R-16-09RESOLUTION NO. R-16-09
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, 2016 and ending June 30, 2017.
Account Title I Amount
General Government
Schools Carpet & Tile
20,000
Schools HVAC
16,613
Schools Cafeteria Tile Replacement Fairfax High School
100,000
Schools Stucco Repair Fairfax High School
75,000
Schools Concrete Repairs
20,000
Schools Paving Repairs
25,000
Schools Roof Repair and Replacement
348,000
City Hall/Sisson House Maintenance
20,000
City Property Yard Maintenance
40,000
Fire Station #33 - Replace Concrete Apron
50,000
Green Acres Maintenance
45,000
Old Town Hall Maintenance
25,000
Fire Station 33: Replacement Project
500,000
Northern Virginia Community College
55,643
General Ledger/Personnel Software
50,000
Facility Security System Upgrade
30,000
Police Information Technology Program
76,490
Police Mobile and Portable Radio Upgrade
199,000
Police Vehicle Replacement
116,500
Vehicle & Equipment Replacement
(value of 2017 replacements and existing leases)
1,023,253
Total General Government
$ 2,835,499
Recreation & Community Appearance
Northern Virginia Regional Park Authority $
62,921
Planting & Beautification
30,000
Fairfax High Synthetic Turf Replacement
137,248
Fitness Area - Draper Drive
60,000
Recycling Containers and Equipment for Parks
5,000
Kutner Field Irrigation
25,000
Annual - General Park Asphalt Resurfacing
25,000
Feasibility Study for Green Acres Renovation or New Site
35,000
Van Dyck Park Master Plan to Include Erosion and Storm Water Study
40,000
Playground Equipment Maintenance & Replacement
120,000
Dale Lestina Trail Connection Completion
20,000
Total Recreation & Community Appearance $
560,169
Account Title
Amount
Transportation
Aye
Asphalt Sidewalk Replacement Program
$ 30,000
Brick Sidewalk Maintenance
109,000
City Sidewalk & Handicapped Ramp Replacement Program
123,000
Fairfax Blvd Stone Wall Cap Rehabilitation
60,000
Brush/Wood Chipper
50,000
Emergency Power Battery Backup System
18,000
Replacement Of Older Traffic Signal Cabinets
30,000
Salt Storage Facilities - Preventative Maintenance - Property Yard
30,000
Truck Mounted Salt Brine Application System
60,000
Fairfax Blvd Roadbed Reconstruction
750,000
Bridge Maintenance
50,000
Chain Bridge Road Sidewalk FY 2017
100,000
Chain Bridge Road Sidewalk Project
550,459
FHWA Mandated Sign Retroreflectivity Compliance
50,000
Government Center Parkway Extension
1,575,000
Kamp Washington Spot Improvements
780,000
Main Street at Pickett Shopping Center
300,000
Northfax Storm Drainage & Intersection Improvements
887,093
Old Town Sidewalk Spot Widening
250,000
Citywide Crosswalk Recoating
32,000
Concrete Curb and Gutter Maintenance
1,300,000
Independent Roadway Evaluation
20,000
Jermantown Rd Repairs
60,000
Street Crack Sealing
65,000
Street Repaving
2,237,000
Reline Bridge Culvert Storm Structures
75,000
Advanced Signal Detector and Conventional Loop Maintenance
80,000
Refurbishing Existing Traffic Signal Intersections
45,000
Streetlight Improvements On Fairfax Blvd
50,000
Total Transportation
$ 9,766,552
Total Capital Budget (Gross) 1 $ 13,162,220
Introduced: May 24, 2016
Adopted: June 14, 2016
Mayor 1
ATTEST:
The vote on the motion to approve was recorded as follows:
VOTE:
Mayor Silverthorne
Aye
Councilman DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Loftus
Aye
Councilman Meyer
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye