| EAB Option #1- Hire City Staff for inventory,
treatment, removals and replacements |
|
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 |
|
300 |
|
|
$ 45,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 20,000 |
|
|
| City
Staff - Hort Staff for Tree Inventory, Tree Injections, Community Outreach,
Code Enforcement $52,000 yer year includs benifits (start April 15, 2016) |
$ 36,000.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff at $47,700 per year =$95,400
includes benifits ( start June 1, 2016) |
$ 55,040.00 |
|
| City Staff - Part-time labor |
|
|
$ 25,000.00 |
|
| Public out-reach |
|
|
|
|
|
$ 5,000.00 |
|
| Vehicle and equipment needs
(pick-up truck) |
|
|
|
|
|
$ 22,000.00 |
|
|
|
|
|
|
|
|
$ 238,540 |
| 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, Community outreach,
Code Enforcement - 3% increase |
|
$ 53,560.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 98,262.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
| Public out-reach |
|
|
|
|
|
$ 5,000.00 |
|
| Vehicle
and equipment needs ( 1-ton truck, saws) |
|
|
|
|
|
$ 40,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 392,322 |
| 2018 |
|
|
|
|
|
|
|
|
|
| Ash Treatment (700 total,
alternating years) |
350 |
|
$ 10,500 |
|
|
|
|
|
| Ash Tree Removals - In-house |
|
400 |
|
|
$ 40,000 |
|
|
|
|
| Ash Tree Removals -
contracted ($750 per tree) |
|
200 |
|
|
|
|
|
$ 150,000.00 |
|
| Tree Planting |
|
500 |
|
|
$ 75,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 40,000 |
|
|
| City
Staff - Hort Staff for Tree Inventory, Tree Injections, Community outreach,
Code Enforcement - 3% increase |
|
$ 55,166.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 101,209.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
|
|
|
$ 501,875 |
| 2019 |
|
|
|
|
|
|
|
|
|
| Ash Treatment (700 total,
alternating years) |
350 |
|
$ 10,500 |
|
|
|
|
|
| Ash Tree Removals - In-house |
|
400 |
|
|
$ 40,000 |
|
|
|
|
| Ash Tree Removals - contracted
($750 per tree) |
|
200 |
|
|
|
|
|
$ 150,000.00 |
|
| Tree Planting |
|
500 |
|
|
$ 75,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 40,000 |
|
|
| City
Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3%
increase |
|
$ 56,820.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 104,246.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
|
|
|
|
|
|
|
$ 506,566 |
| 2020 |
|
|
|
|
|
|
|
|
|
| Ash Treatment -begin phase out |
200 |
|
$ 6,000 |
|
|
|
|
|
| Ash Tree Removals - In-house |
|
400 |
|
|
$ 40,000 |
|
|
|
|
| Ash Tree Removals - contracted
($750 per tree) |
|
200 |
|
|
|
|
|
$ 150,000.00 |
|
| Tree Planting |
|
500 |
|
|
$ 75,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 40,000 |
|
|
| City
Staff - Hort Staff for Tree Inventory, Tree Injections, Code Enforcement - 3%
increase |
|
|
$ 58,524.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 107,373.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
|
|
|
|
|
|
|
$ 506,897 |
| 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 |
|
|
$ 60,272.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 110,594.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
|
|
|
|
|
|
|
$ 355,866 |
| 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 |
|
|
$ 62,080.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 113,912.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
|
|
|
|
|
|
|
$ 293,992 |
| 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 |
|
|
$ 63,942.00 |
|
| City
Staff - Full-time Forestry / Hort staff for removals, stumping, planting - 2
staff 3% increase per year |
|
|
$ 117,329.00 |
|
| City Staff - Part-time labor |
|
|
$ 30,000.00 |
|
|
|
|
|
$ 281,271 |
| |
|
|
|
|
|
|
|
|
|
| Total |
1700 |
3200 |
3500 |
$ 51,000 |
$ 260,000 |
$ 525,000 |
$ 260,000 |
$ 2,011,329.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Estimated Total Using
City Staff |
|
$3,107,329 |
|
|
|
|
|
|
| EAB
Option #2 - Contract inventory, treatment, removal and replacement 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 |
|
300 |
|
|
$ 105,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 20,000 |
|
|
| Tree Inventory - contracted |
|
|
|
|
|
$ 25,000.00 |
|
| Public out-reach |
|
|
|
|
|
$ 5,000.00 |
|
| City
Staff - Hort Staff for contract management,
community outreach, code enforcement $56,160 yer year includs benifits
(start April 15, 2016) |
$ 36,000.00 |
|
| Vehicle and equipment needs
(pick-up) |
|
|
|
|
|
$ 22,000.00 |
|
|
|
|
|
$ 415,500 |
| 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 |
|
|
|
|
|
$ 30,000.00 |
|
| Public out-reach |
|
|
|
|
|
$ 5,000.00 |
