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Roadway Median Tree Program
Public Works Department
July 13, 2015
• Median Tree Planting
• Program Process
• Program Costs
• Recommendation
• Next Steps
Presentation Outline
• Median Tree Planting
• Program Process
• Program Costs
• Recommendation
• Next Steps
Presentation Outline
4-6 Lane County-Maintained Roadways With Medians
Outside city limits 230 mi
Current landscaped roadway 134 mi
Remaining to be landscaped 96 mi
Median Tree Planting
Median Tree Planting
District 1: 43 miles
District 2: 7 miles
District 3: 2 miles
District 4: 35 miles
District 5: 4 miles
District 6: 5 miles
• Median Tree Planting
• Program Process
• Program Costs
• Recommendation
• Next Steps
Presentation Outline
• County designs median for roadway safety
• Plantings installed by contractor
• Plantings warrantied for 18 month – Watering and replacement
• County 2-3 week maintenance cycle
Program Process
Program Process
Median Tree Standards – Trees and Turf
• Meet FDOT specifications
• Wind Resistant
• Rated for growth in median
• Easily maintained
• Median Tree Planting
• Program Process
• Program Costs
• Recommendation
• Next Steps
Presentation Outline
Costs
• Capital Costs
- 96 miles of roadways need trees
- $75K-$100K per mile
- Design, installation, & maintenance
• $7M-$10M needed to complete program
Annual maintenance costs per mile
Right of way mowing only $ 3,500
Mowing with tree care $14,500
Difference $11,000
Total cost – 96 miles $1,100,000
Costs
• Median Tree Planting
• Program Process
• Program Costs
• Recommendation
• Next Steps
Presentation Outline
Establish Median Tree CIP Program
• Utilize Existing Tree Fund
• Additional annual appropriation $1.5 M
• Total Approximate Costs - $10 Million
Recommendation
• Median Tree Planting
• Program Process
• Program Costs
• Recommendation
• Next Steps
Presentation Outline
With Board approval Public Works will provide a prioritized list in October of this year.
Next Steps
Roadway Median Tree Program
Public Works Department
July 13, 2015