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more urgent situations and is as follows: <br />YEAR <br />1990-2003 <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />AMOUNT <br />$250,000 <br />$174, 000 <br />$150,000 <br />$150,000 <br />$175,000 <br />$215,000 <br />$215,000 <br />Including the 2009 recommendation, $95,000 ($45,000 in 2004) of the total will have been allocated to the <br />removal of diseased and hazardous trees, primarily from boulevards. <br />The following projects for 2009 have been reviewed by the Parks and Recreation Commission and are <br />recommended by staff: <br />ITEM <br />Diseased and Hazardous Tree Removal (ROW and Parks) <br />Limited emphasis on street related trees <br />• Greater emphasis on park related trees <br />2. Playground Equipment — Lower Villa Park <br />3. TennisBasketball Court Repairs/Resurface (2 courts) <br />4. Playground Improvements <br />• Add safety surface <br />• Replace cable nets <br />• Replace border @ 1 park <br />5. Rosebrook Swimming Pool Drain & Gate Repair/Replacement <br />6. Central Park Amphitheatre Decking <br />• 2008 proj ect- additional funds needed <br />• Roseville Central Park Foundation Partnership <br />7. Arena perimeter repairs/re-landscaping <br />• Original landscaping undermining the building foundation <br />8. Auto Cad Upgrades (drawing software program) <br />9. Soccer Field Goal Post and Net Replacement <br />Permanent goals at Langton Lake <br />• Replace youth soccer goals <br />10. Plexiglass Windows Replaced in Park Shelters <br />11. Ballfield Infield Maintenance <br />AMOUNT <br />$50,000 <br />$ 50,000 <br />$ 15,000 <br />$ 12,000 <br />$ 10,700 <br />$ 20,000 <br />$29,000 <br />$ 4,300 <br />$ 9,000 <br />$ 3,500 <br />$ 4,000 <br />12. Ballfield Aglime — various locations $ 2,500 <br />13. Mulch All Newer Trees � $ 5,000 <br />TOTAL $215,000 <br />The Parks and Recreation Commission have made the unanimous recommendation to approve the projects <br />and funding levels, however their recommendation included using the diseased and hazardous tree removal <br />funding for park trees only and not other public trees, i.e. boulevard trees. The rational being that Park and <br />Recreation monies should only be used for Park and Recreation related items. Because of the ordinance, <br />responsibility levels and the necessity of removing diseased and hazardous trees from all public property, <br />staff recommends approval of the items, including non park public trees such as boulevard trees. <br />Page 2 of 4 <br />