HomeMy WebLinkAbout2023-06-08-TREE-rpt1 June 8, 2023 1
Irregularities in Assessment of Tree Bylaw Fees
and Required Mitigation
Summary
Previous reports1,2 from June 2021 and May 2022 documented issues related to the proper
assessment of tree removal permit fees and mitigation payments required by the Lexington Tree
Bylaw. In these reports we identified the following issues:
• Failure to account properly for removed trees with 24” DBH or greater.
• Failure to use correct rates for tree permit fees and mitigation payments.
• Failure to assess any fees or mitigation for properties that had protected trees in the
setbacks removed
• Failure to account for all protected removed trees in the setback.
These irregularities, as well as others, continue to cost the Town tens of thousands of dollars per
year in lost revenue and decrease the incentive for developers to adhere to the bylaw.
Furthermore, opportunities to assess and collect monies owed the Town were not taken
advantage of despite the fact that the DPW was repeatedly made aware of them.
A companion report3 addresses irregularities in the collection of payments.
1. Introduction
This report is a comprehensive study of properties regulated by the Town of Lexington Tree
Bylaw4. It updates information on properties previously identified in earlier reports1.2 as
exhibiting irregularities in the assessment of tree removal fees and required mitigation. In
addition, it provides information about assessment irregularities that have come to light at other
properties.
Sections 2-5, describe the nature of the irregularities. Our findings and conclusion are presented
in Section 6. Appendices A and B review properties with irregularities identified in the June
2021 and May 2022 reports, respectively. We find that many of the commitments made to
follow up on specific properties were not carried out. Appendix C, contains an example of a
property at which no fees or mitigation payments were collected the despite numerous times that
1Report to the Tree Committee on Bylaw Enforcement Concerns
https://records.lexingtonma.gov/WebLink/0,0,0,0/doc/2487316/Page1.aspx
2Use of Open Gov and Bylaw enforcement
https://records.lexingtonma.gov/WebLink/0/doc/2510719/Page1.aspx
3 Irregularities in Collection of Tree Bylaw Fees and Mitigation Payments (to be submitted to Town archive).
4 Lexington Tree Bylaw
https://ecode360.com/10535335
June 8, 2023 2
this property was brought to the attention of the tree warden. Finally, Appendix D describes
the information sources for this report.
2. Failure to account properly for removed trees with DBH 24” or greater
In 2017, the tree bylaw was amended introducing the concept of “replacement inch” which for
trees 24” DBH or greater is to be calculated as two times the DBH. In May 2021, we reported
that this multiplier had almost never been used1. In 2021 the bylaw was further amended
specifying the replacement inch to be calculated as four times the DBH. In May 2022 we
reported that there were still cases for which the appropriate multiplier was not used and in some
cases no multiplier was used at all2. Table 1 includes properties for which this problem
continues.
There is still no satisfactory explanation for this irregularity that began in 2017 and continues to
the present day.
3. Failure to use correct rates for tree permit fees and mitigation payments
In 2021 the rates for tree removal permit fees were increased from $10 to $20 per DBH inch and
for mitigation payments from $100 to $200 per replacement inch. In May 2022 we reported that
there were cases for which the appropriate rates were not being used2. These situations have not
been rectified.
4. Assessment of no fees and mitigation requirements for properties that had protected
trees removed
This problem was reported to the Tree Warden and DPW Director in June 20211. The DPW
Director stated that this was due to the practice of not making final inspections at sites at which a
developer had indicated they were not going to remove trees. However, we found that this
occurred at properties where the developer had, in fact, indicated (in a submitted plot plan, in
Viewpoint cloud, and/or the tree wardens’ spreadsheet) that they would remove trees. Table 1
includes such properties, at which the lack of assessment is thus unexplained.
In July 2021 the DPW Director stated that5 "Chris will be revisiting all sites prior to a CO to
ensure proper adherence to the Bylaw”. However, the problem continues: Table 1 includes
properties for which there is no record of permit or mitigation fees being assessed or paid. These
properties have certificates of occupancy granted after July 2021, had plot plans that indicated
trees were going to be removed and/or had indications that site was visited (e.g., 48 Lincoln St)
Thus, the required payments should have been assessed and paid before signoff on the certificate
of occupancy was granted. We do not know if these problems were due to the Tree Warden not
visiting the site or due to something else.
