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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />_ _ 4ject t# 11- park -yyy <br />Project Name Forestry Implementation Plan <br />Type Operational Maintenance <br />Useful Life <br />Category Unassigned <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 At that rate, the City could be completely infested in approximately 8 -10 years_ Staff will need to work on getting an entire <br />inventory of the City and then implement a plan. Staff is considering bringing in a private consultant to help with the inventory of Emerald Ash <br />Borer in order for this plan to be put in place_ In addition, putting aside additional funds for the removal /replacement of Ash Borer each year is <br />recommended_ <br />Justification <br />The City will have impacts to the Forestry with the Emerald Ash Borer Treatment, Removal and Replacement on the horizon. The City of <br />Arden Hills will need to have an inventory of the City in order to establish an implementation Plan_ <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Planning /Design 20,000 20,000 <br />Construction /Maintenance 10,000 10,000 10,000 10,000 10,000 50,000 <br />Funding Sources <br />Budget Impact/Other <br />Capital Improvement Funds (P1 30,000 10,000 10,000 10,000 10,000 70,000 <br />Produced Using the Plan -It Capital Planning Software <br />Department Parks Department <br />Contact Public Works Director <br />Priority nfa <br />2011 thru 2015 <br />Total Project Cost: S70,000 <br />Total 30,000 10,000 10,000 10,000 10,000 70,000 <br />2011 2012 2013 2014 2015 Total <br />Total 30,000 10,000 10,000 10,000 10,000 70,000 <br />Removal and Replacement will be a large impact. An inventory of the City will help us determine the exact impacts_ <br />56 <br />Friday, June 18, 2010 <br />