19990608 r-99-23RESOLUTION NO. R-99-23
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,
1999, and ending June 30, 2000.
Account Budget
Number Account Name Amount
681109 Lanier Technology Lab $ 25,000
681213 F.H.S. Girls Softball Field Lighting 80,000
681706 Electrical Upgrades - All Schools 25,000
681901 Contingency 10,500
PUBLIC SERVICE & FACILITIES -
SCHOOLS
$140,500
611301
611401
611410
611450
611501
611602
611607
611608
611722
611732
Northern Va. Community College
Blenheim Property Improvements
City Hall Improvements
Property Yard Maintenance
Vehicle & Equipment Replacement
Police Radio System
Police Information Technology
Police Operations Computer System
Fire Station 33 Maintenance
Fire Thermal Imaging
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT
$ 13255
50 000
10 000
20 000
300.000
75403
18400
23.000
22,000
50,000
$582,058
651120
651180
651190
651193
651420
651502
651601
Providence Park
Bike Trails Projects
Parks Playground Equip. Maintenance
Parks Maintenance
Planting and Beautification
Amphitheater Feasibility Study
No Va Regional Park Authority
PUBLIC SERVICE & FACILITIES -
RECREATION
$ 300,000
25,000
45,000
10,000
20,000
25,000
34,962
$ 459,962
641401
641410
Storm Drainage Maintenance
Neighborhood Drainage Projects
ENVIRONMENT
$ 45,000
235,000
$ 28O,000
63
63
63
63
63
63
63
1111
1122
1202
1220
1310
1313
1320
Rte 123 North St - Rte 50 to VDOT
Rte 29/50 & Northfax
Loop Detector Installation
Underground Utilities - Rt 236/Old Lee HW
Curb, Gutter & Sidewalk Repairs
Brick Sidewalk Repair
Street Repaving Program
TRANSPORTATION
$ 234,000
731,000
40,000
200,000
110,000
35,000
675,000
$ 2,025,000
l
Total Capital Budget $3,487,520
R-99-23
Introduced:
Adopted:
VOTE:
Councilman Coughlan
Councilman Greenfield
Councilman Lederer
Councilman Petersen
Councilman Rasmussen
Councilman Silverthorne
May 25, 1999
June 8, 1999
Aye
Aye
Aye
Aye
Aye
Aye
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