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HomeMy WebLinkAbout0352.095TO: ATTENTION: FROM: DATE: SUBJECT: RWllEST , .' @ City of Palo Alto City Manager's Report HONORABLE cm' COUNCIL l'OLlCY AND SERVICES COMMITTEE CITY MANAGER DEPARTMENT: Public Works July 17,1995 CMR:352:95 Palo Alto Tree Task FOITe Interim Report Analysis The City Council bas directed !WI to review !he recoounendatloos proposed in !he Palo AIIo Tree Task Force (TIP) Interim Report and respond with analyses 0{ !he TTF recoounendations and !he policy implications 10 consider for tbeir implementation. RECOMMENDATIONS This report recommends that !he Policy and Services COOllnittee: I. Review and discuss !he following staff evaluatioDs 0{ the Tree Task Force recommendations, N<> specmc reronum:ndations for implementation are proposed at this time. Staff will prepare a subsequent report for !he P<>Iicy and Services Committee'. consideration at the August 8, 1995 meeting which ",ill cooIain recommended implementation a<:tions, 2, RequeSlthe Tree Task Fore.: to provide additional information including: (a) a proposed budget and work plan for !he oonprofit tree group; and (b) supporting information IlIat identifies tangible benefits the TTF proposed tree program could provide 10 !he Electrlc Ulility in the area 0{ line clearlng, ), Refer the Tree Task Forc.:'s response for additional information 10 the Utilities Advisory Coonnission for its recommendation regard'tng Electric funding 0{ the proposed tree program. POT lev IMPJJCATIONS There are 00 policy implications 10 be considered at this time, Furore policy issues for Council coosideration include !he following: expanded se!Vir.., levels for contract Pag< r of IS ------:----, -.------ '" ~ • , • j- \ ' ,,/,.' o trimming, tree !ellXWal. and plaDling; adoptioa of !be industry standard for pruning cycles; updates to \be tree tnventory data base; addition of two StAir posiOOns (L contract administtarot: and office specialist); adoption of a tree protection ordinance; creation of • nooprotiI tree group and addition of a staff liaison position 10 support the nonprofit; and appointmelll of. tree advisofy commission. EXECJmvE SlIMMARY On March 6, 1995, Council directed staff \() evaluall: and respond 10 recommendations made in !he Palo AI10 Tree Task Force (ITF) Interim Budget Report. The first st.ep was 10 separate the policy issues from the firumciaJ elemeIll5 of the report. Staff from Public Works, Finance, Utilities, and Planning departments w,,<'ked togeiber to identify the specific elements and the appropriate committee assignment. Staff has estabfuhed • process for reviewing the issues OVer !be n<:xt several months as shown in Attachment A. The majority of the recommendatiol:s from the TIF are primar:Jy re1.a1ed 10 service levels, and as such will be reviewed first by the Policy and Services Committee before bel.~ discussed by the FIIWlCe Committee as to funding requirements. 0.;., particular issue, !bat DC po4entiaI fun<fmg from !he Electrk Utillly, requires additional information and review from bo!h!he ITF and Ih<> Utilities Advisofy C<XI1IIliMioo (UAC). The Policy and Services Ccmmitlee review oflh<>se issues has been scheduled in two phases due Ie the volume and complexity of the items. Comminee review and discussion of the Tree Tosk force report and staff analyses COOIJIined in this report will occur on July 18, 1995. Staff will r.!urn to the Committee on August 8, 1995 with any follow-up information wbid! the Coo1mittee may request and also a supplemental staff report COOlainiag specific recommendations. 'The funding issues will be scheduled for the FInance Committee meeting of July 25, 1995, beginning with the issue cl a llOIlprofit group for the tree planting acti,'ities, and then resuming in September with \be major funding isStJes, S1Jbsequelll 10 Polley and Services JeCOOlmendatious 00 \be J>roSlOSCd activities. Staff has identified the fclIowing issues 10 be considered by the Policy and Servlces Commitlee: . implemelllation 0( an Hughes-Heiss recommendations for expanded service levels, which include a 38 pe~1lI increase over the approved FY 95-96 budget levels foe ooruract trlmming, adop6on 0( the industry standard for prurung cycles (average five year cycle), increased levels for tree removals and planting, and updates 10 the tree iuver.tO<)' data base; .ddition 0( positions to the Tree Section (a COQtract coordinato< and office specialist); adap60n 0( a Tree Protection Ordinance; creation of a publicipriva!e partneIShlp in the form of. nonprofil Friends 0( the Trees group and adI'..idon of a staff CMIl:3S2:95 ;-' ;:--. :~-::-:. ---"-, '7'--'---------,-:.-~ - .• ~).o __ '-.... -_.-- <-.~":-":?}:-.. : .. .' --. -,,:, :.'. ....~ . -. Fog. 2 oflS . ~ .-. e·, ...... .: ."C " ,'"!, r Iiaisoo ~ilion 10 SUppo<1l1le DOq)I'OfIl; and appointmeDl 0(. tree advisory commission. Al>o, included in thls report is !he infonnatioo submitted 10 !he Finance Committee reganfmg !be TIl' proposal for Electric Utilily funding 0( • tree program. The 1TF recommended increasing cootract ttimming from !he approved FY ~96 budget of $195,000 lOa lOla! 0($311,900, whicb would provide trimming services 10 a 1O!al 0( 7,000 n= and would reduce !he curren! H)·year tree trimming fre<jUency 10 approxill!alely 4,9 YeaI'!. Staffcoocurs with the TIF assumpOOn that increased trimming fiequency would result in long-term beoefils !o !lie urban forest and !lie community. The ITF bas endorsod fun implementation 0( an the Hughes-Heiss recommendations. The r=endation 10 conven five ~ilioos from in-house crews 10 • combination of increased cootnct pruning and tr... trimming and creation of a tw{}-~itlon crew designared 10 pari< trees was accomplisbed in !he app! oved FY 1995-96 budget. An additional $100,000 was added 10 the FY 95-96 budget !O be used foe increased coctract trimming and proning. and SIS.OOO was added for addi!iorul1 tr ... planting. HUGHES-HEISS RECOMMEND ... TIONS: IIlf"J'f'Sftd RemoV.2I and PJamJol Hughes-Heiss (HH) measured !he City <>f Palo All<> staffing and work accomplishment lO industry standards 10 determine bow much work was accomplished annually compared 10 an industry average. HH coocluded that Palo Alto was trimming n= SO pen;en! less Ihan !he industry average, 0< at a frequency 0( approximately ten yean ve(SUS an iDdustry stmdard averaging five years for a111ypes of trees. To m..Tease the frequency 0( trimming to !he indusuy s!alldard (1DC1uding 0(\ Street trees). staff would bave 10 increase !he mnnber 0( trees !rim:ned by 4,400 trims per year for • lOla! 0( 8,200 trims annually. Trimming street trees and pari< n= by in-house staff was more expensive tllan the cost 0( rontra<:Itrimming. The amount 0( "oon-trim. work incinding iospections, irrigation. planting, removal and problem respooses required 4.7 Slaff and ~Ied .fJons from trimming. HH idenIified areas in tbe tree seclion which would be bod! more efficient and less costly if contracled. By coottacting certain work, staff in-house efJons could focus on emergency response, irrigation. and other tree work that .rod not lend itself 10 comractini· HH further Slaled that !he combination of a lad: 0( trimming and planting services c:onsistenl with industry standards would affect the long !enn bealth and rondition of the urban forest. To achieve industry standard foe a comprehensive tree maintenance pcogram, HH recommended that boIh funding and staffing levels be aOJ1lSIed 10 marimize resource use, CMR;3'2;9, Pilje30rlS --~~---,......--------- ··'c.· "'-. ;... " • 1 'Ik fllDd"mg of !he cootract pt"<>g-o-a!IlS is SUlllIruIlized below. along witllTfF recommended Mding. &lid !he funding approved in !he FY 1995-96 budget. 'Ik Cu.."TeDl FY 95196 Tree Section operating budget includes fuOOlDg to accomplish removal of approximately SOO trees a.'!d rep\a<:emeDl of approximately 600 DOW plantings. The proposal by !he Tree Task ruce would incr~ tree remo,·aJs acd replacemenl planting b, 34 perrelli or to • new lOW of 800 each per year. StIff is in ~nI with the HH acd 1TF recommendations that the replacemelli rate of trees should increase. The n..Tban 1O<est is mature acd de<:lining. Increased rep!acemeDl would relieve haur<lous <:O!lditi<ms an:! high. mainteruul<:e associated witll declining trees, althoogI; mainletlllllCe would also proportionalely increase due 10 the hig!! frequency cf structural p.-uning required for !leW. young trees. The 1TF proposal for creation of • nooprofit tree "group" assumes ilia! !he "group' would develop a goal 10 pI.in! an addiIional 400 trees, as wen IS care 10< !hose new trees. ActIUII HIlgh .. -Htus Tree Tut AdlJpted 1921-94 B(COIBarnltlntjnn FRrR FY ;995-96 Conlmct Wort '375 '500 o8(}t) *375 RemDvol $75,000 $]00,000 $1(j().000 $75,000 ContrrJct Wed '''5() '1100 *8()() *6lJ(J PIIInting S45,(}()() $1l0,400 $!J(),OOO $60,()()() PruniIIg SO $374, ()()() $317,91)0 $195,000" TOTAL: SIOO, ()()() $584,400 $557,900 $330, ()()() Number of TrUJ • •• Does NJ/ include 144,500 /(J lJe added wilil 1M attrition of OM position in the Tree Secti01l- Sraffin, Rf'9lWmegdarions HH recommended that • IOIal of five tree trimming positions be reduced from the Tr"" Section, and I:lJe resulting salary saying. transferred 10 contract trimming services. Staff proposed transferring two of I:lJe five positions 10 wod:. on off-street &lid park trees and reduce three positions through attrition. Effective July 1,1995, two po5itioos in the Tree Section Ilave been identified and assigned 10 lIUllntain trees in all City pam and an «her City facilllO except the golf course, Water Quality Control Plant and Foothill Pari; aIIriIioo of two vacancies in the Tree Sectioo during last fiscal year resulted in $95.000 in CMR;lS2:9S Page .. of I.S o \J! -. . salary savings being lNDSfetted 10 cootr3CI trimming. and • third position will be vacated in early FY 199>96, resulting ill an aMItional $45.000 being added 10 the contract trimming fund. HH wen! 01110 identify the level of staff'.ng necessary '" carry out increased ~ntract planting and IrImming of City trees. The TfF also reviewed the re<:OOitneDdatioos t<x staffing and coocurred with HH. Below is the summary of the additional positions <eCOIIUDCoded and I swnmary of the duties which would be assj~ 10 ea.:h position. A<kfitiqnaJ Stamn, Remmmendarinns The HH analysis derermined thaI any expanded planting program would be beyond the capacity of current sla.'f. given WI Ihe program requires selection of sites, working with !lie residents 10 select tree spe<:ies t<x planting, and conducting poSI planting and puNic tducatioo on tree care. HH weill ro 10 stare thai any potenliaJ developmelll of • vo!unreer. program foi pIan!ing and tree care would also require aMttiooaI staff effort. The 1TF report went inti! greater detail OIl the additional adm joislralive staff needs of the tree seclion. including defining duties and responsibilities for two aMttionaI positioos required during the first year of transition 10 increased oimm!ng and planting programs. The 1TF recommeodatioos include one additiolLal 'coru:ract coordinator' and one 'oftU specialist. • The contract coordinalor positiob would be responsible for increased inspections 10 identify "acau sites for planting. trees for moovaI. posting notlces on trees slaled for removal, bandlmg citizen inquiries related 10 planting and removal notlces. and finally. the adminjsttatioo and supervision of cootraclS for relIlO\'al and planting. CoocurrenIIy. the addi600al tesoureeS in the FY 199>96 budge! for roruract trimming require an increased level of inspection of contract work, 00DIraC1 preparation and administration. Two additional responsibilities !hat may also be required woold be serving as the liaisoo for outside oooprotiI pIanUog and pruning activities, and the admiDist.'1Ition of contracts related 10 the tralJSfer of landscape maintenance in the puNic right of way transferred from Community Services 10 PuNic Works in FY 1995-96. This aMttionaI wori:lood of inspectiIJg COIl!r.ICt work for la""",""," mainll:DaDCe in the public right of ..... y historically has required two ruD days per week. The second position (an office specialist) would be responsible for updating and maintaining the tree inventory database. 'Ther. is currently a dara entry backlog of tree removals, tree planting, rontrac1ed street tree mainrenance work and line clearing that has 00( been entered into the tree inventory program. Proposed increases 10 tree trimming, removal and planting ... ill significantly increase \he wOOdoad and the backlog 0( data entry requirements. 'The oftU speciarlSt would also prepare wO{k orders generared by caDs from \lle public. d'lSIribute infoonation 00 tr.., planting and yooog tree care, and provide general infonoation on City tree programs 10 \he pub!lc. The .. "lgnmetll of. specific staff 04.:152:95 hge S of IS . , , . o support persoo 10 tree related activities provides !he opportunity 10 train !hal individual 10 deal '.Iith more specific re.:hnical tree questio:ls generated by callers, whicll in IUrn redt.us !he number 0( tan. thai need 10 be returned by !he Arborist. This position woold aIs<> be responsible for word processing ;lC1Jvities generated in !he Tree Section and !he preparation 0( w_ documents Klatei! 10 the increase in conuact activities assodaled with the addiIionaI funding is ~YI99S-96. Specific detail, and duties for the two positions are included in the TIP 'ln1erlm Budget Repon' 00 pages eight and Dine. INTERDEPARTMENTAL SUPPORT Primary support for most tree rela!ed issues is CllrTenll)' being provided by Public Woe;';. Utilities and Pl:mnlng. Tbe Ii>ll<Jwing infO!lIlation is a brief overview of practices . currently being li>ll<Jwed, In !he Planning Depar1men£. most tree issues are hand1ed through the Developmenl Review and 1nspecfioo processes. Tbe past and currelll pncti;:es for tree removal. protection and enforcement are based legally 00 differelll sections 0( the code, depending on whether the frees are: I} publk:, or 2) private, I. hblic Trees: The Municipal Code. Section 8,04.040 provide,; the City with the ability 10 regulate and contro!. the removal and damage 10 public trees by private parties. Pelmlts from !he City Arborist are required for removing, topping, mun1oring. paving. trencbing. etC, Permits are 10 be issued wilen the work will not be llazardoos, will not interfere will> approved street trees. and is consistent with the private deve!opmenl's planling plan. 2, Private Trees: Tbe ARB Ordinance. Sectioo 16,48, is the primary authorily for regulating trees on private property for all bul single-family projects. In theiJ: standards for review. Sec. 16.48,120 (II), !be ARB mUSl find thaI the proposed develcpmenl preserves natUral features and integr.teS them ",1111 !he projecL They review builcfrng siting and landscaping elemeots. They have the ability 10 place cood'itioos. such as tree planIing or preservatioo, on a project which are enforceable over the 1008 term, Other code sections also provide authority. e,g" !he Site and Design Ordinance. Sec. 18.64 and the Zoning Ordinance Sec,18.83. provide tree planling standards for parking lois. Trees can be prOlecled or planting required for single family developrnenl ooIy when ()Ihef approvals, IlIaI is ".rllmces 0{ Home Improvemenl Exceptions, ;are requested. Devcloproom Review Pmcet;s t. Public Trees: Before and is development permits are submitted, Planning staff requiJ:es thaI frees within the public right of way be delineated in !he submilted plans. or on air pholos, so that it can be determined wbat the impact of the project CMR:3S1:9S Page' of is .-.-.~ will be on !he trees. This is pan.lcularly De(;eSS."'<ry Wbell new curb cuts or driveway openings are ~. The project. o."ren has an impacl on an existing tree or on . Vacan! tree sites in theoe cases. During !his re\n, measures for preservation or replacemelll are prescribed, and srandard coodi!ioos are 1I5ed 10 assure preservation, protection and replacemell1 0( public trees. The Planning Division coordir.ates with the City Arborist regarding any replacemenl or permits for removal. The Pf.anning D;vision also advocates against permits for relIl<lVal oll>ea!:hy street trees; and many projects have been modified 10 retain streeI trees, as I resul! ol!his early coordination bel'-"ten Public Works and Planning. Otherwise, Public Works would undoubtedly be at • disadvantage of delaying an already approved project because 0( a street tree conflict. '2. PrivaJe Trees; Will! every apptication !O the ARB, trees on private property are required 10 be sIlown 00 plans and evaluated by an aIborist if proposed for removal. The ARB standards fur review require WI the projecl be designed 10 iIltegrale nar.ll1l! features, i.e., healthy mature trees. Removal 0( important trees is discouraged, and replacemelll tree p/an'lngs are always required as a standard cooditior. wben trees are ~ved. Tree protection measures are included as standard coodltions in deve10pmenl approvals. Inspection pmrrss I. Public Trees: Tree protection and replacemenr wi!bin the public rlght of way is the respoos.ibIlity of !be Public Works Departmenr. To dale, cooditions for proIeCtion during coostruction have been enforced passively on • <00lpIaint bas;s ocly, bul new planting requirements were ottively enforced at the time the other public improvements were 'signed off.' 2. Privak Tr-ees: Prior 10 1995-96, Inspection Senices enforced standard or spetifi<: conditions related 10 tree prorection or planting on a tompIailll basis ooIy. These conditions nsuaIly include the fo!lowin&: I) requirements for COIl..