19880614 r-88-21 RESO.UFICN NO. R-88-21
CAPITAL PROJECI~ FI_ND APPR~R~TI~
BE IT RESCLVED 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~ 1988~ and ending 3une 30, 1989.
New Old
Project Account Budget
Number Number Account Nane Amount
02201 2022 Acfninistrative and Clinic Areas $135,000
02301 2023 Music Rocms- Upgrade 18,000
02001 2020 CI as s rocm Air Condi ti oni ng 550 ~ 000
02901 2029 Contingency Fund 35,000
03000 2030 Northern V i rgi ni a Cu,,,;uni ty Col lege 10~ 617
Total Education 3752, 617
General Gover rment
21005 2210 Wood Municipal Conplex Improvements $ 80,000
21202 2212 Fire Stations 29,000
21305 2213 Fai rfax Elementary Annex 50,000
23005 2230 Equi fment Put chase 325,000
23602 2236 Fi re Equi Imaent Purchase 05,000
25005 2250 Property Yard Improvm~ents 68,000
25203 2252 Poi ice Equi [ment 18 ~500
Total General Gover rment $615,500
Open Space & Recreation
31000 2310 Kutner Park $ 2,000
31500 2315 Ranger Road Park 8,000
32500 2325 Thai ss Park 18,000
33000 2330 Mi nor Par k Improvenents 21,010
33500 2335 Draper Dri ye Park 30,000
30000 2300 ~Jermantown Bal I Fi el ds 32,000
30500 2305 Bikeways & Trai I s 0,500
35000 2350 Northern Virginia Regional Park Auth. 56,202
35506 2355 Planting and Beauti f icati on 20,000
35806 2358 Public Bui I ding Landscaping 5,000
36000 2360 Van Dyck Park 12,000
36200 2362 Layton Hall School Ballfields 30,500
36300 2363 Kei th Avenue Park 15,000
36000 2360 Wes more El enent ary 3,000
36500 2365 Green Acres F lei ds 3,000
36606 2366 Landscaping Muni ci pal Parking Lots l 0~ 000.
Total Open Space and Recreation $270,612
R-88-21
Transpor tati on
41508
42009
42109
42509
43110
43210
44108
46008
47308
47.508
t~7608
47708
47808
2415
2420
2421
2425
2431
2432
2441
2460
2473
2475
2476
2477
2478
Rt. 123 Improv.--3udicial to Univ.
Curb, Gutter and Sidewalk Repair
Brick Sidewalk Repai r
Street RepaYing Progran
Traffic Signal s
Loop Detector Installation
Route 236/Pickett Road
Rt. 123 -- 1-66 to Rt. 29-50
Roberts Road
Village Green Parking Garage
Old Lee Highway
Wil lians Place
Rt. 123 -- Kermor e t o Warwick
Total Transportation
Total Capital Budget
50,000
240,000
15,000
2,50,000
65,000
25,000
30,000
25,000
150,000
70,000
65,000
20,000
300,000
$1,305,000
$2,957,729
Introduced:
Adopted:
May 31, 1988
June 14, 1988
Attest:
--~ 13 City Clerk