R-10-53 RESOLUTION R -10 -53
REAPPROPRIATION OF CAPTIAL PROJECT FUNDS TO FY 2011
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 2011 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 2011.
Adopted this 9th day of November 2010.
Mayor
ATTEST:
Y ri , f , f , e _q
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilwoman Cross Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilwoman Schmidt Aye
Councilman Stombres Aye
1 Capital Projects - Fund 320
Project Title Project Number Project Amount
School Board 481110 $35,700
School Board 481350 8,700
Bus Parking Lot (Oper.) 415460 100,000
Pentamation 611204 88,700
Blenheim Property 611401 186,600
Old Town Hall 611460 27,700
Bus Parking Lot (Cap.) 611485 175,000
Vehicle Equipment 611501 530,600
Police Vehicles 611620 318,900
Rt 29/50 Improvements 631120 1,778,700
Pickett Rd Improvements 631131 499,800
Rt 50 Repaving (ARRA) 631135 598,500
Jermantown Road 631150 690,900
Fiber Optic Comm. System 631210 33,000
Traffic Sensors Install 631237 21,600
Overhead Video Detectors 631239 125,000
Curb Gutter, Sidewalk 631310 11,300
Brick Sidewalk Repair 631313 11,100
Street Repaving Program 631320 297,500
Providence Park Phase II 651121 67,100
Providence Ballfield 651332 44,000
Van Dyck Park Comm Ctr 651506 266,100
Roofing Warranty 681712 41,100
Contingent Reserve 681901 21,900
Total Capital Projects - Fund 320 $5,979,499
School Renovations Fund 325
Project Title Project Number Project Amount
Lanier Middle School 682125 $1,349,300
Fairfax High School Bond 682235 901,300
Transfers to CIP 682910 135,000
Total School Renovations - Fund 325 $2,385,600
I Sto•mwater - Fund 340
Project Title: Project Number , /Project Amount
Lee Highway Storm Sewer 644403 $4,700
Stream Stabilization 644404 513,600
Watershed Management Plan 644405 9,000
Silt Removal - Bridges 644420 6,800
Total Stormwater'- Fund 340 $534,100
Old Town Fairfax - Fund 360
Project Title , Project Number Project Amount
Old Town Redevelopment 616110 $4,393,600
Library 616111 250,000
Total Old Town Fairfax - Fund 360 $4,643,600