Sachverhalt:

Das Forstamt Karlstadt, Außenstelle Miltenberg, legt der Gemeinde Niedernberg die Jahresplanung für das Jahr 2020 für die Holzernte und Pflege, sowie für die Investitionen vor:

 

Holzernte und Pflege:

 

Nutzungsart:

 

Endnutzung:             Verjüngungsnutzung                                    700 fm

                                 Langfristige Behandlung                                       --

                                 Nachhiebsreste                                                     --

 

Vornutzung:              Jugendpflege                                                 20 fm                                 4,9 ha

                                 Jungdurchforstung                                       150 fm                                 4,0 ha

                                 Altdurchforstung                                           530 fm                              10,0 ha

                                                                                                      700 fm

Gesamt                                                                                      1.400 fm

 

Einschlag nach Baumgruppen:                      fm                               €/fm                                        €

              Fichte                                             400                                  25                                10.000

              Kiefer                                              350                                  30                                10.500

              Eiche                                                50                                  50                                  2.500

              Buche                                             600                                  50                                30.000

                                                                  1.400                                                                      53.000

 

Investitionen:

 

Wegebau und -unterhalt                                                                                                          10.000

Kulturkosten – klimatolerantes Laubholz                     2ha              12.000 St.                      24.000

Zaunbau                                                                                                                                     5.600

                                                                                                                                                 29.600

 

Jahresplanung für den Gemeindewald Niedernberg:

 

Einnahmen:

Holzverkauf                                                                                                                              53.000

Staatl. Förderung                              VPN Wald                                                                        5.000

WaldFÖP                                                                                                                                 20.000

                                                                                                                                                 78.000

 

Ausgaben:

Holzerntekosten                                             fm                               €/fm                                         €

Motormanuell                                            1.100                                  15                                16.500

Harvester                                                      300                                  18                                  5.400

Rückung                                                    1.100                                  12                                13.200

BL BA                                                                                                                                       15.346

Investitionen                                                                                                                             39.600

Sonstiges                                                                                                                                    1.000

                                                                                                                                                 91.046

 

Haushaltsprognose für das Geschäftsjahr 2020                                                          - 13.046 €

Beschluss:

Die Gemeinde Niedernberg genehmigt den vom Forstamt Karlstadt, Außenstelle Miltenberg, ausgearbeitete Jahresbetriebsplan für das Jahr 2020, vom 09.03.2020.