5 Email to Nancy Sofen July 10, 2021.
June 8, 2023 3
5. Not all removed trees accounted for
At many properties, more trees were removed than accounted for in the tree warden’s
assessments of permit fees and required mitigation. Designation of certain trees as hazards at
some of these properties does not explain the discrepancy.
The tree warden has stated that the cause of these irregularities is that developers haven’t notified
him when they removed trees after the initial designation of trees to be removed was made.
However, whether the tree warden was notified or not, the removal of these additional trees
should have been accounted for at the final inspection by the tree warden before the certificate of
occupancy was issued.
6. Findings
We reviewed properties for which certificates of occupancy were issued over the last 3 years.
Data sources included:
• Annotated Plot plans
• Scanned paper tree removal permits (“green sheet”)
• Tree warden bylaw activity spreadsheet
• Pre- and post-construction plot plans
• The Tree Removal Permit created in ViewPoint Cloud.
• Comments in records in the ViewPoint Cloud
• Google Streetview
These sources are described in more detail, including their limitations, in Appendix D.
Our findings are contained in Table 1. The significance of the footnotes to the table are as
follows:
(a) Property was called to attention of Tree Warden in May 2022 and October 2022 – For those
properties with certificates of occupancy after these dates, there was an opportunity to correct the
issue.
(b) Known evader of bylaw – special attention should have been paid to these properties given the
history of the developer.
(c) Trees were indicated to be removed in the paper plot plan, plot plan submitted electronically, or
in ViewPoint Cloud – there should have been no question about the need to make a final
determination of the proper assessment before the certificate of occupancy was issued.
(d) As-built plot plan was submitted with trees shown submitted – it would have been straightforward
to determine the proper assessments even if a final site visit was not performed.
(e) Tree(s) ≥ 24” removed are involved in irregularity – one or more large trees were removed and
the required mitigation would have been significant.
To make clear the continuing nature of these irregularities, we note in the table the point in
time at which the June 2021 and May 22 reports were issued the Lexington Department of
Public Works, of our general concerns and those relative to specific properties.
June 8, 2023 4
Disclaimer Record keeping regarding tree permits has been inconsistent and incomplete. For that
reason, it is possible that there are “false positives” in the table. We welcome any corrections.
Respectfully submitted,
Gerry Paul
June 8, 2023 5
Table 1. Properties with Irregularities in Tree Bylaw Assessments
Property Applicant Certificate
of
Occupancy
Issued
Irregularity Notes
203 Marrett Joshua Michalak 3/24/2023 Wrong Fee/Mitigation rate used
All removed trees not accounted for
a, c, d
65 Locust Finnegan 3/10/2023 All removed trees not accounted for c, d
74 Oak Joshua Michalak 3/7/2023 Tree removed in ROW. c, d
526 Marrett John Berglund 2/1/2023 Tree(s) removed but no assessment a, b
19 Hastings Richard Phelan 1/4/2023 Multiplier not used for trees ≥ 24” c, d
19 Patterson Tom Lamarche 12/22/2022 Wrong Fee/Mitigation rate used a, c, d
5 Munroe Mingzong Zou 12/9/2022 All removed trees not accounted for a, c, d, e
2 Rolfe John Berglund 12/8/2022 Multiplier not used for trees ≥ 24”
All removed trees not accounted for
a, b
368 Mass Ave c. Defrancesco 10/28/2022 All removed trees not accounted for c, d, e
5 Skyview Tory Kelliher 9/27/2022 All removed trees not accounted for a, c, d, e
9 Fair Oaks Jing Ma 8/25/2022 Multiplier not used for trees ≥ 24” c
300 Bedford Andrew Burns 7/19/2022 All removed trees not accounted for a, c, d, e
92 Cedar Mark Barons 7/19/2022 Tree(s) removed but no assessment
(242 replacement inches)
c, d, e
59 Laconia Walter Scott 7/7/2022 Wrong Fee/Mitigation rate used a, d
7 Holton Mark Barons 7/3/2022 Tree(s) removed but no assessment c, d
