19890613 r-89-22 RESOLUTION NO. R-89-22
CAPITAL PROJECTS FUND APPROPRIATIONS
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, 1989, and ending June 30, 1990.
Account Budget
Number Account Name Amount
02201 Administrative and Clinic Areas $ 76
02401 Classroom Air Conditioning 619
02501 Lanier Doors/Carpet 10
02601 Screen Air Conditioning Units 50
02701 Capital Maintenance 250
02901 Contingency Fund 36
03004 Northern Virginia Community College 15,
EDUCATION $ 1,056,
000
000
000
000
000
000
542
542
21005 Wood Municipal Complex Improvements $ 60,000
21202 Fire Stations 140,000
21305 Fairfax Elementary Annex 30,000
21505 City Hall Improvements 95,000
23005 Equipment Purchase 479,000
23602 Fire Equipment Purchase 76,000
25005 Property Yard Improvements 195,000
GENERAL GOVERNMENT $ 1,075,000
33004
33504
34004
34504
35004
35506
35706
35806
35907
36004
36404
36704
36804
36904
Minor Park Improvements
Draper Drive Park
Jermantown Ball Fields
Bikeways & Trails
Northern Virginia Regional Park Authority
Planting and Beautification
School Landscaping
Public Building Landscaping
Trash Containers
Van Dyck Park
Westmore Park
Parks Building and Equipment
Parks Beautification and Signs
University Drive Park
OPEN SPACE AND RECREATION
11,125
25 000
14 000
54 500
56 202
72500
5 000
6 000
10,000
35 000
19 000
37 000
15 000
36,0O0
396,327
41508
42009
42109
42509
43110
43210
44108
46708
47008
47408
47608
47708
47808
47908
Rte. 123 Improvement-Judicial to University
Curb, Gutter and Sidewalk Repair
Brick Sidewalk Repair
Street Repaying Program
Traffic Signals
Loop Detector Installation
Route 236/Pickett Road
Route 29/50 Improvements
Pickett Road - Blake Lane
Route 29/Fairfax Circle
Old Lee Highway
Williams Place
Route 123 - Kenmore to Warwick
Storm Drainage Improvements
TRANSPORTATION
$
$
25,000
210 000
15 000
400 000
51 500
60 000
13 500
75 000
4 500
2 000
15000
80,000
70,000
75,000
1,096,500
TOTAL CAPITAL BUDGET $ 3,624,369
R-89-22
-2
Introduced: May 23, 1989
Adopted:
June 13, 1989
Attest:
..... ~ - 0 City Clerk