles & Equipment Replacement Fund Adopted Storm Water Utility CCTV Camera Truck $ 360,000 StormWater Utility Equipment Replacement 640,000 Wastewater Vehicle and Equipment Replacement 45,000 Fire Vehicle and Equipment Replacement 507,000 Police Vehicle and Equipment Replacement 569,000 Vehicle and Equipment Replacement 2,075,000 Vehicle Drive Camera Purchase 70,000 Additional Facilities Truck Purchase 65,000 Additional Trash Truck Purchase 560,000 Refuse and Recycling Trucks Replacement 280,000 Refuse Support Vehicle Addition Purchase 76,000 Signs & Signals UTV Addition Purchase 30,000 Replacement.Total Vehicles & Equipment INTRODUCED: April 9, 2024 PUBLIC HEARING: May 7, 2024 ADOPTED: May 7, 2024 Mayor ATTEST: City 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