R-07-13
RESOLUTION NO_ R-07-13
CAPITAL FUND APPROPRIATIONS
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia" that the follo~ing
appropriations of the Capital Fund are made for the t:~elve (12) month period beginning Ju.ly 1" 2007
and ending June 30" 2008.
Account
Number
611440
611443
611501
611738
61 1726
61 1732
61 1722
61 1607
611614
61 1620
6 1 1901
Account:
Number
651601
651420
651186
651195
651191
651413
Account
Number
641401
641410
Accoun"t:
Number
631238
631313
631310
631239
631142
631201
631320
631105
631 106
631 107
631237
Account: Name
1\.Iluseum l'\r1:aintenance
Ratcliffe Alison House l'VIaintenance
Vehicle &. Equ.ipment Replacement
Classroom &. Training Su.pport Bu.ilding
Satellite Commu.nications Equ.ipment
Thermal Imaging Camera Replacement
Fire Station 33 l\Ilaintenance
Police Information Technology
Police Parking Security Gate
Police Vehicle Replacement
Northem Virginia Community College
General Government Total
Account: Name
Northem Virgin.ia Regional Park Authority
Planting & Beautification
Drainage Project - Ratcliffe Park
Dead End Street Improvements
Daniels Run - Bridge Replacement
Van Dyck Park - Concept Design Plan
R.ecreat:ion Tot:al
Account: Name
Storm Drainage l"\IIaintenan.ce
Neighborhood Drainage Projects
Environment: Tot:al
Account: Name
Lighted Cross VValks
Brick Sidevvalk lVlaintenance
Curb" Gutter" and SideV\l"alk :M:aintenance
Video Detector Systems
Northfax Improvements
Refurbish Existing Traffic Signals
Street Repaving Program
Pedestrian Safety - Pickett RoadlThaiss Parks
Pedestrian Bridges
Route 123 Bridge - Rust Curve
Video Traffic I'\t:'[onitoring Cameras
Transport:at:ion Tot:al
TOTAL CAPITAL BUDGET
Amount:
$35,000
45,000
353,000
75,000
29,184
30,120
30,000
28,300
25,000
80,000
23 300
$753.904
Amount:
$56,898
30,000
40,000
46,000
100,000
45 000
$317.898
Amount:
$40,000
85000
$125.000
Amou.nt:
27,500
80,000
320,000
90,000
1,314,334
50,000
796,205
35,000
85,000
35,000
120 000
$2.953.039
$4.149.841
Introduced: April 24, 2007
Adopted: May 8, 2007
~
City Clerk
VOTE:
Councilwoman Cross Aye
Councilman Greenfield Aye
Councilwoman Lyon Aye
Councilman Rasmussen Aye
Councilman Silverthorne Aye
Councilwoman Winter Aye
~
yor