R-06-47
RESOLUTION NO. R-06-47
REAPPROPRIATION OF CAPTIAL PROJECT FUNDS TO FV 2006-07
VVHEREA8; each year City staff presents to the City Council a list of capital projects vvith
unobligated funds and a recommendation as to V\Thether or not those funds should be
reappropriated; a.r1d
"V\.THER..EAS, this situation occurs vvhen funds are appropriated,. but as of the end of the fiscal
year have not: been either spent or obligated through the issuance of a contract or pu.rchase
order; and
"'V'VHER..EAS, the estimated fund balance for the 2006-07 budget ",-,"as based on the assumption
that these funds vvould be reappropriated.
NOVV TIIEREFORE. IT IS IIEREBY RESOLVED that the attached List or Capital
Projects and Funds shall be reappropriated to FY 2006-07.
Adopted this 14'h day of November 2006.
c~~~~
ATTEST:
~4"1&~'-:- ~
City Clerk
VOTE:
Councilvvoman Cross
Councilman Greenfield
Councilvvoman Lyon
Councilman Rasmussen
Councilman Silverthome
CouTIcilmember V\TiTIter
Aye
Aye
Aye
Aye
Aye
Aye
481110
481350
611204
611401
611402
611403
611442
611453
611470
611501
611612
611620
611722
611725
611738
631113
631118
631120
631121
631122
631132
631140
631142
631150
631201
631202
631208
631220
631231
631233
631235
631237
631238
631239
631240
631311
631313
631320
631321
CAPITAL PROJECT REAPPROPRIATIONS - 6/30/06
530113 School Board
580207 Capital Outlay Tech
Pentamation
Blenheim Property Improvements
City Office Facilities (Bonds)
Grandma's Cottage
Ratcliffe Cemetery
Property Yard Maintenance
Sisson House
Vehicle Equipment Replacement
Police RMS System
Police Vehicle Replacement
Fire Station 33 Maintenance
Public Safety Equipment Facility
Public Safety Training Structure
Total - General Government
Chain Bridge Road Sidewalk
George Mason Blvd.
Rt. 29/50 Improvements
Rt. 29/50 - Rt 123 to WCL (State/Federal)
Rt. 29/50 - & Northfax (State/Federal)
Fairfax Circle Short Term
University Dr. Relocation
Northfax Gateway Sewer
Jermantown Road
Traffic Signals
Loop Detector Installation
JudiciallMain Street Signal Improvements
Underground Utilities Rt. 236/0ld Lee Hwy. (Private)
Message Signs
Neighborhood Traffic Control
Traffic Counter
Traffic Sensors Installation
Lighted Cross Walks
Overheard V ideo Detectors
Streets Lights
Sidewalk Improvements
Brick Sidewalk Repair
Street Repaving Program
Pavement Markers
Amount to Reappropriate
132,632
207,272
100,000
1,968,688
348,765
273,724
12,410
150,000
45,000
161,333
77 ,867
35,095
35,000
126,000
259.818
3,933,604
127,433
1,700,000
1,999,751
1,447,000
656,623
311,708
1,237,535
3,170,593
1,619,215
22,533
20,945
115,000
479,116
499,857
18,652
45,040
41,680
43,958
64,000
2,034
111,911
13,987
679,370
51,821
631706 CUE Bus Directory 40,000
631707 CUE Bus Accessability Project 91.636
Total- Transportation 14,611,398
641410 Neighborhood Drainage 118,463
641416 Culvert Repair Plantation 49,055
641417 Storm Structure Upgrades 146.379
Total - Environment 313,897
651121 Providence Park Phase II 145,100
651122 Providence Park Field Irrigation 16,330
651136 Van Dyck Park Replacement Shelter 30,000
651137 Van Dyck / Thaiss Resurfacing 100,000
651150 Stafford West 76,406
651183 Trail Ext Wilcoxson/P1ant (Developers) 57,000
651186 Drainage Ratcliffe Park 100,000
651191 Park Bridge Replacement 88,220
651192 Park Structures 6,219
651194 Tennis Court Resurfacing 73,906
651195 Dead End Street Improvements 81,168
651331 Providence School Field Lighting 9,555
651411 Parks Curbside Plantings 10,000
651412 Park Enhancements 9,555
651504 Accotink Creek Study 3,195
651505 Traffic Signal Study 76.125
Total - Recreation 882,779
681706 Electrical Upgrades 10,294
681712 Roofing Warranty 15,779
681901 Contingent Reserve 24.217
Total- Schools 50,290
Total CIP Fund 320
$19,791,968
Fund 325 Schools
682102
682125
682131
682235
Fire Alarm Upgrade
Lanier Bond Improvements
Lanier Construction Drawings
FRS Bond Improvements
50,000
6,883,035
63,689
5.700,496
Total Fund
12,697,220
1994 Bond Fund
643404 Modify Exist Detention System 30,561
Stormwater Fund
644403 Lee Highway Storm Sewer 4,727
644404 Stream Stabilization 303,020
644405 Watershed Mgmt Plan 9,017
644420 Silt Remove Bridges 6,837
Total 323,601
Cable Capital Grants Fund
619110 Cable TV Equipment Grant 333,700
Open Space Fund
655190
Parks and Open Space
79,863
Old Town Fairfax
616110 Old Town Redevelopment 7,329,504
616111 Library 6.410,811
Total 13,740,315
Utilities
435120 (Sewer Line Maintenance)
580105 Vehicle Replacement 98,000
580108 Other Mach & Equip Replacement 58,000
580410 Utility Engineering 302,073
580428 Sewage Pump Station Rehab 691,535
580429 Sewer Rehab - Creek Cross 98,909
580441 Sewer Lining 391,272
580442 Manhole Rehab 19,808
580443 Sewer Trunk Line Rehab 587.161
Total 2.246.758
436110 Umpoundment & Treatment)
580108 Other Mach & Equip Relace 199,541
580208 New Other Mach & Equip 557,000
580410 Utility Engineering 139,103
580412 Raw Water Pumping Station 591,687
580414 Beaver Dam Facilities 895,354
580415 Paint Storage Tank Valves 155,085
580420 Solids Handling 11.1 06
Total 2.548.876
436120 (Line Maintenance)
580105 Vehic1e Replacement 106,462
580108 Other Mach & Equip Replace 7,500
580208 New Other Mach & Equip 5,000
580410 Utility Engineering 96,552
480422 Asphalt Patching 29,631
580423 24inch Trans Main Rehab 350,856
580424 Water Main Replacement 2,916,558
580426 Tank Maintenance 264,250
Total 3.776.809
436130 (Administration)
580103 Office Equip Replacement 59,880
580203 New Office Equip 2,700
Total 62.580