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Capital Improvement Plan 2012 thru 2016 <br /> City of Arden Hills, Minnesota <br /> Aft <br /> roject# 11-Park-004 <br /> Project Name Forestry Implementation Plan <br /> Type Operational Maintenance Department Parks Department <br /> Useful Lite Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Priority n/a <br /> Description Total Project Cost: 570,000 <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 Expenditures 2012 2013 2014 2015 2016 Total <br /> 30,000 Constructipn/Maintenance 5,000 10,000 10,000 10,000 5,000 40,000 <br /> Total Total 5,000 10,000 10,000 10,000 5,000 40,000 <br /> 0 <br /> Prior Funding Sources 2012 2013 2014 2015 2016 Total <br /> 30,000 Capital improvement Funds(PI 5,000 10,000 10,000 10,000 5,000 40,000 <br /> Total Total 5,000 10,000 10,000 10,000 5,000 40,000 <br /> Budget Impact/Other <br /> f the City was budgeted for in 2011 to help determine the exact impacts. <br /> Removal and Replacement will be a large impact. An inventory o <br /> Monday,November 07,2011 <br /> Produced Using the Plan-/t Capital Planning Software <br />