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MOTION:CADDIGAN <br />SECOND:BARG <br />April 21,1997 <br />Special Meeting <br />Ru.No,97-330 <br />RE:BUDGET AND APPROPRIATION OF THE CONSTRUCTION <br />FUND BUDGETS FOR FY 1998 <br />ACTION:APPROVED <br />WHEREAS,the Board of County Supervisors has considered the County <br />Executive’s recommendation;and <br />WHEREAS,public hearings were held on April 7 and 8 of 1997 in accordance <br />with Section 15.1-162 of the Code of Virginia;and <br />WHEREAS,the following Capital Improvements Program (CIP)projects have <br />already been budgeted and appropriated;and <br />Clip PROJECTS BUDGETED &APPROPRIATED PRIOR TO FY 1998 <br />ATCC (full budget and appropriation) <br />George Mason University -PW Campus (full budget and appropriation) <br />Peumansend Creek Jail Construction (full budget and appropriation) <br />Juvenil~DomesticRelations Court (partial budget and appropriation) <br />Ashton Avenue (full budget and appropriation) <br />Cardinal Drive (full budget and appropriation) <br />Liberia Avenue (partial budget and appropriation) <br />Old Bridge Road (full budget and appropriation) <br />Bike Trail (full budget and appropriation) <br />Moore Drive (full budget and appropriation) <br />Operations Maintenance Facility (partial budget and appropriation) <br />Garfield Police Station (full budget and appropriation) <br />Public Safety Radio Comm.System (partial budget and appropriation) <br />Public Safety Mobile Data System (partial budget and appropriation) <br />Homeless Prevention Center (partial budget and appropriation) <br />Juv.Detention Home Expansion Phase I(flill budget and appropriation) <br />Winter Shelter (full budget and appropriation) <br />Adult Detention Center(partial budget and appropriation) <br />Judicial Center Expansion (partial budget and appropriation) <br />WHEREAS,the Board of County Supervisors wishes to <br />the FY 1998 capital improvements projects shown below;and <br />$22,485,053 <br />$4,816,116 <br />$5,591,207 <br />$127,862 <br />$3,612,096 <br />$8,788,145 <br />$4,763,823 <br />$698,536 <br />$1,000,000 <br />$1,925,213 <br />$60,177 <br />$6,809,962 <br />$8,557,209 <br />$1,242,000 <br />$1,810,000 <br />$2,779,000 <br />$484,000 <br />$22,990,800 <br />$11,850,008 <br />budget and appropriate