19950627 r-95-20 RESOLUTION NO. R-95-20
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, 1995,
and ending June 30, 1996.
Account Budget
Number Account Name Amount
02505 PA System--Lanier Intermediate $ 45,000
02507 Instrument Storage--Lanier Int. 25,000
02703 HVAC Unit Replacement 200,000
02809 Computer Networking 100,000
02901 Contingency 22,000
PUBLIC SERVICE & FACILITIES -
SCHOOLS
$ 392,000
03004 Northern Va. Community College $ 13,290
21203 Fire Station 3 Parking Lot 56,000
21204 Fire Station 33 Concrete Apron 48,000
21505 City Hall Improvements 15,000
22005 Old Town Hall--Exterior Painting 48,000
22603 Police Car Computer 30,000
23005 Vehicle & Equipment Replacement 300,000
25005 Property Yard--Clean Air Fuels 40,000
27020 Electronic Community Project 53,000
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT
$ 603,290
31104 Community Center Study $ 25,000
33004 Parks Playground Equip. Replace. 40,400
33104 Daniels Run--Bridge Replacement 26,000
33304 Thaiss Park Concession/Bathroom 45,000
33404 Parks Maintenance 20,000
34504 Bike Trail--Daniels Run to Pickett 50,000
34504 Bike Trail Projects 50,000
35004 No. Va. Reg. Park. Auth. 31,108
35506 Planting and Beautification 12,000
PUBLIC SERVICE & FACILITIES -
RECREATION
$ 299,508
47907 Neighborhood Drainage Projects $ 70,000
47908 Storm Dainage Maintenance 45,000
ENVIRONMENT $ 115,000
42009 Curb, Gutter & Sidewalk Repairs $ 200,000
42109 Brick Sidewalk Repair 25,000
42409 School Sidewalk Program 47,000
42509 Street repaving Program 660,000
46708 Route 29/50 Improvements 19,900
47912 Handicap Ramps 65,000
48310 GIS Based Trans. Mgmt. System 10,000
TRANSPORTATION $1,026,900
Total Capital BudGet
$2,436,698
Introduced:
Adopted:
May 23, 1995
June 27, 1995
Mayor
City Clerk