R-09-34RESOLUTION NO. R-09-34
REAPPROPRIATION OF CAPTIAL PROJECT FUNDS TO FY 2010
WHEREAS, each year City staff presents to the City Council a list of capital projects with
unobligated funds and a recommendation as to whether or not those funds should be
reappropriated; and
WHEREAS, this situation occurs when 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
WHEREAS, the estimated fund balance for the 2010 budget was based on the assumption
that these funds would be reappropriated.
NOW THEREFORE, IT IS HEREBY RESOLVED that the attached List of Capital
Projects and Funds shall be reappropriated to FY 2010.
Adopted: November 10, 2009
Mayor
ATTEST:
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilwoman Cross Aye
Councilman Drummond Aye
Councilman Greenfield Absent
Councilman Meyer Aye
Councilman Rasmussen Aye
Councilman Stombres Aye
Ca ital Bud et -Fund 320
Title Cost Center Amount..
School Board 481110 $18,006
School Board 481350 8,700
Pentamation 611204 88,700
Blenheim Property Improv 611401 154,571
Police Vehicle Repl 611620 85,000
Pub Safety Training Strct 611738 4,215
Rt 29/50 Improvements 631120 1,597,401
Pickett Rd Improvements 631131 500,000
Fx Circle Short Term Impv 631132 75,855
Univer Dr. Relocation 631140 303,893
Jermantown Road 631150 1,502,492
Judicial/Main Signal Impr 631208 115,000
Fiber Optic Comm System 631210 33,000
Traffic Sensors Install 631237 41,680
Overhead Video Detectors 631239 100,000
Traff Monitoring Systems 631251 120,000
Sidewalk Improvements 631311 81,638
Brick Sidewalk Repair 631313 11,095
Street Repaving Program 631320 24,560
Providence Park Phase II 651121 119,724
Ballfield Development 651123 1,167,558
Paving Repairs 681705 25,000
Roofing Warranty 681712 52,189
Contin ent Reserve 681901 21,918
Total. $6,252,195
Cable Ca ital Grants,Fund 2 01
Project Title
Cable N Equipment Grant Cost Center
619110 Amount
$153,819
i Totai Cable Fund:: $153,819'>
School Renovations -Fund 325
Title Cost Center Amount
Lanier Middle School 682125 $1,459,899
Fairfax High School 682235 1,460,546
Total Schaol Renovations~Fund $2,920,445
Stormwater -Fund` 340
-
Title
Cost Center -
i
Amount ~
Lee Highway Storm Sewer 644403 $4,727
Stream Stabilization 644404 518,562
Watershed Management Plan 644405 9,017
Silt Removal -Bridges 644420 6,837
Total Stormwater Fund- $538,'143'!
Old Town Fairfax -Fund 36 -- - --
0
Title Cost Center Amount
Old Town Redevelopment 616110 $1,000,823
Library 616111 3,506,338
Amoco Development 616112 14,777
Total OId Town Fairfax Fund" ' $4,521,938'