Loading...
Agenda Special 01-14-03 CITY COMMISSION CITY OF DELRAY BEACH, FLORIDA WORKSHOP - TUESDAY, JANUARY 14, 2003 6:00 P,M, FIRST FLOOR CONFERENCE ROOM DELRAY BEACH 1993 2001 The City will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program or activity conducted by the City. Contact Doug Randolph at 243-7127 (voice), 24 hours prior to the program or activity in order for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING. AGENDA Pursuant to Section 3.12 of the Charter of the City of Delray Beach, Mayor David W. Schmidt has instructed me to announce a Special Meeting of the City Commission to be held for the following purposes: MUNICIPAL GOLF COURSE GREENS REPLACEMENT: Consider approval of a contract award to Total Golf Construction, Inc. in the amount of $1,046,870.00 for the Mumcipal Greens Replacement Project. Funding is available from 445-4761-572-63.20 (Delray Beach Municipal Golf Course Fund/Landscaping/Beautification) and 441-5181-536-63.95 (Water/Sewer Fund). EVACUATION OF OVERFLOW LAGOON/WATER DEPARTMENT: Consider approval of a contract award to Hardrives, Inc. in the amount of $18,000.00 for the evacuation, hauling, and disposal of excess lime sludge material within the overflow lagoon at the Water Treatment Plant. Funding is available from 441-5178-536-46.90 (Water/Sewer Fund/Other Repmrs). WORKSHOP .4 GENDA 1. Urban Forestry Program 2. Proposed Amendments to Match Point Agreement 3. Discussion regarding the City Commission Meeting Dates for March 4. Federal Funding for First Responders 5. Commission Comments Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. MEMORANDUM TO: FROM: SUBJECT: DATE: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM# ~ ~, -J--- SPECIAL MEETING OF JANUARY 14. 200~ CONTRA¢W AWARD/TOTAL GOLF CONSTRUCTION, INC, JANUARY 10, 2003 This is before the City Commission to approve a contract award to Total Golf Construction, Inc. in the amount of $1,046,870.00 for the Municipal Golf Course Greens Replacement Project. Funding is available from 445-4761-572-63.20 (Delray Beach Municipal Golf Course Fund/Landscaping/Beautification) and 441-5181-536-63.95 (Water/Sewer Fund). Recommend approval of the contract award to Total Golf Construction, Inc. for the Municipal Golf Course Greens Replacement Project. S:\C~ty Clerk\chevelle folder\agenda memos\Contract Award. Total Golf Construcnon, Inc. l.14 03 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: FROM: SUBJECT: DATE: www delrayesd com DAVID T. HARDEN, CITY MANAGER WILLIAM A. GRIEVE, P.E. ASSISTANT CITY ENGINEER [~/It, lX Municipal Greens Replacement, Project #2003-009 AGENDA REQUEST JANUARY 10, 2003 Please find enclosed the agenda request for Commission to award Municipal Greens Replacement project contract. Reconstruction of greens putting surface and surrounds to U.S.G.A. Green Section Specifications, planting greens putting surfaces to Tif Eagle and other areas to T-419 Bermuda grass, installation of a decoder irrigation control system with computer central and radio field control, installation of new rotors and swing joints, installation of additions to distribution piping, excavation and lining of irrigation lake, installation of irrigation wet well, pump station and transfer pump, construction of waste areas at raw water well sites, tee construction at selected sites and excavation and fill at twelve fairway. Attached is the bid tabulation and location map for the referenced project. The lowest responsible, responsive bidder for this project was Total Golf Construction, Inc. with a bid of $1,046,870.00. Funding Source New Greens and Irrigation Improvements Reuse Water System- SCRWW Account Number 445-4761-572-63.20 441-5181-536-63.95 Total Balance Contract $899,113.25 $748,323.00 $388,900.25 $298,547.00 $1,046,870.00 If acceptable, please place this item on the January 14, 2003 commission meeting for Commission approval. Attachment CC: Richard H~.E., Director of Env. Svcs. Joseph Sa~ance Director file: 2003-00~(A) S:\EngAdmin\Projects~003~003-009\CONTRACT~AGENMEMO(1).doc DKLRAY City of Delray Beach 1993 2001 TABULATION OF BIDS MUNICIPAL GOLF COURSE GREENS REPLACEMENT BID NUMBER: 2003- 10 OPEN: 01/09/03 - 3:30 P.M. TOTAL GOLF CONS'T, INC. $1,046,870~00 BENSON CONSTRUCTION $1,057,558.00 T.D.I. INTERNATIONAL, INC. $1,078,714.00 CLASSIC GOLF CONS'T. / LANDIRR, INC. $1,093,650.00 PRO~RF, InC. $1,135,75o.5o HAVERLAND