Master Proposed Book FY2023
$0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00
$3,000
$2,500
$2,000
$1,500
$1,000
$500
$0
FY 2019
FY 2020
FY 2021
FY 2022 Projected
FY 2023 Estimate
Per Capita
Per Acre Cost
Strategic Plan Goal: Department Goal:
Demonstrate Leadership in Climate Action Develop and enhance Parkland areas and open spaces to exceed existing and future needs of Iowa City patrons. Increase the City's tree canopy coverage.
Department Objective: Performance Measures: Trees planted in City ROWs.
Increase the number of trees planted in City ROWs.
CY 20183
CY 2022 Estimate
CY 2019 CY 2020 CY 2021 Projected
Trees planted
162
400
400
1100
750
167
Made with FlippingBook - Online Brochure Maker