<lnk."tioo impacl prorection such as fencing 10 pro!ect trees against roo! damage during grading, over CO!Il!'""tion of soil around !be root zone, impacI by coostruction vehicles, el£ .• and 2) landscape plans showing !be size, specimen and number of trees 10 be installed, irrigation lecbniques. etc. Beginning in FY 1995-96 ",.ith the addition 0( another COOe EnfO<Cemenl Officer, Inspection ServicN ",ill have resources 10 insp< ct tree preservation and installation conditions actively, routinely and on an ong()ing basis. rather !han on a comp!ainr basis only. The review of tree relatecl issues. whicb is usually part of coostruction plans generaled by Planning, Public Worn Engineering, Utilities, and Transportation, constiru!es a significanlllIlbudgered workload for the Mar.aging Arborist. Addirional support for tree CMIl)SHS Page-7 of IS o coosulting issues is critically needed in some of Ibese departments. ~'hiIe Utl1itie< has recently hired • part-time landscape architect. the specific experience prO\ided by • consulting aIborist is DO( usually provVled by landscape architects. Ccosulting arborist services could be pro\ided in • number of ways: !. ConlraCting for outside coosulring arborists. 2. In-house staff could obIain training and berome certified arborlsts through the ln1ernaDooal Society of Arooricul.=. 3. A new permanent position could be added 10 prO\ide Ibis serv~. A person wiIh !his level of tecbnical knowledge could also provide support for • program mated 10 the indigenous oak population in Palo Alto's streets and parks. Sucb. program could irx;lude !he following; I. R.oot crown inspections 10 identify problems associated with disease, decay and pooc drainage. 2. Simple treatments 10 alleviate these problems would include: turf and ivy removal, grade cbanges, soil aeration and I fertilization and mulching program. 3. ~ Iho<e residents 11100 have street oaks aboot pr<lpCr maintenance practices for areas a."OUDd the oaks irx;luding irrigation. compaction. pavemen!, el<:. Upda1e Tr«; lnyenlO[J Dara Base In 1989 • physical inventol}' of an City trees was completed, however the infOllllAtioo CUJTeDtly available in the system is outdated due 10 staff. inability lO keep up with data input as maintenance and repia«ments cootinue 10 occur. The system has the abilky 10 generate wort: orders and update Ibe data base simultaneously. However, the lack of support currently Ilv:illable 10 the Tree Section makes this nearly impossible 10 a=>mpIist. AddidooaI clerical support would provm the ability 10 generate work orders and update the data base at the lime: work req!leStS are received. Some of the benefits that would be realized would be tnlclting the ronditiou 0( the urban forest. r=tablishing maintenance priorities, and assisting in determining. costIbeuefit r.ltio. pI ECTRIC mUlry-FUNDED TREE PROGRAM The APPA Tree Power program requires the planting 0( one tree for every electric meier, or 29,000 trees for Palo Alto. Since the TTF recommends far less 1ilan this, Palo Ah:> would DO( be eligible for participation in this program. Therefore. it would be best 10 refer 10 this program as the City 0( Palo AIW Tree Program designed by the TTF. Any decision concerning the Electric Utility fund"mg 0( Tree Task For"" recommendations rDUSI be guided by the legal requirements regulating !he Enterprise Funds. Essentially, the Electric Fund mUSl; receive some tangible benefit in return for the expenditure 0( funds. Although !he intang.,ble benefits of good customer relations, aesthetic>, improved air quality, and windbreaks em, !hey alone would probably not fulfiU the legal requirements. CM1U5295 .... <10115 ._-.----~-- , . ".-, j I i -- ",-. Since Palo Aha enjoy. a relatively mild climate with • snuill air cooditioning load (less 1han I pe=nt), the = for any tree prog..ram can neither be funy justifJed nor quantified as a demand-side managemen! program in the .bon-lerm. In the case 0( the Tree Program, the ciearest benefit is in Ihe area o(tine clearing. As repor1ed in the Electric Power Researclllnstitute (El'Rl) publication. 'Technlcal Brief,' 'Today" utility customets, who rely Ileavily OIl computers and <>!her higlHechoology equipment, are demanding more and more in Ibe "'''Y 0( reliable, high qIlaIity se~, and ooc way lba! the utilities are reducing the cllance 0( se~ interruptions is by paying close attention 10 keeping power line rights-of-way clear of vegetation.' Efforts 10 encourage the wise p!aDliI\g of trees which will not interfere with or damage utility lines are "learly in the best interest 0( the electric ",te payers. The electric utility would support with funding and staff assislaDCe the educatiooal activities related 10 line clearing and some 0( the COSI3 associated willi the planting 0( trees in easement areas. However .. <ince the 1Tf report did DO! specilically idenriJY !hose COSI3 associa!ed with line cle4rlng in the proposed program, more =11 is DeI!ded. Currently, the Electric FlUId budgets $571,000 for line clearing. This COy"" the cost 0( the cootract ($400,000)., 0 .. 75 0(. Contract Coordinator, and S27,OOO for administrative ,werne:.d, for a IoIaJ 0( S571,OOO. Bod! the proper planting 0( trees and the COO!inuatioo ol the undergroum progrun will eve]llUally reduce the need for fme clearing. Future Cily trees, planted in undergrounded areas, will be encouraged 10 grow 10 natural heights 10 preserve the bountiful canopy of trees. At this time sixty pol .. per underground district are removed per year, and approximately 40 percent 0( the City now has underground wiring. In essence, the undergrounding prog ..... m serves 10 mitigate the damages caused by the Ileavy pruning of trees in easement areas. In December 1992, the Utilities Advisory Commission (UAC) reviewed !be American Public Power Association (APP A) Tree Power Program. This program was much larger in SCOi'" 1han the one presented by the Tree Task Force. Much of the discussion at the December =eting concerned the fact that • tree plaoting program bad merits, but that !be APPA program was. force-fit for Palo AIto~ A suggestion .... as made 10 design. plan more specific 10 Palo Alto', needs, ... ith the possibility of some financing by the Electric Fund. At1east 0IlC Commissiooer expressed cooc<=rn regarding the use of Utility funds to fiIl.ance • General Fund responsibility_However, no motion was made 10 approve or moatfy the plan. Instead, !be motion was made and passed (4-1) 10 refer the APPA prog."31Il 10 the Finance Committee alO!1g with the UAC comments in the minutes. The Finance Committee ,..,iewed the program in !Wo meetings. Discussions "entered around the policy isOlle of Utility fuooing 0( • General Fund program and modifications 10 reduce Electric Fund financing. The motion was made and passed which recommended lIlat Counc~ refer the program 10 the Tree Task Force (If formed) and that the Task Force mah recommendations on the possible use of Electric Utility funds wilb three conditions: CMIU5;HlS Page. tons "" , . . .-o/~:;.~ .... .-• '. - .... -. i<. I. Utilily funds L'" 00110 be used merely 10 shift co<ts from the General Fund 10 the Electric Utitity; 2. It is not ~ 10 satisf)o the requirements 0( the APP A program; and 3. Some roonections !!lust exist between the tree planting aclivily and the mission 0( the EIec!ric Utility. On Man;b 3, 1m, represenwives (,"001 the Tree Tosle Force spoke to the UAC as part 0( Ora! CommIlllicaOOns. Sever..! Commis.ionen expressed an interest in studying !his issue in the futu...,. if Council makes the referral to the UAC. As the Tree Task Force continued 10 finalize their report to Council. the Utilities Department institule<! some cbang .. ",hicb reflect an increased awareness that public ownership of utilities carries will! it public responsibility and obligation 10 the envirornnent. Educational efforts whlch encourage long-range planning in the types and location of !r<es planted are coosistent with the departmenCs resource management phil<>sopby. Among the changes recently implemented is the limamg, at the rate of 50 percent or 520,000, too: a landscape archlll:c\ 10 rev;.,w an city projects, including utl1ity projects. N<>w. as • matter 0( policy. all ClIpital projects include funds fur landscaping. This amounts to approximately $100.000 per year. After poles are removed in an underground districl, • landscape architect delennines what new trees and adler landseaping is 10 be planted in podmount areas. Rather than only backfilling the holes, once poles have been removed, the lJtJlities Department will DOW pro>>de ftmding too: the planting of. Ifee or shrub. The Cily Amorist will designate the appropriate species !Or Cily street trees replacement with some input from the resident Rear easement tree replacement may be considered in the futu. ... as part of an expanded program. It is requested that the ITF provide • detailed proposaI with the associated costs, identifyiog the specific elemeIJfs 10 be bJmdIed by the proposed nonprofit group and bow Ibis ties 10 the existing line clearing program. It is also possible L""! VIllities staff may be a ..... ilable 10 assist with some pubflC outreech activitie<. Re<:ommendatioo for any additiorull fim<flJlg by the £k:ctrie Uulity unnot be made without this detailed information. TREE PROTECTION ORDINANCE In Jill, 1992, Council QlIected slaff to investigate the issues relate<! 10 a heritage tree ordinance (HTO). Staff provided a repon 10 the Council (CMR.:3S6:92) swnmarizing surrounding communities' heritage tree po!icies. The repon further dis-.-ussed the advantages and issues related to adopting and enforcing a heritage tree ordinance. The report was reforr"" to the Policy and Ser;jces Committee for discussion and recommendation of elements 10 be included in a proposed HTO. Staff prepared I second report (CMR:423:92) and inclllded specific !Jmguage for various elements of an HTO. When staff had more than one alternative for an clemen! 0( the onfmance, these were lisle<! too: coosideratioo. The Policy and Services Comminee further directed tlla1 the language was 10 be dral\, and that it would 00( he reviewed by the City Attorney', office until more Page 10 of is --.-, -----. ------:------ , . .c::\.-­'iJ ·-. definitive elements bad beeli selected. After review of the issuet and elements proposed. the CommiI2e recommended Illat the newly formed Tree Task Force (TTF) develop an HTO after completing its review oC staffs recommendations .nd proposed olemenlS for .... HTO. 'The lTF researched the issues relale1llO establishing an or<f1!l3llCe for tree protection in the community and has propo5ed tbe elements tbey believe should be included in an HTO. 'The report from the TIF is tided • Tree ProIection and M ..... gement Ordinance' and is Attac1lment B 10 !his report. The report identified activltiei critical \0 the process of creating and implementing a successful onfllla1lCe: I. The Onlinance sboold be <XlOOfmated ",;tll other regulations protecting tr= (zoning) and integrated inll> each step of the plarming and review process for de>'elopments and coostruction. 2_ The Ordinance would require a commitment of sufficient resources and staff 10 implement. 3. Dovelopment of the Ordinance must involve developers, property O"''DCTS, CiIy stiff and tree prof=iooals. The TTF recommendations were: 1. Require a permit and .., aJborlot report for two classes of trees: (aJ twO native species. the ('{)OS! Uv. Qil and Valley Qil with a diameter III breast belghl (DBlI) 0{ II.S incbes {36 inches clrcumfereta} or grea~r; and (b} specific individual trees designaUd as • Heritsge Trees.' If the two specifIed oak species were within the fooqxin! of a proposed non-variance R-l buikfmg site, they could be approved for removal wllh .... arborist's report and wkbout appeals. 2. Require • permit on!y for remova/ of any O!ber trees baving a DBR of 1I.s incbes or grea~. 3. Require a permit and arborist's report foe the removal of any tree required '" be pIa!llfd as a condition of deveiopment, preserved as a condition 0{ deveiopment, or r~red as a repIacemenr: for an unlawfully removed tree. The TTF also reoommended certain processes be adopted 10 notify the wmmunity of impen<fmg removal of trees that met the criterIa foe protection. OI:ber elemenlS included protection at trees from severe or excessive pruning (loWing), whick could lead 10 the Joss of the tree. The draft language, defInitions and ordinance elements are described in Attachment B 00 pages 21-28. 0I)e key aspect the TfF recommendations ",is<: is the review of certain trees on single­ family properties. Except foe the impa<t of single-familj properties on public trees am in cases wbere • variance or Home Improvement ExrepIion is being requested, no sing1e­ family tree presel1lation review is !lOW COIlducled. WRhouI a survey 0{ the number at trees which fall into the categories identified by the TTF, it is <ftfficult to estimate the C'MR:3S2:9S Page Il ons -~--. >;C •• '. ., -~ ., .' , o .impact cl tI:is proposed regulation on !be Cily in terms 0( reso<m:e commirmem. or on !be Individual property ov .. ner in tenns 0( pr=o' impacts. E~cept for designated beritage trees, !be requirements recommended by tbe TIF for posting and permitting do DO! seem "'lImInIed, because !be effect of the recommended ordinance is \0 allow the tree removsl in any case. An education program. would be preferable 10 regulation. if !he objective of !he ordinance is only \0 raise public awareness. Anocher significant ~bru!ge !!Ie proposed onftrulDCe ""ould impose is !be regulation of private tree removal that is 00( associated with a development proposal. The City currently has 00 autboci.')' OVet tree removal in IIlese instanceS. OIlIer aspects of !be recommendations are less significant ~Ilanges 10 wbat is 00'0' being dooe lbroug!J. current practice. The requrremeru for an arborist's report. City review of the report, and field ~hed: 0( the trees are current practices for ARB and Zoning Adminlstralor appllcations. The changes recOmmended by the TIl' set some dimensional criteria oot currently .vailab~ for determining which trees are significan( and which trees are Icss important. ie., Levell. Level 2. and Level 3. In one ilb-tance, the T'fF -wears 10 be recommend'mg tful! trees within the oon-v~ buikrmg footprint be exempt frem the tree permit requiremeDts. It may be coDfusing 10 bave conflicting autborily between a new tree oromance and the current authority of the ARB 10 amend building footprints in order 10 preserve significanl trees. bl general the TIF recommendations, as depicted in their report. are complicated. Simplification would be warranll:d. The City Attorney offers the 1OlI""''ing comments on !be regulalOr)' approaches spelled out in the proposed T'fF ordinaro:e. As a preliminary matter, the City Attorney suggests tfult the Policy and Services Committee direct preparatioo of an ordinance by the City Attorney's office following policy deliberations. The City Attorney's office would then be in a position 10 evaluale which provisions 0( the TIF ordinance would be workable, in ,iew 0( the policy dire<otion. and which areas might need new appcoaches. The proposed T'fF oofmance 'would establish .weeping Cily regulation 0( boIh tree removal and pruning. With respect \0 removal, while the TIF ord'mance strictly regulates removal 0( heriIage trees, iI also requires a pennillOr !be removal 0( any • protected tree •• Protected trees illcJude "all trees emtir.g wiUlin 18 mooths on • \0( prio<\o submlssion 0( pIan.<," II appears !bat a permit would be required lOr virtually evel)' tree relOO\'al. While the TIF emphasizes tful! the permit issuance would be "free,' "ministerial" and • educatiooal.· the requirement nonelheless creates aoo!ber Cily process with attendant lime and COS! bcIOrs. The policy question may be framed as follows: "Does tree removal proteCtion in Palo Alto require this much governmental involvement?" CMR:352:9S hge120fiS -" , '-.'