BLACKROCK CORP. $1~229345.71 BRIGGS GOLF CONS'T., mC. $ la32,751.50 ASPHALT CONSULTANTS, INC. $1,247,250.00 Purchasing Division 100 N.W. 1'( Ave., Delray Beach, FL 33444 561-243-7161-561-243-7163 Fax # 561-243-7166 HII~4 POINT ~T E PR~VA~ HIQ..I POINT 'r[RR. E AL N.W :b~4D ST LRAY LOWSON BOULEVARD CITY of DELRAY BEACH ENVIRONMENTAL SERVICES DEPARTMENT DELRAY BEACH MUNICIPAL GOLF COURSE LOCATION MAP 2000-009 DATE 1/8/05 I10F1 AGENDA REQUEST Agenda Item No.: Request to be placed on DATE: January 10, 2003 Regular Agenda Special Agenda Workshop Agenda When: January 14, 2003 Description of item (who, what, where, how much) Award of the contract to Total Golf Construction, Inc. in the amount of $1,046,870.00 for the Municipal Greens Replacement, Project #2003-009. The funding for this project will be provided from the following account: Funding Source New Greens and Irrigation Improvements Reuse Water System- SCRWW Account Number 445-4761-572-63.20 441-5181-536-63.95 Total Balance Contract $899,113.25 $748,323.00 $388,900.25 $298,547.00 $1,046,870.00 This agenda item is subject to the review and approval, by City Attorney. ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends award of Project No. 2003-009, the Municipal Greens Replacement Project to Total Golf Construction, Inc. with a bid in the amount of $1,046,870.00. Department Head /~~~,~ Signature: Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all items involving expenditure of funds): Funding availablet~ NO ~> t It olO"~ Funding alternatives (if applicable) Account No. & Description see table above Account Balance See above table City Manager Review: ~1 ~V,~ Approved for agenda: O Hold Until: _ Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved file 2003-009(A) S:\EngAdmin~Projects~2OO3~003-009\CONTRACT~GENDA.doc MEMORANDUM TO: FROM: SUBJECT: DATE: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM#'-~' ~ - SPECIAL MEETING OF JANUARY 14, 2003 ¢ONTRA(Tr AWARD/HARDRIVE$, INC, JANUARY 10, 2003 This is before the City Commission to approve a contract award to Hardrives, Inc. in the amount of $18,000.00 for the evacuation, hauling, and disposal of excess lime sludge material within the overflow lagoon at the Water Treatment Plant. Funding is available from 441-5178-536-46.90 (Water/Sewer Fund/Other Repairs). Recommend approval of the contract award to Harddves, Inc. for the evacuation of overflow lagoon at the Water Treatment Plant. S:\C~ty Cletk\chevelle folder\agenda memos\Contract Award. Hardnves, In~l 14 03 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: FROM: DATE: SUBJECT: David T. Harden City Manager C. Danvers Beatty, P.E. Deputy Director of Publio,~ilities January 10, 2003 Excavation of Sludge Overflow Lagoon Water Treatment Plant www. mvdelra~beach, com Attached is an agenda request and supporting documentation for award of a contract to Hardfives, Inc. in the amount of $18,000.00. The proposed work is for the excavation, hauling and disposal of excess lime sludge material within the overflow lagoon at the Water Treatment Plant. As part of the ferric chloride treatment experiment the lagoon has reached full capacity and requires excavation. Quotes were solicited from several local contractors. Two actual quotes were received and one letter declining to quote. The price from Hardrives is based on a unit price for cubic yard and an estimated quantity of 3000 cubic yards. If the actual quantity exceeds the estimated volume an adjustment will be made at project close out. Based on their quote and satisfactory performance of past work in the City we are recommending award to Hardrives, Inc. in the total amount of $18,000.00. Funding will be from Account # 441- 5178-536-76.90, Other Repair and Maintenance. Please place the item on the January 14, 2003 Special Meeting Agenda for consideration by City Commission. CDB/ped Attachments CCi Richard C. Hasko, Director of Environmental Services Rafael Ballestero, Deputy Director of Construction John Bullard, WTP Manager City Clerk Agenda File U'\wwdataXMemo\C~ty Manager~11003-Sludge Overflow.doc ! _ _ __~_--I-£ ~C-_TA_~_!3' F _~ _ _~ _ $.