19860527 r-86-16CAPITAL PRO3ECTS FUND APPROPRIATIONS
RESOLUTION NO. R-86-16
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia that the
following appropriations of the Capital Projects Fund are made for the twelve (12)
month period beginning 3uly 1, 1986 and ending 3une 30, 1987.
Account Budget
Number Account Name Amount
Education
2010 Minor School Improvements $ 20,000
2011 3ermantown Multi-Purpose Room 200,000
2012 Lanier Music Room 90,000
2013 Electrical Upgrade 53,000
201 # Lanier Home Economics 125,000
2015 Lanier Gymnasium 38,000
2016 High School Earth Science Lab 35,000
2029 Contingency Fund 29,000
2030 Northern Virginia Community College 7~563
Total Education $ 601,563
General Government
2215 City Hall Improvements 37,000
2220 Old Town Hall Rehabilitation 176,000
2221 Earps Ordinary 65,000
2230 * Equipment Purchase 005,000
2235 Refurbishment of Fire Equipment 70,000
2236 Fire Equipment Purchase 15,000
2250 Property Yard Improvements 53,000
2251 Cemetery Improvements 25,000
Total General Government $ 8#6,000
Open Space & Recreation
2310 Kutner Park $ 7,500
2315 Ranger Road Park 10,500
2330 Minor Park Improvements 26,000
2300 3ermantown Ball Fields 5,000
2305 Bikeways & Trails 15,000
2350 Northern Virginia Regional Park Auth. 08,850
2355 Planting and Beautification 20,000
2356 City Beautification Master Plan 20,000
2357 School Landscaping 6,000
2358 Public Building Landscaping 5,000
2359 Trash Containers 5,000
2360 Van Dyck Park 35~000
Total Open Space and Recreation $ 200,290
Transportation
2#15 Rt. 123 Improvement 300,000
2#16 Westmore Drive 7,000
2017 City Entrance Signs 9,000
2020 Curb, Gutter and Sidewalk Repair 205,000
2021 Brick Sidewalk Repair 21,000
2025 Street Repaying Program 210,000
2030 Computerization of Tra/fic Signals 05,000
2031 Tra/fic Signals 00,000
2033 Traffic Signal Poles 12,000
2051 Berritt Street 60,000
2055 Transit Facilities 275,000
2060 Rt. 123 - 1-66 to Rt. 29-50 130,000
R-86-16
-2
Transportation (cont.)
2#61
2#63
2#6#
2#65
2q66
2#67
2q70
Rt. 123 - Eaton Place to 1-66
3ermantown Road/Route 50
Route 123/Route 29/50
Route 236/Route 50
Route 236 West Turn Lane
Pedestrian Crossing-- 123/236
Pickett Road-Blake Lane
Total Transportation
Total Capital Budget
70,000
90,000
90,000
115,000
5,000
30,000
12~000
$1,726,000
$3,t317,853
* Proposed Revenue Sharing Project
Introduced: May 1.3, ~986
Adopted: May 27~ 1986
Attest:
City Clerk