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APPENDIX
<br /> SERVICE LEVELS AND RESOURCES
<br /> Budgets were developed based on the reommended five
<br /> year pruning cycle and a planting rate of 3per
<br /> year. Alternative work practices and new equipment were
<br /> factored into the projections (see Table 2).
<br /> Table 2. Budget Summary of Recommended Street Tree Program five Year Prune Cycle.
<br /> Number Recommended Historical
<br /> Budget summery of Trees Budget (S) Budget (S)
<br /> •
<br /> Arboriculture Operating Budget:
<br /> . Systematic Salt and Medita Tree Pruning . 12,000 696,500 .
<br /> Systematic Large Tree Pruning 3,900 . 506,
<br /> - Systematic X-L.acge Tree Pruning 920. 115,600 .
<br /> Priority Pruning 900 75,700
<br /> You Tree Cultural - Pruning "` - •' 3.000 -- 32,000 .
<br /> Dead and Nazard3us Tree Removal - :x. 1,050... 146,100 _
<br /> . .:..•1 • ...".- 1.o,: 109,900 • �. -;
<br /> - - Emergency Services . « . •100 50,500 •
<br /> .- Tree Maintenance Sbtotal -• - • S 1,731,700 . . .
<br /> . Tree Reptacement Ptantin0 " 660 149,500. -
<br /> . Watering fertilizing 21,500 _• -
<br /> Tree Planting Subtotal " r ... S 171,000
<br /> Inspection Services and Vehicle 85,000
<br /> Office Operations 62.000
<br /> `
<br /> Salt Tool Maintenance - 50,500
<br /> Public Relations Appall 40,E
<br /> Arboricutturat Technician - 44,100
<br /> • Other Equipment & Supplies (includes wood drip disposal).. 261,400_ ___
<br /> Two Major forma .93,800
<br /> Supportive Services Subtotal S 636,800
<br /> Arboriculture Operating Budget TOTAL S 2,539,500. 51,447,000
<br /> • Langley Tree Fero Operating Budget: ,
<br /> Operating Expenses 225,000 107,000
<br /> Charnebeck Credits (311,500) (21,000)
<br /> Langley Tree faro Budget ($86,500) 86,000 .
<br /> —
<br /> TOTAL OPERATING BUDGET 52,453,000 $1,533,000
<br /> Park Board Capital Budget:
<br /> i - Park Board Capital Planting 2,140 474,000
<br /> altering and fertilizing 2,140 69,600
<br /> Park Board Capital Budget S 543,600 150,000
<br /> 1 `NOTE: A seven year pruning cycle would require an Arboriculture Operating
<br /> t
<br /> Budget of $2,122,000.
<br /> ~ NOTE: Proposed dargeback for operating and capital trees.
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