The document proposes restructuring the Town Tree Safety Program to address safety issues. It outlines the current unsafe state, goals for a best-in-class safety program, and deliverables including training, equipment, and public awareness. It requests approval and resources to develop standard procedures, train all employees, obtain new safety equipment, and launch an awareness campaign to prevent accidents and support business objectives.

1. Town Tree Safety Program Restructuring: We can prevent this from happening again! Project Team: Kevin Barley, Peter Breeze, Sheila Connelly, Ed Dornburgh, Erin Luhrs, Aija Pyrtel April 24, 2007

7. Required Staff Resources Town Tree: We shout safety from the treetops Proposed Project Team Members: % of Time Time Period Todd Brown, Safety Director 70% Feb 1 - May 15 Jessica Plante, Marketing Manager 20% March 1 - May 28 Kevin Barley, Felling Specialist 60% Feb 20 - May 20 Ed Dornburgh, Lead Supervisor 40% Feb 20 - May 20 Peter Breeze, Internal OSHA Compliance Officer 70% Feb 20 - May 20 Erin Lurhs, EH&S Officer 50% Feb 20 - May 20 Sheila Connelly, Labor Relations Rep 60% Feb 20 - May 20 Aija Pyrtel, Mechanical Engineer 70% Feb 20 - May 20

8. Proposed Project Budget Town Tree: We shout safety from the treetops Project Cost Estimate: Expenditure Type Estimated Cost ($) Safety Consultant $15,000 Training Materials Development $54,000 Training Delivery $10,000 New Safety Equipment $91,000 New Marketing Materials $10,000 Public Awareness Campaign: Plant-A-Tree Event $10,000 Unforeseen Expenses $10,000 Total: $200,000

11. An investment in the restructuring of the Town Tree Safety program is an investment in the continued profitability of Town Tree! Action Requested Do we have your approval to move forward? Town Tree: We shout safety from the treetops

12. Q & A Town Tree: We shout safety from the treetops Q & A Thank You