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Dashboard | 2015-2019 

The Community Tree Investment Dashboard shows funding amounts, project types, and describes funding sources. The work featured in the Tree Report is above and beyond the good work that is supported through the City’s annual budget. In total, $3,221,967 was invested across all project categories from 2015 to 2019. 

This is a stylized pie chart showing the split in funding by the four major categories. Growing: $1,452,470 invested, 38

Investments by Priority Area

An integral tool in our toolkit is the Planting Prioritization map. The Community Tree Division and partners use this map to identify areas of low to the highest need for urban forest interventions. Many factors go into this analysis from canopy cover percentage to air quality, poverty, and obesity. Over the last five years, 66% of funded projects occurred in the three highest-priority tree planting areas.   
This graphic compares the investments that went into low priority areas and high priority areas.

Annual Investments  |  2015-2019

This data representation features the amount of funding invested each year since the Urban Forest Plan entered the implementation phase in 2015.  
Annual Funding Comparison bar graph. 2015: $159,928; 2016: $644,276; 2017: $588,035; 2018: $874,537; 2019: $950,844.

Investments by Subcategory | 2015-2019  

This graph shows the funding investments and related measurables over the past 5 years. 
This graph shows funding by subcategory.

Investment by Sector | 2015-2019  

This graph shows the funding investments by sector over the last five years. 
This graph shows the funding investments by sector over the past five years.

Investment by Organization | 2015-2019  

This graph shows each sector and recipient organization and the total amount of investment they have received.  
Non-profit entities received over 2.3 million over the last 5 years.
Government agencies recieved $684,799 over the last 5 years.
Schools, both public and collegiate, received a total of $120,933 in investment.
Businesses received $84,109. $77,241 of that total amount went to a contract for adult education related to trees.
Community groups received $25,412 in investment over 5 years.

Funding Sources

The Community Tree Preservation Division manages three sources of funding for tree planting and stewardship projects that have a public benefit. They include: 
Urban Forest Replenishment Fund (UFRF) | Provides funding for tree planting and maintenance, promoting tree care and preservation, and urban forest conservation. This is the primary source of funding for grants and urban forest improvement projects. The fund was established in 2002 to receive income from development-related tree mitigation when on-site mitigation is not possible.  
Planting for the Future Fund (PFF) | This is a Trust in Agency Fund dedicated to “tree planting, tree materials, tree education, and tree preservation, the primary purpose being the purchase of trees…”. This fund is made possible by donations. 
Austin Energy Urban Heat Fund (AEUHF) | Provided annually by Austin Energy this allotment is dedicated to funding tree planting, as trees are an important tool to combat the effects of urban heat. 


Funding Channels & Access

There are three primary methods the Community Tree Division uses to increase access to the funding for tree related projects and support Urban Forest Plan goals.    
Young girls plant a tree during an Urban Forest Grant funded project.


Urban Forest Grant

This program is available to community members, non-profits, and government institutions. It is co-managed by the Community Tree Preservation Division grant manager and the Austin Community Foundation. Grants are awarded based on the potential to fulfill Urban Forest Plan goals, estimated return on investment, and quality of project proposal.
A City of Austin employee measures the diameter of a heritage tree.


Urban Forest Funding Portal 

This program is internal to City of Austin departments and seeks to support tree planting, care, and education programs that go above and beyond what is already supported by department budgets. The program is coordinated by the Community Tree Preservation Division's grant administrator.

A City of Austin resident hugs their new tree during a tree giveaway event.



Contracts

Priority programs that may not be appropriate for Grant or Portal applicants are contracted out to vendors in the community. By leveraging the use of contracts, the Community Tree Preservation Division can ensure that programs deemed critical are consistently supported year after year. 

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