CITY CLERK'S OFFICE
CITY OF VANCOUVER
M E M O R A N D U M
DATE: July 10, 1998
FILE: 5301
TO: Vancouver City Council
FROM: Dona Misiere, Committee Clerk
SUBJECT: Vancouver Tree Trust
Michael von Hausen, Senior Landscape Planner, will give a report reference on the Vancouver Tree Trust program.
The attached Policy Report dated June 29, 1998, refers.
:dm
att.POLICY REPORT
DEVELOPMENT AND BUILDING
Date: June 29, 1998
Author/Local: MvH/7826
CC: File No. 5301
TO:
Vancouver City Council
FROM:
Director of CityPlans, in consultation with the General Manager of Engineering Services, the General Manager of Parks & Recreation and the Director of Finance
SUBJECT:
Vancouver Tree Trust
RECOMMENDATION
A. THAT the Vancouver Tree Trust be approved (as outlined in Appendix A) and that a Tree Trust account be established to receive donations and disperse funds.
B. THAT the Tree Trust Program be managed by existing staff and that:
(i) when funds are available for distribution, staff report back to Council with the proposed names for the Tree Trust Sponsor Committee, and
(ii) any additional staffing requirements for special projects be reported to Council for approval.
C. THAT Tree Trust projects be funded by external donations, unless
otherwise approved by Council.
D. THAT Council acknowledge the receipt of $10,000 from B.C. Hydro to support the Tree Trust Right Tree-Right Place Booklet.
GENERAL MANAGER'S COMMENTS
The General Manager of Community Services RECOMMENDS the approval of A through D .
COUNCIL POLICY
On July 10, 1997 Council approved amendments to the Private Property Tree By-law No. 7347 which made the By-law more effective and helped to protect more trees during redevelopment. In the same report, Council approved a recommendation that staff investigate the development of a Tree Trust to further encourage the retention of trees. On November 7, 1997 Council approved the implementation of a basic sponsorship program for the acquisition of goods and services. This was done in order to ease the burden of City services that are supported by property taxes. Council also encouraged staff to explore opportunities for increasing the revenue generation capabilities of other City programs without the assistance of a consultant. Staff were further asked to report back on the details of each sponsorship initiative for approval to proceed.
SUMMARY
The proposed Vancouver Tree Trust will promote the role of trees in our city and will be a partnership between the City and the community. It will be an externally funded program that will focus on existing and new tree programs that would not otherwise be possible without outside funding. The Tree Trust will begin with one program, the Right Tree-Right Place booklet. This booklet will be a response to the many questions presented to our Tree By-law staff by the community. Topics such as choosing appropriate trees for small lots, solving conflicts between trees and utilities, tree management, and the benefits of trees in our neighbourhoods will be covered.
BC Hydro has already committed $10,000 to the Tree Trust. They chose the Right Tree-Right Place Booklet as the project they would most like to support, because of their ongoing interest in tree maintenance and utility wires. Staff are proposing the creation of the Tree Trust with a funding structure and as a first project, the Right Tree-Right Place Booklet. Once the Tree Trust is established, there will be opportunities to introduce additional programs as sponsorship is secured.Staff have considered three other potential Tree Trust programs that have demonstrated public support but do not yet have any committed sponsorship (See Appendix B). Of particular interest is a continuation of the 1996/97 Tree Voucher Program that received significant public support, but requires a major financial contribution. Over the next year staff will seek external financial support for these programs and report back to Council.
PURPOSE
The purpose of this report is to respond to a request from Council on July 10, 1997 that directed staff to proceed with the investigation of developing a Tree Trust. This report introduces the concept of a Tree Trust and outlines the need for and structure of the Tree Trust. Council is being asked to approve the recommendations for the implementation of a Tree Trust.BACKGROUND
Since the introduction of the Tree Removal and Replacement Permit in August 1996, staff have become aware of a number of recurring tree issues and needs in the community. Through the Tree Information Line, and from applicants for development and building permits, staff have received hundreds of inquiries about all aspects of tree care. Many of the questions about tree selection, planting and retention have demonstrated a need for more education and outreach about the role of trees in our community. The success and community support for another Tree Voucher Program also prompted staff to examine future program funding possibilities (See Appendix B).
Last year, staff introduced the idea of a Tree Trust as part of a Report to Council that amended the Private Property Tree By-law. In addition to approving recommendations which made the By-law more effective and helped to protect trees during redevelopment, Council also approved a recommendation that staff investigate the development of a Tree Trust to further encourage the retention of trees.