-' WlIIl respect 10 tree pruning, Ille TTF proposal mandau:s thaI an tree pruning in Palo Alto satisfy spe.:ified s!andards, and further forbids "severe" pruning. This provision would require very brge public education efforts in order 10 be effective, and would certainly result in major new costs for Ille City _ W. see Ille potential for widespread inadvertenl violations by memben {)( Ille public who "..oy be unfamiliar with the "National Arborist Associalion Standards for Pruning 01 Shade Trees,' which are incorporated by reference into the proposed ITF ordinance. The TTF propo>al also outlines procedures, inclll1fmg appeals. The ITF proposal calls for creation 0( a "tree advisory group.. Staff does not recommend creation {)( another advisory body with tree-ooly jurisdlction. We believe this approaol! would aImost certainly magniry the cost 0( tree processes. and would lead 10 an e!lbanced likelihood {)( legal errors by yet ano!her advisory body • Our finallIOIe about Ille ordinance. The City Attorney'. offiCe is generally impressed with the obvious care and attention 10 detail !hat the ITF put into the proposal. Most 0( !he language fits lOge1her properly and meets legal requiremenll; for ordi~. Tho difficult question from a legal standpoint is one we ask {)( ourselves 011 an ordinances: Is this ordinance as simple as it can be? We would strongly recommend beginning tree regulation from a clear. simple and e:dS'j point, and adding complexily only as I!f<!ded in future iterations of I!l ordinance. CREATION OF A NONPROFIT TREE ORGANlZA TION SWf aclmowlcdges thaI nonprofit SlJpport groups can be viable resources 10 City programs. However, creation {)( such a group would require addiOooal funding and staffing 10 support a fledgling effort. OlrrentJy the workload for suff in the Tree Section is alJeady beyond stllffs capacity 10 accomplish (le: additional tree planting added 10 the· IT 1995-96 budget and Ille bacldos for tree inventory data base updates). At Ille curren! level of staffing, no support is available 10 assist in I s!art-<lP effort for a noopro6t group. During the May 25. 1995 Council budget bearing, Marge Abel, Tree Task Force member, made ~ request 10 COlIJlCil for funOrn8 in order 10 hire • coosultalll 10 develop a business pIao for !be proposed oooproIiI treeorganizatioo. This business plan is needed 10 respond 10 comments made at Ibe Marek 3, 1995 UAC meeting by several Commissioners who expressed an interest in a tree program, but who also indicated !hat more specific information would be needed (le: what type 01 budget would be required 10 run the nooprotit, and wbaI is the justifICation for Electric Utility fundIng) before the commission could make any recommendations 10 Council ( .. noted in the above seglllent ·UtiliIy­ fUnded Tree Program"). The C"lIy Manager appcoved the expenditure of $1.500.00 for Ille ITF lOr • COlh-ultanllO prepare a repon defming the costs associated wilh providing planting of City trees by a nonprofit groul'. The scope of services included a descripOOn {)( duties, staffmg and hg~1J DOS .< -~ >. ! -" -.. _. -, . ':' . ," . , -~ -.. ',. -". -','-, o funding opIions thaI would be ne=;;:uy 10 SUpport the effurt. The scope of services prepared by the TIF wa.; reviewed by the staff of the Public Wor'" and Utilities Departments. Staff expects IhaI this report will be submin~ 10 the City and the TIF within the neXl.S days. APPOINTMENT OF A TREE AD'rlSORY COMMlSSION Staff does not concur ,.it!! the TTF recommendation III estabflsh I Tree Advisory Commission. The City Man:l.ger bas infonned O:Juncil that ,be is re<:ommending no additional commissions be appointed al this time. "I"Iili; is partiallJ prompled by concern regaIding the ability of staff 10 support any new bodies. The TIF proposal suggests involvement of an advisory coourJssion in daiJy administrative and regulatory responsIbilities which are currently, and appropriately, being handled SOlely by City staff. The 'ITF identified tasks the adviso<)! group would handle such as providing commanicatioo between the Tree section and the public, assisting in the generation of regular reportS on the state of the urt>an forest, assioting the City Arbori.<t in communic'Oting tree plJms 10 the publ"lc, and receiving public inf."'! reganfmg tree reJal~ ~. Sla..1J reels thaI these types oflasks, if needed, could be handI~ by the nonprofit group. Staff is also coocern<d IhaI the resources thaI wouk! be necessary 10 suppor1lhls . level of outside participation would take significanl dollars away Crom the very services IhaI are in need of increases. As previously stated, this measure would have significanl staff. budget, process, and notification responsibilities and imPIJCations for the City. It would also bave process lime fuJe ramifications "" private devcl<Jpmell! applic.a.nts. One way of inIegradng the TTF KCO<llIIIeIldation with curren! practices and proc<:dures would be 10 uliIiz.: the existing ARB and Zoning Administrator processes 10 implement the tree preservation recommendations, ir.stead of setting up • new process and O:Juncil appointed COII1IDissioo for this purpnse. Staff does believe that. should I nooprofit group be eslabfubed, the board of cflreclOrs of that group cook! serve as advisors 10 staff as suggesto<l. by the 'ITF. Staff bas revjewed pre1iIrllnary ,,"'ork done on the Community Sen-ices Commission propooal and finds thaI the criteria used 10 support the creation of thaI commission does DO( exist for the creation of I tree advisory group (le: the wide variety of organizations IhaI represent specific interests within the Community Services DeparttneOl su<:h as Friends of the Library, Friends of the CbiIdren.·s Theater, The Cultun1 Cemet Guild, The Recreation Foundation, The Friends of the Junior Museum, etc.). Based OIl the TTF proposal, staff bas <:OOCems thaI there might be duplication of effort between the nonprofit group and an advisory commission. Staff beliefs that creation of both • nooprofi! group and an adviso<y commission would undoubledly take funding away from the existing tree program in order 10 provide for a staff liaison, clerical support. printing costs for minutes, etc. In IigbI of the study being proposed by O:Juncil Members 'ag~ 14 of IS '".", ". to _ 1M effoctiveJIeSS, needs and costs 0( existing commissions, it _= premature 10 establish any DeW rommission.<. nscAL BfPA<:r . Then: is 00 IiscaI impacIlSSOCiated with !his rcpo<1. ENYJ1I0NMF,NTAI. AS'ifS'SME!'o'T There is 00 envlromnenlal assessment required in ronjunctioo with this report. AUMJIMENTS A·~260:9S B • Tree Task Force Interim Report C • Hughes-Heiss SIaffing Re<:ommendations PREPARED BY: Shari Reynolds, Public Worb Administralor OEP ARTMENT HEAD REVIEW: --:-hL-"""''''=-=-::==:-::-J,:::-.:-:-=:1iLr......c.-..I''--_. __ GLENN S. ROBERTS Direclor of PUblic Works CITY MANAGER APPROVAL: _-:~~~.~ .. 1), .!::.1~~ru:w'lll!l"""" ___ _ ~G i"'- Cily get ----""'-,-~,-,:~' -'~-"77-. ---.---~-:: ~~;c:----.~. =,-.. -..... ~"...'!""".,...~'!"'!" -.::.~ ."--.' ,~~ --." '. TO: A1TENTION: FROM: DATE: SUBJECT: -BEQUEST ~ ~ ;, -'>.--. \,. . , '"'. , :f":-'" BJjD&£T ~5-96 :' City of Palo Alto City Manager's Report HONORABLE CI1Y COUNCIL FINANCE COMMIlTEE CI1Y MANAGER DEPARTME."IT: Public Worl!.s May 15,1995 Palo Alto Tree Task Force Report Analysis This iJem is infonnatiooaJ only. in response to CouncB Olfe<:Oon to staff ~? review the rtcommendaoons ~ in !he Palo Alto T= Task Force (ITF) Interim Report and respond with an analysis of !he issues associated with implementing the TTF r<=IllIlle ndaOoos . ·BJ1!X)MMp.'DATION NO.3cOOn is requested at this time. This.report is provided 10 serve as a bas is foe futur<o COIIimiuee djscussions. POUCV IMPI.ICATIQNS There is no impact"" .~ policy at this time. BACKGROUND On March 6, 1995. Council <fl!ected staff to evaluate and respond 10 re<:ommendatioos made in !he Palo Alto Tree Task Force (ITF) Interim Budget Report. The firs: step was to separale the policy issues from !he financial elementS of the report Staff from the Public Works, Finance, and Utilities Qepartments worked JOgetller 10 identify !he specific elements and the appropriate commi!lee assignment. Staff has established a process foe re\oiewiDg the B.<ues over !be nell several lllOIlths as shown 011 Anacbment I. The majodly 01 the m:ommendatioos from the TIJ' are primarily related '" servi<e levels. and as such would first be reviewed by the PoUcy and Services Committe. befm. being discussed by !be Fmaoce COOuniltee as 10 funding requirements. One Jl'iIOOlIar issue, tlllit 01 potential funding from !he Electric utilily, requires additional infO<1ru!oon and re"jew from 1lOOllhe TTF itself and the Utilities Advis<xy Commission. The Policy and Services Page t of9 • ) -. --, ·-! . .. ~. , ._~./J~.':~ . ;"':'';: < n ---, Comminee meeting 10 begin discussion 0( !heir issues is scheduled fur July S. 1995. The funding ~ will be scheduled for the Finance Cornm.inee in late summer or early full. Staff will p'.u>.,. devekipmenl 0( a p!lased implementation 0( fundl.,S alternatives sucb as the one proposed recently for the school alStrict playing field !ll3lntenance projecL The fin! pbAse woold begin with the interim funding proposals contained in the FYI995-96 budget, continue with addi!ional fwl<fmg reqniremeniS resulting from Polky & Seroices recommendations 0[ any recommeudations r=ived from the Utili!)' Advisory Commission, and finally. return 10 Committee with the de\'elopmelll 0( detailed iDfOCl1l3lion on !be cost. legal. and admini3trative requirements for e!'tablishing • Ughting and J :ar<lsca~ Assessment OistricL ' EU;CUTIVE SljMM.4RY: Staff klentified !be IOllowing issues 10 be referred 10 the Pot'cy & Services committee for consideration: imPlemen!a!ioo 0( ;ill Hug!ies. Heiss reco=-euda60ns for expanded servlce levels including an incr...., of 38 per""nt over the proposed FY 95-96 budget levels lOr cootract trimming. adoption 0( the indusuy standard for pnming cycles. increased removals and plantings. and tree inventory data base updates; addItion of positivns 10 !be Tree Sectkm (an office specialist and contract cooraU'.lI!Of}. and addition c( a staff liaison 10 the prq>OSed oonprotil group; crea60n o(a publiclprivate ~rsbip - oonprofIl Friends c( !he Trees groop; appointment 0( • tree adviso<y gWl!P; adoptiOn of I Tree l'rotecOOn Ordinance; establisbment c( • process 10 enhance (lvcraU cOOrdination 0( all Cily activities involving trees; and Unlity funding of. tree program. • , The f'.nancial elemeDlS identified and evaluated in this report inclu<le the following: Organizational ReYlew staffing implementation; life cycle costing; • utiliry fuoomg of a tree planting, trimming and public education program; applications for grant funding; pub!lc fuOOlDg alternatives sue" as revenue bonds, assessment districJS (lighting ~ landscape). property assessments, new C<)I;StruCtioo as30Ssments. and estabtisbing • peiinit . system; and private funding option; which would be handled through the creation of a nonprofit groop. I. BUDGET ISSUES a, OrpDizaQonal Review tmpWnenJation The ITf has endorred full imple.mentatioo of all the Hughes, Heiss teCOIIIIIleIlf1. The phased imptemelltltion 0( those recommeudations begins with the proposed 1995-96 budgoL The Hughes. Heiss recOlIL-nendation 10 C<lIIVert IbIee positions from in-bouse cre .. ·s 10 contract pruning bas been parfuIly implemented in the curreDl 1994-95 budget utilizing two existing vacancies. The third position will be convened 10 contract as future attrition occurs. The creation 0( • tw~position crew designated \0 park trees bas also been implemented and will be focmafued in the proposed FY 1995-96 budgeL !'a&< 2 or, • __ • ___ , __ .:: ____ ~' _____ c . .", In addition. the Cily Manager bas proposed augmenting ilIe 1995-96 Tree budget w;m an addl600aI Sl00,OOO to be used for increased contra<:t trimming and P"'lnlng. Therefore, th, FY 1995-96 as>eratin6 budget r.!leets a tc\alloctease to contract servic« of S19S,IX.'O ($95,000 as I result of attrition of two of the Ehree po<itioos in the tree section recommeooed be conversion to contract. and $100.000 added to the (leneral Fund bOOget for additional trimming). This represents 62 percent of the ITF proposal for contract trimming. The TTF recoouneooations 10 further increase COiltraet trimming from the Foposed $195,000 to al<>'.Al of $317,900 would provide trimminpervices 10 a IOIal of 7,® treelJ and red'.lc~ the current J()·year tree trimming frequency 10 approilinately 4.9 Y"'fS. This issoe is ~oposed for referral 10 the P~-y and Services Committee. b. i995.-9(j Rodger Apgmtntation _ The proposed addition of $100.000 for increased cootract trimmlng services in the FY 1995-96 budget is a first phase of fund"mg IoWard the full prog= which is ultimately approved by Council. Additioilal funding = be incrementa..lly added either In fu!llre years' bOOgets oe by Budget ~ndnJCDl Orcrmance duririg the 1995-96 fiscal year, if the Commi~ reeommendations proceed 00 • time fme betwe;,n bOOge! cy<Ies. II. LIFE CYCLE COSTING: . The CO!lCept of tree life cycle ~ is a IOO!. used !o compare Lie estimated lifetime· costs 0( mainJenance 10 treeS. Life cycle <-'<>Sting is basically a model which assistS;if the selection of certain species of trees, locations of appropriate sites and scheduliog decisions for main!eDJlllCe and replacenren! based on maintenance experience and costs. The abilily 10 develop life cycle costing for the urban forest is a>"llilable through the use ot the computerized tree inventory, p<ojections of fuMe labor costs, and fil1 established frequency of maintenance (i.e., trimming or pruning cycles). The ultimate wantage of life cycle costing is the ability 10 identify ,,,,d eliminate those tree species that provide only minimal benefit at hJgh maintenance expense. Using this inf<><mafion in combination will! knowing how many trees exist of. specific spec.Ies, their size, and require! malntena!1ce, allows staff 10 not only predict the work that will be necessary, but can also fairly accurately predict the cost of the woek. Below is an example of I generic life cycle estimate for. !ree planted this year, and WM! !be expected costs of maintenance would be OVer the estimated 5Q..year life. CMR:26!>095 EXAMPLE: ur" cyc:e ccst fo< species ·X· Assumptions : • Tree life cycle 50 years • lntlation 3" per annum I. Plant Tree Cost Spraying &: Speciaflly Service: 10% of Iota! or 2 . , 'YEAll SDtVlCE HOURS I Prune .6 2 Prune .6 3 Prune .6 4 Prune li S Prune .6 1 Raise 1.1 10 Raise 1.1 .15 Trim 6.3 17 Trim 1.1 20 Trim 6.3 25 Trim 6.3 30 Trim. 6,3 3S Trim 6.3 40 Trim 6.3 4S Trim 6.3 50 Remov-ol NlA , Subtotal @ IABORi'HR($) 41.00 48.41 49.86 5 \.36 52.90 56.12 - 61.32 71.09 11.6Il 85.58 99Al 115.48 134.14 155.82 181.00 NIA S50.00 $50.00 $735.00 CosT 28.SO 29.05 29.92 30.82 31.14 ~.4O . . 104.24 ' , 441.'87 132.06 539.15 626.2~ 121.52 845.08 981.67 1140.30 1565.66 $7355.00 S8!9IJ,00 Pag~ of oft Development of such a data base ",culd be contingent upon i""plemeQtaticn of the ac-tivities, senk. levels. and staffing issues "hich are I>< in g referred I<> the Policy and Se .... kes C<>mmittee. ru.~GAL~A~S a.. tJti)ipr -Funded Tree PrQiIfUD The APi' A Tree Power program requires the planting cl 0!lC tree for ;:very elect';c tneIer, or 29,000 trees for Palo Aho. Since the TIF recommendation is 10 plant only an additiooalI5.000 trees, Palo "''to would not be eligibie for participation in 1hls program. Therefore, iI would be best then.}O refer 10 1hls as the City or Palo Aha Tree Program designed by the 1TF. Any clecision concerning the Electric Utility funding of the Tree Task Force rec~dations must be guided by the legal requirements regulating .Lie Enterprise Fund;. Essentially. the EJectrlc fund must receive SOme tangible benefit In return for the expenditure of funds. Although the intangible benefits of good customer relations, aesthetlcs. improved air quality, and windbreaks niSI, they do no( fulfill tll<! legal requirements. Since Palo Alto enjoys. relatively tnlld climate with "SrO.aIi air coodi!ioning load (less than I percent), the costs for any tree program can neither be ju..<tified nor quantifie.d as • demand-side managemenl progum in the short~term. In the <== of the Tree Program, the clearest henefil is in the area affine clearing.' As repor.ed in the E1ectrlc Power Researcb lnstitute t1:·PRJ) publication,""T ec~al Briet;' or oday" utility customers, who rely bea>ily 00 computers and olher high-· technology equipment, are demanding mo.:< and more in the way of reEabre, high qualily ",rvice, and one way that the UIllities are reducing the chance of ",rvice interruptions is by paying close attention 10 keeping power line rights-of·",ay clear of vegetation.' Efforts to encourage the wise planting of trees which will ~ . inler".ere with IX damage utility !lnes a.", clearly in the best interest oflh. electric rate payers. The electric utility would support "ith fdnding and staff assistance the educational activities related to line clearing and some of the costs associ .ted ",itt,. the planting of trees in easement areas. However, since the TIF report did 00( spocifically identify tbose costs associated with line clearing in the proposed program. more research is needed. Currently, the Electric Fund budgets $; 71,000 b line clearing. This covers the ro5I of the cootract (~OO,OOO), 0.5 of the City Arborist and 0.75 of • Cootract Coordinator, and an additional S27,OOO 1$ budgeted k<: administrative overhead, foe • t()(aI of 5571,000. Bo!b the proper planting of trees and tile continuan.m of the underground program will eventually reduce the need b line clearing. Future cil)' trees, planted in undergrounded areas, will be encouraged to grow to natural heights to pre.erve the bountiful canopy of trees. Jo.J tIlis time sixty pores per underground d"lStrkt are removed per year, and approximately 40 percent of the cil)' now ha5 Pa~e S of' , . underground wir'.ng. In essence !he undergroondlng program ~rves to mitigate Lie damages caused by !he hea,y pruning oflreeS in easement areas. WMe awaiting. decision !Tom !he citizens' CO'tII!1ittee =ernlng th. APPA Tree Power Program, !he Utilities Deparonenl instiMed some changes which refloct an increased .... ..,.euess iliat pub['C o"nership of utluties carries with it public ~ibility .Dd chEgalion 10 the environment Ed""ational efforts which encourage long-range planning in 1he types and location cl trees planted are consisW1t with the depa.