20040615 r-04-36RESOLUTION NO.I~-04-36
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 1,2004
and ending June 30, 2005.
~ber Account Name Budget Amount
i11403 Grandma's Cottage Improvements $200,000
,11401 Blenheim Property Improvements 1,454,000
;11442 Ratcliffe Cemetery Restoration 30,000
111443 Ratcliffe House Maintenance 15,000
111453 Property Yard Maintenance 157,000
611501 Vehicle & Equipment Replacement 135,000
611607 Police Information Technology 28,300
611612 Police Records Management System 100,000
i11620 Police Vehicle Replacement 130,000
.11722 Fire Station 33 Maintenance 65,000
611738 Public Safety Training Structure 399,055
611901 No Va Community College 22,400
PUBLIC SERVICE &FACILITIES
GENERAL GOVERNMENT
$2,735,755
651601 No Va Regional Park Authority $49,805
651420 Planting and Beautification 35,000
651195 Dead End Street Improvements 70,000
651190 Parks Playground Equipment Replacement 50,000
651191 Bridge Replacement 50,000
655190 Open Space Acquisitions 650,000
PUBLIC SERVICE & FACILITIES
RECREATION
$9O4,8O5
641401 Storm Drainage Maintenance $25,000
641410 Neighborhood Drainage Projects 210,000
641415 Park Road Drainage Improvements 40,000
641416 Culvert Repair - Plantation Parkway 50,000
641417 Storm Drain Structure Upgrades $165,000
ENVIRONMENT $490,000
631116 Route 123 Bridge/Accotink Creek $40,000
631117 Pickett Road Bridge/Accotink Creek 25,000
631118 George Mason Boulevard 1,000,000
631119 UNI Bridge/Accotink Rail 80,000
631120 Rte 29/50 Spot Improvements 500,000
631142 Northfax Gateway Hwy & Sewer Improvement 999,000
631201 Refurbish Existing Traffic Signals 40,000
631233 Neighborhood Traffic Control 30,000
631235 Remote Traffic Counter Stations 45,000
631236 Traffic Signal Comm Cable Replacement 25,000
631237 Strobe Optical Sensors 29,260
631237 Traffic Sensors Installation 40,000
631238 Lighted Crosswalks 55,000
631240 Street Lights 25,000
631310 Curb, Gutter & Sidewalk Maintenance 180,000
631311 Sidewalk Improvements 75,000
631313 Brick Sidewalk Maintenance 45,000
631320 Street Repaving Program 640,000
631321 Recessed Pavement Markers 25,000
631701 CUE Bus Accessibility Project 100,000
631704 CUE Bus Replacement 185,000
631706 CUE - GMU Business Directory 60,000
631708 CUE Bus Shelter Project 100,000
631709 CUE Bus Stop Annunciators 80,000
631714 CUE Bus Trailer Replacement 100,000
TRANSPORTATION
$4,523,260
TOTAL CAPITAL BUDGET $8,653,820
Introduced: June 8, 2004
Adopted: June 15, 2004
VOTE:
The motion to adopt the ordinance was
Councilwoman Cross
Councilman Greenfield
Councilwoman Lyon
Councilman Rasmussen
Councilman Silverthorne
Councilmember Winter
Absent
Aye
Aye
Aye
Aye
Aye
Date