19840522 r-84-10 CAPITAL PROJECTS FUND APPROPRIATIONS RESOLUTION NO. R-84-10
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia that the
following appropriations of the Capital Projects Fund are made for the twelve (12)
month period beginning July 1) 198# and ending June 30, 1985.
Account
Budget
Number Account Name Amount
Education
2010 Minor School Improvements $ 50,000
2020 Major School Improvements 360,000
2030 Northern Virginia Community College ~
Total Education $ #17,300
Environmental Health
2110 Hydrant Improvement Program $ g,000
2120 Tank Farm, g" Water Line 13,000
2130 Water & Sewer Equipment 66,000
Total Environmental Health $ 87,000
General Government
2210 Wood Municipal Complex Improvements $ 53,000
2215 City Hall Improve ments l 0,000
2220 Old Town Hall Rehabilitation 32,000
2225 Police Pistol Range 113,000
2230 Equipment Purchase 251,000
2235 Refurbishment of Fire Equipment 50,000
22#0 Computer Aided Dispatch #9,000
22#5 Car Replacement 40,000
Total General Government $ 59g,000
Open Space & Recreation
2310 Kutner Park $ 12,000
2315 Ranger Road Park 3,000
2320 High School Racquetball Court 6,000
2325 Thaiss Memorial Fields 14,200
2330 Minor Park Improvements 5,000
2335 Beatty Sports Fields 20,500
2340 Jermantown Ball Fields 5,000
2345 Bikeways & Trails 21,000
2350 Northern Virginia Regional Park Auth. 50,500
2355 Planting and Beautification 10)000
Total Open Space and Recreation $ "'i47,200
.Transportation
2410 Poplar Street Improvement $ 27,000
2415 Rt. 123 Improvement 185,000
2#20 Curb, Gutter and Sidewalk Repair 45,000
2425 Repairing Program 140,000
2430 Computerization of Traffic Signals 120,000
2435 Traffic Study and Improvements 185~000
Total Transportation $ 702)000
2999
Capital Contingency
Total Capital Budget
$ 187,000
* Funds earmarked for Signalization Improvements subject to City Council approval.
Introduced: Nay 8, 1984
Adopted: May 22, 1984
Attest:
" .~Mayor ~