19870526 r-87-21CAPITAL PROJECTS FUND APPROPRIATIONS
RESOLUTION NO. R-87-21
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 July 1, 1987 and ending June 30, 1988.
Account
Number
Account Name
Budget
Amount
Education
2010 Minor School Improvements $ 26,000
2015 Lanier Gymnasium 453,000
2018 Air Conditioning Study 50,000
2019 Cafeteria & Multi Purpose Room Air Cond. 245,000
2021 High School Security Survey 5,000
2029 Contingency Fund 38,000
2030 Northern Virginia Community College 14,833
Total Education $ 831,833
General Government
2210 Wood Municipal Complex Improvements 20,000
2211 Draper House 12,000
2212 Fire Stations 33,000
2213 Fairfax Elementary Annex 45,000
2215 City Hall Improvements 90,000
2220 Old Town Hall Rehabilitation 10,000
2221 Earps Ordinary 60,000
2230 * Equipment Purchase 365,000
2236 Fire Equipment Purchase 53,250
2250 Property Yard Improvements 117,000.
Total General Government $ 805,250
Open Space & Recreation
2316 Ratcliff Park $ 13,000
2317 Cobbdale Park 7,000
2330 Minor Park Improvements 59,034
2335 Draper Drive Park 27,000
2340 Jermantown Ball Fields 42,000
2345 Bikeways & Trails 19,500
2350 Northern Virginia Regional Park Auth. 59,020
2355 Planting and Beautification 20,000
2357 School Landscaping 5,000
2358 Public Building Landscaping 5,000
2359 Trash Containers 5,000
2360 Van Dyck Park 30,000
2361 Open Space Acquisition 75,000
Total Open Space and Recreation $ 366,554
R-87-21 -2
Transportation
2411
2420
2421
2425
2431
2432
2441
2467
2469
2472
2474
2475
Jermantown Road/Rt. 29
Curb, Gutter and Sidewalk Repair
Brick Sidewalk Repair
Street Repaying Program
Traffic Signals
Loop Detector Installation
Route 236/Pickett Road
Pedestrian Crossing -- 123/236
Route 236 Turn Lanes
Street Inventory
Route 29/Fairfax Circle
Village Green Parking Garage
Total Transportation
Total Capital Budget
15,000
200,000
10,000
250,000
40,000
65,000
50,000
45,000
50,000
25,000
40,000
70,000
$ 860,000
$2,863,637
* Proposed Revenue Sharing Project
Introduced: May 12, 1987
Adopted: May 26, 1987
Attest:
City Clerk