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R-08-49 ~SOL UTI ON NO. R.-08-49 ~APPR.OPR.IA TION OF CAP IT AL PR.OJECT FUNDS TO ~ 2009 "\.'\i'"I-IEREAS" each year Cit.y staff presents to the City Council a list of capital projects vvith unobligated funds and a recommendation as to '-Vhether or not those runds should be reappropriated; and "V\THEREAS, this situation occurs vvhen funds are appropriated" but as of the end of the fiscal year have not been either spent or obligated through the issuance of a contract or purchase order; and "VVHEREAS!O the estimated fund balance for the 2009 budget v.ras based on the assumption that these fnnds vvould be reappropriated. NOVV TFIE~FOR.E. IT IS FIE~BY ~SOLVED that the attached List of Capital Projects and FUI1ds shall be reappropriated to FY 2009. Adopted this 25 day of November 2008. ~~<h~ lVIayol:- ATTEST: ~~4---~--- ~ City Clerk VOTE: Councilvvoman Cross Councilman Drummond Councilman Greenfield Councilman .:M:eyer Councilman Rasmussen Councilman Stombres Absent Aye Absent Aye Aye Aye School Board - Contract Services School Board - Capital Outlay Technology Ratcliffe-Allison House Maintenance Pentmation Property Yard Maintenance Police RMS System Police Vehicle Replacement Public Safety Training Structure George Mason Boulevard RT 29/50 Road Improvements RT 29/50 & Northfax Pickett Road Improvements Fairfax Circle Improvements RT 123 Bridge & Rust Curve Northfax Gateway Sewer Jermantown Road Traffic Signals Loop Detector Installation Judicial/Main Street Signal Improvements Fiber Optic Communication System Underground Utilities - Rt. 236 / Old Lee Highway Traffic Sensors Installation Overhead Video Detectors Traffic Monitoring Systems Sidewalk Improvements Neighborhood Drainage Projects Providence Park Phase II Ballfield Development Van Dyck Community Center Paving Repairs Roofing Warranty Contin ent Reserve 481110 481350 611443 611204 611453 611612 611620 611738 631118/631140 631120 631122 631131 631132 631134 631142 631150 631201 631202 631208 631210 631220 631237 631239 631251 631311 641410 651121 651123 651506 681705 681712 681901 6,262 31,272 2,000 88,700 2,474 85,000 13,000 48,090 7,449,586 1,829,121 656,623 500,000 307,834 14,085 4,189,184 1,568,151 2,000 15,210 115,000 33,000 479,116 41,680 86,000 120,000 81,638 89,999 119,724 1,339,031 614,314 25,000 62,189 25 168 Proiect Title Cable TV Equipment Grant Cost Center 619110 Amount 84,958 Proiect Title Lanier Bond Improvements Fairfax High School Bond Improvements Cost Center 682125 682235 Amount 3,406,406 2,624,848 Proiect Title Modify Existing Det. System Cost Center 643404 Amount 30,249 Proiect Title Lee Highway Storm Sewer Stream Stabilization Watershed Management Plan Silt Removal - Bridges Cost Center 644403 644404 644405 644420 Amount 4,727 528,497 9,017 6,837 Proiect Title Old Redevelopment Library Amoco Development Cost Center 616110 616111 616112 Amount 2,750,488 3,450,968 14,777 Line Maintenance - 435120 Proiect Title Vehicle Replacement Sewage Pump Station Rehab. Sewer Lining Account 580105 580428 580441 Amount 196,000 300,000 114,648 Water Treatment Plant - 436110 Proiect Title Equipment Replacement Upgrades & Renovations - Machinery Utility Engineering Raw Water Pump Station Rehab. Subtotal Water Treatment Plant Account 580108 580208 580410 580412 Amount 250,000 75,000 75,000 150.000 550,000 Line Maintenance - 436120 Proiect Title Vehicles Utility Engineering Water Main Replacement Subtotal Line Maintenance Account 580105 580410 580424 Amount 10,000 50,000 1.100.000 1,160,000