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27 2. An interview was conducted and scoredwith each proposer’s Project Manager using standard <br />28 questions. <br />29 3. Pricing was redacted during steps one and two in the process. Following receipt of all written <br />30 and interview scores, prices were revealed and added into the rubric. <br />31 Tabulation of the scores showed Tree Trust as the apparent Best Value.(Attachment C). <br />32 Proposal #1 was from Precision Tree Service and received a score of 69.95 (out of a possible <br />33 100) and a pre-clarification price of $2,533,672. <br />34 Proposal # 2 was from Tree Trust and received a score of 100 points (out of a possible 100) <br />35 and a pre-clarification price of $1,624,956. <br />36 Following scoring, staff engaged in a clarification phase with Tree Trust,as the apparent Best Value, <br />37 to clarify the scope and ensure all parties understood the proposed program. <br />38 After scope confirmationduring clarification, thebaseproposal cost for Tree Trust is$1,409,473 <br />39 over the next three years (2022 through 2024). The difference between the current price and the <br />40 original proposed cost was the result of a reduction in the number of trees required for removal due <br />41 to additional removalsdone by the City in 2021 and further refinement of the City’s public ash tree <br />42 inventory. <br />43 The Tree Trust proposal calls for the removal of 914 ash trees (80% of the City’s current ash trees) <br />44 while preserving and treating an estimated 238 ash trees that are currently being treated (20% of the <br />45 City’s public ash trees). This is a deviation from the City’s original ideaof removing all public ash <br />46 trees for this program. As an expert vendor, Tree Trust recommended this based on recent research <br />47 on the environmental benefits of treating some established ash trees as compared to complete <br />48 removal. <br />49 The treatment method that Tree Trust is proposing would utilize a low risk, non-neonicotinoid <br />50 insecticide, consistent with current best management practices, which is injected directly into the <br />51 tree, in order to preserve the critical ecosystem services provided by our mature ash trees. The <br />52 preservation of 20% of the City’s ashtrees, if possible,would allow for greater long termdiversity <br />53 of Roseville’s urban forest, help to maintain tree canopy, and capitalize on the investment that the <br />54 City has already made into these established trees. <br />55 With this plan, the City would need to continue to treat these 238 ash trees following the end of this <br />56 program, at an approximate cost of $15,000 per year in 2022 dollars. However, recent research <br />57 seems to indicate that reducing the total number of ash treesin the community (and thereby, <br />58 removing the EAB food source), may allow for a less frequent treatment schedule. <br />59 In addition to the removal or treatment of all of the City’s public ash trees, the Tree Trust proposal <br />60 calls for: <br />61 Planting 1,152 new trees, one for each public ash tree currently inventoried in Roseville. <br />62 Removal to include stump grinding and restoration. <br />63 Developing and implementing an ongoingcommunity engagement process. The process shall <br />64 include a minimum of three meetings per year, door hangers, mailings and content for the <br />65 City website. <br />Page 2 of 5 <br /> <br />