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GSP Shareholders Meeting Keeping the Green Seattle Partnership - - PowerPoint PPT Presentation
GSP Shareholders Meeting Keeping the Green Seattle Partnership - - PowerPoint PPT Presentation
GSP Shareholders Meeting Keeping the Green Seattle Partnership Alive in Trying Times
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Citizens of Seattle ■
■ ■ ■ City of Seattle ■ ■ ■ ■ Cascade Land Conservancy
The
City of Seattle
A Success Story in Urban Forest Sustainability
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Well managed and diverse funding sources Support across all levels and communities
My Comfort Level Is:
Less More
A healthy and biologically diverse forest
Ecosystem Knowledge Community Support Economic Infrastructure
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THREAT- Invasive Threat VALUE- Forest Composition
1 2 3 4 5 6 7 8 9
- WORST CASE
BEST CASE
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4$
(2004 $s) (2004 $s)
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1%5$6...
CIP
Year Acres Started Acres in Progress Acres in Maintenance
2006 2007 2008 2009 2010 2011 2012 2013 2014
TOTAL
2006 (1)
19* $260,000 $260,000 $260,000
2007
42 65 $500,000 $500,000 $500,000 $1,500,000
2008
80 72 20 $500,000 $500,000 $500,000 $1,500,000
2009
81 122 62 $500,000 $500,000 $500,000 $1,500,000
2010
113 161 142 $1,000,000 $1,000,000 $1,000,000 $3,000,000
2011
141 194 223 $1,000,000 $1,000,000 $1,000,000 $3,000,000
2012
163 254 336 $1,000,000 $1,000,000 $1,000,000 $3,000,000
2013
147 304 477 $1,000,000 $1,000,000 $2,000,000
2014
148 310 640 $1,000,000 $1,000,000
2015
152 295 787 $0
2016
150 300 935 $0
2017
150 302 1087 $0
2018
150 300 1237 $0
2019
150 300 1387 $0
2020
150 300 1537 $0
2021
150 300 1687 $0
2022
150 300 1837 $0
2023
150 300 1987 $0
2024
150 300 2137 $0
2025
150 300 2287 $0
2026
300 2437
2027
150 2587
TOTAL 2587 $260,000 $760,000 $1,260,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,000,000 $3,000,000 Acres Started 19 42 80 81 113 141 163 147 148 Total Acres Worked 65 107 152 203 274 335 417 451 458
O & M
2006 2007 2008 2009 2010 2011 2012 2013 2014
TOTAL Total Acres in Maintenance 60 90 120 162 242 323 436 577 740 Maintenance Laborer 1.0 1.0 2.0 General Laborer Added 1.0 1.0 1.0 1.0 4.0 Truck Added 1 1 2 Exisitng O&M Costs *
$173,000 $173,000 $173,000 $173,000 $173,000 $173,000 $173,000 $173,000 $173,000
O&M Costs
$143,889 $129,666 $189,310 $194,989 $342,528 $352,803 $426,139 $568,191
Total O&M
$173,000 $316,889 $302,666 $362,310 $367,989 $515,528 $525,803 $599,139 $741,191
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Permanent staff - O&M
CIP
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$1,789,000 $239,489 $326,940 $279,000 $75,000 $2,709,431
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$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Volunteer SPU Parks CLC Planned
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%B4D "4E 6.1
20 40 60 80 100 120 140 160 180 20 40 60 80 100 120 140 160 180 20052006200720082009201020112012201320142015201620172018201920202021202220232024 SPU Volunteer CLC Parks Planned
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$0 $100 $200 $300 $400 $500 $600 $700 $800 $0 $100 $200 $300 $400 $500 $600 $700 $800 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 SPU Parks CLC Planned
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46.B%,
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500 1000 1500 2000 2500 3000 3500 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
SPU CLC Campaign Parks CIP ?? Parks Levy Parks CIP Projected
Projected CIP Budget
O&M Crews
O&M Actual
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NW Corner
How should we recruit/retain volunteers and expand our community outreach?
NE Corner
How should we recruit/retain volunteers and expand our community outreach?
W Side
What evaluation/data would improve our forest restoration?
E Side
What evaluation/data would improve our forest restoration?
SW Corner
How do we enhance partnerships and build sustainable funding sources?
SE Corner
How do we enhance partnerships and build sustainable funding sources?
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