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Estimated Cost: $8,000 <br />CI-2 -MAUSOLEUM WALL <br />Schedule: 2018 <br />Estimated Cost: $75,000 <br />CI-3 -FUTURE GRAVESITE PREPARATIONS <br />Schedule: 2017 <br />Estimated Cost: $30,000 <br />This project would include Clearing and surveying of additional two acres for future gravesites. <br />URBAN FOREST PLAN <br />Roslyn's Urban Forest Land Stewardship Plan adopted in 2008 requires the City of Roslyn to create and <br />maintain a 5-year plan to address 5 goals: <br />• Maintain and enhance a healthy native forest ecosystem <br />• Provide for a quality non-motorized recreation experience <br />• Manage Forest Fuels <br />• Implement Watershed protection <br />• Preserve, maintain, and enhance historic and cultural elements in the Roslyn Urban Forest <br />CAPITAL IMPROVEMENT PROJECTS: <br />U-l-FIRE WISING <br />Schedule: 2016 <br />Estimated Cost: $50,000 <br />This project would include <br />U-2 -FOREST MANAGEMENT <br />Schedule: 2016 <br />Estimated Cost: $50,000 <br />This project would include <br />U-3 -CONTACT NEIGHBORING PROPERTY OWNERS <br />Schedule: 2016 <br />Estimated Cost: $0 <br />This project would include <br />U-4 -CREATE A RECREATION PROGRAM <br />Schedule: 2017 <br />Estimated Cost: $3,000 <br />This project would include <br />u-s -DEVELOP LONG-TERM FUNDING PLAN <br />Schedule: 2016 <br />Estimated Cost: $ <br />This project would include <br />June is, 2016