212 Concord James Barr 6/22/2022 Tree(s) removed but no assessment b, c, d, e
6 Mill Brook John Hills 5/31/2022 All removed trees not accounted for
Multiplier not used for trees ≥ 24”
c, d, e
68 Colony Dalfior Develop. 5/27/2022 Multiplier not used for trees ≥ 24” a, c
May 2022 Report Issued
155 Shade Joshua Michalak 4/28/2022 Tree removed in ROW c
197-199 Bedford Robert Burge 3/10/2022 All removed trees not accounted for c
197 Cedar J. Gelormini 3/9/2022 Tree(s) removed but no assessment c, d, e
7 Stevens Ibrahim Algur 1/25/2022 Multiplier not used for trees ≥ 24” c
25 Oxbow Seaver 1/20/2022 All removed trees not accounted for c, d
10 Wheeler David Burns 1/18/22 All removed trees not accounted for c, d, e
32 Middle Macro Construct. 1/17/2022 All removed trees not accounted for c, d
44 Paul Revere James Barr 1/14/2022 Tree(s) removed but no assessment b, d, e
7 Bates W. Eycleshymer 12/28/2021 Multiplier not used for trees ≥ 24”
19 Hudson Daniel Moeller 12/21/21 Multiplier not used for trees ≥ 24” c, d
25 Wyman Joshua Kelly 12/20/2021 Multiplier not used for trees ≥ 24” c
54 Robinson Joel Werrrick 11/26/21 Multiplier not used for trees ≥ 24” c, d
37 Woodland Finnegan 11/22/21 All removed trees not accounted for c, d, e
118 Cedar Joshua Michalak 11/9/2021 Multiplier not used for trees ≥ 24” c, d
June 8, 2023 6
8 Oxford John Berglund 10/18/2021 Tree removed in ROW b, c, d
10 Constitution John Hills 10/12/2021 All removed trees not accounted for c, d, e
378 Woburn C. Defrancesco 8/25/2021 Multiplier not used for trees ≥ 24” c, d
5 Kimball Fernando Dalfior 8/11/2021 Tree(s) removed but no assessment c, d, e
193 Bedford Robert Burge 8/3/2021 All removed trees not accounted for c, d, e
June 2021 Report Issued
14 Woodcliffe Yun Chang 6/15/2020 Multiplier not used for trees ≥ 24” c, d
26 Volunteer James Barr 6/14/2021
Tree(s) removed but no assessment
(500+ replacement inches)
b, d, e
137 Wood Mark Barons 5/31/2021 Tree(s) removed but no assessment
(274 replacement inches)
c, d, e
177 Cedar Finnegan 5/13/2021 Tree(s) removed but no assessment c, d, e
68 Freemont Nick Simon 4/22/2021 Multiplier not used for trees ≥ 24” c, d
272 Lowell James Barr 4/22/2021 Tree(s) removed but no assessment b, d
101 Bedford John Esserian 4/21/21 Tree(s) removed but no assessment c, d
22 Washington Joseph Ciampa 3/25/2021 All removed trees not accounted for c, d
14 Colony Fabian Flori 2/4/2021 All removed trees not accounted for
Multiplier not used for trees ≥ 24”
c, d
48 Lincoln James Barr 1/12/2021 Tree(s) removed but no assessment b, c, d
15 Hillcrest John Berglund 12/16/2020 Problematic hazard declaration b
110 Wood C. Defrancesco 12/16/2020 All removed trees not accounted for c, d
290 Emerson John Hill 11/9/2020 All removed trees not accounted for
Multiplier not used for trees ≥ 24”
c, d
15 Flintlock Joesph Barr 11/4/2020 All removed trees not accounted for d, “no trees to
be removed”
26 Dane Von Salmi 10/30/2020 Multiplier not used for trees ≥ 24” c, d
9 Dunham John Berglund 9/14/2020 Tree(s) removed but no assessment c
24 Columbus Joesph Barr 9/3/2020 All removed trees not accounted for d
20 Hill Mark Barons 8/4/2020 Tree(s) removed but no assessment e
56 Blossomcrest W. Eycleshymer 7/16/20 All removed trees not accounted for
335 total replacement inches
c, d
82 Spring Seaver 7/13/2020 All removed trees not accounted for c, e
51 Bertwell Doug Orr 6/24/2020 All removed trees not accounted for c, d, e
7 Graham David Winnick 3/10/2020 Multiplier not used for trees ≥ 24”
Trees removed in ROW
198 Bedford James Barr 2/21/2020 Tree(s) removed but no assessment
127 DBH/246 replacement inches
b, c, d, e
2 Cushing Erika Hueneburg
1/31/2020 All removed trees not accounted for
Tree removed in ROW
c, d, e
546 Lowell Joseph Gelormini 1/27/2020 All removed trees not accounted for c, d
17 Volunteer Doug Orr 10/11/2019 Tree(s) removed but no assessment c
Open notable
properties
2 Wheeler James Barr Tree warden accepted plot plan that
did not reflect reality at the property
b
June 8, 2023 7
72 Prospect Hill Walter Hatfield Trees removed with no permit, fee.
Tree removed in ROW
Tree Warden notified of above; no
action taken.
