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R-06-17 RESOLU'TION NO. R-06-17 CAPITAL FUND APPROPRIATIONS BE IT RESOLVED by the City Council of the City of Fairfax~ Virginia~ that the follovving appropriations of the Capital Fund are made for the tvvelvc (12) month period beginn.ing July 1 ~ 2006 and ending June 30~ 2007. ccount umber 681705 611443 61144-2 611202 611501 611739 611730 61 1722 61 1607 611613 611612 611620 611901 651601 6514-20 651195 651192 651 190 651 191 64-1404- 64-1416 631238 631 1 18 631313 631310 631321 631239 631 142 631240 631201 631320 631114 631210 Account Name Paving Repairs - Elementary Schools Ratcliffe-Allison House J"V1ain.ten.an.ce Ratcliffe Cemetery Restoration. Telecommunications Equipmen.t - City OfTices Vehicle & Equipment Replacement Strobecom Optical Sensors for Traffic I~ights Portable Radio Replacement ~ Fire Department Fire Station 33 J\.Ilaintenance Police Information Techn.ology Police Disaster Operations Center Police Emergen.cy COrrlrTl.. Ctr.Consoles Police Vehicle R.eplacemen.t No Va Community College PUBLIC SERVICE &FACILITIES GENERAL GOVERNJ\.IlBNT No Va Regional Park Authority Planting and I3eautif1cation Dead End Street Improvements Daniels Run Addition.al Shelter Parks Playground Equipment Replacement Bridge Replacement - Cobbdale Park PUBLIC SER.VICE & FACILITIES RECREATION Storm Drainage "M"aintenance Culvert Repair at Plantation Parkvvay ENVIRON1'\IlENT Lighted Cross VValks George lVIason Boulevard Brick Sidevvalk J\.Ilaintenance Curb~ Gutter & Sidevvalk l\IIaintenance Recessed Pavement 1\.I1arkers Instal1 Overhead Video Detectors Northfax Gatevvay I-Ivvy & Sevver Improvement Street Lights Refurbish Existing Tratnc Signals Street Repaving Program Pickett Road Bridge Deck Repairs Fiber Optic Communication System TRANSPORTATION TOTAL CAPITAL BUDGET Introduced: J\.Ilay 9, 2006 Adopted: J\.Ilay 23, 2006 Budeet Amount $75,000 6,800 30,000 144,200 242,000 I 1 ~260 3 1 ~ 167 60,000 28~300 200~000 25,000 121,000 23,300 $998,027 $56,898 80,000 55~OOO 30,000 45,000 60,000 $326,898 $30,000 100,000 $ 130~000 $55,000 1 ,OOO~OOO 75,000 280~000 50,000 80,000 949~OOO 45~OOO 45,000 640,000 50,000 65~000 $3,334~OOO $4,788,925 Attest: ~~~ City lerk VOTE: The vote on the motion to approve was recorded as follows: Councilwoman Cross Councilman Greenfield Councilwoman Lyon Councilman Rasmussen Councilman Silverthorne Councilmember Winter Aye Aye Aye Aye Aye Aye G~ Mayor 5'~ ~ Date / ~ ----.....,