Loading...
CR 2004-139 Dutch Elm Disease CITY OF September 1, 2004 ~ Council Report 2004-139 . I--tOPK1NS DUTCH ELM DISEASE Proposed Action Staff recommends adoption of the following motion: Move to approve that City Continqency Funds be utilized to fund stump removal and reforestation efforts in the amount of $28,500.00. Overview Dutch Elm Disease has reached catastrophic proportions once again in the metropolitan area. Elm losses are now approaching the numbers experienced in 1979-1983, the peak years for Dutch Elm Disease in Minnesota. The total elm losses in Hopkins for the years 2001-2003 averaged 110 trees. 2004 has already surpassed 400. Diseased tree numbers through August 2ih are as follows: 1 ) Public trees marked: 143 Public trees removed: 60 =42% 2) Private trees marked: 258 Private trees removed: 152 =59% City crews are responsible for public tree removal, private diseased elm pick-up, brush pick-up and all other tree work associated with the urban forest (Le., storm damages, tree trimming, tree . removals other than elms). At this point in the season it is obvious that efforts to remove and pick up diseased trees will extend well into late fall and early winter. Primary Issues to Consider . Stump removal . Reforestation efforts Supporting Information . Memo - R. Vogtman (8-27-04) . Memo - S. Stadler (8-30-04) flt~ Ra 0 an Supt., Parks & Forestry . Financial Impact: $28,500 Budgeted: ~ Source: Continqency Related Documents (CIP, ERP, etc.): Notes: ~ -- - Council RepOlt 2004-139 Page 2 . Analysis of Issues: Stump Removal The removal of boulevard tree stumps should be completed prior to the onset of winter. Attempts to remove them after snowfall compounds the removal efforts and the supply of adequate back fill. Although the stumps do not generally pose a high risk of personal injury, the stumps do present a trip hazard. There is a small concern with potential litigation if left for too long a period of time. All forestry efforts have been geared to remove trees, with any stump removal postponed. Although most residents are sympathetic to our tree removal program, some are becoming impatient with large, unsightly and potentially hazardous stumps on the boulevard. Adequate Public Works staffing to allocate additional personnel to stump removal efforts and still complete other Public Works job tasks is not an available option. I would like to recommend that the City authorize staff to proceed with a contract for boulevard stump grinding and hauling. A projected contract of about $12,000 should be enough to remove an estimated 150 stumps. Initial inquiries indicate stump pricing to be about $2.50 per stump inch for this work. Staff anticipates approximately 4,800 inches of stump. Reforestation The money allocated for reforestation in the 2004 budget has $5,000 remaining after the spring . planting programs. This will be enough for about 25 trees. Initial indications are that there is an overwhelming public response to increase planting efforts this fall. Requests and diseased tree replacements could easily approach another 100 trees. An internal audit of the 2004 budget for Public Works (see 8-30-04 memo) indicates that $5,500 can be transferred to reforestation to offset these tree losses. An additional $16,500 from Contingency funding would allow staff to replace many if not all of the available tree planting spaces created by this season's losses. Summary In summary, Contingency funding approval of $28,500 is requested for stump removal and reforestation efforts. .