20030624 r-03-21RESOLUTION NO. R.-03-21
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 1,2003
and ending June 30, 2004.
Account
Number Account Name Budget Amount
682241 FHS Renewal - Construction Drawings $1,905,000
682131 Lanier Renewal- Construction Drawings 720,040
PUBLIC SERVICE & FACILITIES - SCHOOLS
$2,625,040
611403 Grandma's Cottage Improvements $50,000
611401 Blenheim Property Improvements 1,250,000
611440 Museum Maintenance - Roof Replacement 57,000
611441 Fairfax History Permanent Exhibition 148,000
611442 Ratcliffe Cemetery Restoration 60,000
611460 Old Town Maintenance 55,000
611453 Property Yard Maintnenance 100,000
611501 Vehicle & Equipment Replacement 574,500
611607 Police Information Technology 28,300
611620 Police Vehicle Replacement 140,000
611901 No Va Community College 21,498
PUBLIC SERVICE &FACILITIES
GENERAL GOVERNMENT
$2,484,298
651601 No Va Regional Park Authority $50,000
651420 Planting and Beautification 35,000
651195 Dead End Street Improvements 70,000
651190 Parks Playground Equipment Replacement 50,000
655190 Open Space Acquisitions 8,550,000
PUBLIC SERVICE & FACILITIES
RECREATION
$8,755,000
641401 Storm DrainageMaintenance $25,000
ENVIRONMENT
$25,000
631313
631310
631231
631321
631202
631125
631126
631127
631128
631201
631320
631233
Brick Sidewalk Maintenance
Curb, Gutter & Sidewalk Maintenance
Dynamic Message Signs
Recessed Pavement Markers
Loop Detector Installation
Old Lee Highway Engineering Study
Rt. 50 Bridge Testing & Evaluation
Roberts Road Street Improvements
School Flasher Warning System
Refurbish Existing Traffic Signals
Street Repaving Program
Neighborhood Traffic Control
TRANSPORTATION
$45,000
200 000
250 000
25 000
25 000
75 000
30 000
50 000
50 000
40 000
637 500
15 000
$1,442,500
$15,331,838
TOTAL CAPITAL BUDGET
Introduced:
June 10,2003
Adopted:
June 24,2003
Mayor
VOTE:
The motion to adopt the ordinance was
Councilwoman Cross
Councilman Greenfield
Councilwoman Lyon
Councilman Rasmussen
Councilman Silverthorne
Councilwoman Winter
A~e
Aye
Aye
Aye
Aye
Aye