19930608 r-93-18RESOLUTION NO. R-93-18
CAPITAL FUND APPROPRIATIONS
BE IT RESOLVED by the City Council of the City of Fairfax,
Virginia, that the following appropriations of the Capital Fund
are made for the twelve (12) month period beginning July 1, 1993,
and ending June 30, 1994.
Account Budget
Number Account Name Amount
02205 Conference Room/Green Acres $ 17,000
02602 Paving Repair 75,000
02702 Lighting Improvements 15,000
02703 HVAC - Fairfax 230,000
02704 Oil Tank Replacement 50,000
02707 Carpet Replacement 25,000
02712 Additional Carpet 50,000
02805 FHS Surface Repair Study 5,000
02806 FHS Auditorium Lights & Seats 52,000
02807 High School Roof Drains 12,500
02901 School Contingency Fund 26,575
03004 Northern Virginia Community College 13,818
EDUCATION
$571,893
21202 Fire Stations $ 7,500
21505 City Hall 50,000
23005 Equipment Purchase 105,000
23602 Fire Equipment Purchase 19,875
25005 Property Yard Improvements 68,500
27002 TV Cameras 40,000
GENERAL GOVERNMENT
$290,875
33004 Park Equipment Replacement $ 24,254
35004 Northern Virginia Park Authority 53,810
35506 Planting and Beautification 3,000
36504 Green Acres Fields 27,486
36804 Parks Beautification and Signs 10,000
OPEN SPACE AND RECREATION
$118,550
41508 Rt. 123 Improvements $ 60,000
42009 Curb, Gutter and Sidewalk 100,000
42109 Brick Sidewalk Repair 15,000
42110 Sidewalk Improvements 24,000
42309 Pavement Markers 7,000
42509 Repaving Program 600,000
43110 Traffic Signals 50,300
43210 Loop Detector Installation 45,000
46708 Rt. 29/50 Improvements 10,000
47408 Rt. 29/Fairfax Circle 2,000
47908 Storm Drainage Improvements $ 25,000
47910 Little River Hills Drainage 125,000
47912 Handicapped Ramps 25,000
TRANSPORTATION
$1,088,300
Total Capital Budqet $2.069.618
R-93-18
-2-
Introduced:
Adopted:
May 25, 1993
June 8, 1993
Attest:
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