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132 P OLICY O BJECTIVE <br />133 To ensure public safety and effectively manage Roseville’s urban forest. <br />134 B UDGET I MPLICATIONS <br />135 The anticipated cost of the program is$1,409,473but could increase to as much as $1,638,000 ifall <br />136 238 public ash trees cannot be saved by being treated as described. The cost would be paid for using <br />137 grant funding, Parks and Recreation CIP funds, 2022 Parks and Recreation operating budget and the <br />138 Community Development Tree Replacement funds, as described. <br />139 S TAFF R ECOMMENDATION <br />140 Based on Tree Trust being rated as the apparent Best Value using the RFP’s scoring methodology, <br />141 and successful clarification, staff recommends that the City enter into a Professional Services <br />142 Agreement with Tree Trust to implement the Accelerated Emerald Ash Borer Program in the amount <br />143 of $1,409,473 as outlined. <br />144 <br />145 Approve the attached resolution authorizing the use ofCommunity Development Tree Replacement <br />146 Funds for plantings as part of Accelerated Emerald Ash Borer Program (Attachment B). <br />147 R EQUESTED C OUNCIL A CTION <br />148 Motion authorizing the Mayor and City Manager to enter intoa Professional Services Agreement with <br />149 Tree Trust for services as referenced in the attached agreement(Attachment A) to deliver the <br />150 Accelerated Emerald Ash Borer Program as outlined for a cost of up to $1,409,473 to be taken from <br />151 funding sources as described. <br />152 <br />153 Motion authorizing the attached resolution to authorize the use of Community Development Tree <br />154 Replacement Funds for plantings as described (Attachment B). <br />Prepared by: Matthew Johnson, Assistant Parks and Recreation Director <br /> Lonnie Brokke, Parks and Recreation Director <br /> <br />Attachments: A: Professional Services Agreement With Tree Trust (Including the Pre-Award Document and . <br />Proposal) <br />B: Resolution Authorizing Use of Community Development Tree Planting Funds for Replacement of <br />Ash Trees <br />C: Accelerated EAB Program Best Value Score Summary <br />D: Presentation <br />Page 5 of 5 <br /> <br />