Emerald Ash Borer - Estimated cost to contract all services
							Forestry
				Treatment	Removals	Planting	Waste	Other
				Contracted Cost	Contracted Cost	Contracted Cost	Disposal		Total per year
				average $150/tree	average $750/tree	average $350/tree	average $100/tree
2016
Ash Treatment (700 total, alternating years)	350			$                       52,500
Ash Tree Removals		200			$                     150,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 20,000
Tree Inventory - contracted								$          25,000.00
Public out-reach								$             5,000.00
City Staff - Contractor coordinator								$          52,000.00
									$   479,500
2017
Ash Treatment (700 total, alternating years)	350			$                       52,500
Ash Tree Removals		400			$                     300,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 40,000
Tree Inventory - contracted								$          25,000.00
Public out-reach								$             5,000.00
City Staff - Contractor coordinator - 3% increase per year								$          53,560.00
City Staff - Code enforcement for private trees								$          45,217.00
									$   696,277
2018
Ash Treatment (700 total, alternating years)	350			$                       52,500
Ash Tree Removals		600			$                     450,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 60,000
Tree Inventory - contracted								$          25,000.00
City Staff - Contractor coordinator - 3% increase per year								$          55,166.00
City Staff - Code enforcement for private trees - 3% increase per year								$          46,573.00
									$   864,239
2019
Ash Treatment (700 total, alternating years)	350			$                       52,500
Ash Tree Removals		600			$                     450,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 60,000
City Staff - Contractor coordinator - 3% increase per year								$          56,821.00
City Staff - Code enforcement for private trees - 3% increase per year								$          47,970.00
									$   842,291
2020
Ash Treatment -begin phase out	200			$                       30,000
Ash Tree Removals		600			$                     450,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 60,000
City Staff - Contractor coordinator - 3% increase per year								$          58,526.00
City Staff - Code enforcement for private trees - 3% increase per year								$          49,409.00
									$   822,935
2021
Ash Treatment -				$                                -
Ash Tree Removals		400			$                     300,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 40,000
City Staff - Contractor coordinator - 3% increase per year								$          60,282.00
City Staff - Code enforcement for private trees - 3% increase per year								$          50,892.00
									$   626,174
2022
Ash Treatment - only high value trees	100			$                       15,000
Ash Tree Removals		200			$                     150,000
Tree Planting			500			$                175,000
Forestry waste disposal							$                 20,000
City Staff - Contractor coordinator - 3% increase per year								$          62,090.00
City Staff - Code enforcement for private trees - 3% increase per year								$          52,418.00
									$   474,508
2023
Ash Treatment
Ash Tree Removals		200		$                                -	$                     150,000
Tree Planting			200			$                  70,000
Forestry waste disposal							$                 20,000
City Staff - Contractor coordinator - 3% increase per year								$          63,953.00
City Staff - Code enforcement for private trees - 3% increase per year								$          53,991.00
									$   357,944
Total	1700	3200	3700	$                    255,000	$                  2,400,000	$            1,295,000	$               320,000	$        893,868.00
								Estimated Total Contractors	$5,163,868
Emerald Ash Borer - Primarily City Staff for all services
							Forestry
				Treatment	Removals	Planting	Waste	Other
				Chemical Cost	Equipment cost / fuel	tree purchase	Disposal
				average $30/tree	average $100/tree	average $150/tree	average $100/tree
2016
Ash Treatment (700 total, alternating years)	350			$                       10,500
Ash Tree Removals		200			$                        20,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 20,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement								$          52,000.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2 staff  at $43,900 per year								$          87,800.00
Public out-reach								$             5,000.00
									$   270,300
2017
Ash Treatment (700 total, alternating years)	350			$                       10,500
Ash Tree Removals		400			$                        40,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 40,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          53,560.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  at $43,900 per year								$        175,600.00
Public out-reach								$             5,000.00
Vehicle and equipment needs (pick-up, 1-ton truck, tractor, saws)								$        120,000.00
									$   519,660
2018
Ash Treatment (700 total, alternating years)	350			$                       10,500
Ash Tree Removals		600			$                        60,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 60,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          55,166.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  3% increase per year								$        180,868.00
									$   441,534
2019
Ash Treatment (700 total, alternating years)	350			$                       10,500
Ash Tree Removals		600			$                        60,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 60,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          56,821.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  3% increase per year								$        186,294.00
									$   448,615
2020
Ash Treatment -begin phase out	200			$                         6,000
Ash Tree Removals		600			$                        60,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 60,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          58,526.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  3% increase per year								$        191,882.00
									$   451,408
2021
Ash Treatment -				$                                -
Ash Tree Removals		400			$                        40,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 40,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          60,282.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  3% increase per year								$        197,639.00
									$   412,921
2022
Ash Treatment - only high value trees	100			$                         3,000
Ash Tree Removals		200			$                        20,000
Tree Planting			500			$                  75,000
Forestry waste disposal							$                 20,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          62,090.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  3% increase per year								$        203,568.00
									$   383,658
2023
Ash Treatment
Ash Tree Removals		200		$                                -	$                        20,000
Tree Planting			200			$                  30,000
Forestry waste disposal							$                 20,000
City Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3% increase								$          63,953.00
City Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 4 staff  3% increase per year								$        209,675.00
									$   343,628
Total	1700	3200	3700	$                       51,000	$                     320,000	$                555,000	$               320,000	$    2,025,724.00
								Estimated Total Using City Staff	$3,271,724