R-12-21 RESOLUTION NO. R-12-21
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, 2012 and ending June 30, 2013.
1 Account Title 1 Amount
General Government $63,500
School Paving Repairs $6633 20,000
School Concrete Repairs 37,000
Northern Virginia Community College
Vehicle &Equipment Replacement
(Includes 13 existing leases and 12 new leases) 530,114 0,
Software Upgrades 99,000
Blenheim Site Improvements 0,000
City Property Yard Maintenance 5 5 ,000
Old Town Hall Maintenance 150
Police Information Technology 67,000
,000
Police Vehicle Replacement 6
Total General Government $1,346,614
Recreation & Community Appearance
Northern Virginia Regional Park Authority $60,000
Planting & Beautification 35,000
Large Area Mower (second year of lease) 20.000
Total Recreation & Community Appearance $115,000
Transportation
Brick Sidewalk Maintenance $80,000
Curb, Gutter, and Sidewalk Maintenance 350,000
Street Repaving Program 1,100,000
Street Crack Sealing 30,000
Downtown Crosswalk Rehabilitation 26,000
Northfax Storm Drainage 750,000
Fairfax Boulevard—Reconstruction& Paving 850,000
University Dr. Sidewalk Improvements 50,000
Emergency Power Battery Backup System 5500,000
Radio System Replacement
Total Transportation $3,321,000
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Total Capital Budget
Introduced: May 8, 2012
Adopted: May 22, 2012
Mayor
Dat
ATTEST:
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Silverthorne Aye
Councilman Stombres