-tmenr. resource management philowphy_ Among L'>e changes recently implemented is the funding, at !he rare of 50 percent or $20,000, lOr a landscape architect 10 !Cyiew aD City projects. indoomg utility projects. Now, as a maaer of policy, an copital projects indude funds for landscaping. This amounts 10 a.'proximately $100,000 per year. After poles are removed in an underground district.. • landsc.ape archited determines wbat new trees and other landscaping is 10 be pla."ted in p.dmount areas. Rather fr.an only backfilling the boles, once pores bave been removed, the lJtJlities Department "ill oow provide fimomg fur !he planting of a tree or sllrub. The City Arbc<ist will designate Ibe appropriate species fur City street trees replacement ",jib some input from the =ident. Rear easement tree replacement may be coo.sidered in the future as part of an expanded program. It is requested lila! the lTI provide I detailed proposal ",ilb the asSOciatec! ccsts, . identifying the specifk elements 10 be handled by the proposed """profit" group and bow this ties 10 1he existing line clearing program. It is also possible that L'tJli6es staff may he a .. ail.ble 10 assist with some public .outreach activities. Recommendation lOr any additional funding by !he Ele<:tric lJtJuty ca"not be made withoot this detailed WOrm.lion. b.~ Wben grants are avallable from State and federal agencies, they ~an be csed 10 supplemenl Palo Alto's tree programs. The "Cooperative forestry Assistance Act" (public LPW 95-313) provides funds through tl:e f ores! Service. Staff applleiJ foe a state lOrestry gran! during the current 1994-95 fiscal year, but did no! receive any funding. The process of grant applicalioo and funomg should be coosidered ooly as supplemental funding, and no! as I basis lOr ongoing programs, due !o !be potential lOr los! offimOmg in subsequent years. Additionally, grant applicalion requirements may also dictate that Ibe City contributes matching funds whkh may nltimately offer ooly • limited net increase 10 ilie existing funding. c. Pub[re Fundini Alternatives The tree task force has identified several alternatives 10 traditional General Fund financing of tree care. They include the k>Dowing: Rrvem4 Bonds ReventlC bonds are sold for projects associated ",ilb • SOUtce of funding. The Iree progra,-:.. has DO indepe!ldent source ofrevenutto pledge in. bood sale. Property Assessments! hsessment Distrku Thi3 is 1he funding S<>IlIU that staff prefers if Council wishes 10 augment the tree program. It is discussed in ",ore detail under "Preferred Alternativt Fund'mg Option" below. !lew CoM~ion Assessmer.ls i Presumahly, this would be. type of "mitigation fee" appUed tD new (<>I1.>"ttUCtioa projects. D.!e 10 tl>e cyc!ical nature of new con.strolCtion, this would probably nol be a reliab!e or consistent ongoing soorce of revenue for an augmented tree care program. Permil rysteJ1l. "''bile property owners could be charged for permits in order to plan! new trees, this would undoubtedly be seen as onerous and bureaucratic by the publlc, and would no( likely raise much new fun<frng. d. Preferred AIJ!:rnative Furnlin& Qpfun Tree Task Force rerommendations IoIaI almost a S.s million increase in funding over' 1994-95 budget levels. While tl>e City Managets proposed budget includeS: ~ additionaI $.1 milIioo for an augmented tree care pro,gram, that;till leaves a funding gap ofS.4 nnllion. In order 10 fund. gap that large witb • reliable, roosistenl source of funding, sl3ff belic\'es that creating 2 Landscape and Ligtting Assessment District (llAD) would be the best allernative. ---~ The assessment is payable by property 0'0.'0= 00 meil property tax bills. There are certain procedural and legal requirements involved with setting up a district, inclU<fmg public ootiGing and the rigbt 10 protest. Among other things, the determination 0{ cf1Slricl boundaries is defined by "benefit.· Setting np a district requires a ,'ote 0{ Council. 1be concept 0{ cte3ting an u.AD was I=nt!y l"=t~d I<> Council in the Community Sen1«s report on the Palo Aha Unified School D'.strict (p AUSD) playing field rnai ntenance program. If Council so directs, staff will report back 10 Council within six months ... ith more information on the cosI, legal. and administrative requirements for setting up an lLAD Iix either an augmented tree clIre program, additiontil playing field support, orbolh. Page 7 off .~. Pdyate fundina The Tree T.sk Force also descn1led other potential "private" fJlld"mg of tree programs, including nooprofil tree trusts, memorial tr.~ fuOOs, philanthropic foundations and local business. Staff suppocts investigating thest as potential enhancements 10 our programs. but not as l basis M ongoing f.m<fmg. These alreroatives would be important ingredients :fa< the tree program. and woujd result in inv.olu2.bte assistance from the public ond private se<:'.or. but would be unlikely 10 result in the amount of ongoing new funding needed 10 :.mplemen! task f= recommendanoos. The TfF has suggested creating I nooprof,t organization Illat woujd include nlairJDg a fuR time position (mitially paid M by the Electric Utility) to solicit this type of funding. • ft5C&J·IMPACT There is no fiscal impact at this time. DiVIRONMENTAL A.SSF.;;$MENT There is no environmenlal assessmenl required in conjunction with this report. . ---- ce: Tree Task: Foree --. --"- A1I "CHMEN1' I ASSIGNMENT OF TREE TASK FORCE R£COMML''DATIONS FOR REVIEW AND RECOMMENDATION REVIEWING BODY AND SEQUENCE , RECOMMEND" noN Policy &. Finance Tree Services Ccmmittee Task Force Hughes Heiss: 1 2 A<lop( ."erage S year trimming cycle Hughes Heiss: 1 2 Increase levels of removal &. planting Hughes Heiss: I 2 Add one cootract COO!'<fmator A<ld one office specialist 1 2 .. Update Tree lnventO<)' Data Base I 2 EiecIric Utili(y Funding 3 1 Funding Alternatives I 1995-96 Budget Issues I • Organizational Re,iew Implemelllation • AdditiooaI funding >or trimming Ufe Cycle C<Jsting I Tree I'r~n Ordinance I 2 Creation of a Nonprofil: tree group and 1 2 addition of ODe staff liaison position Appointment of a Tree Advisory I Committee .. ? -~> ... '"'-.... ""'" UtJ1ities Advisory Commission - 2 "'~-. - Page' oC' , .. --------'tI~· .'<-.. AttachmelJl B @~------- Palo Alto Tree Task Force Interim Report Tree Protection and Management Ordinance Febnlary 23,1995 2 ~~------~~~----------~~~----------- Ccnsid" IN rift « ...... kiM"",,, rN IU, wfI4t .... OOlWn from "' .. is _"..wte 1I'IIal .... ""'Y ""'I"ir? ""'" ""'" "Vr-""""","w.. F_ tM"n"ufonns Wr<fW'.l$ 'F '" sil_ . • Ioody scuM ""'_.0>1 Ii< _"" ., """i W1rIz1 pt«t amws b) :host ~rr rf the ooia' lUId !1ei:Iri1fg tf trees! n'ee Ie J1Dt sere/un. Jar oIIttentioJt. A or ... , rocJ; "" "" pmma, only' rt1I! raw'" at<t of as-It fit dC5t com;nu,u01l rvitll Ow M~ SYoril. Palo Alto T",-e Task Force MMgeAl>e! Lynn Chlapell. l!etsy Fry!>e'll'" Marc :Kramer Bert V.anriquez David Schrom Arnold Sofuenko [)avid Sartdage City 'iNfo Alt' NOO"" ) ---~------ Table of Contents COMP.I>JUSON wm-/ stAIr PROPOSAL OVERVlFfl Of GENBi:Al efFECTS Of PROI'OSED OROW.'.. '>leE ~rn fD.,"DrNGS C011'.tTH,UUty·.".";di: 't~efits. 01 o\'era!t tret CM.Opy sPEClFlC PRClPOSED ORD!N&,"CE ELEMEN1S , <, '--' , , pas' 8 page 11 , . ; j.;' ----------~~~---------~Or---------- Summary The Tne Task Foro!' was given h ::nand.a.t2 kl c~er .~ .pprcpriatenes.'i ... "ld elemeots 01 an ordina..'lCe' 10 protect treeS 00 prlviltt property~· Ha'..;"g ,tuc!i<d .... need Ie> pro""" and manage trees~ local' (O(Iditions, and taking into consideration­ I!w! need 10 ...wmize "'" hrd"" boOh ., the c.ty and;ilia to prO,pert)' owners, w!' ao recommend an crd1:nanc:1!' w'ilh:s.on'le modIfk:a6oN to the Gty .staffs' original proposal Existing P robiems Many signifiCanllrees 00 private property lla ve r,een k>sl or erodangered and ou( overa! tree canopy is n decline. Trees. do JIlOl take care-of Q\em.~ves in an wbi1f'lenvir~l FOr ~p1e.. 5tnce It,-early 1980s I!t2 inO'e.ase in bciJdir~ ac:livities 'has resulted in d'\e ever acc:eleT­ atlng loss olnative oU.s and ~ iindivid~ unique b"ees.. Unlike most r.eighboring oties, the CIty ~ Palo Alto heretolor has ~yen t'IO spedai recognition Of' pro~"'tion. 'lO fhese privai.eJy-cwned trees. Tn!es in ~ .,. being "pped ond "",erely p<ured. Uusing majo< damage Ie> !he ..... and -.tIy erelting hazardous .... condioons. Respon­ ,ible arboriSts will no! do"..,. jobs. Unfortunao.ly. !he responsiI>le..boriS ... re penoliud by losing wor. Ib irresponsible ~ wl\olen the tree 0"--INt!here ... no problem> with "'Pl''''& and se-."ereJy pnmmg trees. We have no IonnaJ mecharu:sm 10 driemline now many trees an! being remwed and why. • Currently, Iree prolecti"" is not COf\slsteroOy pa rt anQ parcel c! !he entire development review and inspection p-ocess. resulting in many ~ opportunmes I<> prevent damage and loss c! Irees andlo< 10 replant Some df\"eJopeo halO'e cIear<ut trees Oil private pa.""CeIs prior to S1J"bmitting.a deve:lopC'\ertt appo..OJ­ non. To Kill a Tree .. AWl ...... '1'0Mnt. atCl'I _tanah i.IIIII ~ ~aa1h 1b>;,I',.). into. :~~ ..LJ .. 't~M:h ch....,.",ch t'3Gt ml'o~ . .....u'IIC'" ">UJ\:' i.a'l:"" roeu = ~,lb;" , ,.--,-. -----\t1-7',,),.--------0 WlIhoula tree ordinance reqlili\r'tg tree protec­ lion and plan<lng. .,.",~u of Ihe Planning Depart­ ....... and h A.'<l! haYe be.... easily cha!l.nged 10< ... y .... ~on and l'lanling requitemen" !hey may Nve rea>:mmended. The lad at a tree ordi­ ~-.. '1d tree standards (as weD as ~ and experience o(.!aff) "",erely _ .. Ihe .bility to nego6ar.e d\et'lges in deveJopmenl plans. Even 1:ees that are -saved." du"ing deve'topII'e'tt oc landscaping oiWt die within iI f.e'"v years due 10 poor pfanning. constructiOn d.ln"\a!ge. inappropria f! or :inadequate landsapttlg a.~ irrigation pl~ and destruction of h;U)itat. Inspections and rolJow-up 10 assure compliance 'With existing tree protec6on and ;>1an'fing requ;~ ~ _ oed by"''' !'laMing Departrnen~ ARB, and Planned Conununity oroll\al'\Ces are ~ not doni! or <!Me w\lhout lree-related e><pe>tise, result­ big ill In!quent disregazd lor !he requitemen ... Proposed Solutions Develop e.n Orcf.nance Focused on SpecifIC Goals: • Protect D'YItu..'1! naUve oab .and sfgnfficanl: '1Ieno.se" ......... prtI"ld< I"'blk benefi. 'NauH' oIlhil ~pecies. age... OC' hislDriat vafue. • l'JoIed h oreWI tree aropy in :mJer 10 obtain "'" COO\munioy-lo'ido _" of vees; ecologkal, .", .. ,,,,,1<. and -..ac. • 'StructuN: the ordina:N:t. Nt is .~pt'Qpria\i: IP c:u.rrent loaf conditionf W OW' le-.·ef 01 bowl- edge w1Ule mirJmiz"" Ihe ."'" "'" rrooey lnlpaclS lor _ Ihr CiIy ... if ond Ihr l'ubr". ~ "," ~ .. ~ -~>~~~ ", : The Palo Mo Tree Task Force R5commends an Orcll1ance !hal Would: • P,otect. Few Specific Types of Tr ... Now . Profect mature specImens ollhe two native oal:: i 'p<des (Coast live Oak ond Valley Oak) and oCher indivi<!ually spKified "Heritage" ..... by requiring rev1ew of removal requests. Initia te O .... erall T rE>e Canopy Pw...ectlon in Order 10 Ob>.ain the Community-W>de Benefits ol Trees.. Through I jrl!i!. permfl process, pl"O'o~ fOr: educa· 60n of iN hcmeo .... -ner. data ptnering on how many trees are being cut do:"'"Il and why.,a irlgger mechanism ID VI tdJ. the dear'<utti.."g Ol a lot ;efore subm..ission foe b uf]~U1g pa:mits. P,ovk!e roc Tree Protection in all Develop­ menl Activities.. Creali!' an orcfinance-lhat is coord"mated' wirh o!he:r reg-.... Tations prctecting trees (such as zoning regollat:ion:s} and ".as tree protecl:ion - in'regTated into every step of the planning and review processes rOf" an de"elopme."t. consln:!c· tlen and inspections. ).wst neighboring COmInuruUes hil\'e an ordi­ nanc-e; developers hav~ CGme \() expe...'1. it. ., 5 ".-. ----------~~~---------~o~-------- Comparison with Cily Staff P,oposal PC(\tected trees The Oty proposed protoc""g.u ..... 16" '" dWnea!r.t '0 ...... beigt.! (&h~ ""lumng '.~ penM one! an owner-suppt!ed ",,"lied arl>oris(. "'I"'" in III """"- The Tree T.ask Force proposes th."ee levels of ~ trees.. While Ihls i5 initiaDy more comptex tNn iimpty ',:'01rering, an trees over a. certaL"'t size.~ the multi "'''' opollPproaclo provldes for aexlbility iL'ld b:rirl~ &e Unpact of 'Ihe OtUll"Iil..'"'W:t on both lilt Cily one! _ owners. I) ~ One Pro~ Tre<S Require I permit "rut an arbor.st: report for only two m.!ivt trees (Coast Uve Oak and Vaney Oal..) liS' dNa (d"rameter <tt breast hetgl'l.f].md over (36'" dmomleno'oce) and "" ~";gnalO<l "Heritage" "...,.. Uhf ~se tf'u:tI., V withi", t1u /<Jofprbtr !Jf. pro­ po$d • .,...t'anllUlU B-1 fnn1tti"z, w<aitd be tppr~4 for Mtrootd witlrtnlt ~qvirbl'.d .a:rloorist's rqorf ttn4 rvit:1uNd .nowbrl YFIlTs ftora aDa-mil ownns. The "H<rl!ago ..... ~[gnafi"" (gfVer1 by ItIe City Cowd upon approval of !hi> owner) maybe -applied to any tree w'hidi meets any cf the klUO\t,'ing rn"leria:" unusually beautiful or distinctive. age. I rare or unusual species b the area,. , tree whkh provides • a1ual>1e l>ab'ta~ hislOricaDy valuable., !he CiIy. 2] Level Two Pro!eCfed Trees Ftw any o!ber Irees u.s-dbh or-greal2t. noqu ire • pemu"'\ a-..at is free and. is alwa)'l approved. This &eTVfS multiple purposes:: plovide an oppoctuni~ b give edualtionar rnalerial' LJ the tree OW1"Ier, provide opporturu~ 10 discus, alt:ertIaS .. ·es, gather data on private tree removals and prrJvid.e iI medoanIsm to ","" cIear-<utting. The size of the proteclecf trees is reduced (16" to HS'\ in \he _ or p"'I>Ceng \he OYo<alI anopy-an 115" dbh tree i5 stiD. significant:!y sized tree. Howetlerl requtring only. simp~ permH ix :he Ta5t majorily 01 trff reJroval$ ptly reduces fhe .costs to bolh abe tree owners and' to !he City. It also 6 reduces time spe:nl on appeili since' tf-.ey only appi, k) natIve oaks and "Heritagi!" trees.. 3) Level Three ProtEcted Trees A desigru:tion C'O'.'ering.til trees subject: to development -all trees eristi.ng within 18 mcnths on. lot pricx "" su"bmi5ston of p1aru. 10 !hoe Plar.n1r.g Department 0r­ b' ARB review; -an tr~ required to be proteoC'..ed~ saved, W /fX planted. includIng street tr'et'!;~ as part of AR) -approval of .. proJ€ct Of j5 iI condition of deve1o~ men~ ---any t::re.?{s) requ"fred to be ;-ran!:ed .as repTOtCement(s} fur an un!iI\"\fuIly removed tree- Tree Pf\J(\ing Bolh proposals rec.o mmend prohiblti"g If"Ie.: . lOpping and st?vere pr.ming of trees.. ~ ~. ~ Administration & Enforcement 'The Gty had tree protection meas~ ;md: enfo:cemer.t residing pw.ari.l'y in tf'Ie Tree Sec~ _ The Tree T as'k Foret recC'.c:;mends they be co."1'lpIetely integrated within the p!anning ~ development processes . Ciry staff reco~ded 1hat It\e PIaMl"g Comlt'.J.ssion hear appeals. We recommend lhat .. tree advisory group hear appeals. We recommend that (N ordinance.itself be 'kept ol$ basic as possible .. -rule the techn1Ci11 stan­ <lMds and de .. il:; whid. may be periOOkaDy revised should be located in i separate TecMka:1 Tree ManuaL City staff asked klf' O\Ore d'treaion on enforce­ ~ c;easures. We !'-ec~m..>nend itrong b\J.t Oexi"ble enforcements ""hrIe ~1so offering positive incenoves for compliance. Education Bo~ pro~!s ernphasize education. ----------_. • TREE REMOVAL PERMIT REQUIREMENTS I perm", IArboAA\ Repon ~ Review f~~.J IDn be ~I t Original city pfO!'OS'lll Io.LL Ireei 16" dbb' .. '" 0"'-~ yes yes ? , ~-ANYONE FEE ()""zY'J's Planning Commissioo eJlpen5e City Cooncil IT ... .., Tm f'on:e p<up<1S3l I Levell Trees ~ yes ~-LIMf1EI) f C<la.orJ Uve Oat FREE owner", Tree MvUory BeW Valley Oak .expense Heri!Ago _s ~ EXCEPT within ycs DO ye, no yes DO OOQ-varlance R· t (as P"" 0( hklg (00Iprin! ('ICrm it process) uve12Trees yes no AD ot1le< trees I J.so dbh no no ~ no and over EXCEPT cTear-cuuing yes -possible yes possible 'dhh: OiJImeletof!he IteC wnk 81 BreaSl Height j4'-6" up rr~ ";[uroll ~",tIe level) Overview of General Effects of Proposed Ordinance 1-Effect 00 a tree c>wner wanting 10 remove a native oak 0(' "Heritage' (level One) \fee r;:,t connec!ed with any buikfll'19 activity. 'The tree owner pa'y'S Xlr" certified iiOOrist's report and submIts it: with the free permit applica­ tion. The-City revlevo"! !he .pprkation and' notifies the_owner. I( "pproved, fhe tree o\\'ner posts. the pemu1: for lOday5. Urnlted appeals are heard t>y a treE" advisory group. - bbjecifVes gained by above process: Trees ~ unfque vaiue to Palo A!to are cIeM!y prolectl!d. TIll more detailed w.-iew proces5 gives maJoc opportunities lOr PI'OVlcJ.."'8 tile bee owner with alternatives to cutting down :he tree ""tkh most like!y is, D'li!Ijor asset 10 Ihe value ollile site. • 2-Effect 00 a tree owner wanting 10 remove a native oak 0(' 'Heritage' tree (level One) tre.e connected with any tiu TIding activity: IF THE ~E IS WITHIN A NON-V ARlA."ICE BUILDING FOOTPRINT, !hen Ihe only requlren>enlS are:: a permit. city l1!