19910611 r-91-19RESOLUTION NO. R-91-19
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, 1991, and ending June 30, 1992.
Account Budget
Number Account Name Amount
02201 Administrative and Clinic Areas $ 60,000
02502 Lanier Improvements 39,000
02503 Lanier Media Center 15,000
02703 HVAC-Fairfax 150,000
02706 High School Tennis Courts 15,000
02707 Carpet Replacement 25,000
02709 F.H.S. Sound System 30,000
02901 Contingency Fund 16,700
03004 Northern Virginia Community College 15.000
EDUCATION $365,700
21005 Wood Municipal Complex $ 12,000
21105 Draper House 115,000
21305 Fairfax Elementary Annex 44,000
21505 City Hall 15,000
23005 Equipment Purchase 271,000
23602 Fire Equipment Purchase 34,000
25005 Property Yard 14.000
GENERAL GOVERNMENT $505,000
31404 Veteran's Park $ 5,000
33104 Park Bridge Replacement 12,550
34004 Jermantown Ballfields 14,000
35004 Northern Virginia Park Authority 56,000
35104 Elementary School Playgrounds 15,151
35506 Street Planting and Beautification 12,000
35806 Public Building Landscaping 5,000
36004 Van Dyck Park 5.000
OPEN SPACE AND RECREATION $124,701
41508 Rt. 123--Judicial/University $ 15,000
42009 Curb, Gutter and Sidewalk 200,000
42109 Brick Sidewalk Repair 15,000
42509 Street Paving 400,000
43210 Loop Detector Installation 25,000
46708 Rt. 29/50 Improvements 4,000
47408 Rt. 29/Fairfax Circle 3,000
47908 Storm Drainage Improvements 25,000
TRANSPORTATION $687,000
Total Capital Budqet $1,682,401
R-91-19 -2
Introduced:
Adopted:
May 28, 1991
June 11, 1991
(Mayor)
Attest:
~ ~J City Clerk