In this regard, staff approached B.C. Hydro and other potential sponsors about setting up a Tree Trust that could be used to fund projects that would promote education and outreach about trees in the city. A number of options were discussed; including a booklet about tree planting in the city called Right Tree-Right Place, a Tree Stewardship Program to provide funds and professional assistance to save significant trees, and a return of the popular Tree Voucher Program that provided inexpensive trees to 3,000 households in the city. B.C. Hydro agreed to donate $10,000 to the Tree Trust and selected the Right Tree-Right Place booklet as a preferred program. With this level of interest in a Tree Trust, staff concluded there is sufficient interest to report the idea to Council.
DISCUSSION
The Tree Trust would focus on community projects that would not normally be funded. It would provide a valuable community service by protecting and enhancing neighbourhood character. The Tree Trust would also provide a forum to discuss issues and opportunities of common interest relating to trees and environmental projects and encourage community participation in neighbourhood tree projects. The Tree Trust could provide a depository for donations from developments that can not fulfill the tree replacement requirements on their own property and want to donate to street tree or park planting in their neighbourhood. Through donations, property owners and corporate sponsors would be taking part in promoting the welfare of the citys urban forest in projects that have significant public value.
The creation of the Tree Trust will begin with a single project, the Right Tree-Right Place booklet. The current donation of $10,000 will cover the cost of developing this booklet and the associated promotion. The booklet would be sold at cost through community centres, libraries and City Hall. In addition, a Tree Trust account will be opened to receive donations for future initiatives. This single project approach offers the high visibility of the Tree Trust together with the simplicity of one project.
The Right Tree-Right Place booklet is intended to educate the public on tree planting in the city. This booklet will be part of an educational outreach to city residents and developers about selecting, planting and caring for trees, particularly on smaller city lots. The booklet will encourage the retention and planting of trees and will be tailored to Vancouvers climate and lot sizes. A good example of similar publications are BC Hydros Planting Near Power Lines and the City of Winnipegs Tree Owners Manual.
There are three other potential programs planned for the Tree Trust (See Appendix B):
· Tree Voucher Program
· Tree Stewardship Program
· Tree Walks ProgramThese three potential tree programs focus on different aspects of the urban forest and will involve participation from schools, developers, businesses and residents.
Donations to the Tree Trust will be recognized as Gold, Silver or Bronze Leaf depending on the level of contribution (See Appendix A). Staff will be seeking funding from the community for these programs through direct contact with potential corporate and individual donors. A Community Partners promotional package has been prepared to support this
effort. Following this initial funding effort, a poster campaign through the Citys libraries,community centres and schools relating to the first project, the Right Tree-Right Place booklet, will also promote the Tree Trust and invite contributions to build the fund. Staff will report to Council for approval to proceed with the other potential programs when sufficient funding is obtained.
ADMINISTRATION AND STAFFING IMPLICATIONS
No additional staff will be required at this time as the proposed Tree Trust will be managed by existing staff. The proposed Tree Trust would eventually have a Sponsor Committee consisting of community members, Gold Leaf Partners that have made a minimum $10,000 contribution, a representative from the School Board and City staff (See Appendix A). This Committee would be necessary as program development would include project review, evaluation and selection for funding. Individuals or groups would submit their tree projects for funding and the Sponsor Committee would make their selections based on the specific programs criteria.
In the meantime, with only one project proposed to start the Tree Trust - the Right Tree-Right Place booklet, a staff committee from Engineering, Parks, and Planning, along with the School Board and BC Hydro (the first Gold Leaf Partner), will meet periodically to discuss progress, external support and future programming ideas. The School Board has specifically expressed enthusiastic support for the concept of a Tree Trust. The tasks associated with the Tree Trust program will be borne primarily by the Tree By-law and Landscape Review staff. Community partners will also provide staff and volunteer assistance in projects that apply to their interests.FINANCIAL IMPLICATIONS
The Tree Trust will be a donor program, fully supported by community donations. Exceptional circumstances might arise that require additional funding by the City, but these will be on a special application basis that will be reported to Council. The City will contribute staff time in the interest of further education and outreach respecting urban tree conservation and management. Tree Trust funds will be maintained in a specific account.The day-to-day management of the Tree Trust funds will be overseen by the Tree By-law and Landscape Review Group in cooperation with Financial Services.
The extent of funding for the program is still to be determined. Some preliminary conversations with potential donors have been favourable, with B.C. Hydro being the first to provide a firm commitment of $10,000. Additional funding for the Tree Trust will be determined, to a large extent, by the promotion of the Tree Trusts potential projects over the next year.
ENVIRONMENTAL IMPLICATIONS
The Tree Trust will focus on community partnerships and the need for improved outreach and education about the citys urban forest, with emphasis on tree retention, relocation and planting. The Tree Trust community projects will help improve neighbourhood character and contribute positively to the environmental quality of the city.
