R-10-15.1 RESOLUTION NO. R -10 -15.1
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, 2010 and ending June 30, 2011.
Schools
Account Number Project Amount
681713 HVAC 36,000
681705 Paving Repairs 30,000
681901 Contingency 6,600
Total Schools 72,600
General Government
Account Number Project Amount
611901 Northern Virginia Community College 30,000
611501 Vehicle & Equipment Replacement 660,000
611607 Police Information Technology 38,000
Total General Government 728,000
Recreation & Community Appearance
Account Number Project Amount
651601 Northern Virginia Regional Park Authority 60,000
651420 Planting & Beautification 30,000
651190 Large Area Mower 100,000
Total Recreation & Community Appearance 190,000
Transportation
Account Number Project Amount
631313 Brick Sidewalk Maintenance 80,000
631310 Curb, Gutter, and Sidewalk Maintenance 160,000
631320 Street Repaving Program 1,000,000
631330 Downtown Crosswalk Rehabilitation 22,000
631142 Fairfax Boulevard - Drainage Improvements 2,000,000
631239 Video Detector Systems 20,000
631251 Monitoring Cameras 120,000
611501 Deicing System 29,000
Total Transportation 3,431,000
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Proceeds from Lease - Vehicles 660,000
Lease Payment - Vehicles 135,000
Proceeds from Lease - Mower 100,000
Lease Payment - Mower 25,000
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Introduced: May 11, 2010
Adopted: May 25, 2010
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Mayor
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ATTEST:
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
Councilman Rasmussen Aye
Councilman Stombres Aye