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CITY OF FALCON HEIGHTS <br />1995 BUDGET <br />• <br />ACTIVITY: Infrastructure Capital Funds and Five Year Capital <br />Improvement Plan <br />ACTIVITY DESCRIPTION: The infrastructure fund provides the planned <br />reconstruction of the city's infrastructure. <br />ANALYSIS/COMMENTS: <br />Street projects will effect the city's street & park maintenance <br />operating budget in the form of maintaining, cleaning and removing snow <br />from the non-motorized pathways. Starting in -1994, sealcoating <br />projects will be budgeted for maintenance of streets on a four year <br />cycle. <br />1995 <br />• The infrastructure improvement fund includes costs associated <br />with water hydrants, water line replacement, storm sewer, <br />sanitary sewer, curb, gutter and street reconstruction. The <br />next major project is Larpenteur Avenue 1997, which is a <br />county project, but will require city funds. <br />• The 1995 capital plan includes an alley replacement program <br />for the most deteriorated alleys in the Northome • <br />neighborhood. Prior to planning much further for local <br />street reconstruction, staff recommends re-evaluating the <br />condition of the streets that are scheduled for <br />reconstruction and the financing available in 1997 and <br />beyond. <br />124 <br />