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20050531 R-05-23RESOLUTION NO. R-05-23 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, 2005 and ending June 30, 2006. Account Number Account Name Budget Amount 682235 682125 Fairfax High School Construction/Renovation Phase II Lanier Middle School Construction/Renovation Phase II PUBLIC SERVICE & FACILITIES .SCHOOLS $14,500,000 10,500,000 $25,000,000 681502 611403 611470 611402 611204 611460 611453 611501 611742 611741 611740 611607 11612 611620 611901 Green Acres School Maintenance Grandma's Cottage Improvements Sission House Maintenance City Office Facilities Pentamation Migration Old Town Hall Maintenance Property Yard Maintenance Vehicle & Equipment Replacement Breathing Air Compressor System Propane Simulator Equipment - Training Fac Fire Hydrant & W/S Training Facility Police Information Technology Police Records Management System Police Vehicle Replacement No Va Community College PUBLIC SERVICE &FACILITIES GENERAL GOVERNMENT $25,000 100,000 45,000 725,000 190,000 65,000 78,000 150,000 50 000 209 600 46 186 28 300 150 000 101 000 23 600 $1,986,686 651601 651122 651121 651190 651194 651136 641401 641410 No Va Regional Park Authority Providence Park Field Irrigation Providence Park Phase II Parks Playground Equipment Replacement Court Resurfacing Van Dyck Park Replacement Shelter PUBLIC SERVICE & FACILITIES RECREATION Storm Drainage Maintenance Neighborhood Drainage Projects ENVIRONMENT $56,812 30,000 165,000 45,000 70,000 30,000 $396,812 $25,000 85,000 $110,000 631118 631120 631142 631201 611739 631237 631310 631311 631313 631320 631321 631133 631208 631239 George Mason Boulevard Rte 29/50 Spot Improvements Northfax Gateway Hwy & Sewer Improvement Refurbish Existing Traffic Signals Strobe Optical Sensors Traffic Sensors Installation Curb, Gutter & Sidewalk Maintenance Sidewalk Improvements Brick Sidewalk Maintenance Street Repaving Program Recessed Pavement Markers RT 50 Bridge Repairs-Accotink Creek Judicial/Main St Signal Improvements Install Overhead Video Detectors $700,000 1,500,000 976,000 25,000 57,492 27,500 230 000 30 000 45 000 740 000 35000 95,000 115 000 64 000 TRANSPORTATION TOTAL CAPITAL BUDGET $4,639,992 $32,133,490 Introduced: Adopted: Attest: VOTE: The vote on the motion to approve was recorded as follows: Councilwoman Cross Councilman Greenfield Councilwoman Lyon Councilman Rasmussen Councilman Silverthome Councilmember Winter May 10, 2005 May 31, 2005 Aye Aye Aye Aye Aye Aye