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CITY OF FALCON HEIGHTS <br />1994 BUDGET <br />DEPARTMENT: Park and Recreation <br />ACTIVITY: Five Year Capital Improvement Plan <br />ACTIVITY DESCRIPTION: This section ,provides planned improvements to <br />the city parks system. <br />ANALYSIS/COMMENTS: 1994 expenditures include trail and vita course <br />improvements. The addition of a sand. volleyball court and replacement <br />of lights, if needed, on the hockey rink and tennis court. These <br />improvements will take place at the city Community Park. The city will <br />also purchase trash receptacles for the parks. <br />The $36,000 cost of these planned capital items are included as the <br />machinery and equipment line item expenditure on page of the <br />capital project fund section. <br />The replacement and purchase of these improvement will have little <br />impact on future expenditures. <br />Note: Any capital improvements planned for Falcon Heights school <br />grounds will be coordinated with Independent School District 623 which <br />owns and operates the school facilities. <br />