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Budget Impact <br /> To date, the City has collected $115,440 in Tree Replacement funds. <br /> The City Code states: <br /> 1325.055; Subd. 6; A. 3. d) Where tree replacement on-site is not practical and a suitable off- <br /> site location cannot be determined by the City, a fee in lieu thereof may be assessed for <br /> the replacement required. The fee amount shall be the cost of materials and <br /> installation tree, plus ten (10) percent, and shall be provided by the applicant and approved by <br /> the City. All funds collected shall be expended exclusively for implementation of the goals listed <br /> in Subd. 1 of this section. <br /> The materials and installation of the proposed trees for the 2022 Tree Plan would include all <br /> listed bid items in Attachment A, less the watering bags, which totals $68,020. The $2,200 will <br /> be covered by the General Fund—Park Maintenance department. <br /> Attachments <br /> Attachment A: Bid Tabulation <br /> Attachment B: Project Plans <br /> Attachment C: Contract with Margolis <br /> Page 2 of 2 <br />