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Capital Improvement Plan 2017 thru 2021 Department Parks Department <br /> City of Arden Hills, Minnesota Contact Park&Recreation Mgr <br /> Type Operational Maintenance <br /> Project# 11-Park-004 Useful Life <br /> Project Name Forestry Implementation Plan Category Park Capital Improvements <br /> Priority n/a <br /> Total Project Cost: $15,000 <br /> Description <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 the fall of 2013. Staff has included funding for extra removals and replacements that may <br /> be 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 /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Construction/Maintenance 5,000 5,000 5,000 15,000 <br /> Total 5,000 5,000 5,000 15,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Capital Improvement Funds 5,000 5,000 5,000 15,000 <br /> (PIR) <br /> Total 5,000 5,000 5,000 15,000 <br /> Budget Impact/Other <br /> Removal and Replacement will be a large impact. <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> Wednesday,November 16,2016 <br /> 7 <br />