up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the preservation of the street tree canopy through tree maintenance that will reduce hazardous situations to pedestrians and motorists, help reduce outages in the county, preserve health and longevity of trees, decrease property damage incurred from tree debris during storms, reduce property damage claims, correct structural imbalances/defects that cause future hazardous conditions and that shorten the lifespan of the trees, improve aesthetics and adjacent property values, improve sight distance for increased safety, and provide clearance from street lights and signs for a safer environment.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$70.48M Total
Expenditures/Funding
$20.09M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Cost change is due the addition of FY31 and FY32 to this Level of Effort project.
anchor

Justification

In FY97, the County eliminated the Suburban District Tax and expanded its street tree maintenance program from the old Suburban District to include the entire County. The street tree population in the county is nearly 500,000 trees, with a typical life span of 60 years. Since that time, only pruning in reaction to emergency/safety concerns has been provided. The preservation of the street tree canopy through tree maintenance provides a reduction in hazardous situations and a healthier urban forest canopy. Tree maintenance will decrease storm damage and cleanup costs, right-of-way obstruction and safety hazards to pedestrians and motorists, strengthen structural integrity, decrease public security risk, and decrease liability claims. The Forest Preservation Task Force Report (October, 2000) recommended the development of a green infrastructure CIP project for street tree maintenance. The Forest Preservation Strategy Update (July, 2004) reinforced the need for a CIP project that addresses street trees (Recommendations in the inter-agency study of tree management practices by the Office of Legislative Oversight (Report #2004-8 - September, 2004) and the Tree Inventory Report and Management Plan by Appraisal, Consulting, Research, and Training Inc. (November, 1995). Studies have shown that healthy trees provide significant year-round energy savings. Trees, acting as windbreaks in the winter, can lower heating costs by 10 to 25 percent, and summer shade can lower cooling costs by 15 to 35 percent. In addition to individual household energy savings, trees reduce the demand for cooling across entire communities by mitigating the urban heat island effect. Healthy street tree canopy also captures the first 0.5 inch of rainfall, reducing the need for stormwater management facilities.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Maryland-National Capital Park and Planning Commission, Montgomery County Department of Environmental Protection, Maryland Department of Natural Resources, utility companies. Montgomery County Department of Permitting Services
Budget Snapshot
$70.48M Total
Expenditures/Funding
$20.09M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP500700
Date Last Modified01/10/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision400159115227904654654654654654650
Land00000000000
Site Improvements and Utilities00000000000
Construction66434466882448172982883288328832883288328830
Other4949000000000
Total Expenditures70484467963600200883348334833483348334833480
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General60216365283600200883348334833483348334833480
Land Sale458458000000000
Recordation Tax Premium (MCG)98109810000000000
Total Funding Sources70484467963600200883348334833483348334833480
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3348
Year First AppropriationFY07
Appropriation FY 28 Request3348
Last FY's Cost Estimate63788
Cumulative Appropriation50396
Expenditure / Encumbrances47056
Unencumbered Balance3340