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105 The proposed schedule and cost per year isas follows: 106 Proposed Schedule and Cost by Year BY No of Yearly Cost No of Yearly Cost No Of Yearly Cost of YEARRemoval of RemovalsPlantings of PlantingsTreatmentTreatment COST/YEAR 2022 350$364,585 400 $144,000 82 $11,808 $520,393 2023350$362,250400$144,000171$24,624$530,874 2024 214$221,838 352 $126,720 67 $9,648 $358,206 TOTAL 914$948,673 1152 $414,720 320* $46,080 $1,409,473** 107*Although only 238 trees are proposed for treatment, some trees will received two treatment 108 cycles during the time of the program. 109 **Program cost is based on the assumption that 238 ash are able to be treated 110 In the time since issuing the RFP, the City has been awarded a $50,000 Department of Natural 111 Resources grant for plantingtrees. Staff willcontinue to pursue additional grant funding throughout 112 the program in an effort to reduce the impact on the City’s Capital Improvement Program. 113 At this time, the proposed funding sources are as follows: 114 Proposed Program Funding Sources Community Parks and Development Tree Recreation Replacement Fund CIPOther Sources Annual Total $94,000 $326,393 $100,000* $520,393 2022 $144,000 $386,874 $530,874 2023 $65,500 $283,234 $9,472** $358,206 2024 $303,500 $996,973 $109,472 $1,409,473** TOTAL 115 *$50,000 in DNR Grant and $50,000 in budgeted operating budget EAB funds 116 ** $9,472 credit for value added options. 117 PROJECT TOTAL:$1,409,473 118 This proposed funding plan has been reviewed by the Finance Department and they have confirmed 119 that the Parks and Recreation Capital Improvement Program Fund(CIP) can handle these additional 120 expenses without adversely impacting other planned Parks and Recreation CIP items. 121 As was discussed in 2021, the Community Development Tree Replacement Funds can be utilized to 122 plant trees in public spaces with a resolution by the City Council (Attachment B). Community 123 Development staff are supportive of this use. 124 The proposed agreement with Tree Trust has been reviewed by the City Attorney and is included in 125 your packet (Attachment A). 126 The next steps in the process will be to: 127 Authorize the proposed agreement between the City of Roseville and Tree Trust 128 Tree Trust completes a comprehensive inventory of public ash trees 129 Plan for spring plantings and removals 130 Begin neighborhood engagement 131 Finalize schedules Page 4 of 5