19980609 r-98-27RESOLUTION NO. R-98-27
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, 1998,
and ending June 30, 1999.
Account Budget
Number Account Name Amount
113501 Water Heater-Lanier Intermediate $ 50,000
125001 Academy-Relocate Special Ed Class 160,000
170101 Contingency 10,500
PUBLIC SERVICE & FACILITIES -
SCHOOLS
$ 220,500
171001 Northern Va. Community College $ 13,581
310103 Vehicle & Equipment Replacement 400,000
321503 city Hall Improvements 25,000
340521 Police Radio System 75,403
341021 Police Pistol Range 30,000
342021 Police Fingerprint System 25,000
352024 Fire Breathing Apparatus 100,000
353024 Fire Portable Radios 24,000
PUBLIC SERVICE & FACILITIES -
GENERAL GOVERNMENT
$ 692,984
410545 Van Dyck Park Improvements $ 5,000
412045 Parks Playground Equip. Replace. 50,000
413545 Parks Maintenance 40,000
414045 Bike Trail Projects 20,000
432545 Athletic Fields-GMU site 35,000
490145 No. Va. Regional Park Authority 35,194
661003 Planting and Beautification 22,500
PUBLIC SERVICE & FACILITIES -
RECREATION
$ 207,694
510104 Storm Drainage Maintenance $ 45,000
511004 Neighborhood Drainage Projects 71,000
ENVIRONMENT $ 116,000
611005 George Mason Boulevard $ 300,000
612508 Rte 29/50 & Northfax 350,000
615004 Sidewalk Improvements 10,000
630106 Curb, Gutter & Sidewalk Repairs 150,000
630506 Brick Sidewalk Repair 35,000
632506 Street Repaying Program 705,000
633006 Handicap Ramps 35,000
640506 Loop Detector Installation 40,000
643007 Traffic Calming Project 25,000
TRANSPORTATION $1,650,000
Total Capital Budget $2,887,178
R-98-27 -2
Introduced:
Adopted:
May 26, 1998
June 9, 1998
VOTE:
Councilman Coughlan
Councilman Greenfield
Councilwoman Lyman
Councilman Mershon
Councilman Rasmussen
Councilman Silverthorne
Aye
Aye
Aye
Aye
Aye
Aye
Attest: ~~~3~
~ ~ city Cl'e~k- ~