19940614 r-94-19RESOLUTION NO. R-94-19
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, 1994,
and ending June 30, 1995.
Account Budget
Number Account Name Amount
02602 Pavement Repair $ 50,000
02703 HVAC Unit Replacement 200,000
PUBLIC SERVICE & FACILITIES -
SCHOOLS
$250,000
03004 Northern Va. Community College $ 13,539
21505 City Hall Improvements 70,000
22503 Police Car Computer 40,000
23005 Equipment Replacement 200,000
25305 Property Yard--Clean Air Fuels 20,000
27014 2020 Commission 50,000
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT
$393,539
33004 Playground Equipment Replacement $ 34,176
33104 Bridge Replacement (Ranger Rd.) 30,000
35004 No. Va. Reg. Park Authority 53,810
PUBLIC SERVICE & FACILITIES -
RECREATION
$117,986
47810 Walde Property $125,000
47908 Contract Storm Drainage Maint. 45,000
ENVIRONMENT $170,000
42009 Curb, Gutter & Sidewalk Repairs 200,000
42110 Sidewalk Improvements 60,000
42309 Pavement Markers 17,000
43210 Loop Detector Installation 45,000
43610 Mastarm Conversion/10 Intersection/
Whitacre 70,000
45412 Install. of CUE Bus Shelters 30,000
46708 Route 29/50 Improvements 16,240
47912 Handicap Ramps 65,000
48108 Kamp Washington/Fairfax Circle
Improvements
TRANSPORTATION
13,500
$516,740
Total Capital Budget
$1,448,265
Introduced:
Adopted:
May 24, 1994
June 14, 1994
Attest:
City Clerk