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264 come out of the 2028 storm sewer CIP. There are additional cost savings in using less <br />265 equipment. Currently, the front-end loader is used over 720 hours to push up leaves as well <br />266 as run the compost turner attachment. Less wear and tear on the loader will save repair <br />267 costs and extend the life of this equipment. Additionally, on average $8,700 of fuel is used <br />268 annually to maintain the compost site. Direct out-of-pocket costs averages $10,000 per <br />269 year. <br />270 Some additional savings would be staff time that could be used elsewhere which could <br />271 eliminate contract maintenance. There are about 720 staff hours annually (18 weeks) used <br />272 to maintain the site. These hours could be used elsewhere to do additional deferred <br />273 maintenance such as maintaining storm sewers or pavements which would also lessen the <br />274 need to contract some of these items out. <br />275 As indicated before, some future additional savings could be made with tree management if <br />276 the site could be used to manage tree debris. <br />277 <br />278 <br />279 Staff Recommendations <br />280 Staff recommends the City Council approve the closure of the Leaf Site for public use at the <br />281 end of 2025 leaf season. <br />282 <br />283 <br />284 Requested Council Action <br />285 Consider approval to close the Roseville Leaf Site at the end of 2025 leaf season. <br />286 <br />287 <br />288 <br />Jesse Freihammer, Public Works Director <br />Prepared by: <br />1.Council Presentation <br />Attachments: <br />2.Location Map <br />3.Equity & Inclusion Toolkit <br />4.Yard Waste Sites <br />5.Organic Waste Sites <br />6.Leaf Site Information <br />7.Leaf Site Issues <br />8.PWET Presentation <br />9.PWET Excerpt of Minutes <br />10.Public Comments Received <br />289 <br />Page 8 of 8 <br />Qbhf!3:!pg!:15 <br /> <br />