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15.000 i
<br />Total Funding
<br />Estimated Expenditure Schedule
<br />Equipment or
<br />Project Costs
<br />Land Acquisition
<br />Design & Engineering
<br />Other Prof Services
<br />Construction
<br />Other
<br />Capital Equipment
<br />Total Project Costs
<br />Year 1
<br />2015
<br />Year 2
<br />2016
<br />Year 3
<br />2017
<br />Year 4
<br />2018
<br />Year 5
<br />2019
<br />Five -Year
<br />Total
<br />Beyond
<br />5 Years
<br />15,000
<br />15,000 1 5, 000 15,000 15,000 75,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000 75,000
<br />Grantjsl or Other
<br />Project Revenue
<br />Percent
<br />100%
<br />Five -Year Capital Improvement Program
<br />Request for Capital Equipment or Capital Improvement Project
<br />Protect or Equipment Identification
<br />Project Name: Tree Replaiceni&nts
<br />Version of Request: 1- Apr -14
<br />Submitting DepartmenUDlvislon: Parks & Recreation
<br />Impacted DepartmentsiDivisions: Parks & Recreation
<br />Funding Source(s):
<br />Open Space & Parks Fund
<br />Department Priority
<br />100'J
<br />15
<br />Impact to Annual
<br />MaintiOU rCosts
<br />1,500
<br />1,500
<br />1,..5L111.
<br />1,500
<br />1,501)
<br />7,500 I
<br />1,500
<br />Project Location Map, Equipment Identification Photo, or Other
<br />Project or Equipment Description and Justification
<br />Please provide a general project description and include the cast allocation methodology if
<br />more than one funding source is requested:
<br />The tree budget will be utilized to fund replacement trees for those that were removed
<br />for a variety of reasons which could be due to safety, insects and diseases problems
<br />which could include Emerald Ash Borer, vandalism, etc. Deciduous trees (with
<br />leaves} will be 2" caliper while coniferous trees (with needles) will be 5-6ft tall.
<br />Deciduous species include oak, honeylocust, linden, maple, catalpa, among others well
<br />suited for our climate. Likewise, coniferous species will include pinion pine, ponderosa
<br />pine, Austrian pine, southwestern white pine, scotch pine, white fir and spruce.
<br />Please describe why this project is needed, how it supports City -wide goals and objectives.
<br />what realistic options or alternatives have been considered, and what payback. or return on
<br />investment, has been calculated;
<br />The City of Louisville's urban forest is an asset in constant flux. Every year older, over-
<br />mature trees decline and eventually die, trees are lost due to construction, insect and
<br />disease problems continue to place trees in jeopardy, and vandalism and accidents
<br />continue to take their toll on our urban forest inventory_ By planting trees every year,
<br />the City insures that the urban forest's population is maintained. Additionally, new
<br />areas are identified for tree planting. Street trees are a tremendous asset to the
<br />community by providing shade, noise reduction, pollution reduction, and provide
<br />aesthetic value.
<br />Please provide a description of any grants and/or other revenue associated with this project
<br />and the ongoing operational and !maintenance costs associated with this project_:
<br />Replacement trees are planted in areas where irrigation currently exists, so ongoing
<br />maintenance is somewhat minimal.
<br />12
<br />18
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