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Capital Improvement Plan 2016 thru 2020 <br />Department Parks Department <br />City of Arden Hills, Minnesota Contact Park&Recreation Mgr <br />Project# 11-Park-004 <br />Type Operational Maintenance <br />Useful Life <br />Project Name Forestry Implementation Plan Category Park Capital Improvements <br />Priority n/a <br />Description Total Project Cost: $85,000 <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. Roseville found EAB in Langton Park and Northwestern has positive finds on both the Roseville and Arden Hills portion of <br />campus. A positive tree was found in Sampson Park in fall,2013. Staff has included funding for extra removals and replacements that may be <br />needed for Emerald Ash Borer. <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 2016 2017 2018 2019 2020 Total <br />65,000 Construction/Maintenance 5,000 5,000 5,000 5,000 20,000 <br />Total Total 5,000 5,000 5,000 5,000 20,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />65,000 Capital Improvement Funds 5,000 5,000 5,000 5,000 20,000 <br />Total <br />PIR) <br />Total 5,000 5,000 5,000 5,000 20,000 <br />Budget Impact/Other <br />Removal and Replacement will be a large impact. <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015