TL;DR (generated · confidence: high)

This package establishes a PCEF-funded Climate Investment Plan program within Portland Parks & Recreation's Urban Forestry division, adding a Coordinator III position and allocating $428,848 (split between $255,000 materials/services and $173,848 personnel). The program provides financial assistance to qualifying low-income property owners for tree maintenance, removal of dead/dying trees, and planting replacement trees per Title 11 requirements.

Key points (each cites a PDF page):

Adds one Coordinator III position (p. 1683)
Total budget of $428,848, funded entirely by PCEF Revenue (Miscellaneous Fund Allocation) (p. 1683)
Expense breakdown: $255,000 External Materials and Services, $173,848 Personnel (p. 1683)
Program provides financial assistance to qualifying low-income property owners for private property tree care (p. 1683)
Program housed with Urban Forestry Permitting & Regulation program (p. 1683)
Covers tree maintenance, removal of dead/dangerous trees, and planting replacement trees per Title 11 (p. 1683)

💰 $255,000 · $173,848 · $428,848 · 📋 PCEF Climate Investment Plan · Urban Forestry Permitting & Regulation · private property tree care program · 🏛️ Portland Parks & Recreation

23,776

Source: PDF p. 1683 · raw: 1683

Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,776

23,776 - PCEF Climate Investment Plan Position and Budget Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Recognizing PCEF Revenue Status: Recommended Package Desc Expense Recommended Total This package adds one Coordinator III position and establishes EMS budget for PCEF Climate External Materials and Services $255,000 Investment Plan. The City’s PCEF-led Climate Investment Plan includes budget allocation to Urban Personnel $173,848 Forestry to design and implement a private property tree care program. The program will be housed with the Urban Forestry Permitting & Regulation program. Additional staffing will likely be identified $428,848 as the program grows and develops. Revenue Recommended Total Service Impacts Miscellaneous Fund Allocation $428,848 None $428,848 Equity Impacts The program will provide financial assistance to qualifying low-income property owners to maintain healthy trees; remove dead, dying, and dangerous trees; plant and establish new replacement trees as required by Title 11; and potentially other measures to preserve and care for the urban forest on private property.

Parent: Package Details · PDF: p. 1683