440 Bedford Trees removed in ROW c
a Property was called to attention of Tree Warden in May 202 2 and October 2022
b Known evader of bylaw
c Trees were indicated to be removed in paper plot plan, plot plan submitted online or in ViewPoint Cloud
d As-built plot plan with trees shown was submitted
e Tree(s) ≥ 24” removed are involved in irregularity
June 8, 2023 8
Appendix A. Review of follow-up for properties in June 2021 Report1
Responding to the June 2021 report, the DPW Director committed to certain actions for each
property6. Despite requests from the Tree Committee, no update was ever provided concerning
these promised actions. For each of these properties we list the promised action and an outcome
or comment based on the status as of this writing.
• 198 Bedford – James Barr
o Promised Action: “The builder claims that there were a few trees that were in very
poor condition that he removed. Chris did not have a chance to deem them
hazards or not hazards and is following up with the builder with regards to next
steps.”
o Update provided: none
o Comment: Developer removed: 8, 24, 24, 31,40=127 DBH, 246 replacement
inches. No record of any fee/mitigation payments for this property.
• 193-195 Bedford – Robert Burge
o Promised Action: “This project has not been closed out yet. There was an
additional site visit that was done after the first one that approved the removal of a
dead and hazardous tree that was not noted on the plot plan. Chris is working with
the builder on next steps.”
o Update provided: none
o Comment: This lot was actually clear cut. 21”, 7”, 10” and 24” trees were
removed. There is no clear record of removed DBH and replacement inches,
assessed permit fee, required mitigation and mitigation replanting. The same
issues apply to the sister lot at 197-199 Bedford St that was also clear cut.
• 3 Underwood (82 Spring St) - Seaver
o Promised Actions: “This property was originally submitted as a Spring Street
address and the side setback was only 15’ and did not capture the large oak tree at
that time. Chris has spoken with the builder and they are aware that they will need
to pay additional fees for both the removal and mitigation of this tree.”
o Update provided: none
o Comment: On corner lots, setbacks on corner sides are 30’ and 20’. The large oak
(30” DBH) was within the 20’ setback. No record of any additional fee or any
mitigation payment for this property.
• 19 Locke Lane – James Barr
o Promised Action: “The Builder noted that there were no trees being removed at
the time of demo and says that the owner wanted them removed after the house
was removed and the builder did not check back in with the Town. When there
are no trees agreed to for removal, we do not do a follow up site visit as there is
no planting or mitigation requirements. Chris has reached out to the builder and
6 Email to Nancy Sofen, June 17, 2021.
June 8, 2023 9
they are aware that they will need to pay additional fees for both the removal and
mitigation of the trees.”
o Update provided: none
o Comment: No record of any fee/mitigation payments for this property.
There is no record showing any additional documentation or fee/mitigation payments for these
properties.
Appendix B. Review of follow-up for properties in May 2022 Report
On October 14, 2022 the status of issues raised in the May 2022 report was provided by the
DPW7. For each of these properties (grouped by the issue raised), we list the status provided by
the DPW and an outcome or comment based on the current status.
Some of the statuses provided appear to be pro-forma – not relating to the specific issue raised in
the May 2022 report. For such properties, however, other problems may have been identified
and are noted.
Some irregularities were corrected before issuance of the certificate of occupancy. However, for
several properties, despite being made aware of an issue, certificates of occupancy were issued
without the correction of the issue; these irregularities could have been rectified before the CO
was issued, but they were not.
Demolition permits have been issued without certain online tree permit steps completed by the
Tree Warden.
• 5 Skyview Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Comment: On September 27, 2022 a certificate of occupancy was issued.
Additional steps were completed but the “Final CO Inspection – Tree Warden”
step was not indicated as complete in the ViewPoint Cloud Tree Permit.
• 303 Woburn Street:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Comment. March 13, 2023 a certificate of occupancy was issued without
collection of a required mitigation payment.
• 59 Laconia Street:
o Status provided: “This permit is closed. Trees were planted on property.”
o Comment: It is not clear why he would be in contact with the builder to resolve
this issue.