\'iew as part ol the nonnal pianning process, a..-.d' postEd noti!ic.a tion. No .Iborist report. No appea1s. IF THE TItEE IS CUTSlDE Of THE .!lUl'..D!NG FOOTPRINT, rhen if is SlJhje...'11O Ihe" fun rev~ given in number 1 and is to be ,protected duri:n~ t!"e .cOf'lSttu<:tioo process by methods IlO be'dearly·­ d.efined in.a separab! j~.kaJ Tree Manual. Otljectives gained by al:>ove process: Property owners <UI:' anowed Ihe fun economic enJ::.yme:nt of 1heir property 1!oithout Nving an oak oc '1-!eritage~ tree undu.'y restrk.."1 opportunitiesJOI" oo"l!'lcpment. --:--- The trees are included';t$ Ol[\ integral part of the p1a.Ming and buiJding process, provkting opportuni­ ties for saving and'!oc mitigating da:rn<tge to trees.. . . , '. '-~ c. ----------~~r-----·-----4C}~---------- ~Effect on a tree Ownef wanti."l9 \0 remove level Two trees {trees other !han native oaks or "Heritage" treesj 11.5' dbI1 or la rger and not connected with any oo11d'1fI{} acIiWy. The .... owner oOlaW • __ step free penni' by filling 0"" form Si'ing baH: da Ia 5Udt as why !he .... is!>eing removed one! wl>elhet any repJaa>. men!> are planned. The pe:mit is posted Sn a c:onspicuous ~!fan usiJy visible to Ihe pubnc kIr 7 days after w'hkh c-.e tree b"IiiIy be remon~a. Thars it fat lip to 2 trees from • lot wi thin a year. No fee. No arborist r.eview. No appea~ . • the owner wat\ts tl retncNe three. Ot I:'>!Ore trees from a lot within one year~ Chen the P".arlfling 0ep0t1men! shoal<l uv1ew ll>eapptiC300n 10< posslhle abuse 01 C\l.tting down trees before ;II $1,Ib-­ mlss$on fix a deve10pment appDaltion. ObieCUves gained by aboYe process: Oi.ta is obtained on how many 1reeS ar'El ~if',8 removed and why. During the penru"' prCJCe5s, information wiD ~ provided 10 tf'It' tree owner Of! afte:rrull';es to cuttil1.g clown". ..... City staff would be able., catcll """ slop 11>. dear-cutting of illct before submiSsIon for building pennits. The ",,"ling of !he penru1 .n""" neighbo<> to dixuss 1ree reIJ'IOVill between Ihernselves lNi~u't involving '!he City in b~rd d1sp'Ut:2S.. Unresolved disput2S could be referred 10 medla Don.. In other cities wt-.ere Q;!I trees over .. c:ertUn stu. all' protected MId requite city and arborisf. rev~ Il'0'l01,,. .ppnca6ons are approved. Unfortunately it is a:D 'I) comm:m to have 10 lemc7Ve a Iree lhat was p:kted in the wrotlg ptaci! &0 'begU\ ,,1m. (sum: as too dose L:J !he l\ouseL pIanted ill an overcrowded situation. Or Ifte t:"ee is just dead or dying.. None of these-siblatio.'.S should ircuI undue ti~ iIIl.'\Cl effort by'" O<y or"" owner 10 ,",vo d>e tree removed. By usir..g It.e .arove pro..."t'SS,. C;e Iio1e and money Unpact on bom ,h. C">' and .... ownen is greolly red· ... ...!. , -~;---- ________ ~e~'-----.-----~ewc~------- 4-Effect 00 a tree owner wanting 10 remove a level Two ex Three tree that Is comecfed with any bulldirg acfMty. All ~ tequireJ;nmt.J. ren'lain. In ridiUOfi opp!ica601\3 ilr cre.eIopmenl or redevelopment 01. puNk or plivat2 property musl rooc!e a silt tree suntey sf\owirIg .. D trees on Ihe ~"l2..}.J!he time of the fina1lanc:&capc review submitted Ie the ARB.a simJIar i$t sMD be ",bmitted _ inOudes the " .... ..... to be pLwIed. The effect of Ibe development on !!'Ie b"ees will be: part ollhe l1om1a~i buDdIng permir review pro-­ ass. foe those trees e.at cannot be s.a\·ed __ 'len. .uffid<n! soil conditio", JOe beollhy gro><''''. "'"" penni'> will be ;'$Ued "" _ removal Where canopy loss is,;gniikant ond im!pI..: .. able tlexI"'ble aJtemati"ve are proposed, such itS .. 4:ontributioo 10 some type of a Ot)' tree canopy lund rocld be ....oe. -The !lees are included .. '" in1egl>! part of tie planning and building process,. providing opportuni­ ties for .. Ylng lrees. 10 5-Effed 00 developers and bonding contractors l Tree i'ro"h!(fiOl"',.and tra"lagement Of"dinaJ'\oCe5 ,re cornm:ln !n cities in IItu! 'Bay }.rea; Ihey are not .-nything new 10 developers .and buud1ng c-ontrac­ .,.,.. By "'" Oty of Palo Alto having dear and consistent tree protection meASures, ",rf' provide .. level ptaying field whidl teWill"d5 CDn5dentious builders iNtead d encouraging buuders wbc take s1lork:uts ""~ damage' I1Ii!:Joc asset or Out com- tnU!'ury • 6-Effecl 00 tree companies In gene<al.n lOpping an<! ,.,.,.,. pnming of trees, public: and private.. would be: banned. The City would notify 10al ~ companies of this new .. - -- regulation. Tt-.is is not anythirlg new to t:ee Compa­ nies who wor\ in olhe:' 10caJ cities with such a ban. 1'1ili: provides iii ~el' playing field fOr-coru.cien60u:s bee companks inst2ad of encOUtaging. those 'Wh.o do irresponsible wort. which damages iii. major asset 01 our rommurJty_ --~------®~----------4G~-------- Research Findings Members oIlbe Tree TilSk Force hive stud"Jed the rarest literature.,1horo'Ughly reviewed ordinanc6 of. "umbez: of c$er dCes..and intero.'iew"ed city .staff in. neighboring cities i'1 Cr!OeI 10 benefJ: from !heil oper:­ era.. !esldes leam!ng wnat ~b!nd' doesn't woc\ in creanr.g aM impl~ting tree protection iU'\d mat'lagemenl ord"ltIanCe5, this edLKAlIWo expanded our ttr.de;stand-'ng of Ihe many oIddltior.a1 benefits of trees ihal argue foe ~ need 10 protect ptivate trees. .first pro1ec1itlg the overa11 canopy of trees wbich produces communi ty-",,;.ae benefits, and second. pro!eCting notewol'fly "herilage" trees that Me unusuaDy beautiful or distinctfve, or .. r.tre spKfes, or historic:;t1jy vo:1'uabl.e 10 1he Qty. or native 001:5 ,.,i1icJ'o1 Ien.:f character to a neighborhood. Community-wl<Ie benefits 01 overall' tree ca nopy A minlmum catIOpy coverage of trees Ihrough­ .out fle enlire Oty can~te;, to Q5 in mary aruu- !iced ways. . Reduce Air PoDutioo trees act in two. majOt: ways tc improve air qu.anty. F_1I1i!J ","",ve aubon dioxm and o!her pollutant p;e; fro .. "",.i<."d then '*"" oxygen whidl helps dilute poDu!oW: concentratioN, further. Moreover, by Icwer!ng _per •• ures, they Ml' reduce "'" fomIo6on of sroog. ~o"", they aid in "'" """""aI ofaU-l>orn< pankulales !ike sand, dUSl, pol!er1. and .mob b, lrapping these marerials on CheIt IeaYe!li~ twigs, and branctles. Trees al90 ajd ., ~ removal of airl>oau! parIid<S by increasing humidity \lu=gh Im\Spintioa """'" hell" w>sh _ patfide$from the air. Water COnservation T""", planted 01'0I1J>d Muses can ind'lI'O<dy . save huge ~ of water". Wlthout I grftn canopy, f\omeowne,s inaease their use 0( ... ter, piU"Ciclirarry b laWN'. Trees he!p reduce the amount of slormwater runoff (and con.seque:nt erosion). making more water aYal1a!>te for aD !tie plants.. Enviroornenlal Moderation Urban Ara.,; wju\ little veget:i6or!. can experi. encl! .tempenhJres of up 10 seven deg-retS rugher Chan ~ with hc!.a\)' tree c:wer. Trees reduce 1he wind inlerb"ily-d'efmiteIy ~ _here. Trees dampen noise from streets and high­ ""-ay5- Comnooity-wide Economic Benefit T~ ILl'E' an important elements of '!Iutlamg a posieve overall coc:ununity image.. key facto£ in Iocationa! decisiCl~ being made by busi"rlas ~ecu­ lives for their comparues.. Reill es~te \'aIues rise on 5ites with'mat:.lre ....... Mea Ith EleP.eflls Studie are beginning 10 estabrLSh just 'haw mud! diffe:rwce ~ can ma'ke. "study by 1he 11 ': __ --'~~~ .• 'd'-~·--~. ~-":-":-"':'--"" ..... "-~----.-- . ~", ",---. . -:--- Ul"lve.'"'Sfty (If De~<lIe found tloat hospfta! patieI1ts who 'cDu.ld ~ tr~ outside their w'.ndo\l\.'1 iro..5~ad of oil bta.;,k. ~'3n ex~~ more rapid rt'COvety and that !hey requ:1red fe""et pai...ooDers. For tho!;e of us not ~ ~pi~1s at 'he moc;et,t,. few lio'culd d~"'\j the restorative po\oO,:ers ::.fvie\o.1ng and UYing ",'!tn beautifoll mature tr~. ,'. ----~<:>~---------- Community kfenrity and Character Our trees are il ~jor camponenr of thi: imagl! of f'aJo Alto. Wildlife Habitats and Ecosystem Prolection Ob"'icusly. tr~ pr.:ll.id.e-il \O.'1de .. a.."'lC'ty of ha~itil~ inr aD 5o:)rts of t-irds, D1d.mma!s, a..rd ct."'ler .... i1.:f!ifE. C(\!"",~""'ationists re..:ogniz.e the i."port':'!'I.:e of ma.:.nt?lni;:'lfj i~C:'·e ec:Cls:";,~.;:-ms. "----._--••• _---.,---,,, .... >,---"'-----.~----- "::. ~ ":-- ~-'-:;-~>~ ; ... -'.'-"..-. ;-'-,>" -:":: .----~~----------­..... 'J Research Findings· Heritage of native oaks A sense of priW!- A sense of comrrn.lru"ty~ Many of '-1S Jivmg in PaTo Alto mme frcm other regvx-.s 01 !he country and tf11!' desire k) recn:ate the ta.,dscape of one"s, home Gl\ ~ surprisIngly po ..... erful Yet there is also.a sense ~t we can. ieam 'to appredate the natural endowments. of the pla<-e ",'he..F'i! ure now Ii-... e, In this rart cl Califomia's coastal vaneys the r.atu.tal oa): forest is a doefintng vi..sual element. Beu1.u.se nati\'f!' oaks :al:e ge'-""'r.!tJons 10 reach their full' majesty, tt .... ·rn take genera60ns 10 (ep-tacO! a."y I1\.at we lose. They belong here Pate AltO has beer'l 'he:e fo£ 100 years. The Ntive oaks t."we been h~!'i!' fO(' eons. T.'1ey harbor" !he r~l iency to tIve for <::erW_u1es and p,o\'lde a liv'ing heritage enjcya1 h1 many gen.er.\tions. t.eg~ has "it that Palo Alto was named for.a Iar.dma.rk l0dwood tree under wNc.'h f..e PortcT.a. rxpedition encamped in 1769 on the banks of San Fra.r.cisquito Creek. 1'he Coast Live Oales a...,d Yaney Oates. whkh lrufy domInated tf>.f landscape. were perl11lrs therl..as now, taken· for War1ted. In fact. tWO species Of naove trees., Coast Uve Oak !Que«us agrilolia) and \'an.y Oak fQue::cws Icibatl). N.ve since prelUstodc tlrru5. been Ihe ll'Iost abundant: and visibTe livil1g fuarure of Ihis regfol\. ill rn.aj:x natu.ra! cNrac'"..eretic of ks appearance and its a p peaT. Traditio(\' C\.l1ture. written ind" photcigraphk records demonstrare d1.1 t arUma! and: b urnan tife M\ 'e coexlstf'd .... i.th ozks'Jbr thousa.""lds of years. from the days of California 1J1dians fru-ough over or.enund.-ed years:)( Euwpean and All1""T;can settl"ernen(,. o<'_\:.s prol.i"ided shelter, food, fu~ and de.'!'a!'k~ fet~le pa.:-tur~ .... "11 farms. By d1e time Palo Aho was ~ncDrporated , _ hundred years ag(l, oak tre0;5 stiTI domlnated the spacious landscape,. yet as t11l cen tu.ry progre;5ed, . ----. ~-~~,~. __ ~·~"_~'~.~'A' ____ --_ -:-~...;. ,.~.;, .'< '-' '." . . "-:' -.,,,- -----®r---.. -----0---.--- 'Ill1I;JI\ization has at ~ ever-acce1e:riiti."'lg rate ttken a lOA 0tI native cab. Palo AllaM NV'!.. at times. l'ECogr'.h.ed the va.ke of ow cab. In 1902, sc:OOoIchJldren _paigned 10 save some ollhe 1<tg' oaks which W1!n! ,cr,edule<! 10 be rem<wed I.S hazards lOr earry aUlO1nobile trafflC. SimpI)' by paWing I!lelrunks ",hI"" Palo Alto maJVgEd 10 ret.lin thr oaks,. many 0( whkh W'e stIn <r1joJlOday. In 1976, tI' .. publlofion 'The Tn'<S of Polo AI"'" photographed and celeb",,,,,, ',"e .bu..,. dant oaks,. 50 cf-wracteris6c ollhe Palo Alto land­ scape.1gradng] '!he ~6at area!> of olde1 Palo AI10 and par" of downh>WJ\. ' Solled to local climate o,.er '!he D'linencia.1ht native oaks t-.a';e sW'vived and Wived because ihey are perfectly adapted to our Mediternnean type climate a.,d our particular IyjlE5 of soli. Before wl>anlza !lon, ""Y grew in conditions olwinter raIn and summer drought. often wi~tand'"mg wind. fire,. n"&.""t aftad and dise6Se to ive foe two centuries or rrore. By asing na live ods appropriately in (lur landsc:.aping, we reduce !he need foe irrigati011., /ertillz.en and pestlddes. A susl>.inoWl. Ioca! eoologl­ .cal ~ if reinforced .... Uf'l every nallve oak we Flant and F"""<'- Problems -'lOday a_ "heritage 0.,," .. adding..rue" OliIlioo-dollar homes. Yet "'ere remaitJs wideipread 19norar'\Ce' about !he ~$ 0( \tee native '-ees. Few resident!. can "identify 'them,. iP!' a1.VoltE' of their impressIve age. or rearae what dley contribute 10 our dly in aesthetic dwacter; ecoIogic.aI baIanc .. or property .alues. 1n 1980, SheiJa Darr. ,J horo..~1t-.... ra1 consultant hIred by lhe city to study pubficIy-ov.'Nd oab. srat:ed in her report that Palo Alto was 1csfl"lg in oab due to iJ7"OtanCe and laci of prDleCtion. ~eve1". when. munkipaIi ties recognized the val'-ue (If the large oak trees ir; Catifomla~$ arid summer cfUT\.ati!;, ignotar\C~ of the detrimental impacts of common construction and hortinilhl raJ: yctCtkes on fhe nan"!;'!' oaks re­ :ru.1ted in rapid de:eriorafion ofmarure trees sud­ derUy sub~..f'd to the urbanizatio<t process~. She rt'C..Jmrr.end-ed' stEps lO slow WI-"ffl IT-..e process of deteriQfiHi')[", ar.d to ~·urage regeneration and refOrestatiOIi c{ ~ese Sfedes.. Sadly, ~("pl for" some­ urgent care of park oaks, tlu! cit)' did r,et foflow her ~omrr.endations. The Parl.::s Departrner'f cOhtlr,ued un.hl lIet} recently 10 use irrigation pra.<;tices ult;"--: D"Ul:te1y fatal to ancien! oaks. The targe ~"id beloved . Rinconada Par .. ook lost m 1992 ·",:as the "'iI.:;tim of oak FOOl fungus .... hidl c"I.'erwhelmf'd ir after yean;. of : !-\lmmer mga-non. The 1951 Tree Task Forc~ recommefl.ded specif'k measures to protect Ihe oId oaks, such as O"oCn.~g pavement away '&00\ the liunks, m..~':.ng irtiga tlOn""'i"t . le.a....c;t 10 feet cr,Jm the trunks. improving draInage. and reducing soil cDmpiKtion. However, re::ornme:n-­ da60m were again 19r.Dred, more and InCiria' Nuve o.aks on pubrlC property have UIU1eCe.S-SariJy died or been reotm,ed . l'\IHh !he .increasing rate of constr .. cticm and remodA&ing since the early 19S0s~ our city has.1ost an equal .. n.x greater I1umber of oaks on private property, and ll"\Mly InCIre are dectw.ng. Some of this loss is c!ue 10 .simple oM age. :However, CilTE"tesS corutruc'lion prac5ces and inappropriate landscaping ""'ill continue to take a major mit unless the dty gives. concerted attentiOn and an c.r.gomg program of education and sensiti ..... e regulatioo SO we <an pre­ serve and regt!Oerate 0 ur valuable oak rarest. ":. .. .' ./ , ..: _. '- • ;- ------------~D~------------~~~.------------- Research Findings Tree myths (or why trees need PfOlection) TIle stn.lcture 0( tree roots mirror the lop of the tree: deep and within the drip rme. MoM .ctive tree roo~ are witht. .... 12 to i~ iN:hes of the S'.1rUc't. ar.d ha"'e a. !oot ~ far beyond 1tw! drip line of !be lree--typiCaDy .reachlng out I dI..;.tance of ~ to nvo times the ",.eight of Ihc-~ It you .s.evetp!y da.mage iN! roots. you risk the health and evet the-fife of Ifle tree. Trees do not need oxygen, espedany underground. Trees produce OlC'~ above ground. but they rnl1M 'have. o~ undergrolJ.t'\d in ordet roc die <hemicaI p rocesses 10 tUE place whidl. enab Te !he rOots tJ. »bsoE\l vita! ['Iutrlen'tS. Compacted' soil .s.eVefeTy restricts th.e ;1, ... anabtli!y 01 oryger. .... 'NcR in fum results in poet tree fleallh .. If the SOa becomes ~cted. it can be easily fIXed. ~ trea,tments reduce but do not e!imi· na t2 soU COmpiKtlon. " Oournal c,( Acboricuiture. Iuly 1994,. p. 2(8) It is t-etter 10 !2'ke measures lO p!'!.'t)ej1J soil cOtTtpac:fiao fhatI '"' 'rj \0 flX it loiter. Insects and microorganisms a re the pfimary cause of many tree problems. These organisms-are often secondary i!ger'I!S that attack weakened. '\VOul'.ded .. improperfy aeated, .Mg\ected. 'lI\d geneIaIly l.l!\heilhhy tre6.. F>ghMg Ihe secondary ilgents lhat are often 'i'e!}' obvious, cr !he 5ympWInS or pool 'he;l1 th. will not solve the basic problem... The primary probiem orgaftisms are people ar.d an the ~Les.5 dafl"\il:ge w",e do d'1e b'"ee5. Topp":Jg trees doesn'! nurt them. TOf'ping trees. i~ il $erlcIus. injury reg.ud~ how it is done. A vuid it if possible ~)" starting 10 ptune eari)' 'in the' h!£ of !he tree '" regulate its sa!! a..,d shape. Tree toppUlg is d1e most COiOtJy mooey­ was:ti."'Ig tr~ tre.itment in the world. Money is ""a:.-ud ttorhen trees are topped and mutilated because ~ trutn'leni I.lsuaD'j 'm'~s;. be repealed several ti.rnes and in tl'1c end Ihe trees become very dangerous, Then .more !l'"l0ney ~ need~ Joe u-<!a t:rnent:s that red\.Ice IIhe high l\az.ard risk.. If.l tr~ mu5t be tc>ppi!d. then .it is tJ me for .II new tree.- 15 G ~ ________ ~ ______ ~_~ _____________ ~ ________ ~~~~------C ________ __ A tree should look pruned when it has been p!'IJfleO. Sometimes people think.. if ! don '"I: see ;& .p ile of wood and' sawdust at Ihe !bot of !he tree af~ d1e rruner is &.:IN!!. why am 1 Faying this &'Jy7 Some PfOP!e aIso Irur,11hey should be abr.e 10 ~ !he interior of '!he b'ee an c~ up wilh 1ea"'es. ;.Jst 0('. :he O'Utside edges 01 d-.e brdl'lChes. Tr.ees don't h"l:.e a Shod anycrore fhan you do, SO you 'ha"e to go 8!'aduarty and even iflen r'le'\o'er comFle!eTy oper1 "'P lhe:lnrerlor of iI tree-Q\'EUpruning 5rgnif;c~ntly w-ea'kens a tree. rr.akfng it susce-pb'bte 10 il'~ and disease:. A good prunirog is lib a good hairC\.It-I'Iot OVel"OOne. T feeS cIo no! get suoOorl1. ~run1."'\g 'J.sually tl5utts in branct.es getting sunburf\.QuSing bad damage INt is an open invitation 10 oj'LSeaSIi! and ~ T fees are so big and tough, nothing ca n injure tt'.eml AI (irs: gance .ill 'IIeff-prur.ea tree often bcics like flO wo.'i': was done a! all e\-"en aIIer an arfloriS hBs spern a good amount of firr.13 removfng f1ume/'OUS carefuJ1y ssrect9d bt:817Ches. Like a good hairclL • .j .~::; . .:: -:~­ .-. ' .. - , " . ~. <~-;;.!:. , . ---------~~------.