19900613 r-90-22RESOLUTION NO. ,i~-90-22
CAPITAL PROJECTS FUND APPROPRIATIONS
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,
1990, and ending June 30, 1991.
Account Budget
Number Account Nam~ Amoun~
02201 Administrative and Clinic Areas $ 75,000
02702 Electrical Upgrade 80,000
02703 HVAC-Fairfax 104,000
02704 Oil Tank Replacement 118,940
02705 Westmore Water Pipe 30,000
02901 Contingency Fund 22,350
03004 Northern Virginia Community College 15.710
EDUCATION $ 446,000
21005 Wood Municipal Complex $ 70,000
21202 Fire Station 20,000
21505 City Hall 26,000
22005 Old Town Hall 20,000
23005 Equipment Purchase 405,000
23602 Fire Equipment Purchase 59,000
25005 Property Yard ~
GENERAL GOVERNMENT $ 850,000
31004 Kutner Park $ 3,500
33104 Park Bridge Replacement 38,000
33204 Park Stream Management 10,000
34004 Jermantown Ballfields 14,000
35004 Northern Virginia Park Authority 56,202
35506 Street Planting and Beautification 2,500
35706 School Landscaping 2,500
35806 Public Building Landscaping 3,000
36004 Van Dyck Park 8,000
OPEN SPACE AND RECREATION $ 137,702
41508 Rt. 123--Judicial/University $ 75,000
42009 Curb, Gutter & Sidewalk 125,000
42109 Brick Sidewalk Repair 8,000
42309 Pavement Markers 15,000
42409 School Sidewalk Program 65,000
42509 Street Paving 272,000
43110 Traffic Signal Improvements 10,300
43210 Loop Detector Installation 25,000
44208 Rt. 236 Turn Lanes 65,000
46708 Rt. 29/50 Improvements 25,000
47408 Rt. 29/Fairfax Circle 14,000
47908 Storm Drainage Improvements 185.000
TRANSPORTATION $ 884,300
TOTAL CAPITAL BUDGET
R-90-22
Introduced:
Adopted:
May 22, 1990
June 13, 1990
Attest:
-2