However, on July 7, 2022, a certificate of occupancy was issued and despite being
brought to the attention of the DPW in May 2022, incorrect rates for the permit
7 https://records.lexingtonma.gov/WebLink/0/doc/2777609/Page1.aspx
June 8, 2023 10
fee and mitigation payment were used. The trees planted were not sufficient to
mitigate the required payment but no mitigation payment was made.
Tree permit fees have been assessed incorrectly.
• 38 Webster Street:
o Status provided: “This permit is closed. Tree mitigation fee was collected.”
o Comment: On November 4, 2022 the certificate of occupancy was issued. It
appears that an attempt was made to correct this, but there is no record of an
additional fee payment.
• 203 Marrett Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Comment: On March 24, 2023 the certificate of occupancy was issued. Despite
being brought to the attention of the DPW in May 2022, there is no record of an
additional fee payment.
• 19 Patterson Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Comment: On March 13, 2023 the certificate of occupancy was issued. Despite
being brought to the attention of the DPW in May 2022, there is no record of an
additional fee payment
Additional mitigation for larger trees is not applied consistently
• 5 Munroe Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Outcome: A correction was made and the correct multiplier for the trees with
DBH ≥ 24” was assessed and paid. However, additional trees removed were
unaccounted for.
• 68 Colony Road:
o Status provided: “Chris is in contact with the builder to resolve this.”
o Outcome: On May 27, 2022 a certificate of occupancy was issued. There is no
record that the incorrect mitigation calculation was corrected. The trees planted
were not sufficient to mitigate even the incorrect mitigation assessment but no
mitigation payment was made.
Some applicants explicitly provide false information to the Tree Warden that has then not
been verified
• 526 Marrett Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Outcome: On February 1, 2023 a certificate of occupancy was issued. Despite
having been brought to the attention of the DPW multiple times, there is no record
that required payments were assessed or made. (See Appendix C for details)
• 30 Rockville Road:
o Status provided: “Chris is in contact with the builder to resolve this.”
June 8, 2023 11
o Outcome: On June 10, 2022 a certificate of occupancy was issued. The required
mitigation payment was collected but the tree permit fee was not.
• 2 Rolfe Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Outcome: On December 8, 2022, a certificate of occupancy was issued. Despite
the DPW being alerted of the fact that no multiplier was being used to calculate
the required mitigation payment for the removal of a 24” DBH tree, the incorrect
value was assessed. Also, additional trees were removed on the property that
were not reflected in the assessment.
There is no consistent recording of removal fee payments required/made.
• 300 Bedford Street:
o Status provided: “Chris is in contact with the builder to resolve this.”
o Comment: In the May 2022 report, this was incorrectly inserted. However, on
July 19, 2022 a certificate of occupancy was issued with payments not reflecting
several removed trees that were unaccounted for.
Fees/mitigation payments have been waived with no explanation
• 2 Munroe Road:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Comment: On January 13, 2023 a certificate of occupancy was issued. There is
still no explanation why the permit fee was waived.
• 59 Ward Street:
o Status provided: “This permit is still open. Chris is in contact with the builder.”
o Comment: As of this writing, this site is still open. The correct permit fee was
paid.
Appendix C. 526 Marrett Road Tree Removals and Lack of Bylaw Enforcement Example
Summary
Approximately $39,000 of fees and mitigation payments required under the Lexington Tree
Bylaw should have been assessed and paid to the Town for removal of trees at 526 Marrett Rd.
Despite having been brought to the attention of the DPW multiple times, there is no record that
such payments were assessed or made.
Timeline
• Feb 10, 2022 – Demolition Permit application submitted. The plot plan indicates that 7
trees will be removed (with only one in the setback).
• Feb 17, 2022 – In the Tree Warden Review step in the Demo Permit process in Viewpoint
Cloud, Chris Filadoro makes the entry: “per our conversation there are no trees coming
down at this time. thanks, Chris”
June 8, 2023 12
• Feb 24, 2022 –Demolition Permit issued
• March 17, 2022 – A resident, Dan Miller, emails the Tree Committee asking if the
Committee knew about the clear cutting of many trees in the setback.
• March 29, 2022 – Gerry Paul notifies Dave Pinsonneault of the issue.
• March 29, 2022 – Dave Pinsonneault replies: “I spoke to Chris and he is working with
the builder. The original approval was to demo the structure without removing trees
which Chris confirmed he did. Chris then met the builder on site to assess the trees and
determine which trees were to be allowed for removal. The permit information needs to
be updated and he will do so this week. Thanks.” [The Demo Permit application was
never updated; no tree removal permit was ever issued.]
