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94 | CITY OF PLEASANTON URBAN FOREST MASTER PLAN <br />URBAN FOREST MANAGEMENT PRACTICES <br />to supplement the current urban forest program funding or consider alternate strategies such as decreasing the establishment <br />program to only one year or having the community take a larger role in the canopy cover goal. <br />Figure 1-1. Estimated Cost for achieving City's 25% Neighborhood Canopy Cover Goal with a Mixed Private / Public Approach <br />Cost Projection to meet 25% Canopy goal in Targeted Neighborhoods <br />with Mixed Private/Public Approach <br />U.S. Dollars <br />1 5 10 15 20 25 <br />Annual Budget Needed to Achieve <br />Urban Forest Goal <br />Current Urban Forest Budget <br />with 3% Annual Inflation <br />$1,244,234 $2,046,179 $2,296,558 $2,567,265 $2,898,549 $3,248,415 <br />$1,207,916 $1,352,866 $1,534,053 $1,715,241 $1,896,428 $2,077,616