----~@~-------- Research Findings Common damaging p!'uning p!'actices Topping The c.Jifuo-.la t.g;slaru", """,ay enacted • law, Governmenl Code ...,';;'0 S3{J67, whi<:h strongly cli..cQ,uagos III< practice: "iopptng i> th£ p"",tk. 0( culting _large-dia_ b<an<lles of I .... ~ .... '" stubs ""d is. par!icululy d .. trudi" pruning pcactia!. It is stressful 10 tN:ture ~ and Ny resu1t in reduad vigtx .. decrme., or even. datil or trees. In addition. N!:W"branc:hei dli;t forlI! be1o",,-1h2 cuts are 0.",,>, weakly.'-'" III< ,,,. and are in danger of splitting out. Topped h"ees require ronsfanl maitile-­ l'Ii!nce to prever'\t this from 'happening and it is often irnp<:Jsiib!e: ~ rP.:Store ~ str1Xture of the tree ClO1o<o'n _ftc< lopping." Severe prunIng (Of <lea tIl by a IhooJsand Ctrts} The proud bftowner shows off his or her .newly pruned trI!e ~ has had an !he interior fall!ral b.-.ndl<s removed, exposrng!he ~.andso"", lree SInKture:. U'lfortur.areJy. this Is a prime ~pte of severe prunlng wrua. an darr.a,~ h health 0{ a !tee. M'wtipTe wDUnd"mg and associated' redllCl:ion in pOObynthetic area an leave trees wide open to disease. Over-ll'liruUng can be th£ beg\IInlng of. cycle cl events lhat mly cause a ttee to star\le to dea!l\. 1be o\,e.r-thinrung produce; a.. grow:h re­ sponse. \!:Sing ~ tree'" energy resources that hav!, 'beer. stored from previous se~ growth 'in '!he trunl: and !he roots.. The;e ate !he te:SOUrQs !fJ.eo treE! ub .., wa.ptj off ClS€a5e and (cmptl.t"bnEntanu the decay caused by woul"'K:fing. Decline typkaDy occurs, rad""KaIly decreasing roe viabte life span and dramaticany increasing the lik.eUhood of pac6at (K 1Ota1 tree faD ute. The excessive remDval of limbs aIs.o :introduces Struct> .. nal problems. For exampTe, !he removaJ of inferiot brancl"1es along .. limb SO that the only leaves iL"'l! at the end ollhl n~ (tJ-lis is a~ 'ioo"s .. t.;.ilirogl crUt2S a conditiOn that O'o':e:r time an reslllt in the br,1.rw:n being so .end~ lhat it is susceptible to brea"kage. Multipie pruning wound~ cari result iii iI • cootin:Jous coJUD'.n of dealy along iii limb. Overex .. posure to sun GlJ\ ca~ bumir.g and rupturing of ~ bar\..1aying \he tree o~ to insE>ct Of funp1 infecti..:Jn. In a healthy, ma ture tree, no more !han 25% 0( the fun...-tioning leaves and sL:!m; should be re.­ moved iiJlf one time. J1.e;pon.,bfe.roon.\s will not lOp <>< 5<Verely prt1l""le trees.. But the typE: of pruning ~t e..""1Sure5 the long-tam he.lI11 of a ".. !ypi<:aDy costs mot;! - mitial1yand rhe treeowner goes tOr the lower bid of '!he irrespons.ible-tree "surgeon". The-treeowner wiD evenr:wny pay more in the lang run as. remedial action is needed 10 ;ittempt 10 repa tr Ihe damage­ dorte by tht bad pruning. 17 > - 'j >.10 -'. -----"G>~,; ---·-~O Research Findings Criteria for a successful ordInance based on actua I experience of other comm un1tl es It is critical thaI parnes affected by tree proIection and managemen! regulations be irnolved in t'1e creation 0( !he regulations. N..1o interest,group should be feft or..t The best onfmance in Soe wodd witt not be e..'1t>oetiVE if -.here is no coma>unlly support ror it. The program is cuslOm-la ilored 10 !he corTYTlOOity. reflecting wecrrlC and measurable goalS and objectives 01 the commuoily. ~ is no one right ¥nt] 10 do it. It is based on rear probr2ms experienced by the community. Identify ".>hat Fs most important,. avoid the nilpkklng &yri<IrOmE. Use. nrfety of tools. 511Ch as zonIrlg codes,. guidelines. and o,cfman.:es. Education and COfM'\Ui1!cation sigoificaotIy ease the process Education should be directed to .... "al'd aD parties affE.cted by or Kwolved ",,"itn the tr2f: probKtioo. ilnd managemenl measures:- • developers know what is required of tf-oem. proolems will be greally redoced. '9 Covemrne...,1 needs to rnalu! an effort to under­ sEimd how tree protection requirements un be make to mesh most: effidenl1y with Ihe de\.·eIorment procCSf Inform !he citizens ai)..)ur tree pro~ noo ~2:S\.lriS SO they de not inaC .... ertently violate ~L!1a6ons. A precorutruC'tion c.OI",f~renc~ betweer. city sUff and' fhe develop€!',i!1d the con tractors has pr\.W~ US<fu1. Training sessions can be given 10 cons~1ion employC'eS. . Oe!{elo~r5 a..""1d (or .re.aJ'tors ro~ld prm'ide . brochures. such as.an "'Oak Tree InfouTlltion Pad:.et~ to buye.Ji; of property. • .• --. A critical step is idenVfying the reasons lor preservation end estabftshing the va!ue.s-aesthetic. envirorrnenlal. and erooomic-of tree COO5eI'Vatioo. Successful tree protection is an ntegral part 01 corrprehensive CO!T'lThJoily planning and envirormental protection. as an overaR tree management plan for \he CO<'I'IT'Illnity. w~.h \he plaming process being iocorpo.-ated directly into the .~ . ------'----~------ IancI deve1opmenl: process, TIft $Ul'\Iey5 and tree pro!:ecDOrl pTans are required and reviewed oIons wilh "'"'" penni! <crutru<5on drawings ...a. ... groOmg W dr."'''g<; eroslort controf.. underground ub1ities. at'd ~d !mpnwements. i'tUs review process is s\lpp1emen:ed by an 0<Hib! anaJys!s. Provide for flexible implementation but according 10 clear standards The ordinance itseY is bpt.as brief ilS ~SiDIe. A separate 1ec:hnkaI' manual provides detailed standards,. muscrations~ and gvidelities. Provide.a prescribed' de"\$iry of trees per .acre upon proJect completion ~g ill combination of saving ItreeS and rep!acing SOmE' trees.. a course., saving as many ~ as po5sible is €lhphasl::ed, Enforcement is crltical. utinzing a blend of both incentives and penarties, PtOlection of existing trees can count kJ\.o,'a!d the landscaping requirements.. Extra creaK can be given t)ward!. on-site tree cover requ~ Nt aze sa tisfied ~)I preserving existing trees. Special c-edits could be offer.ed rot protec6cn provided beyond me requirement>- 0---------~<)r------------------- AWlrds and plaques can be used in helping IkJ; marl<e! "'" develop'" and pro'j!d ~ The real' chattertge is desigrung incentives lha.t are valuable enough to ~k.! ex2mptary treE' pt'otec· tion efforts worth~1e. 'The n;1w in most zonltLg n:entives is !hat they are often designed .... ;thoot ilSking the deve1op~t oommamity what would be .an e:ffeclfve boous or !hey ront1:in such complicated procedl!re5.and criteria to quarry that the incentives go unused. T WQ vf!he most po~'erluJ en.furcemenJ: toors have been up-born cfeposits in escrow accounts 10 guarantee perfocmar\l,.-e 0( tn.-e "oroserviilion plaJ1s .. and denial' of c.e.rtdkates. o( occupancy at ~ tail-er-.d of the development prOCI5> ~nen tree conservaJion plans bav~ not been complied' with. An ane.m.ative ~y be "0000 !he tree protecticn ~.;.. but dlere may bE-diffICulties in coOecong on the bord. "k:i d1e penaTly to IlIe "alue of !he trees re­ moved. . -----. 8asertne informatica ,;oout si te conditions and StDp work orders have proven useful The posi.tions respansibte fOe code enforcement have in genera:! proven to be il more effICient. less lime-consuming aitem.!lfive in al1 aspects of zonln...g and land -use 0ld'i1'li11'lC.1! enforcement. Tree mar.agemen! ordinances are evoMionary in nature, "Poan for rev"tew oitId le'li'ision. • , " ______ ~@~··~---.----~o~------- Proposed Ordinance Elements SectiOn Contents I-ntie 2-Pwpos< and In_ ~~T"" t-Definitions 5--I)etermination O{DefitUtion ~ a Tree Hurisdktion 7-Nomlnatfon and Usting of Hsrl<>ge T,ees ~ '-ProIubitions and I'roIe<tfoos )Il-I'runlng ll--RemoVal. and No6ces hquired io< Removal of F.-T .... l2--Appeals I.3--Prolection Measures and No!lces Requcn.! lor Woric Signifio:andy Alfecling A.~ levels of Pr<>feCled T,... 14-Tree Canopy Requirements and Reforestation 15--Incentives for' CompIiatKe' 16-Per.al1ies Soc NonrornpUance l1--Hetp b: Otizens. in Meem.g ~uire~!:S l!\--E:11OO:ement l'l-Designa'" MmlnWra6v. hsponsib<1>ties 20--C00per>tfon Between ~""'"""ts and Agon­ tie> 21-Perforrnanae E-vafWl6on 01 OrcltnanCE' 22-UabDity Disdalmer 2.>-Sev ... billly l-Trtle TREE fROTECllON AND MANA(;e,{fNf ORD!N.'.Ncr t 2-Purpose and Intent The Crty or PaTo Alto is endov.'ed" and fOrested ,",,'iih a variety olvaJuabre tr~ whld'l must hi! protected .atlJ preserved in order 10 retain the benefits 0( tree canopy itS wen IS IN! vaTu.: of cer1ain irldlvidual and" native trees. The preserva lion of a minimum o\'eral'l tree caMpy is essential w the 1lealth,. wl!lfare, quality of tife and eco~mk bel.'efits of '!he cltizet'ls ri Iht o!'j beoa1.l5e 'these ~i!5 pteser-·e. W s«nk. Qea.uty 0( the dty. matn~fu ecologkal bala"-lce. prevent erosion of top soil, <:ounrer..ct .... ir . potiutiQn and oxygenate !he afr, absorlJ noise,. maintain dima tic a~:mkJodj mark batance,.. help blod. ",·ind, and provide wde and color. For dlese same r~ns, 1he requirement of;l: minim.um tree canopy co· ... erase. e)!du:sive of dly-owned u-ees.oL1-. e<'e!)/ re5idetltiallot ilI'l!,"I parking lc~ in the city s~u'd be part 0:1 the pe.nrUt process. for MiY ron­ strucrioo or remOOefmg. W,-l'\eed IiO establish atld maintain a rrUnlln um. stlndard of !fee cover on pubt>e and pti\o-ate Ia.nd~ in ltIe Diy" The sta.ndard Es lei be described in Che separa t2 T echniatl Tree Manual. The City 01 PaJo Aho ~ also endowed with ma:gnlfici!1'l1 individual tr2'es.l es-peciaD, O\lf Ntiv~ oaks, Nt make STgnificar.t oontri"bu6or-.s to the strong sense of place lhat dermes the d\aracter 01 P .. lo A1lo. It is the in~ of this cNpter k): (a) Es.~brlSh re"g\J1aoons ar.d standards f..x the removal of protected trees and ihe p1antitlg of trees in r.ew ronstrucnOl.' and' de>:etopment consistent -.". wi'" thes.ep~OhIIII>e ,....".,ble"""""mic ~ of pc .. ,. property. (hI &labTJ5h :egWati"" Il'Id standards " b&n deslr"dive 'pnming' prac6<a Nt "''''' ..nous injuzy '" _. ofto<> resulting'" d.,;i deiolll 0< fl>e ou.cion al ~ rond\1l0r6- 3-?ofic!es Regarding Trees It shall be !Iv> p<>liq <>f I!.! Oty '" maximlu ihe planting of trees<X\ Y1J.blic J.nd private 1ar.ds in the city. planting n.ative o.1ks ~here appropriate. A Technical Tree Manual snaUaa.orflpany this Of'd""1t'IanCe containlng dear standa-r& for reviewing tree removal penni!s, Tree Frof£lc'tioo. Plans during dev.Iop""""""" pkolins-iL"<llor de1onnWng. mlnlrnum require~ fcI: tree <:~ef" IX GaJ'IOf'Iy on .1 site.. 4-Oefnftioo$ Ca} "Di!H"';, \he 0iameU!r of 1I>e .... trunIc., _ Heigl\! 1Whlclt ;, 54' alx>v,1ho natuJal grade. 1») "Dov.rop""",' '" 'redevelop"""" .... n .".." any won upon any property in the City 01 p~ Ano tIt'hid1 requires ill subdiviSion. va.rlaN;:-e.. .... pmru'l. bullOlng penni>. '" 0_ .pproval oc which involves e:cuva.t3Ot\. tan~pinS 0(' construc-­ !iOtl in Ihe vlclruty of lIJ\y proleCli:d tree. lnduded ir. the defini:t)ot\ is the c%e:ftwlition of a. structure. «) .~ ..... , 'LevelOoo' protected tre<san: (l} 1'wo speaes 01 native o.;..'ks~ Q.lel"CUS ogrtfolla !Co.., Live Oak~ and Q.<.""" lob ... {V.TJeyOaklof 115' in 0 .......... (36" in dzrumfer­ enc:t=} or 1rot'2 wben m£.aS'\.ttE'd 54" above r.atutar g<ade. J (2) "Hal1>ge" ...... so de>1ll"Oiod by !he Ci<y Council upon !:he recommendation d. h Tret .... _dvisory Boaraj. ~tage" is any tree,. grove Qf "..., shrub or g.oup of shrub> whkh """,IS one of t1'.e fonowing alteria: -ul"'IYSU.illy beautiful ric distinctive- -"se • a ~ or W'lUsu.aJ species roc the areac -a tree ~hkh provldes. t;aiuabte Mbi~t -h~ncany vatuable to die pty ld) 'P,ote<:\i!O 1<""' "uvel i;wo" pror.cted trees U'e: (l) .All trees 0111 S in d"tame~ (36'" in Cir­ cumfer-enc:t) or mort wN:n measured.54'" above ""'l'ml gt>de- '"--- (~) 1'rotec1ed .... ·,"Level Three' proW<ted tr'Ii'E!S are: (l) AIl trees existing within IS months on illot: prior 10 submlssion or plaro "'..., PlaMing Depart­ ment or klr ARB ltvlew. (2J AI trees requi.-ed to t-epfotected, sa'je:l, w /ot. planted, including SI:r@eHI'~ as part of AAB .appro,,'aI ofJ. project ot: as a coodition of deveIop~l (Z) Any tree: requil'~ 'I) be planlEd .as nopJa<:e. ment{s) fof-.an lJ1'Ilawfuny removed tree. 21 ""' ; ---.: -" ". /". -----'tiIiG'----.. --Q~---- <I) "Pmon' meaN any pmon. flnn. partner­ &hip, associ>tion. corpond"" rompill')" <>r <><giUll .. - lion olany kirid, 19) "i<omov>l" o;!,a1\ mean cutting It> !he groun<j. __ on. killingby spraying. gin:I1ing. 0< any o81er means. Remov-d! shan i'dude.. bwl not _., darnag. inflkl<d to !he ,00< SYS"'" by machinery, sforage of materials Or sea compacliOl\. ~g the naMal gr..ru. above '" below"'" roo< system or irOur.d tl\e trunk; damage ~ on !he ~ pertnil1ir.g fungus infectfon or-pest infestation. severe or PCeSsi\.-e 'pruning; paving.r;th concrete. asp"hah. or other impervious materiaJ within SU<:h pwdnu"ly"'" be MnniuJ to eu, tree, (hJ "Sev-ere or excessive' pruning-is Ih£ remoyai ofrr.ore than 2S 10 33 per.cent 0( lfle rune­ Ijoning1eaves and sli!-ms of Ii J'n1!;ture b'ee. (il "Topping' is Ihe P""'''''' ol cutting bact 1arge-<rwneter 'branches of a m.tIture b'ee to stubs.. ID"T"", Ted\nical "'"",uar, the sep.rately pubri:shed manual wpported lry Ihis orcrlN.JlC't that oon!alns'pedIic t2chnkal 8"ia.1lnes and spedfia­ tiora to implement !he prO\'isions of It.is ordInance. ~Determination of Oefillition of a Tree Theclty arborist shaD ),;;ye Ihe righ' ., deter­ .rune _ any spEdfic woody planf WJ! be ~.sidered it Ute or 'shrub, Sud-. defmill<Jn shaB be final and not subI£'Ct 10 appeaL /: "-.-:~ ~-: c , __ : &-Jurisdiction To set forth tI'Ie jurisd1ctior. of the city over f The current language in t70e Oty 01 Pato alto MunJdpal COO. Se<tioo s'o4.015 (Autrcruy of Ot)') es!abUshed ccntrof over iD trees 00 any .s.treet. par'k,. IX pI.I:'bIk rt..ce within 't'It Ot)'. The defu'lltlOn of ,treet -L'lcludes ail tand lying between the bound­ .aries c(property i!l'uttLrIg Ol'l an plJbIk streets" boulevards, iJneys, and wah" This 5e<':lion of ihe OIrrent ordinance wouid be modHied to 'ir'lcotpOrilte li!nguage to blend ~ aufhotity 01 IDe Gty 10 include prote,.;ed: trees: on at! pri'/ate pro~ty in Para Alto. . 7-Nomtnatlon and Listing of Hen1age Trees (aj NoO'lina tion. Nomination for Herita g!;(-. tree statvs maybe It\ade by any dtlzeI'l Wlth \he <on.ser,t of the t"ee ""'''ner. A tree .ao!vi30ry group s'haD review sud! nomi.ru nons and pre"Serl1 Ill's recommendatiOl1S 10 the City Counc:Q for designa­ tion. (b) Listing. A listing of ""'" so &esigna'ed, including Ihe specific locations the'"'" sfulD "" k"P' by !he Tree ~artment and sTl.iiI] be iyaiJab!i! roc distribu Iicn D interesl£od' dti.zens. ~) RlmovaL The Ot)' Counci!' may remO\"e a d.es1gnalion tree from the list opcg1 its OlNIl motion or upon request. Requests foe sud actioo maJi originate :in lhe same man..1'\er oilS noml1"\atior; foe prol.t!Cted tree sti!.rus. . ' , ... . ' " .. --------------~~r--------~--------~GJ;----------------- ~Emergencies ... the event lhat L'l emergency condition arises ~ _'" octiJn;, """"sal)' beCJluse 01 cnse-. or dar.,.. 1D!lie or property. a prolB<l<d tree maybe n.rnovd or ol""ed by oro", 0( • city amorist,.«, _be or $he is UN.'Va11abt~1 respcnsib1e croember of the pOOce. fire. or parks d.rartment. DC. by. Cf!t'tiIied'.tlborist In sua. event. iI report :iha1I be mode ID the P\arvUJ1g (lop"""""t;wl ..... iIIdvisocy group desaibing !he conditions a.1'\d necessIty of s~.an order. 9-f'rooibltbns and Protections (al fIsmovaTs No pro!eded tree (a!1 Le'lels) .ihat! be removed from any parcel wichouf iI pennJl except as :1ored in ~ ~ P1Olec!ion during development Specifit. protection ~ 3...""e \0 be detailed m .. Tedtrtk:a1 Tree Manual. The Ted\rIkal Tre-e Manu.aJ will indude !he following-conditklns to No oOsenred juring the construction or development 01 publk De pdv.", proper.y-. (l} AI p",la:O!<!"'" az,., be 'un1lon<!.., by oil ~ I'ence ,I dle mirilmum distance of the drip1lne anc! the """.1> ID be maintained ... n lima. (2) 0\emkaIs .. or od'ler cons;tuctlon material. or Mly vehicle shan not be slOred "dthi:rllht '-'esig~ I'Io1ted prob!c6on WIle fmir.imurn zone within the ddpllneJ 01 IIny proTecO!<! tree. (3) Signs,,..-ires. Ol similar devices shall not be atLKhed to protected tre6. , (() Mer coostruction Ion period of at te.st 5 years. an trees 01'\ the sHe must be inigatW and rna ihtained in good hea1th by Ihe property 0WI"Ie!'. Vnhealllly and dead frees must be repL>ced as per the landsape plan appn:wed by the Planning ~utmenI art<i/or!he ARB. Changes., !he land, .sope plan must rE! requested of Ihc P1anrUng Depart­ ment and II record of !he approv~ cha..r.ges. ri1 u.st 't;e iltUched tc the 1M.dscapiT'l& plan. 1o-PI1Jfling RequiremeOts {a) P'rw'Ung Stmdards. All property owners Of lheic designees and pubnc Ubliries, govemniehttl' agencies, and iheir subcontr.tcllxs.shaD comply with the Na6ona1 A:boI-N As.sociaI'lQrt StandaTds ior Pr.mlng of Shade-Tre-es" -wt.en pruning trees on p\lb5c. or pOVilte property. Th.e standard, are 10 be inclu.ded in the r~ Tr~ Ma."'IuaI. -... --. (b) PJ'Ol"t..lbit Topping oi Trees. No pUbrK Of' priVilte tree is k; be lOpped that is 5" or more in diameter Q1(;:jSured at S4:~ above Ilu! natural grade .except ti required fiX' u tHHy line deara.ttce. i<:) Prohibil Se\lere Frunlr,g. No tree of estabUshed stu for that tree is to be severely pru.'"\ed:. _. _.~~, .. r~. ___ ~"' __ -__ -- -'- , ~'. • --------~G~· ------ 11-Perrni'ts and Notices Required lor Removal of Protected Trees (a) level One protected trees. (Que"" .. agtf<lia and Ouen;us !OOa1. of \1.s" db!