CONCLUSION
This report recommends that the Vancouver Tree Trust structure be approved and that a Tree Trust account be established to accept donations. The Tree Trust brings together the potential of a number of proven and community supported projects under one umbrella. Starting with the Right Tree-Right Place booklet, these projects will promote education and awareness regarding the value of our urban forest. The community partnerships formed through the Tree Trust will provide external support for valuable projects of public interest that would not normally be funded.
The Tree Trust will not require additional staff for the initial years of the program. The results of the first project and support for other related tree projects will provide a foundation from which to expand and enhance the Tree Trust. The environmental benefits of the proposed Tree Trust are potentially significant. By encouraging the retention and renewal of Vancouver's urban forest, the Trust will help provide a healthy and beautiful environment in which to live and work.
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APPENDIX A
Page 1 of 4
VANCOUVER TREE TRUST TERMS OF REFERENCE
A. OBJECTIVES OF THE TREE TRUST
At the core of these objectives is the commitment to enhance the Citys urban forest
and, in so doing, improve the overall neighbourhood character and environmental quality in Vancouver by:
1. enabling individual and corporate donors to take part in promoting the welfare of the citys urban forest in private and public projects that have significant public value;
2. focusing on projects that would not normally be funded by other existing programs;
3. receiving donor funds for neighbourhood tree planting in cases where tree planting is not possible on a development property due to space and other constraints; and
4. providing a forum to discuss issues and opportunities relating to tree and environmental projects.
B. PURPOSE OF THE TREE TRUST SPONSOR COMMITTEE
The purpose of the Sponsor Committee is to help implement the objectives of the Tree Trust.
C. SPONSOR COMMITTEE REPRESENTATION
The Sponsor Committee will consist of:
- two members from Planning within the Community Services Group;
- one member from the Board of Parks and Recreation;
- one member from Engineering Services;
- one member from the Vancouver School Board;
- Tree Trust Gold Leaf Community Partners (minimum donation of $10,000)
- two members from the Vancouver community
(names to brought to Council for selection).
APPENDIX A
Page 2 of 4
D. OVERALL CO-ORDINATION RESPONSIBILITIES
Overall coordination of the Tree Trust and the Sponsor Committee will be the primary responsibility of Planning. Staff from the Board of Parks and Recreation and Engineering Services will be called on as needed to coordinate the review and implementation of projects that affect City streets and parks.
The primary coordination function by Planning will include:
- arranging the meetings, agenda and recording the meeting minutes for the Sponsor Committee;
- accepting enquiries and proposals for potential Tree Trust projects;
- reviewing and making recommendations to the Sponsor Committee on the merits of proposals that require funding or in-kind support;
- implementation of approved projects;
- monitoring the progress and results of the Tree Trust programs;
- corresponding with Council regarding the process and recommendations for the Tree Trust;
- seeking donors for the Tree Trust; and
- completing any other related tasks.
E. SPONSOR COMMITTEE MEETING SCHEDULE
The Sponsor Committee will meet on an as needed basis. The meeting focus will be to review and discuss potential projects for support.
F. PROJECT REVIEW AND EVALUATION PROCESS
The following outlines the process by which individuals or groups could apply to the City for funding of their tree projects. The process presumes that external funding from donors will support these projects unless otherwise approved by Council.
Step 1: Applicant applies to the Vancouver Tree Trust for funding.
Step 2: Staff will review the proposal in terms of the proposed projects fit with the Tree Trust program criteria.
APPENDIX A
Page 3 of 4
Step 3: Assuming the project fits the program criteria, the project is forwarded to the Sponsor Committee for evaluation.
Step 4: The committee will generally operate by consensus. Should a vote be necessary, a two-thirds majority will be required to approve a project, or for larger projects recommend approval to Council (based on the size, scale and complexity of the project, the project will be reported to Council for approval).
Step 5: The applicant is notified of the Sponsor Committees decision and, in the case of approval, the funds are processed.
Step 6: A report back by the applicant is required at the end of the project.
G. COLLECTION AND DISBURSEMENT OF TREE TRUST FUNDS
1. An account, designated as the Tree Trust, will be established to accept donor funds on an on-going basis.
2. Within the account, donors can direct monies to either the general Tree Trust or specific programs within the Tree Trust. These funds may only be used for their designated purpose.
3. Authorization to use the Tree Trust funds requires the approval of Council, or the Sponsor Committee, indicating the amount and specific use of the funds.
