19960625 r-96-25RESOLUTION NO. R-96-25
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, 1996,
and ending June 30, 1997.
Account Budget
Number Account Name Amount
02509 Science Rooms--Lanier Intermediate $ 300,000
02602 Paving--All Schools 100,000
02703 HVAC Unit Replacement 125,000
02704 Underground Oil Tank 50,000
02707 Carpet--All Schools 33,975
02809 Computer Networking 100,000
02811 Auditorium Seating--FHS 100,000
02901 Contingency 41,525
PUBLIC SERVICE & FACILITIES -
SCHOOLS $
850,500
03004 Northern Va. Community College $ 13,472
21203 Fire Portable Radios 60,000
21505 City Hall Improvements 80,000
22603 Police Car Computer 50,000
23005 Vehicle & Equipment Replacement 400,000
25005 Property Yard 90,000
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT
$ 693,472
33004 Parks Playground Equip. Replace. 50,000
33104 Daniels Run--Bridge Replacement 26,000
33404 Parks Maintenance 40,000
34504 Bike Trail--Daniels Run to Pickett 135,000
34504 Bike Trail Projects 20,000
35004 No. Va. Reg. Park. Auth. 31,149
35506 Planting and Beautification 20,000
PUBLIC SERVICE & FACILITIES -
RECREATION
$ 322,149
47907 Neighborhood Drainage Projects $ 205,000
47908 Storm Drainage Maintenance 65,000
ENVIRONMENT $ 270,000
42009 Curb, Gutter & Sidewalk Repairs $ 200,000
42110 Sidewalk Improvements 20,000
42109 Brick Sidewalk Repair 25,000
42409 School Sidewalk Program 75,000
42509 Street Repaving Program 660,000
43110 Traffic Signals 167,500
43210 Loop Detector Installation 25,000
43810 Traffic Calming Project 50,000
46708 Route 29/50 Improvements 80,000
47912 Handicap Ramps 75,000
48308 University Drive Relocation 800,000
TRANSPORTATION $2,177,500
Total Capital Budget $4,313,621
R-96-25 -2
Introduced:
Adopted:
June 11~ 1996
June 25~ 1996
Ma~ ~
Attest:
U ~ City Clerk