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 53,560.00 |
|
|
|
|
|
|
|
|
|
|
$ 656,060 |
| 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 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 55,166.00 |
|
|
|
|
$ 792,666 |
| 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 - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 56,820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 794,320 |
| 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 - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 58,524.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 773,524 |
| 2021 |
|
|
|
|
|
|
|
|
|
| Ash Treatment - |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
400 |
|
|
$ 300,000 |
|
|
|
|
| Tree Planting |
|
500 |
|
|
$ 175,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 40,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 60,272.00 |
|
|
|
|
|
|
|
|
$ 575,272 |
| 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 - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 62,080.00 |
|
|
|
|
|
|
|
|
$ 422,080 |
| 2023 |
|
|
|
|
|
|
|
|
|
| Ash Treatment |
|
|
|
|
|
|
|
| Ash Tree Removals |
|
200 |
|
$ - |
$ 150,000 |
|
|
|
|
| Tree Planting |
|
200 |
|
|
$ 70,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 20,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 63,942.00 |
|
|
|
|
|
|
|
|
$ 303,942 |
| |
|
|
|
|
|
|
|
|
|
| Total |
1700 |
3200 |
3500 |
$ 255,000 |
$ 2,400,000 |
$ 1,225,000 |
$ 320,000 |
$ 533,364.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Estimated Cost to Contract all services |
$4,733,364 |
|
| EAB
Option #3 - no treatment/ remove as they die / no replacement |
|
|
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) |
0 |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
50 |
|
|
$ 37,500 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 5,000 |
|
|
| Tree Inventory - contracted |
|
|
|
|
|
$ - |
|
| Public out-reach |
|
|
|
|
|
$ 5,000.00 |
|
|
|
|
|
|
$ 47,500 |
| 2017 |
|
|
|
|
|
|
|
|
|
| Ash Treatment (700 total,
alternating years) |
0 |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
300 |
|
|
$ 225,000 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 30,000 |
|
|
| Tree Inventory - contracted |
|
|
|
|
|
$ - |
|
| Public out-reach |
|
|
|
|
|
$ 5,000.00 |
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 53,560.00 |
|
| Vehicle and equipment needs
(pick-up) |
|
|
|
|
|
$ 22,000.00 |
|
|
|
|
|
$ 313,560 |
| 2018 |
|
|
|
|
|
|
|
|
|
| Ash Treatment (700 total,
alternating years) |
0 |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
800 |
|
|
$ 600,000 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 80,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 55,166.00 |
|
|
|
|
$ 735,166 |
| 2019 |
|
|
|
|
|
|
|
|
|
| Ash Treatment (700 total,
alternating years) |
0 |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
800 |
|
|
$ 600,000 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 80,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 56,820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 736,820 |
| 2020 |
|
|
|
|
|
|
|
|
|
| Ash Treatment -begin phase out |
0 |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
700 |
|
|
$ 525,000 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 70,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 58,524.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 653,524 |
| 2021 |
|
|
|
|
|
|
|
|
|
| Ash Treatment - |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
500 |
|
|
$ 375,000 |
|
|
|
|
| Tree Planting |
|
500 |
|
|
$ 175,000 |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 50,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 60,272.00 |
|
|
|
|
|
|
|
|
$ 660,272 |
| 2022 |
|
|
|
|
|
|
|
|
|
| Ash Treatment - only high
value trees |
0 |
|
$ - |
|
|
|
|
|
| Ash Tree Removals |
|
200 |
|
|
$ 150,000 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 20,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 62,080.00 |
|
|
|
|
|
|
|
|
$ 232,080 |
| 2023 |
|
|
|
|
|
|
|
|
|
| Ash Treatment |
|
|
|
|
|
|
|
| Ash Tree Removals |
|
150 |
|
$ - |
$ 112,500 |
|
|
|
|
| Tree Planting |
|
0 |
|
|
$ - |
|
|
|
| Forestry waste disposal |
|
|
|
|
$ 15,000 |
|
|
| City
Staff - Hort Staff for Contract management,
Community Outreach, Code Enforcement - 3% increase |
|
|
$ 63,942.00 |
|
|
|
|
|
|
|
|
$ 191,442 |
| |
|
|
|
|
|
|
|
|
|
| Total |
0 |
3500 |
500 |
$ - |
$ 2,625,000 |
$ 175,000 |
$ 350,000 |
$ 442,364.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Estimated Total Cost of
minimal management |
$3,592,364 |
|
|
|
|
|
|
|
|
|
|