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CCP 02282022
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CCP 02282022
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Last modified
3/3/2022 11:57:12 AM
Creation date
3/3/2022 11:56:54 AM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
3/7/2022
Meeting Type
Regular
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Attachment A <br />SECTION1ΑFINANCIALSUMMARY <br />ApprovedValueAddedOptions <br />NODESCRIPTIONCOST($) <br />1TreesaleforRosevillepropertyownerstoplantonprivateproperty$ 41,527.17 <br />2Privatefundingthroughcorporatepartners$(36,000.00) <br />3WinterdebrisstagingandtubgrindingsiteΑCentralPark(parkinglot)$(15,000.00) <br />TotalApprovedValueAddedOptions:$(9,472.83) <br />ClientRequestedScopeChanges <br />NODESCRIPTIONCOST($) <br />1Reducethetotalnumberoftreespreservedto238from250ofthebest$(17,856) <br />qualityashtrees(reducetotaltreatmentincidencesto320from444). <br />2Reducetotalnumberoftreesremovedto914from1052$(143,627.00) <br />3Reducetotalnumberoftreesplantedto1152from1302$(54,000.00) <br />TotalApprovedClientScopeChanges:$(215,484.00) <br />FinalCostProposal <br />NODESCRIPTIONCOST($) <br />$1,624,956.00 <br />1OriginalProposalCost <br />$(9,472.83) <br />2TotalApprovedValueAddedOptions <br />$(215,484.00) <br />3TotalClientRequestedScopeChanges <br />$1,400,000.17 <br />FinalProjectCost <br /> <br />
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