• April 28, 2022 – Gerry Paul sends Dave Pinsonneault the Report on Tree Bylaw
Enforcement and the Use of the OpenGov DPW Tree Permit with 526 Marrett Rd
included as a property with irregularities
• May 5, 2022 – Tree Removal Permit application is submitted by the developer stated:
“protected trees to be removed: 0”.
• May 7, 2022 – New Construction Permit submitted.
• May 22, 2022 – Gerry Paul, Nancy Sofen, and Mark Connor meet with Dave
Pinsonneault to discuss the above report including discussion of 526 Marrett Road and
other properties developed by John Berglund.
• July 14, 2022 – In the Tree Warden Review step in Viewpoint Cloud, Jim Kelly makes
the entry: “we still need the tree fee or approval from Chris on tree permit”
• August 1, 2022 – 526 Marrett Rd and other properties developed by John Berglund are
mentioned as having irregularities at a meeting of Dave Pinsonneault, Jim Malloy, Jill
Hai, Joe Pato, Nancy Sofen and Gerry Paul.
• October 14, 2022 – After having been requested at the October 13 Tree Committee
meeting to provide status on bylaw sites with irregularities, Dave Pinsonneault sends list
of sites, including 526 Marrett Road, to Gerry Paul. Status provided is: “526 Marrett
Road: This permit is still open. Chris is in contact with the builder. “
• January 18, 2023 – In the Tree Warden Inspection step in Viewpoint Cloud, Jim Kelly
makes entry: “Chris, was there ever a fee and approval?”
• January 31, 2023 – Jim Kelly makes the entry in the Tree Fee step: “OK to close (CF)”
• January 31, 2023 – Jim Kelly makes the entry in the Tree Warden Notification step: “per
CF, ok to close”.
• February 1, 2023 – Certificate of Occupancy is issued.
June 8, 2023 13
It is estimated that approximately 175 DBH inches of protected trees were removed at 526
Marrett Rd. Thus, a tree removal permit fee of $3500 and a mitigation fee of $35,000 should
have been assessed and collected by the Tree Warden8,9. There is no record that these required
assessments were made or collected.
8 Tree permits are assessed at $20 per DBH inch; mitigation is assessed at $200 per DBH inch unless a removed tree
has a DBH greater or equal to 24” in which case the rate is $800 per DBH inch. All the removed trees had DBH’s
less than 24”.
9 No mitigation planting was done that would have reduced the mitigation payment required.
June 8, 2023 14
526 Marrett Rd Before and After Tree Removals (additional trees were also removed at the
rear of the lot).
November 2021 March 2022
June 8, 2023 15
Appendix D. Data Sources
We used the following for sources of information about assessments
• Annotated Plot plans – Before the online Tree Permit in Viewpoint Cloud was
implemented, the Tree Warden annotated plot plans submitted by developers with an
indication of trees to be removed and trees indicated to be hazards. These annotations
were used in preparing the June 2021 report.
• Paper tree removal permit (“green sheet”) - – Before the online Tree Permit in Viewpoint
Cloud was implemented, the Tree Warden filled out this permit sheet listing the number
of inches of DBH to be removed and sometimes information about trees declared as
hazards. They were sometimes scanned and uploaded as a file to Viewpoint Cloud.
• Tree warden bylaw activity spreadsheet - this spreadsheet has been used by the tree
warden since the inception of the bylaw10. It lists the number of trees removed and the
number of DBH (diameter at breast height) inches removed. The actual number of inches
for which a mitigation payment must be made may differ from the inches removed
because:
o Removal of fewer or additional trees may have made after an entry in the
spreadsheet is created but the entry was not updated.
o A removed tree may have had a diameter equal or greater than 24 DBH inches, in
which case the diameter is multiplied by 2 or 4 (after July 2017 or July 2021
respectively) to obtain the inches to be mitigated
o Trees may have been planted to reduce the required payment
• Pre- and post-construction plot plans. These do not always show trees on the property as
required by the bylaw.
• The Tree Removal Permit created in the online system - in many cases this is not filled in
by the applicant or tree warden (or is filled in incorrectly).
• Comments in records in the Viewpoint Cloud system – this is not done consistently
• Google Streetview – this is useful because it provides historical information about a
property before and during development.
10 Entries in this spreadsheet were no longer made by the tree warden after October 14, 2021.