OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-117 AN ACT CONCERNING TREE REMOVAL ON PROPERTIES UNDER THE CONTROL OF THE DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION. Primary Analyst: MR 4/5/22 Contributing Analyst(s): OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 23 $ FY 24 $ Department of Energy and Environmental Protection GF - Cost Potential Significant Potential Significant Note: GF=General Fund Municipal Impact: None Explanation The bill establishes requirements that the Department of Energy and Environmental Protection (DEEP) must follow before removing or pruning certain trees in state parks and campgrounds. Specifically, the bill requires DEEP to consult with an independent licensed arborist before authorizing the removal or pruning of trees under certain conditions. If the arborist determines that a tree is an immediate public hazard, DEEP may perform the tree removal or trimming, under the bill's provisions. Lastly, the bill requires DEEP to plant replacement trees in the park or campground after ree removal. The bill could result in significant costs to DEEP to the extent a high number of trees are identified for removal or pruning. It is estimated that the agency may need to hire seven maintainers, at a cost of $432,156 in FY 23 and $417,755 in FY 24, including fringe benefits, to replant trees, depending on the actual number required based on the arborist determination. It could also cost DEEP over $1 million annually for the cost of purchasing replacement trees, depending on the actual number 2022SB-00117-R000347-FN.DOCX Page 2 of 2 required. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to the number of dead or dying trees identified for replacement or pruning.