> 0< more. one! "HoriIage" "-] (1) Oblairling Ohe remit Owners 0' II>eU ilulhor'fud repcese:lfative ~ [..evel One protec!ed trees an pubDc or-priv311! property sl\an obtaln a permit 10 remove.l prot..eded tree. 'Th.e aFpIkafi.On shall be on alonn fuInl;;nod by the Planr.ing Depa,t. ment and .shan ~ta~ among o6ler things. the num­ ber iltId location of the trees to ~ removed by types and' the reason foI' renx:r:,,"aI of eadt The application shaD .abo lndude.l certiFIed arOOrists report and pIlorog"'fh with ",rrect oo .... -,kal iden, r>Cafion of tht subjed tret! or trees.. An authorized representa­ tive of 'tie Tree Section shall mab.an 'it'l$pection of the ~J ti\d snan file il written report and. his or Nt recommendarioos 10 tl-..e Pbnning Depart7nenf and T ... AdviSofy Boani. EXCEP11ON: If the pro~c! ~ is lOCJ:fed within the buiIdinl foof'prinl of oil non~".uiance hi14ing. Iben the pe:nn.iJ will be-,ufumafica111 ~te4. The I:rH owner neK 01'11 "pply lot .. penru'"t (withom an uborisf'1 rtpotU H'lcS pD!>t the .ppro:ilK. pennit lD. .. coo.s.piOlOUS loo.liob UJily risible So the pubIlc for 10 "'o1y • .after whick !he tree dUlJbe RDlov-ed.. N a appu!.a .are .allowed from ...,...., ........ (2j Mua60n Conference Before Work Com­ mences. A certified arbori$l from the TRoi:! Section may requlre an educational conf~ to inform. Iile OWNS' cl potential alttmatives to N pro~ =>oval. (31 Criteria for rev~.t1g applka tions. In revIewing oiIppIicatioru;~ the P.lanning ~anme:nt 24 -. ".' ~. " .-. o !oM! g~vt" p6crlty to those ba::>ed on t.nard. or dange< of disease. In ,eviewir>g ead> applkation.lhe PIann"'g Deportmenl and/o< !he Tree ~p_ wI! determine: (i} The COI'ldition of ~ Iree or treES wi!h respect " d~ dang ... of hlling proxlmfly "' existing Of" proposed sl:nKtv res, yardS. ddv~'il}'S and Oelt:r tte-es and interference 'With pUbrK u.tHity servkes. (ii) The: n~essily kl remove the tree or trees in order to col'l5tn.lct any proposed improvemems to anow KOnomic cf the properly. [i") The "po~pny of Ilu! land and on..f!ect of the renv.>vaJ or the tree or ~ on erosion, '!>Oil retention and dl. ... ers:Qn Or ~ f\(IW of Sl.Il:fKt! waters. Ci~,) The ntrfl'lDel 01 trees existing in ltIe neighbod100d on improved property and the effect IfIe rerr-.)\'ahvouJd have on lheestWrished stan~ . of !he area and property \'alue. Neighlxxhood is defined il5-h area wjtl-tin a 300 foot radlll$ of the property on.taWng 1he tree or trees in q\J.e<ition. (v) The ecooomlc <OnSe<i"ences and obfiga­ lions of requiring,a tree '" remain. (4) Noti/ka6on. A decision s!>all be ren­ d",ed hy "'" l'Iannlng Departmenlloo-.. d> appflGt­ tion.. Writleh notif'Katlon of the dedsion shan be glVaI to the i!.ppna.nt and al:-utting property O .... T.ef'S.. (5J Posting. The SpecifK trees ID be removed shan be conspklJously indicated and the tree re­ movil permJt application shall be posted for 10 days in oil cons'pk~ous loi:atioo eastty Y\£ib!e 10 the public. (6) Vandl ty Period of Permit. The detenni· Ntion of 1he Planning Oepartrner.t shaD become -, . ~ '..:.-' >'., -------,~ ~----~o~·--------- IinaI and conclUSiv.e withIn ]0 days d notiIic:atioo. and po<D.'8 it no .ppeai is ru.d. A pmnI. wD be • .nd loc six """,11-6 on.. "'" dale t becotre finaL Vi Approved.""" c:f Rolroval During "'_ Dey. ~-.Is shall _ plaa only dw.ng rerogiUzed busi'nes:s ooW'S. tbJO a.m. 'io S:OO ,pm. Mooda-"j O!u-ougll Sahuday. (bJ level Two Protected Trees (1) a>Olining "'" P ..... jt. Owners '" II><tr authorized representati\'e of Level Two F101ecte<i trees on private' prorert"j $hart OOf4"lin a free permit to :emove up .f.tl rwo Levet Two prOtl!deO tt-ee within a yur. The appbtlonshoD be 00 .lc<mfurnished bylhe PlaMing Department and shaD ....... among o!her 1hlr.gs.1he >pedes and _800(') 0/ !he lroo(.) to be re:rncJl.-ed ... lt1e reasor.{s) tor rem(w.!. and if any repr.c.",.". 1r00(5)'" planned. The PIannlng Oepart:menf wiD approve up 10 two tree removal penN't(s) without review" .. give the applkanl: inJor· l'I\ilo6on on If-e val'IJe and. benefits or trees~ $O-uros lo ..:anlact for more information. send .a COpy or Ifle per-mille i lref advisory groop. and place, copy of the permit in h property fJe. If more Iitar.. t\IttC Level Two b'ee{s) are Ie ~ removl!d Yt.a single yt:o!t.1Jw FLJnnIng Department tNy review 1he .ppfilClltioo ilS per enter .... kH' te-..:ej -Qne. trees and tr,~ renew the-appIiation 't!!"Ore than 25% ollht trees. on the site are 10 be removed. (2) PO<litog, The specific ..... ., be re<roved shaD be mnspicuou5ly indl.cated and IIfle tree re­ moval permil apptkatiort shaD be posted in .a con­ spicuow.loCiI lion easily visibte kJ.1he pUbrlC foe 'J day> _...ruch !he ........ y be lemoved. (:ll Approved rune 01 Removal [lu.'ing Ihe Dey. Rett<WaIs.nan lake placo only "",;"g rec~-oni.%ed bu:s.lness ho urs, 8:00 .un. 10 5:00 p.rn. Monday llu-ouglt SalUm.y. . (e) level Three Protected Trees (1) if tnore than 25% of the Level n-.r~ trees are 10 N! remoyed, I fee permit is required Es.!ing the species, dbh., height. canopy, and reason foe remol,'aL 1l-.e P"oannit'.g o.:.piiL'::'i:ner .. p1ares a copy of d'le iPpro ... ~ permlt m the a.ddress file. POSMg.. n,r~tty of 'pp...riod of pennit. and . apprm'ed ti1"f'of' or p"JnOVitr are the same 2.S for Level Two tre-es... 12-Appeais (a} level One Prolecteo Trees The penrJt a.ppIkant CK a.buttmg neighbors may appeall!le .decision 01 the Platming.r~'partment by filing"'1 .appeal in writing with the Planlli~ • Department no later than fi"'e p.rn.. of Ib! tenth caJendoJ.I day I!.<~ ChI? dedsiO(t. The appeal .shaD ,ready specify !fit reasons for which • 'hearlJlg ts: ""l ..... .at The P!ann;"g Dopartrnerl shaft ... 111e mltter tor t"e'o'te<.aI by &e tree advisory group at its next regular rneetir1g and pn;wide notice by mail of II>< llearlng 10 !he appellant and appllcant .. 1east five days priot tt-ereto. Destruction. removal Of oll1er .... ·ori: en I protected tree shan nor corr.mence until after the review and decision 0{ the tree advis.ory group. The dedsion cl1he tree adv1socy group wn be final fbJ level Two Protected Trees There t5 no forma! appoealli:x Level T .... o tre<i!5 e."(c-='pt for lob that are hadng more lhan 25% of d'leEt 25 -~,~. ~ ....... ----.----_ . . ..;~. \leeS """""ed. Neighl>on ~-ho object to tho .... JemOYal moy oI>Iain &om tho b eo .dvlsaty poup information OC b'ee5 and med"'Jatior. fa[ If'Ieir own .... If I .. ppea. .. Ihat.1ot is bMg deu<u\, citizons are _god "call on. Pl.uWng DepartmEnt iaun<dia!e1y"'.:.Oedt en fh> permll>. 13-Pro!ection measures and notices required for worK signifICantly affecting a I levels of prOfected trees Ie} Site Plan (l) Appllant Prov".,j", Si'" Plan. "'N!n apptKatio.1 for development or redevelopment of II pubfic Or private pro~e:,'!s flied if', aroy office or ~ of tho tity. tho i'<""" making sudl .pp1ka!icrl sIlalJ filea site plan showing tho loa ,on ofbYikrU'lgs 01 :;.ttuctures or of proposed sire dlstur­ banc:i!s,. and .. !iite ~ survey s}u:rwlng:he location. specie$, OOH. ii<1d canepy ci an ""'" .ffected by tt>o P"'l"""d wod<. The project Mbcnst/1andSc,l'" archn.ect 01 designer wD sur-lTJt ill signi"d statemud. ~t ~ tn!eSoo. fie sll;e are shmlm cOO'ect!y_ (2) Approval ofRem''''a) 01 T .... "'thin :he Buildlng foo<print. Subject" fie repTacemeru proYisiol.iS,. the Pla.....rung Clepartrnenf sha:G ilppro'll: the removal of alllevefi. of protectaJ trees ~ithIn 1he footprint of approved constr..Jction.. whidt construc~ 'tier:. does not lequire a vaNn<;.e or special permit. (3J De~6on 01 T recs ., be Pro"""'" During: Consbuclion. In addItion 10 exi:;;ting code requirements. the Planning Department shalt .dd the Level Three protection to all trees to remain on '!he Sill!. 26 .-. " :" ;:j~-' i~. ·----~o~--------- (bJ Tree Prolection Plan Prior 10 iswoiiJ?oCe of I building penn.L"t for deve10pment activIties-covered by iliis orornance. I Tree 'Proet(60n plaJ\ shan 'be s:ubmitted and ap­ proved. A pl'i'(~"'tior. coruew'(:t shan take ptK~ hJ w.'lew-procedlJ.r-~ fOe protectiona.."'Id management or an protected fanc1scapE elements identi F.ed on the Tree PI'Dtecion P.lan and to desig­ nate one or more pe:rsons. as lAnd'$CiJpe Frotection Sul'eNi""('~ Training may be provided. PholD­ graphs of d"le site prior 10, during. and after construc­ fion are to be 5upptled by IJl.e> devek>per J O¥o'1\ef. (e) Enforcement Mec/1anlsms [I) Deposits. ll-.e building r.emut appfKa.1.t shan provide up-front deposits in escro-w KCDun~ to guarantee performance of !he Tree r rotection Pla..,. If 'tht agreed--upor. treas1.ires iU'1!' N>t compfled With.. d-.e city CM\ use the fu.'"Ids to ~rfOrm !hE work. The escrow amoUId is negotiated beM~ t!1e app1katlt and !he Planning Depa.rt::me!lt? at the outset o( tlU! --+ project. Cn) Stop War-X Order. Thedty may issue a Stop Work Order when .. ~ or continuing vk;.1/1t1on is noted. ern) Certificate of Occupancy. A derua1 of Certificate of Oa:-l.Ipancy s1'l.an be applied' until the Tree Protection Plan lslulfmed. tdJ Technical Tree Manual SpEdfic..dtflmS for: p:-otecting tre(S during .construction, &1Jidefines. for 6O'ow aJT'OUlllS and the successful implementation of the Tree Protection Plan sfoan be 10cared in IlIf Ter..hnkal Tree Man1.1at " ~-----------~G)~---------- 14-Tree canopy requIrements and ref()(es!ation (a} 1r~ Canopy RequIrements Whenever the cSeYetop~ or redevelopment of a stngl!!amlly l-.ome., d'LOp~ apartment house Of" candomW:u.'TJ res.Wb ;".II\Y ir~ i"IlDt cove:ilge cw /labi .. blo '1'_ !he property snan b< required b meet minimum canopy <coverage requi:remen.ts oI:S described in 6te Tedmk:aJ Tree Martual. (b) ReforeSlafioO Permits for pro1ected tree n:mo"ar s1lan b'\clu.....-\e re.pli.ntingoonrufions usU\g guidefU'\e!. in. the Ted\rii­ <ai Tree Manual wftid:I s.~ include the for-owing gukle1111., Planning Der.artmer'tt will f\av~ !he QtSO'etlan !O specify h size of the tree from 15 ganOrl ID 36" box depending on good' horticulru rar prc1Ctices. aesthetic (:cnsiderafil:xu.: and the spedes..1ocadOO and value of Che-tree-~mo\'ed. (e) Technical Tree Mancal Spedfi<'au.ons k!c: planting. inctl)ding. irrigation lim])s around exls5ng: and new natj,'e oaks, nUni­ roum soli' volume a.nd canopy spilICe, 'ihaD be in­ cluded in Ifle Technk:aJ Tree J.{a:nuat 15-lncentives klf' comprlClnce . The -tree advisory group, wodir.g with L"'lter­ es1ed p.trtk!s. will develop .. varie:y 0( incentives for <:ompfiance with Ihis oral1\MW::e. Possibilities are educ:a.6onat rrcgrams. a .... '3l'ds af'rd plagues, zoning bonuses~ e.dril credia tpwMds on--site tree cOve> requlre1ne'lts ~.at are-satisfied t.y .P~iJtg ~ting trees, reduction Of aJU!ratlon ol par1cing require-­ ~ts, and !'ed1J'Ced' property tal( as~mertts. ~ 16-?enalties ior ~ance in addltion t:J any .other ,penalties anowe-j by law, a."1Y pet"'.n'I rerr.oving a tree 1n v'iclatiotl 01 thiS ordinance ts-6able to trebkdarnages as set £<x~ in $edlon 733 of the Code of Ovil Procedure of the s.. .. of Califo-. no. basis So< dainages fo< IIu. purpose sh.1n be repJacemenI vaTue of the tree is determined by (he mtemaMn.tJ So6ety Of ArOOricu lture $(andard:;. 17-HeIp fa( citizens fi meeting requirements Types of assistance! to be prov"k1ed. ___ _ Method of .pplylng and Qualifying ix...r.­ lance Authority charged wl th gra.r:'llng ilSsistana! Source of funds. (Jines from violations agaImt crdin1l:f'l(:e) 18-EnfOfcement Desig'1ates positions resp005ible lor enforce­ ment il1ld reporfing. Bunding inspecto..~ should' also have lno~rIed'ge of tree requirements. 27 ";":" ---------~~~----·----~<;>r---------- 19-Oesigoale Administrative Respoosibllities P""rMlns _pons,.!. for lmp!emen Mg prov!­ SiOM 01 ordinance ~"bilid .. assigned ., ....:k position Confinnotion ol.u~ ill cany "'" spe--.lfied dulles 2Q---(;00peralioo Between Departments and Agencies It. is dle re5,poosibility oh.n \1!l1i.t)" a."'\d m\.1llid­ pal ~ra.rtn"\e!1f5 to, coorouoa b! any activities affecting public trees tw1th fle T tee Se .. ,.'110n and the lI'ee advisorY gro'Jp. ConsuIla tion and' negoliatioo tnav :res.uh in I ~ of p1.1,ns in or'd;:or to prevent ~ 1:U\neCeSsaty damnge II) trees.. p~ in the pubfic realm '&hat. S'ignjfkar1t1)1 affect trees and 1a:rtdsc:apTng must be subml"tted :0 ARB apprcwoil~ iNs app'Ues to private contractors and any public or qOOL<i-pubfic .. gency proposIng won. in dle pub&: realm. The Oty of PaJa.Al1o wiD as~ liabw.ty fer al\d main!ena.nc:e 0( ~ ARB approved areas. 21-Pelformance Evaluation of Ordinance Position respor.so,lc Ac50ns required in ca .. of unsatisfaclO<y ~ 28 22 ... -Uability Disclaimer TI,js sectioo protects ~ Cit) frorn 1<t:epting &ability /(>r personal injury or property damag .. as • .result O{ .. protected tree b.Dlng. Nothing in 'his oroUWlCO shaD be deemed ., impose any "Eabllity fuf damages.« a. duty of ~ and' tna1ntenance <lpon the Oty or U}-Vn an)' of its OffJCeC5 or emptoj'ees.. 'The person in possession 01 F'Ubilc property or dte-oW(!et cl in)' private property shdD ~ve a d ut)i to keep frotected tt'eei upon tI"..e property and urxf~ their control ir-. ii safe and healthy condioon.. Arly person 'Who £ee!s. a tree ioc:ated on property ~. owned or controlled by IIhem is a danger 10 the :;.aJety of th.emseJ';~ .. · others or structural improvements on-.iite of off-site shaJ! flave an obligation \'J 5eClJ:r1! Eht are .. around the tree or 51Jpport the tree,. 015 appropriate 110 safe­ guard boch perS()r"-.s. and impro ... ements from. h.nin.: . 23-Sev8-rabitity --~- T~ prevent dle whore ordinance from becornlr'.g itwaTKi iI any part of it is declared invaJid in the courts.. , AlIacbmenl C 2. STAFPlNG. CONTRACTING POTEl'ITlAL. AND SERVICE LEVELS REJ.,.ATED TO THE TREE MAINTENANCE PROGRAM !!!!IS. Overall "tamng III 1M Tree Maintenance SectioX! of the Operations Dlv1S'.oo: adequacy of current servl<:e levels .elated \0 tree planting and tree trlm.-n!ng; and the appropriate roll< <!l tn-h<><lse slafi' and <:ontractservkes cooskler'..ng needs \0 respood 10 emergency and unscheduled wock and the comparative cost-dfectiveness of ""ark accomplished by private CODtractocs or In-bouse staff. FmdfngiJ! (l) Cump,t 0peFati0l!! and WDtI<!Oad oC the Tree Sectiou Palo Alto currently deploys 15 staff 10 plan. coordinate. and accompllsb tree maintenanc.: ""rvlces for the urban forest of 41.000 trees. That staff In<:lu<res 1M fo!low!ng' Position Reopoll.llbDlty Managing Arborlst • 1 PIanIdlrect all aspects ol 1M urban forestry program. DetermIne pIan!ing needs including meeting wah cust-omel"S to select trees for planting. MaintaIn tree Inventory and schedule removals. trims. other malntenan« actiVlt1es. Negotiate 1II1lh!se1ect prtvate contractors for rem<wal. planting. and trimming. P\anlScbedule work of tree maintenance personnel. POS!tloa 50% u funded by Utilities funds. Coo<dlnatoc·} ManagementilnspecUon of an cootract serv'.ces for utruty line clearing. Also assists With management of general fund supported tree malntenance contracts. PosItion 75% Utilities funded. Tree Trim StaIJ flve. two-person trim crews. Leadpersoa Lead Wock~ -I assists Arbonst With field Inspection. work Tree Tt1rnmcr -4 Tree Trim AssIstant-5 scheduling. field supervision as required. Tree Maln!e.rumce Plant trees; low trtms. maintain young trees: Persoo-l mtscenaneous support work as required. Tree Maintenance Asslstant • I 7 , . --, . "-.. ,~ .' J _~~, . . ~ ~> .. , o Equipment Operator-l Water. trees durtng SWI'.JIle.r irrigation season. Dar1ng remainder or year. asslsts{works wlU! trim crews. Ov-.r the last 19 months. Une s!a1f work or duty time has been allocated by map work I>CUV!ty or service !un<:tion as sbO\>'ll In the table whlch foIk> ... 'S, t1tiliAtJoa of Line SLdTimc- A<tMt7 n.cal Year S:a-93 Fia-e&! Year 9.S-H'" Peraoll Houri Pc:::ro=.tofTot.l I't:hod Boon PCtcc:nt ttl TDtal TrlmmlDg ]0.338 51.9% 5.707 SO.O" Plan"", 1.320 6.6'1. 425 3.7'" lrrtgaUoa 1.2.2S 6_2~ 687 €.O'L R<movaIs 418 2.1" 182 1.6% Tree Care 711 3.6" 690 6."'" Response to 1.958 9.B" 1.055 9.3" Problems lnspecUon 1.299 6.S" 806 7.n;, Admln/L!!e [My 2.645 13.3'" 1.862 16.3'% To<a! 19.914 100.0'lI0 11:.415 100."'" Review of the dala shown In the lable above leads 10 the following conclusions, • The trtm p<ogram &C=1s to< about 50% or lola! crew!slalf time. • NOlI-field time ranges from 13.3% to 16.3% oflotal time. ThIs time rellecls a cost of doing bllslDess and ""eds 10 be allocated to the variOuS field activ1tl-.s to show their true or tun cost • Problem response, !Deluding inspectiOn. but aclusive or trimmlng actiVities stimulated by complaint or service request. accounts fer about 20% lotal staff time. -ExoJudes Arborlst: Coordinator; Tree Trim Leadworker -July 1. 1993 -January 31, 1994 (7 monthsl 8 -, -: .. " .. -~ . (21 &:tIm'tcd ~ by ActMtt Lad Serylcf; Foe the current FIscal Yo.,. 11993-1~4). expected costs or tree sect!