R-17-16RESOLUTION NO. R-17-16
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, 2017 and ending June 30, 2018.
Account Title I Amount
General Government
3,534,768
Rebel Run Lights
80,000
Schools Carpet & Tile
72,000
Schools Stucco Repair Fairfax High School
75,000
Schools Concrete Repairs
20,000
Schools Paving Repairs
25,000
Schools Roof Repair and Replacement
15,000
Schools Other Projects
15,000
City Hall/Sisson House Maintenance
45,000
City Property Yard Maintenance
75,000
Fleet Maintenance Lift Replacement
60,000
Traffic Preemption Improvements & Maintenance
280,000
Cable TV Equipment
240,000
Cenetery Columbarium
75,000
Northern Virginia Community College
52,184
Blenheim House
50,000
Data Center Server and Storage
100,000
Rout 123 Pole Lights
25,000
Facility Security System Upgrade
25,000
NG911 Interconnect
140,000
Police Information Technology Program
78,784
Police Mobile and Portable Radio Upgrade
991,000
Police Vehicle Replacement
117,800
Vehicle & Equipment Replacement
(value of 2018 replacements and existing leases)
1,634,253
Total General Government
4,291,021
Less: General Fund Lease Payments
(756,253)
Net General Government
3,534,768
Account Title Amount
Recreation & Community Appearance
3,534,768
Northern Virginia Regional Park Authority
61,713
Planting & Beautification
30,000
Thaiss Park Filed Renovation
25,000
ADA Improvements
75,000
Dog Park
50,000
Fairfax High Synthetic Turf Replacement
137,248
Toro Workman Utility Vehicle
20,000
Irrigation Installation - Providence Elementary
25,000
Annual - General Park Asphalt Resurfacing
25,000
Community Center Site and Program Study
30,000
Playground Equipment Maintenance & Replacement
155,000
Total Recreation & Community Appearance
633,961
Less: General Fund Lease Payments
(137,248)
Net Recreation & Community Appearance
496,713
Account Title I Amount
Transportation
Aye
Asphalt Sidewalk Replacement Program
30,000
Brick Sidewalk Maintenance
109,000
City Sidewalk & Handicapped Ramp Replacement Program
123,000
Emergency Power Battery Backup System
25,000
Replacement Of Older Traffic Signal Cabinets
30,000
Snowblower
80,000
Chain Bridge Road Streetscape
25,000
Sign Printing Machine
30,000
University Drive Sidewalk
150,000
Bridge Maintenance
200,000
Chain Bridge Road Sidewalk FY 2017
250,000
City Entrance Signs
60,000
FHWA Mandated Sign Retroreflectivity Compliance
50,000
Multimodal Transportation Improvements
200,000
Pedestrian Improvements
100,000
Service Club Affiliation Signs
50,000
University Drive Extension
9,994,370
Citywide Crosswalk Recoating
32,000
Concrete Curb and Gutter Maintenance
1,400,000
Independent Roadway Evaluation
50,000
Jermantown Rd Repairs
220,000
Street Crack Sealing
60,000
Street Repaving
2,030,500
Reline Bridge Culvert Storm Structures
75,000
Advanced Signal Detector and Conventional Loop Maintenance
50,000
Refurbishing Existing Traffic Signal Intersections
55,000
Streetlight Improvements
30,000
CUE Farebox Upgrades
100,000
Total Transportation
15,608,870
Introduced May 23, 2017
Adopted this 13th day of June, 2017.
14
Mayor
Attest:
V2a/. �,L
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Drummond
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye
Councilmember Stehle
Aye