19970527 r-97-17RESOLUTION NO. R-97-17
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, 1997,
and ending June 30, 1998.
Account Budget
Number Account Name Amount
02509 Science Rooms--Lanier Intermediate $ 50,000
02602 Paving--All Schools 75,000
02703 HVAC All Schools 300,000
02901 Contingency 21,250
PUBLIC SERVICE & FACILITIES -
SCHOOLS $
446,250
03004 Northern Va. Community College $ 14,016
21205 Fire Breathing Apparatus 48,000
21505 City Hall Improvements 90,000
22604 Police Radio System 75,403
22605 Police Speed Board 15,000
23005 Vehicle & Equipment Replacement 485,000
23602 Fire Portable Radios 7,200
25005 Property Yard 48,000
27003 Cable TV Studio Equipment 35,000
80100 Ratcliffe-Allison House Improvements 10,000
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT $
827,619
33004 Parks Playground Equip. Replace. 41,760
33104 Daniels Run--Bridge Replacement 26,000
33404 Parks Maintenance 15,000
33604 Thaiss Park Ballfield Lighting 80,000
34504 Accotink Gateway Connector Trails 117,000
34504 Bike Trail Projects 35,000
35004 No. Va. Regional Park Authority 30,672
35506 Planting and Beautification 23,500
36604 Green Acres Play Equipment 8,000
PUBLIC SERVICE & FACILITIES -
RECREATION
$ 376,932
47907 Neighborhood Drainage Projects $ 85,000
47908 Storm Drainage Maintenance 45,000
ENVIRONMENT $ 130,000
42009 Curb, Gutter & Sidewalk Repairs $ 175,000
42109 Brick Sidewalk Repair 25,000
42509 Street Repaving Program 760,000
43210 Loop Detector Installation 40,000
43810 Traffic Calming Project 50,000
44110 Directional Signing Program 110,000
44210 Message Signs 35,000
46708 Route 29/50 Improvements 42,000
47912 Handicap Ramps 35,000
48608 Rte 29/50 & Northfax 75,000
48708 Sager Ave/John Trammell Court 40,000
TRANSPORTATION $1,387,000
Total Capital Budget $3.167.801
R-97-17 -2
Introduced:
Adopted:
May 13, 1997
May 27, 1997
VOTE:
Councilman Coughlan
Councilman Greenfield
Councilwoman Lyman
Councilman Mershon
Councilman Rasmussen
Councilman Silverthorne
Aye
Aye
Aye
Aye
Aye
Aye
Attest: ~
U ~ City Clerk