<>n operatloDS are as follows, 'IIl-BQUH Se:rrice AxoO&U:l1t <»mpo~ Stafr Sa:1ar\e.sISeDef! t:s $618.482 Con""ct CI<r<caI 1.500 SuppUe.sIMate.:1alslfes~nct EquIpment RepaIr lS.3Cl New-'t'rtts to Plant (boa, Contract and In·House) 2C.5OO VchJcklEquJpment • MaIntc:n.antt &; Depredation In.602 Total Ia-Rou.e 8894.385 CoDttact &ervIce ADoc..atloc lot n:movtng and planting excluswe of cost or lren \0 $106.500 plant T..w 81.000.885 • In-House Services can be broken doWD as follows Sol" analyUcal purposes 10 determlne the estimated unit cost of services accomplished by In-bouse staff_ CompaDeZlt Ad","" ~ SupcnlaloA FIeld Total S~ Sal.ariesJBt:nef\l$ $$2.557 $825.825 8678.482 Contract ctuteaI 1.500 -1.500 S'appUeslMate.rfals -16.301 16.301 VdUcktEquJpment 7.000 170.602 In.602 5ab-Total 861.151 8812.728 8873.885 • The allocation shown abo"" rellects: t 11 Removing the Managtng Arborlst as PW Cocrdlnator from direct field costs given respective allocations of 50% and 25% 10 General Fund supported Tree MaIntenance cperauons: and. (21 Estimating costs for 1\110 utilily type vehicles to "PP'"ox!mate the costs of vehlcles employed by management and admlnLstratIVe staff. 9 .,;-.--- • These results can then be employed to develop estimated un1t cost 0( field actiVitles accomplished wttl, In-bouse staff as follows, Annuat h:eid sta1f HOUrs from Wock Order Reports (IT 92-93) FleId Wock ActiVity Related Mrnln!Non-FieldiLlght Duty Hours Diiect hid service COSt Div<.ded by Net Actual Field Hours Equals Loaded Cost Per FIeld Hour 17.269 2.645 $812.728 11.269 $47.06 Por Person Hour • EmpJoytng !he unit cost dala from above. and output da Ia from the: section's wo..-k order reports. costs for In-house acti"ities are estimated to be as follows on a unit cost basts.- Ac<M<7 A....,.. Lo.dcd' Colt Uaft. Colt of Penon BoU!"l Per ID-BPQse 7/lI92-1/31/'04 P~DBoQ1' Wo<1< Prun. .5 547 $28 RaIse 1.7 47 80 Trim 6.3 t7 296 Deaaw_ 4.8 '7 226 .RemOval • Given an estimated CO<ltract cost of $150 to S200 per trim. It Is dear that the In-house cost of S296 IS weU above contract sen1ce costs. Based on two year average 0( about 950 Irees tr!mmed ~ In-bouse crews per year. the Impact 0( the estimated cost <liffereDtial Is as follows: Avernge In-1iouse CosttrrlIn DiffcrentlaJ per Tree: Trunmed 'Trees Trimmed by lD~HOUK Stalf Per Year- Mn'J.aI Cost DUfert.ntlal -Collb.~ Vtrsus In-House $'50 $296 &'45 $950 Sl38.700 'Estlmated based on recent contract t() trim ash trees at $146 per tree. 10 • 11" oon-tree work and bght d"ty t1rn< Is allocated by fun<tloo. basic wa<k actMtles consutm the IOllo ... 1og In terms 0( peTSOO hours and FTEs (based OIl 11 filled posltloos coo!r1butlng • total 0( 19.91( work hours during FIscal Year 1992-\993 0<' about 1.~ hours pee staff perSOll after !!me off for v:acatloo. sick lea"". holk'.ays. dlsal>!llty leave. allocating and pos!tloo ''''<oanq 15 consldered!_ Thts Includes pcopoctJooaDy allocating n<m-tree work and l<.ght dUty tirJl.< 10 the various field wo.-k actMties to fully cakulate time required loc1udlngyard time; safety meetlngs; and time lost due 10 the factors noted above. AppeodlJ< A. at the end 0( thf.s section. sOO".-s the cakulatloos employed 10 allocate DOD-field lime. AolIoIt7 ~, Loa4e4 BolSft rr& Tr<mmlJ>g 11.922 7.2 PlanI1ng 1.52J .9 kTlpUOIl l.<1l3 .8 ll<!moval. 481 .$ Tree Can 819 .5 ~IoProbl ..... 2.257 I .• lnspectiou 1.50, .9 T ...... 19.914 12.0 • Based on the above. the i"ollowlng conclusIons can be drawn. Noo-!rlm activities eo.."1Sume abaut 4.8 FTE. ThIs \neludes all the DOn-trim components noted above !.n<:Iudlng emergency complalnl respaQse'resolutioo for all actMtles ""copt triInmlIlg. ThIs excludes leadworkee ttme or pcogram management as wen. Of the 7.2 FTE devoted to trimming. the estimated lxeakdown Is: Activity FTE Prune .. 47 RaIse 1.65 Trtm 4.31 11 Thus. about 5.0 FTE an Involved In ~ ac\M.\1es 10< whlcb the cost cUlfereotial between In-bouse services and contract tree maintenance Is most sIgnllkanl (3) Serricc Le!da Sued on CUm;pt R!!!!!!!!rCe Allocatlon The sectloD which follows S".m.troarlzes the current status of servlce levels related 10 major Tree SectIon sen"ices. and Identme. Issues involving !hose servlce levels. Measure Cmtent Service Level Tree Tr!mming Based on current wcrldoad dislIibulion Fr~uency and In-house staff resources. the sectIOn trtrn.. about 3.800 trees annuany Ioclu<!- Ing Irlms of an types (e.g .• prune. trim. raise. ro""", .. deadwoodJ-With the excI'- ptIOn of a recent one-time contract to Irlm a I!mlted number of ash trees. trimInIng has been accompl!shed with in- bouse staff. Thl.. represents an average trim freq- uency of once every 10.8 years gIVen estimated tree stock of 41.000 trees d all types. To reach 5 year cycle. would need ID Iocrease annual trIm volume to about 8.200. Average 5 year frequency trlms of an types and trees of vazylng maturlty npresents industry' standard. 41.000 trees includes 35.000 street trees and 6.000 off-streel. primarily park trees_ Currently. DO r",-";"-,-tng trlmmlng d park trees occurs With ~ exception of some limited recent c=tract wo:-k. As a result: 12 f..' ...... ute . Current Senice Level Tr"" Trtmming • Str""t tr"" !rim cycle Is about once Frequency every 9.2 years compared to Indus- [coctinutdJ try standards 0( an average 0( ooce evtry S years. • Th6e Is 1>0 recurrtng !rim p;ogr2lI! . f<>c park trees. also a major devlati- "" from service levels Ideo tlfIed as p;eferred by Industry standards. Tree Planting Current ~et allocates about $20.000 Program for II('W trees (trees plus planting malerl- alsi and about sas.OOO f<>c contract labor Supports about 500 trees planted per year, Industry slandartVlarget rale would be 2% replacement 0( !be 41.000 tree ucban f<>cest annually. Current 500 trees per year level falls about 300 units year per year sbort 0( replaeement st2ndard and also ralls to account f<>c !be greater than a~t tree death rate resulting • I .. form !be drought nor p;0IIldes addltlonal new trees to gradually IlJl unplanted spac- es f<>c !Tees In the City. A p;actical S year target to adequately repi;ice the existing forest and to start to address !be bacIdcg resulting from the droughl would be about 1.000 10 1.200 new trees planted annually. (4) Conclasku,. Related to Cam;nt Open.tiolLl • Trimming by In-bouse staff Is slgniflcantly moe. cootly than by contract staff. • Non-trim workload. which Is not Sulted 10 contract operations coosumes tbe .. ~Ulvalent 0( about oJ.7 FTE tree maintenance staJr. If minor trim related actiVities are Included. recurring workload suited to In-house staJr averages about 7.6 FTE. • Current resources allocated f<>c and "vallable to support both planting and trimming servSces ran short 0( p;ovldlng service levels consisteot Wllh Industry standards and long-term beallh 13 'r-:' -. • _ "" . .r" . ,-- -' .. and cond1tlon 0( the urban forest. The abseoce of resources to address a contlnulng trim progt am r:oc park treests an tSpec'.ally significant service deficiency. Rnnmmendatfoy: (1) &taM"' and Opy:at!on.. , , • Slructtu"e In-bouse stalfto focus on those actlvltles whkh Involve tree program p!annlng aDd management; delivery of servl<:es requlrlng rapid response 10 complaJnts. emergency Situations, and tree woo-k whlch cannot be rosHifectlvely "packaged" and scheduled for accomplishment under contract; customer service on tree plant1.~ removal. and r~1ated =vlces; and cootract management including lnspectioo. • Expand contracting for tree trimming and tree planting to the extent resource are freed ex made avaOable for Increasing service levels as addressed below. • Given thIs phJ!osophy. targel core staffing for the tree sectioo would be as ootllned below, POliitioll Ra..mbet ...... ctIo" M~ I' Program manage:menl dtrect/scheduJe In-bcuse Atboc!st stat[: .:ontract ~lJ1ent In conjunction With Coordinator; coctract negot1&:tloo; progx-am plan- nIng. , . \ PW .-Manage/ltlSpect One clearing program as currenDy; . j Coordt.natm' asslSt wUh toolrad serviCe in&pecHon. . t T .. < Trbl( 1 1i.'OTldng f1o!1d SupuvbOr and. bac1c-up cre.w mem- LlncCkar bel" for tri.rn/inSpeC'ti0!l1l. In additloo to tree trim Lt. 'lIdworkes aod cquIpment operanng stall' noted bclow. prCN1d'!S capabllity 10 eoctlnac k:; d~pIOJ three. two-pe.rsOQ crews whea s-taff ar~ unavanahle d.,e \Q vacation. sfc]c kaYe. hgbl duty. etc.. '50% of position cost covered by Utill= for line dearing program; related servlces. -75% ofPCSitioo covered by Utilities Fund. 14 @ Poaftloa Tree Tr1m/ LlneC1ear PerSOQ Tree Tr1mI Llnt:C1~ AssIsIall. EquIpmeot Opera",," lI'am_ 3 3 1 ,,'" " -:'"; . ' .. -,.-.' Provide upa!)IDty to d~ploy iUec: tw'O-PUliOD crews. Wben eoOS!due~ LD c:.oc.Ju»,=,t\.Q.C. 'II1tb i.ead;worker and e:qulpment operator. prOVIdes I.a~housc labor" ~.P&blli.ty or 8 FTE. c:.ons.~ru. 'II1tb need to ha.n about 1.6 f7£ to han dle wockload oat funy SU!ted to ~Dtn.efing. Tree lr'rtgar:lOO as C1UTently~ BackupJasSistlfu'CcCoo as part or tree erews wben oot k'rigaan.g. Once Implemented. thIs revISed r.taffing plan wocld have the follolo1ng Impact on Ja!>or costs related to Tree Se<:tIon operations. Salaries are refl.ec!ed at top step and benellts are estimated at 35% of salarles; and the Arbor1st and Coordlna!oc costs reflect net cost aller Utllitks Funding. SOWyI SOWyI ...,,-BeD_ c-to POS!UoD ftumb;::z Coots $36.560 Managlng Arbor1st .5 S36.!>60 .25 1&,091 PW Coordinator-.25 16.091 Tree Tr1mILC L4 I 53.576 TTe1; TrimILC-Ld 1 53.576 200.264 Tree Trun/t.C Pen 3 lSO,]98 49,582 Equ'p Opera",," 49,982 ".820 Tree TliaIJLC Asst 5 235.810 Tree TrtrnILC Asst 3 141.522 '3.552 ToC&l 13.75 $083.721 8.75 $4.47.935 In addition 10 the potential reduction In In-hour.e staffing and related costr., the adjUstments pcoposed above would reduce equipment needs. Estimate Includes ooe aerial truck and 1 chlpperlchlpper truck combination fa< an er.tImated annual cost savmgs of about S2S,<XlO por year In operating and depceclatlonlvehlcJe replacement costs. Tolal cost reductions would be about $261 ,<XlO annually. At reduced stafllng levels. some p"O\'ision wocld need to be made to !nCrear.e contract services to accomplish tr!mmtng p<e>'Iously accomplished by In-hour.e stafr. At an estimated 950 run trims per year and a potential per tree cost under coo tract of $150 to $175, 15 , , 8pp<OJ<1rnstely $143.000 10 $166.000 0( the pre.1ously noted cost savtngs would need 10 l>e reallocated to contraet services to maIntain carreDt sen<ice levels. Nel savings would fall in tv. S95. 000 to $118.000 range ancuaDy. (2) Addressing SeryIc:e Level Im!e& The analysis outlined in SectIOn {l J above addresses savings and efilctencIes possible Wlthlc tb<o cocwct of exlstlng service levels whIch. also as prevIously noted. fall sbart of Industry standards In regard to boIh tree planting and trurunlng. Costs associated wlth addressing service level short falls are described l>elow: • Plant'ng: At current. continuIr~ levels. pcevioUs dtscusstoc. suggest the planting program falls aboutSOO trees short cl the 1.000 units per year necessary to repla<:e drought related losses. gradually fill vacant places. and replace trees lost on a continuIng basis. TM Tree Task Force apparently will propose a target of 1.200 trees planted per year for !he next len years to accelerate the rale at 1IIhIcb ,."cant places are filled. II accompltshed tllrough expan<ied contracting. estimated rosls would l>e as foDo"", for expanding the program 10 the 1.000 to 1.200 per year leveL New Trees Labol" to plant trees 500 10 700 addltlooa! trees at .avcr­ ate cost c:I $30 per tree City sta1f b.ave ,,~ed 3.1 persoa bOlL'" to plant. tree O\'U the last 19 monOls based 00 wack orde re­ ports.. A&s'.l1Ile rontractoc cou1d ~od~ af saLM level. With eoc tract cost ill $68.00 per crew bow-. each planang would requ1r"e 2. 7 ~OD bOUTS Dr" ).35 crew bours klc a Cost 01 $92 per .,... for ptanfing lab..- 16 $15.000- 10 $21.000 &46.000 to $64.000 : . / ~;;,. .~~-. , '," ...... "'" It..,. Buis fOI Cost ~e Coot Program Manage· Anal"ysIa rod£c&tu thai txpP.Dded $04.3.97 ment and Public pl&Dttng program would be beyond Uucadoa !h.e capacity ol ew-rent sta1f gtV"eD requ!remen.t 1.0 $elect sn.u; wock W1th the pubbe io seJect trees for plan""" ""d """dud posl-planllnf public tdllcattca on tree eare, A!so potc.nQaI to develo'p vohwteu pro- gram. ro.-ptantLCg anc! tree ~ 1D reduce <:061"... ~dec! pt"ogtatn would requIre CoordinatDC level pos[tloo to a.ssLSt Ar"borist and take lead respo<>s!blli'1 for th, p1aollnf pl'ogram. PWlUnC I'n>Cnm Total $125.387 '" $149.781 • Street Tree TJIm Program: As DOted preVioUsly. street tree trim fre~ncy ralls well short of preferred ~'els by a r .. cto.-of about 50%. To Teach a five year avecage trim cycle f!)ven the e>dsting tree slock. volume would need 10 be IncTeased by a total of 3.200 Ir!m$ of all typ<.s per yeac. Based OIl the cornpooltloin of trims accompl1sbed by in·house staff ovu' the last 19 months. that volume of II1ms could be ~led to consist of the fOllowIng typ<.s cl trims. Type of Trim Pe:reent of Tot.! Prune 33.3,*- Raise '0.0'1< Tn", 2S.7~ Total 100.0'% If accomplished under contract. the Incremental cost cl increasing trim frequency to service level slandaI"d would be in the foIIowIng range. Unit costs Teflect the average person bours requIred to complete the trims of vanous types and an estJmated contract c:ost (labor. equIpment. etc.\ of $29.00 per I:.our base doc recent contract costs negotlaled by the City. 17 " Trim Type Pnme RaIse TrIm ToW -'-,. ~ ® Amllw Total An- A!D.ount nual % 33 4Q 27 100 Unit Cost EatImo.te Cost Esti- NIlDl-mate bet 1.006 _6 person hours at S29 per hour $18.548 contracl cost 1.280 1.7 person hours at S29 per hour 63.104 contract cost 854 $17& p."T tree 149.450 3,200 $231.102 It .bould ~ noted Ibat If the planting program Is aceder.ted to tbe 1,000 to 1.200 Dew trees per year level prevSously discussed. tr1JnmIJlg requirements would also Increase beI-..ause young trees require more fr-eq>Jent trtmmIng !Ii the!r t:arly years. We estlroate that addition of 1,200 new trees to the tree stock annually would bave tbe JOlIo1li1ng bim cost Impact over Ibe five year perJod. y ... I 2 3 • 5 Sase -ro&t r.ar up" $231.102 623),103 $231.102 9231.102: $231.102 grade o£ tnm _. ram New trees rcqulrtng 1.200 2.400 2.400 3.600 prunIng Cost at $lB/Urut 21.600 '3.200 '3.200 62,640 Rtvtsed Tr1al Program Cost 6231.102 $252 .... 02 8274.302 $274.302 $293.742 The estimates shown In the table above assume the expanded planting program would be Implemented dtll1ng year ooe; ... "1<1 new trees would be pruned In the second. tblrd. and fifth year after planting. All costs are shown In current dollars and do not Include any adjustment for potential lnflaOon_ • Park Tree TrImming:: Because of scattered Sites and broadly varying trim n'qulrements. park tre. care is not Suited to cootract trlmmlng. To prOYide adequate attention to tbe bimmIng and care of park and other off·stree! trees whlcb are 18 a City f<sponslbll1ty. a ~perSOD City staffed tr(m cre .... With aerial truck. 'IVOUld need 10 be dedlcated to thIs actMty on a continuIng basis. The cost <:I tbls unit would be as ~U()WS, Tree Trtm Pcr-son $5(J.066 t7,114 EquIptDeo1 OperatJOQS and: ~tacemeDt 19.000 AmuuJ Tot&! $116,240 • • • • • In summary. the flndlngs contaJned In thts ~ction r.,'leet lb. following related to Tree Prog)"aIn costs and servIceS. • If some trIm services were coctracted. curren! serv!ce levels. ",bleb ran below preferred standards. could be malnlalned at costs about $95,000 to S 118.000 below current Tree Section operating costs. • If (bese savIngS were reinvested In Iree sen1ces. they could adJUst some. but not an sen1ce \evel deficiencies. Implementation <:I an expanded planting prog)""1"l. upgrading street tree tr1m frequency. and addressing park tree care needs 'IVOUld require the additional resourC"s outhned below; Cost Range Program CompoDent Low ~ Tree &ct>on Current Budget 1,000.868 1,000.868 SaVIngS Resulting From Contracting (95.000j U18.000) TrImm.lngs at Current Secvkc Lev"ls Expand planting prog)"am to maintain lU;,3S7 149.787 and enhance the urban forest Increase street tree trImruIng \0 fre-231.102 293.742 queocIes cooslstent v.1th tree care stan<hrds Implement care and trIm program for 116.240 116,240 park trees Total Adjusted Budget \0 Address S1.378,597 SI.442,637 Sen>tce Level DeficienCIeS 19 \ \, .. • TransJtIon 10 expanded contract tr1mrnlng ""'vices and concurrent With this transItion, "djuSt the In-house Tret Maintenance stafi to the core stamng level o(!en full-time equIvalent stafi (8,75 FTE Central Fund supp«led} for an annual cost savIngs In the range 0( $95,000 to Sl18,OOO annually, • Reln." .... t tb<>se savings to beg\lI to address S"..rv1ice level deficlen<:1eS related to tree planting, street tree tr'!mmlng. and park tree care, ThJ.s would covu about 25% of the funding required 10 address servlc1: level deilcIencles In 111 ... Ihree areas. • To the' extent additional resources are available, Increase annual resource allocations for tree planting. park tree care, ,,00 street tree tr1mmIDg. Mer the savtngs noted above bave be.n reinvested. .... est!mate an additional S37B,OOO 10 S442,OOO OU'Jlually would be required to fuDy address and resolve service )"'0) deficiencies. 20 P ....... AeIMI)' Roan" Trimm!1lg 10~38 Pbmtmg 1.320 ln1gatiOD 1.225 -Rem",,,,),, 418 Tree Care 111 koponse 10 1,958 Problt:...?'{\s lnsp«UO<1 .. - Total 11.269 _'!.Ll.OCATiON OF NON-tREE WORK AND UGHT DU'IT TIME fiOD-Ttec/ Adoca!:ed "or LlChI Duty = Persou ToW .. Person Boll1J"l Houta 59.9 2,645 1.5M 7.6 2..64& 201 1.1 2.645 188 M 2.645 63 '.1 ~.64S 108 JJ.3 2.645 299 7.6 2645 ~Z ]00.0 2.645- APPENDIX A ToW P ...... H ..... 11.922 1,521 1.413 481 819 2'.257 1.501 19,914