R-11-18 RESOLUTION NO. R -11 -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, 2011 and ending June 30, 2012.
Account Title Amount
General Government
Northern Virginia Community College $30,000
Vehicle & Equipment Replacement
(Includes second year of Trash Trucks (3) Lease for $120k) 347,800
Software Upgrades 100,000
Blenheim /Grandma's Cottage 50,000
Self Contained Breathing Apparatus 193,000
Police Information Technology 67,000
Police Vehicle Replacement 118,000
Total General Government $905,800
Recreation & Community Appearance
Northern Virginia Regional Park Authority $60,000
Planting & Beautification 35,000
Van Dyck Park / University Drive 60,000
Large Area Mower (second year of lease) 20,000
Parks Playground Equipment Replacement 40,000
Total Recreation & Community Appearance $215,000
Environment
Property Yard Electrical Upgrade for Anti -Icing Equip. $50,000
Transportation
Brick Sidewalk Maintenance $80,000
Curb, Gutter, and Sidewalk Maintenance 350,000
Street Repaving Program 1,000,000
Downtown Crosswalk Rehabilitation 26,000
Kamp Washington Spot Improvements 750,000
City Facilities Repairs to Parking Lots & Ped. Walkways 40,000
Northfax Storm Drainage 2,000,000
Bridge Maintenance 25,000
Plantation Parkway & Stafford Drive - Guardrail 25,000
George Mason Blvd Streetscape & Mini Park 100,000
Chain Bridge & Eaton Place Intersection Improv. 300,000
Advanced Signal Detectors 36,500
Refurbishing Existing Traffic Signal Intersections 35,000
Fiber Optic Splicing Equipment 27,000
Street Division Safety Equipment 30,000
Emergency Power Battery Backup System 25,000
Radio System Replacement 25,000
Total Transportation $4,874,500
Proceeds from Lease - Vehicles $992,000
Lease Payment 212,900
Net Total Capital Budget $3,669,600
Introduced: May 10, 2011
Adopted: May 24, 2011
1 \
ayor
ATTEST:
1
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City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilwoman Cross Absent
Councilman Drummond Aye
Councilman Greenfield Absent
Councilman Meyer Aye
Councilwoman Schmidt Aye
Councilman Stombres Aye