20000613 r-00-20 RESOLUTION NO. R-00-20
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, 2000, and ending June 30, 2001.
Account Budget
Number Account Name Amount
681216 FHS Baseball Lighting $ 125,000
681201 HVAC - All Schools 100,000
681111 Lanier - Art Lab 81,000
681712 Roofing Warranty 175,000
681901 Contingency 60,600
PUBLIC SERVICE & FACILITIES -SCHOOLS $ 541,600
611410 City Hall Maintenance $ 25,000
611501 Vehicle & Equipment Replacement 543,000
611730 Fire Defribrillators - Public 42,000
611901 No Va Community College 13,201
611607 Police Information Technology 28,300
611608 Police Operations Computer System 32,000
611602 Police Radio System 85,403
611450 Property Yard Maintenance 75,000
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT
$ 843,904
651191 Daniels Run - Bridge Replacement $ 45,000
651331 Jermantown School Ballfield Lightin 40,000
651601 Northern Virginia Regional Park Authority 50,150
651193 Park/Ballfield Maintenance 30,000
651190 Parks Playground Equipment Replacement 45,000
651420 Planting & Beautification 20,000
651194 Tennis Court Resurfacing 15,000
651135 Van Dyck Skateboard Facility 60,000
PUBLIC SERVICE & FACILITIES -
RECREATION
$ 305,150
641401 Storm Drainage Maintenance $ 25,000
641410 Neighborhood Drainage Projects 232,000
641412 Concrete Ditches - Little River Hills 30,000
641440 Stream Stabilization 350,000
ENVIRONMENT $ 637,000
R-O0-20
631313
631310
631202
631160
631315
631122
631112
631111
631311
631320
631201
631250
631220
631221
Brick Sidewalk Repair
Curb, Gutter & Sidewalk Repairs
Loop Detector Installation
North St./Main St. Conversion
Old Lee Highway Pedestrian Improvements
Rte 29/50 & Northfax
Rte. 123 - Bridge at Kenmore
Rte. 123 North - Rte. 50 to VDOT
Sidewalk Improvements
Street Repaving Program
Traffic/Pedestrian Signal Improvements
Traffic Surveillance Cameras
Underground Utilities - Rt 236/Old Lee HW
Underground Utilities - West Drive
TRANSPORTATION
Total Capital Budget
$ 45,000
375,000
25,000
5,500,000
130,000
875,000
25,000
25,000
70.000
605.000
10000
100,000
200 000
10 000
$7,995,000
$10,322,654
INTRODUCED:
PUBLIC HEARING:
ADOPTED:
May23,2000
June 13, 2000
June 13,2000
The vote on the motion to adopt the ordinance was recorded as follows:
Councilman Coughlan
Councilman Greenfield
Councilman Lederer
Councilman Petersen
Councilman Rasmussen
Councilman Silverthorne
Vote
Aye
Aye
Aye
Aye
Aye
Aye
ATTEST:
-2