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the sum of $2,627,020, or the amount of revenue actually credited to such fund from <br />. other City departments and agencies, whichever shall be the greater amount. <br />G. There is hereby appropriated from the HVAC Maintenance Fund, for the <br />operation of the HVAC Maintenance program during such fiscal year, the sum of <br />$315,538, or the amount of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater amount. <br />XII. CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: <br />A. The following are hereby designated as revenue of the Capital Projects Fund: <br />1. The sum of $3,315,000 in Albemarle County revenue sharing payments <br />transferred from the General Fund pursuant to Section II -C of this resolution. <br />2. The proceeds of the sale of any real property,as prescribed by resolution of <br />this Council adopted November 3, 1986; except for parking as prescribed by Section II -L <br />of this resolution. <br />3. The proceeds of the sale of any real property to be used for housing shall <br />Is <br />be appropriated to the "Housing Initiatives" account in the Capital Fund. <br />B. The sums hereinafter set forth are hereby appropriated from the Capital <br />Projects Fund of the City for the respective capital purchases or projects so set forth, <br />effective for the fiscal year beginning July 1, 2006; provided that such appropriations <br />shall not be deemed to expire at the end of such fiscal year, but shall continue in effect <br />unless altered by further action of City Council. <br />C. The Capital Improvements Program, 2007-2011, will reflect the budget <br />delineations set forth below for Fiscal Year 2006-2007. <br />The Capital Improvements Plan grouped by area: <br />Education <br />$1,406,886 <br />Jefferson School <br />2,000,000 <br />Economic Development <br />236,153 <br />Neighborhood Improvements <br />1,750,101 <br />Public Safety and Justice <br />504,565 <br />Facilities Capital Projects <br />950,000 <br />Transportation and Access <br />3,689,102 <br />Parks and Recreation <br />962,065 <br />General Gov't Infrastructure and Other Commitments <br />302,679 <br />Capital Contingency Account <br />819,520 <br />• TOTAL <br />$12,621,071 <br />14 <br />