R-20-14RESOLUTION NO.2020-14
CAPTIAL 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, 2020 and ending June 30, 2021.
Account Title JAMount
General Government
Auditorium Renovation - FHS
$ 100,000
Fairfax High School Stadium
500,000
Turf Practice Fields
100,000
All Hazards Safety and Security Program
302.000
Green Acres Equipment Replacement
350,000
Northam Virginia Community College
55,242
Total General Government
1,407,242
Less: General Fund Lease Financing in FY2021
850,000
Net General Government
1 $ 557,242
AccountirAle
Amount
Recreation & Community Appearance
Northem Virginia Regional Park Authority, -NOVA Parks
65,121
Providence Park Rectangle Field Renovation
125,000
Providence, Westmore, Kutner & Van Dyck Tennis Courts
30,000
Playground Equipment Replacement
150,000
Pickett Road Trail Connector
797,237
Total Recreation & Community Appearance
$1,167,358
Account Title _' Amount_
Transportation
Fairfax Blvd & Warwick Ave Intersection Improvements
$ 500,000
Govemment Center Parkway Extension
816,000
Old Lee Hig hwa Multimodal Project
3,400,000
Residential Sidewalk Construction
400,000
Sager Avenue Sidewalk
45,000
University Drive Extension
1,575,630
Roberts Road East Side Drainage and Roadway Im rovements
300,000
Pre -Application Transportation Project Evaluation
400,000
LED Streetlight Conversion
440,000
Miovision System
93,880
Upgrading Traffic Signal Intersections
708,500
Bike Share
500,000
Total Transportation
$ 9,179,010
AccourEtiTitle. jAm6unt
Infrastructure Repair & Maintenance
Blenheim House Window & Shutter Restoration
32,500
Annual - General Park Asphalt Resurfacing
25,000
Fire Station # 3 Maintenance
40,000
Planting & Beautification
30,000
Police Station
35,000
Tree Removal
20,000
APS Assembly
30,000
Asphalt Sidewalk Replacement
31,000
Brick Sidewalk and Crosswalk Maintenance
105,000
City Sidewalk & Handicapped Ramp Replacement Program
60,000
Concrete Curb and Gutter Maintenance
2,200.000
Sealina Renovated Mason Work
20,000
Street Repaving
2,490,000
Brid a Maintenance
621,000
Ca et and Tile Replacement
40,000
Concrete Repairs - Schools
25,000
HVAC Re air/Re lacement
500,000
Other Projects -Schools
100,000
Painting - All Schools
60,000
Paving Repairs - Schools
25,000
Roof Repair - All Schools
20,000
School Capital ContingencyContingenicy
60,000
TBD by School Board on 5/18/2020
260,000
WMATA Capital Funding Contribution
230,382
Total Infrastructure Repair & Maintenance
$ 6,539,882
Account iTitle Ai&o-tint
Technology Infrastructure Fund
Cable TV Information Technology Program
32,000
Information Technology Program/Computer Fees & Contracts
450.000
Information Technology Program/Contract Services
22,200
Information Technology Program/Equipment Maintenance
200,200
Information Technology Program/Equipment Rental
40,200
Information Technology Program/Equipment Replacement
102,000
Information Technology Program/Small Equipment
12,850
Emergency Comm and Records Management Systems Upgrade
145,000
Police Facility Security System Upgrade
15,000
Police Information Technology Program
86,088
Replace Traffic Controllers & Central Management System
20,000
Total Technology Infrastructure Fund
$ 1,125,638
Account Title Amount
Vehicles & Equipment Replacement Fund
Fire Vehicle and Equipment Replacement
$ 555,000
Police Vehicle Replacement
500,000
General Vehicle Replacement
780,000
Total Vehicles & Equipment Replacement Fund
S 1,835,000
Introduced: May I3, 2020
Adopted: May 26, 2020
Mayor
ATTEST:
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Lim
Aye
Councilmember Miller
Aye
Councilmember Passey
Aye
Councilmember Stehle
Aye
Councilmember Yi
Aye