Laserfiche WebLink
Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 11 -park -004 <br />Project Name Forestry Implementation Plan <br />Type Operational Maintenance <br />Useful Life <br />Category Park Maintenance <br />Description <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $70,000 <br />With the Emerald Ash Borer identified in St. Paul in the spring of 2009, the studies show that the beetles will move out at a rate of one to two <br />miles per year. At that rate, the City could be completely infested in approximately 8 -10 years. Staff budgeted for a complete City inventory in <br />2011 and now will need to have extra removal /replacement funds for the diseased trees. <br />Justification <br />The City will have impacts to the Forestry with the Emerald Ash Borer Treatment, Removal and Replacement on the horizon. <br />Prior <br />30,000 <br />Total <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Construction /Maintenance <br />10,000 10,000 10,000 10,000 40,000 <br />Total 10,000 10,000 10,000 10,000 40,000 <br />Prior Funding Sources 2012 2013 2014 2015 2016 Total <br />30,000 Capital Improvement Funds (PI 10,000 10,000 10,000 10,000 40,000 <br />Total <br />Budget Impact/Other <br />Total 10,000 10,000 10,000 10,000 40,000 <br />Removal and Replacement will be a large impact. An inventory of the City was budgeted for in 2011 to help determine the exact impacts. <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />