Fairfax County, Virginia Fiscal Year 2003 Advertised Budget Plan Volume 2: Capital Construction and Other Operating Funds Prepared by the Fairfax County Department of Management and Budget 12000 Government Center Parkway Suite 561 Fairfax, Virginia 22035 http://www.fairfaxcounty.gov/dmb Fairfax County Employee Vision “Shaping the Future” As Fairfax County Government Employees, we are committed to excellence in our work. We celebrate public service, anticipate changing needs and respect diversity. In partnership with the community, we shape the future. As Fairfax County Employees: We inspire integrity, pride, trust and respect within our organization. We encourage employee involvement and creativity as a source of new ideas to continuously improve services. As stewards of community resources, we embrace the opportunities and challenges of technological advances, evolving demographics, urbanization, revitalization, and the changing role of government. We Commit Ourselves to These Guiding Principles: Providing Superior Service Valuing Our Workforce Respecting Diversity Communicating Openly and Consistently Building Community Partnerships BUDGET CALENDAR For preparation of the FY 2003 Advertised Budget July 1, 2001 July 1, 2002 Distribution of the FY 2003 budget Fiscal Year 2003 begins. development guide. Fiscal Year 2002 begins. ã ä June 30, 2002 August - September 2001 Distribution of the FY 2003 Adopted Agencies forward completed budget Budget Plan. submissions to the Department of Management and Budget for review. ã ä April 29, 2002 Adoption of the FY 2003 budget plan, Tax September - December 2001/ Levy and Appropriation Ordinance by the January 2002 Board of Supervisors. Meetings with County Executive, Senior Management Team and budget staff for ã final discussions on the budget. April 22, 2002 ä Board action on FY 2002 Third Quarter Review. Board mark-up of the FY 2003 February 7, 2002 proposed budget. School Board advertises its FY 2003 Budget. ã ä April 8, 9, and 10, 2002 Public hearings on proposed FY 2003 February 25, 2002 budget, FY 2002 Third Quarter Review and County Executive’s presentation of the FY 2003-2008 Capital Improvement FY 2003 Advertised Budget Plan. Program (with Future Years to 2010) (CIP). ä ã March 1, 2002 March 2002 Complete distribution of the FY 2003 Board authorization of FY 2003 budget Advertised Budget Plan. and tax advertisement. Ä Fairfax County is committed to complying with the Americans with Disabilities Act (ADA). Special accommodations will be made upon request. Please call 703-324-2391 (Virginia Relay: 1-800-828-1120). TABLE OF CONTENTS CAPITAL CONSTRUCTION AND OTHER OPERATING FUNDS How to Read the Budget How to Read the Budget ......................................................................................................1 Summary Schedules, All Funds FY 2003 Revenue All Funds...............................................................................................11 FY 2003 Expenditures All Funds ........................................................................................12 Revenue and Receipts by Fund, Summary of Appropriated Funds ....................................13 Expenditures by Fund, Summary of Appropriated Funds ...................................................17 Changes in Fund Balance, Summary of Appropriated Funds .............................................20 General Fund Group Fund 002, Revenue Stabilization........................................................................................23 Special Revenue Funds Special Revenue Funds Overview......................................................................................25 Fund 090, Public School Operating ....................................................................................28 Fund 100, County Transit Systems ....................................................................................30 Fund 102, Federal/State Grant Fund..................................................................................41 Fund 103, Aging Grants and Programs ..............................................................................63 Fund 104, Information Technology.....................................................................................71 Fund 105, Cable Communications ...................................................................................104 Fund 106, Fairfax-Falls Church Community Services Board (CSB)..................................114 Fund 111, Reston Community Center ..............................................................................196 Fund 113, McLean Community Center.............................................................................208 Fund 115, Burgundy Village Community Center...............................................................219 Fund 116, Forest Integrated Pest Management Program.................................................222 Fund 118, Consolidated Community Funding Pool...........................................................227 Fund 119, Contributory Fund............................................................................................235 Fund 120, E-911 ..............................................................................................................263 Fund 141, Elderly Housing Programs........................................... (Refer to Housing Section) Fund 142, Community Development Block Grant....................... (Refer to Housing Section) Fund 143, Homeowner and Business Loan Programs................ (Refer to Housing Section) Fund 144, Housing Trust Fund..................................................... (Refer to Housing Section) Fund 145, HOME Investment Partnership Grant .......................... (Refer to Housing Section) Fund 191, Public School Food and Nutrition Services Fund.............................................267 Fund 192, Public School Grants and Self-Supporting Fund..............................................269 Fund 193, Public School Adult and Community Education Fund ......................................271 TABLE OF CONTENTS CAPITAL CONSTRUCTION AND OTHER OPERATING FUNDS Solid Waste Management: Solid Waste Operations Overview .............................................................................273 Unclassified Administrative Expenses - Solid Waste General Fund Programs...........283 Fund 108, Leaf Collection..........................................................................................286 Fund 109, Refuse Collection and Recycling Operations ............................................290 Fund 110, Refuse Disposal........................................................................................305 Fund 112, Energy/Resource Recovery Facility .........................................................315 Fund 114, I-95 Refuse Disposal.................................................................................322 Debt Service Funds Fund 200 and 201, County and School Debt Service .......................................................331 Capital Projects Overview Capital Projects Overview ................................................................................................345 Capital Construction Projects - FY 2003 Source of Funds Chart ......................................358 Capital Construction Projects - FY 2003 Expenditures Chart............................................359 General Obligation Bond Financed Capital Projects - FY 2003 Expenditures Chart .........360 Summary Schedule of FY 2003 Funded Capital Projects .................................................361 Details of FY 2003 Capital Projects: Paydown Program ...................................................363 Details of FY 2003 Capital Projects: General Obligation Bonds........................................373 Details of FY 2003 Capital Projects: Wastewater Management System ...........................376 Details of FY 2003 Capital Projects: Other Financing.......................................................378 Capital Project Funds Capital Projects Funds Overview......................................................................................381 Fund 300, Countywide Roadway Improvement Fund .......................................................382 Fund 301, Contributed Roadway Improvement Fund .......................................................385 Fund 302, Library Construction ........................................................................................393 Fund 303, County Construction........................................................................................396 Fund 304, Primary and Secondary Road Bond Construction............................................431 Fund 306, Northern Virginia Regional Park Authority .......................................................437 Fund 307, Sidewalk Construction.....................................................................................439 Fund 308, Public Works Construction ..............................................................................443 Fund 309, Metro Operations and Construction.................................................................455 Fund 310, Storm Drainage Bond Construction .................................................................462 Fund 311, County Bond Construction...............................................................................465 Fund 312, Public Safety Construction ..............................................................................469 Fund 313, Trail Construction