H. DONOR RECOGNITION
External donations will be the building blocks for the Tree Trust. The City intends to contribute staff time and expertise. Tree Trust partners will be participating in community partnerships between the City, School Board, residential communities, businesses and property developers. Through monetary and in-kind contributions, Tree Trust partners will be a key component in the success of these programs. Different levels of contribution will be recognized through the Gold, Silver and Bronze Leaf partnership opportunities.
APPENDIX A
Page 4 of 4
Gold Leaf Partners
The Tree Trust will provide opportunities for major corporations, institutions, and/or media partners to support the overall Tree Trust and the programs within it. The contribution will be $10,000 and over. The benefits will include general identification with the Tree Trust; listing in the promotional material (logo and name recognition); acknowledgement in Tree Trust Publications; and a Gold Leaf Certificate.
Silver Leaf Partners
The Silver Leaf partners will include smaller businesses, individuals and trusts. The Silver Leaf partners can make specific program or project contributions. The contribution will be $5,000 and over. The Silver Leaf partners will receive general identification with the Tree Trust; listing in promotional material (name recognition); acknowledgement in Tree Trust publications; and a Silver Leaf Certificate.
Bronze Leaf Partners
The Tree Trust also welcomes all donations, whether monetary or in-kind. These donations can be designated for the general use of the Trust or for a specific project. Bronze leaf partners will be recognized in select publications.
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APPENDIX B
Page 1 of 2
POTENTIAL TREE TRUST PROGRAMS
1. TREE VOUCHER PROGRAM
Starting in the fall of 1996 and ending in 1997, the Tree Voucher Program promoted tree planting on private property across the city. With a $10 voucher a Vancouver resident could buy a tree valued up to $40. The balance of the cost was provided by the partners. The Tree Voucher Program was valuable in that it reached out to individual residents throughout the city, provided an incentive to plant trees on private property and resulted in adding approximately 3,000 trees to the citys urban forest. The original Tree Voucher Program was a partnership between the Green Streets Canada Foundation, BC Nursery Trades Association Members and the City of Vancouver. The City funded $30,000 or 25 per cent of the $120,000 total cost.
Phase 2 of the Tree Voucher Program will emphasize planting trees in the city for the new century. The City will be evaluating and refining the Tree Voucher program in 1998 for a potential launch in early 1999. This program will enable the City to offer Vancouver residents trees at reduced prices for planting on private property. Funding for the program will be approximately $60,000 to $100,000 to cover the cost of promotion and the cost of subsidizing the sale of about 2,000 trees. This is the most expensive of the potential tree programs and will require a major donor before proceeding, assuming that the City does not contribute financially to the program.
2. TREE STEWARDSHIP PROGRAM
The Tree Stewardship Program would support community efforts to retain, relocate and plant trees. It could cover projects on development and non-development sites. The Tree Trust would provide funds for the retention of significant trees and the relocation and planting of trees on and off development sites. Funding would be provided on a project by project basis. Once funded, the Tree Stewardship Program could result in the retention of six to ten significant trees each year.
The retention of a significant tree at 2333 West 20th Avenue is a good example of successful tree stewardship on private property in a residential neighbourhood. This large Sequioa tree was originally slated for removal as part of house construction on this site. Intervention by City staff, community groups and an interested arborist resulted in the owner agreeing to save the tree. A donation of $2,000 of arboricultural services ensured that the house could be completed without endangering the tree.
APPENDIX B
Page 2 of 2
In another project, Delta Land Corporation, the developer for a site on West 45th Avenue near Cambie, paid $20,000 to move 12 significant trees from the development site to Tisdall Park. The City worked closely with the developer and the projects consultants to complete the project. This project symbolizes an important step in working towards the retention and relocation of trees, where it is feasible, rather than removing them in the development process. A continuing program for development that supports tree retention or relocation could help new development integrate better with the surrounding neighbourhood. This program could also provide a donor option for developers who can not meet the tree replacement requirements on their site because of limited lot size or development form.
Every year a number of outstanding heritage trees are threatened with removal because of lack of funds for arboricultural care. Because of their size, rarity or historical importance, these trees are an important part of their neighbourhoods. With contributions of services and money from the Tree Trust these significant trees could be retained.
3. TREE WALKS PROGRAM
The Tree Walks Brochures would help residents get to know their neighbourhood trees and provides a walk through local natural history. This existing Park Board program provides details and directions for informative and interesting walking tours of trees in Vancouver neighbourhoods. Funding for the Tree Walks Brochures could support this program which is underfunded, yet highly regarded by the public. An example of a walking tour is A Self-Guided Tour of Vancouver Street Trees produced by the Vancouver Board of Parks and Recreation. Applications for funding Tree Walk Brochures in neighbourhoods would be received from the Park Board and would be reviewed on a case by case basis.
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(c) 1998 City of Vancouver