19850511 r-85-08 CAPITAL PRO~ECTS FUND APPROPRIATIONS
RESOLUTION NO. R- 8 5- 8
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia that the
following appropriations of the Capital Proiects Fund are made for the twelve (12)
month period beginning ~luly 1, 1985 and ending ~lune 30, 1986.
Budget
Account Amount
Number Account Name
Education
-2010 Minor School Improvements $ 65,000
2020 Maior School Improvements 393,000
?_030 Northern Virginia Community College 7,300-
Total Education $ 465,300
Environmental Health
2110 Hydrant Improvement Program
2130 Water & Sewer Equipment
Total Environmental Health
$ 8,000
55 ~000.
$ 63,000
General Governmen~t
2210 Wood Municipal Complex Improvements $ 32,000
2215 City Hall Improvements 115,000
2220 Old Town Hall Rehabilitation 50,000
2221 Earps Ordinary 25,000
2230 Equipment Purchase 298,000
2250 Property Yard Improvements 50,000
Total General Government $ 570,000
Open Space & Recreation
2310 Kutner Park $ 20,000
2325 Thaiss Memorial Fields 6,000
2330 Minor Park Improvements 5,300
2335 Beatty Sports Fields 20,000
2340 3ermantown Ball Fields 8,500
2345 Bikeways & Trails 14,500
2350 Northern Virginia Regional Park Auth. 51,400
2355 Planting and Beautification 27,000
2360 Van Dyck Park 9,500
Total O~en Space and Recreation $ 162,200
T ransportat ion
2420 Curb, Gutter and Sidewalk Repair 200,000
2425 Repairing Program 145,000
2430 Computerization of Traffic Signals 175,000
2450 Sideburn Road 60,000
2455 Transit Facilities 300,000
2460 Rt. 123 - 1-66 to Rt. 29-50 240,000
2461 Rt. 123 - Eaton Place to 1-66 150,000
2462 Downtown Lane Controls 5,000
2463 3ermantown Road/Route 50 130,000
2464 Route 123/Route 29/50 130,000
2465 Route 236/Route 50 130,000
2466 Route 236 West Turn Lane 10,000
2467 Pedestrian Crossing -- 123/236 15,000
2468 Route 123 - Post Office 8,000
2469 Structure Parking Lot-Webb 20,000
2470 Pickett Road-Blake Lane 40,000
2471 Whitehead Traffic Signal 20,000_
Total Transportation $1,778,000
Total Capital Budget
$3~038,500
Funds earmarked for Signalization Improvements subject to City Council approval.
Introduced: May 14, 1985
Adopted: May 28, 1985
Attest: