sacra mento shade sacram ento shade collaboration a
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SACRAMENTO
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CollaborationA
A Collaboration
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A Community-Based ProgramA Community-Based ProgramDesigned to Save EnergyDesigned to Save Energy
by Using Shade Treesby Using Shade Trees
A Community-Based ProgramDesigned to Save Energy
by Using Shade Trees
Planted over 300,000 shade trees
Serviced over 100,000 households
Estimated 24 million volunteer hours
In its 11th year
Homeowners and businesses receive trees, supplies, services and educational materials
At No Cost
Each tree
is an investment.
Invests
$66 Per Treeaverage, one time cost
$66 Per Tree
TREEFOUNDATION
$33
50%
SMUD $22
33%
17% NURSERY$11
investment
$66 Per Tree
50%OutreachSelectionSitingInstructionsEducationStewardshipMonitoring
TREEFOUNDATION
$33
investment
SMUD $22
$66 Per Tree
OversightMarketingEvaluation
33%
investment
$66 Per Tree
17% NURSERY$11
TreeStakes & TiesFertilizers
investment
Since 1990$20 million investment By SMUD
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$10 Million spent by SMUD on:
Marketing Tree Purchases Program Analysis and
Quality Assurance Administration and
Oversight
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$10 Million spent on Tree Foundation for:
Community Outreach Energy and Tree Planting
Education Site visits and Evaluations Tree Care Education Tree Nursery and
Distribution
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What’s The Return On This Investment?
Investment YieldsCommunity Asset
$90 Per Treeannually
Reduced power generation by reduction of summer cooling load
Improves air quality Instills conservation ethic Increases aesthetics of region Increases property values Increases competencies in tree planting,
care and stewardship
BENEFITS TO THE
COMMUNITY
Saving energy by avoiding costs of producing or purchasing power ($1.5 Million annually)
Mitigate summer urban heat island Improve region’s air quality Promote community spirit
and cooperation Satisfied customers Positive public relations value
BENEFITS TO
SMUD
Meet planting goal:1 Million Trees in 10 years
Increase community outreach and build public awareness
Increase organization’s capacity Model large scale utility/non-profit
collaboration Positive public relations value
BENEFITS TO TREE
FOUNDATION
x (300,000 trees)
LONG TERM BENEFITS
*average life span
= $27 Million per year
$810 Millionx (30 years)* =
$90 Per Tree Annual Benefit
SUCCESS INDICATORS
1
SUCCESS INDICATORS
Collaborative Intelligence
Develop a program that maximizes each partner’s strengths and resources, while providing key benefits to both
Synergy of each other’s mission and goals
19902000
2010
Long Term Commitment
SUCCESS INDICATORS
2 Nursery industry has stable demand Leverage to contract for quality tree
specifications Participants receive on-going support
and education Experienced and secure staff
SUCCESS INDICATORS
3 Close Communication Program Liaisons Executive Policy
Committee
SUCCESS INDICATORS
Scientifically JustifiedEnergy Cost-Benefit Analysis
Present Value Benefit
4
SUCCESS INDICATORS
Present Value Benefit
Less power produced Less power purchased Air quality
Strict Tree Siting Guidelines
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One-to-One Contact
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Neighborhood meetings Personal site visit Tree planting and care agreement
Nurseries Grow Trees According to Specifications
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Periodic Independent Program Review
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Customer Satisfaction Surveys
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Optimum Planting Guidelines
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Commitment To CustomerService & Stewardship
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11
“It takes 3 years to plant a tree.”
Regular Tree Inspections
SUCCESS INDICATORS
12
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