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200Current capacity for staffing and vendors <br />201 <br />202The Accelerated Approach 2021 and beyond: <br />Excess Annual <br /> Reserve Budget Remove Replace Treat <br />Amount Allocation <br />$135,000 $57,000 <br />$150,000 $ 50,000 $8,000 <br />2021 <br />(330) (126) <br />$135,000 $65,000 <br />$150,000 $ 50,000 $0 <br />2022 <br />(330) (140) <br />$169,000 $65,000 <br />$150,000 $84,000 $0 <br />2023 <br />(420) (140) <br />$120,000 $80,000 <br />$150,000 $ 50,000 $0 <br />2024 <br />(300) (175) <br />$116,000 $100,000 <br /> $ 34,968 $181,032 $0 <br />2025 <br />(290)(185) <br />$50,000 $ 100,000 <br /> $150,000 $0 <br />2026 <br />(125) (220) <br />$112,000 <br /> $112,000 $0 <br />2026-? <br />(250) <br />$725,000 $579,000 <br />$634,968 $677,032 $8,000 <br />TOTALS <br />(1795) (1476) <br />203 <br />204Staff brought up potential discussion topics for the Commission regarding EAB and the Accelerated <br />205Approach including: <br />206 Change to the Roseville Urban Forest Landscape <br />207 Example provides for a 6 year program (with residual in final year) to substantially eradicate <br />208EAB <br />209 Maintains a reasonable canopy throughout time <br />210 Unusual approach <br />211 Timing - decision made early enough to allow for RFP and selection process for any year <br />212 prior to implementation <br />213 <br />214 Finally, staff showed pictures of EAB infested trees around the city and of the fall tree planting <br />215 event. The tree planting event was new in 2020 and staff relayed that they hope to make it a yearly <br />216 event going forward. <br />217 <br />218 Commissioner Lenhart asked what species are used to replace the Ash Trees. Staff responded that <br />219 there is a Street Tree Master Plan which ensures that there is extensive tree diversity throughout the <br />220 city. <br />221 <br />222 <br />223 <br />6 <br /> <br />