|
Arlington
County
Fiscal Year 2003
2003 Strategic Options
| Priority No. |
STRATEGIC INITIATIVE TITLES |
Year 1 |
Year 2
|
| |
TREES |
|
|
| 1 |
Tree
Master Plan |
$143,000
|
$0
|
| 2 |
Tree
Master Plan Implementation |
$78,400
|
$64,000
|
| 3 |
Site
Plan Landscape Review* |
$77,000
|
$57,600
|
| 4 |
Tree
Give-Away & Public Education |
$5,000
|
$5,000
|
| 5 |
Expansion
of Invasive Plant Education & Control Program |
$58,700
|
$53,700
|
| 6a |
Increase
public planting 300 trees / maintenance |
$156,500
|
$151,100
|
| 6b |
Increase
public planting 500 trees / maintenance |
$254,500
|
$255,500
|
| 6c |
Increase
public planting 100 trees / maintenance |
$38,000
|
$41,000
|
| 7 |
Beautification
Master Plan for Arlington Boulevard |
$50,000
|
$0
|
| |
*Indicates funding
that would be allocated to Community Planning, Housing and Development |
|
|
| |
Trees Subtotals |
$861,100
|
$627,900
|
| |
|
|
|
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