R-13-23 RESOLUTION NO. R-13-23
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, 2013 and ending June 30, 2014.
Account Title Amount
General Government
Northern Virginia Community College $45,732
Vehicle & Equipment Replacement
(value of 2014 replacements and existing leases) 1,731,879
School Roof Repairs 125,000
School Concrete Repairs 20,000
Fairfax High School Field House Lights 250,000
Blenheim Site Improvements 100,000
Police Station Garage Study 12,500
Police Information Technology 70,000
Police Firearms Training Center Study 12,500
Police Vehicle Replacement 96,000
Total General Government $2,463,611
Recreation & Community Appearance
Northern Virginia Regional Park Authority $57,951
Planting & Beautification 30,000
Strategic Master Plan-Phase 2 40,000
Providence Elementary Field 4 Refurbishment 40,000
Lanier Middle School Field Refurbishment 10,000
Ratcliffe Park Basketball Court Repair 30,000
Sherwood Irrigation 25,000
Ashby Pond Trail 39,000
Thaiss Park Trail Crossing & Trail Extension 120,000
Large Area Mower (third year of lease) 20,000
Total Recreation & Community Appearance $411,951
Transportation
Brick Sidewalk Maintenance
$80,000
Curb, Gutter, and Sidewalk Maintenance 750,000
Street Repaving Program 1,800,000
Roadway Reconstruction Projects 900,000
Street Crack Sealing 30,000
Asphalt Sidewalk Repair/Replacement 30,000
Roberts Road Sidewalk 50,000
Burke Station Road Improvements 125,000
University Drive Sidewalk Improvements 50,000
Fairfax Boulevard Bridge Maintenance & Street Paving 750,000
Kamp Washington Spot Improvements 4,125,000
Northfax Storm Drainage 7,000,000
Chain Bridge Road Bridge Replacement 4,400,000
Chain Bridge & Eaton Intersection Improvements 300,000
Advanced Signal Detectors 50,000
Refurbishing Existing Traffic Signal Intersections 111,000
Emergency Power Battery Backup System 50,000
Transportation, Continued
Video Cameras for CUE Buses 30,000
Signal Cabinets 30,000
Total Transportation
$20,661,000
Total Capital Budget (Gross) $23,536,562
Proceeds from Lease—Vehicles & Equipment (1,268,000)
Lease Payment—Vehicles & Equipment 285,000
Total Capital Budget( Net) $22,553,562
Introduced: May 28, 2013
Adopted this 11`h day of June, 2013.
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Mayor
ATTEST:
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City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Stombres Aye