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SR - - GRANT TREE PLANTING & REPLACEMENT�t/N7'Y CPy AGENDA ITEM November 25, 2014 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City Manager FROM: Joe DeFrancesco Public Works D' ector ReviewedNeri ed B : City Manager Finance Direct To Be Presented By: Joe DeFrancesco X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Acceptance of revenue into the Sanitation Fund from the State of California Department of Forestry and Fire Protection (Cal Fire) Green Trees for the Golden State Grant. 2. SUMMARY In 2013 the City was awarded and accepted a grant from Cal Fire to supplement funding for tree planting and replacement. The City's current Tree Maintenance Contractor (West Coast Arborists) conducts all tree planting activities. The acceptance of these grant funds will enable the City to increase their tree planting and replacement activities. 3. RECOMMENDED ACTION Accept into the City's revenue budget a $50,500 grant from Cal Fire into revenue account number 220.5022.45290.30064, Sanitation and Sewer — Cal Fire Green Trees for the Golden State. 2. Authorize the appropriation of $50,500 into expenditure account number 220.5022.51700.30064, Sanitation and Sewer — Cal Fire Green Trees for the Golden State. 4. FISCAL IMPACT Upon appropriation, funds will be available in the following account: 220.5022.51700.30064 Cal Fire Green Trees for the Golden State $50,500.00 5. STRATEGIC PLAN (S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure public safety. 2a. Be a fiscally healthy community - Expend fiscal resources responsibly. ITEM ��� 1 11/25/14 C oPrinted on Recycled Paper 6. GENERAL PLAN IMPLEMENTATION Growth Management Element Goal 6.0: Provide roadway corridors that are aesthetically pleasing and contribute to a feeling of safety, security, and comfort for motorist, bicyclists, and pedestrians. Policy 6.3: Provide lighting, landscape, street trees, and other appropriate scaled streetscape features that accommodate all users on commercial corridors. Where appropriate, lighting should be scaled for autos as well as pedestrians. Natural Resources Element Goal 7.0: Protect significant view corridors, open space and ridgelines within the urban environment. Policy 7.3: Encourage the development of landscaped medians and parkway landscaping along arterial streets in public and private projects and encourage the State to provide freeway landscaping 7. DISCUSSION and BACKGROUND In August of 2012 the State of California Department of Forestry and Fire Protection (CAL FIRE) issued a Request for Proposals for several grant programs. The City submitted proposals and was awarded grants for both the "Green Trees for the Golden State" program and the "Tree Inventory Grant" program. The Green Trees for the Golden State program is a reimbursement mechanism that allows the recipient to submit qualifying invoices for tree purchases and installation related to the City's Urban Forest (street trees). Grant funds augment the City's current street tree maintenance budget and allow the City to continue to grow its Urban Forest. 8. ATTACHMENTS • CAL FIRE Green Trees for the Golden State Grant Program — Grant Agreement JD;cs;pw NAPublic Works\ADMIN\ \CalFire GTGS Revenue Council Item.docx ITEM 2 11/25/14 Printed on Recycled Paper