-W: -C-TH- $ TREE~ ~ I ~ -m [/ ~ ~W ..................... . F S.W. 7TH STREET ~ Cl~ of DELRAY BEACH CITY OF DELRAY BEACH 12/16/02 ~R~ME~AL ~E8 DEP~E~ WA~R TREA~ENT PLANT ~ ~ ~,~ ~ ~ ~, ~ SLUDGE OVERFLOW LAGOON Z002-20( · DRIVEWAYS · PARKING AREAS · STREETS · GRADING · ROCK & FILL · CONCRETE WORK RDRIVES, INC. 2101 SOUTH CONGRESS AVENUE DELRAY BEACH, FLORIDA 33445-7398 of Delray Beach 434 S. Swinton Ave Dclray Beach, Florida 33444 ATTENTION: RAFAEL C. BALLESTERO DIRECTOR OF CONSTRUCTION PHONE 561-278-0456 FAX 561-278-2147 QUOr r/o v 9 JANUARY 2003 NAME: CITY OF DELRAY BEACH LOCATION: 434 S. SWINTON AVE., DELRAY BEACH, FLORIDA PLANS AND SPECIFICATIONS: AS DESCRIBED BELOW WE PROPOSE TO FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO PERFORM THE FOLLOWING: Excavate and stock pile sludge from water treatment sludge lagoon. After 2 weeks approximate drying time, weather permitting to haul and dispose of 3,000 cubic yards of sludge - ~ $6.00/yard $18,000.00 NOTES: 1. AH field testing by others. 2. AH permits and fccs by others. 3. AH maintenance of traffic by others. 4. Invoicing upon completion and field measurement. 5. Hourly tickets signed daily. 6. City of Delray Beach is responsible for reclaiming sod and irrigation system surrounding sledge lagoon. 7. Work is to be completed by March 30, 2003. The prices on this Quotation are valid for 30 days. ACCEPTED BY: TITLE DATE "THANK YOU" HARDRIVES OF DELRAY, INC. HARDRIVES CANNOT GUARANTEE OR BE RESPONSIBLE FOR ROCK BASE WORK CONSTRUCTED BY OTHERS. Power steeling and fast starts will damage asphalt. We cannot be hem responsible after completion on this project. Grass and weeds will grow through asphalt. The control of these is the responsibility of/he owner. Purchaser's signed acceptance will constitute a binding contract. In the event there is any default in payments due under this contract and the same is placed in the hands of an attorney for collection, the purchaser and/or purchasers hereby agrees to pay all cost of collection, including a reasonable attorney's fee. FROM :MBI FAX NO. :gS47929~81 Jan. 08 200~ 0~:41PM P1 MOLLOY BROS., INC. ENGINEERING CONTRACTORS 800 NW 27th Ave. / Ft, Lauderdale, FL 3331 January8 2003 City of Delrdy Beach Environmental Se;vices 434 South Swinton Avenue Delmy Beach. Florida 33444 Attn: Rafael Ballestem Re: Delmy Beach Sludge Lagoon Dear Rafae~, Per your request we submit the following lump sum price of $33.000.00 for removal and disposal of lime sludge from the sludge lagoon. EXCLUSIONS: Sod. Irrigation, Landscaping of ,ny kind. You Yours Truly, Thomas W. President 3460 Fairlane Farms Road Suite 8 Wellington, FL 33414 Phone: 561-333-2109 Fax: 561-333-2i80 Janua~ 10,2003 Mr, Dan Bealty City of Delray Beaoh 434 S. Swinton Avenue Delra¥ Beach, Florida 3~344 Dear Mr Beatty' We appreciate the Invitation to Bid for the Fludge Excavation of the Retention Area at the Water Treatment Plant. However, due to our current work load we are unable to bid on this proje~ Howarcl Wight Project Manager AGENDA REQUEST Request to be placed on: Regular Agenda X Special Agenda Workshop Agenda Description of item (who, what, where, how Commission Approval of a contract to Hardrives, Agenda Item No.~ ? Date: January 10, 2003 When: January 14, 2003 much): Staff requests Inc. in the amount of $18,000.00 for excavation, hauling and disposal of excess lime sludge from the sludge overflow lagoon at the water treatment plant. Funding is available from Account %441-5178-536-46.90, Other Repair and Maintenance. ORDINANCE/RESOLUTION REQUIRED: NO DRAFT ATTACHED NO Recommendation: Staff recomm~.nds approval of the contract to Hardrives, inc... Department head signature: I-lu-g2~ Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable): Budget Director Review (required on all items involving expenditure of funds): Funding available:~/NO~ ~le~ Funding alternatives (if applicable) Account No. & Description ~I-~ID~-.T3~-V~,TO ~)_~ ,~/o~ Account Balance ~ ~3,~ ,~ o~ /h~b~ C/F City Manager Review: Approved for ag~n~%:/~E~NO Hold Until: ~ Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved S: \Environmental Services\Dan Beatty\Lagoon. ag. doc [ITY JIF DELARY BERgH DELRAY BEACH AII-AmedcaCity 1993 2001 RECEIVED OCT 2 C;TY MANAGER 100 N.W, lstAVENUE DELRAYBEACH, FLORIDA 33444 561/243-7000 MEMORANDUM TO: David Harden City Manager FROM: Joe Weldon Director of Parks and Recreation SUBJECT: Urban Forestry Program DATE: October 23, 2002 Attached please find a draft of a policy for the adoption of an Urban Forestry Program. Please review and advise if you have any comments and/or suggestions. J.~ Weldon Di%r~ctor of Parks and Recreation Attachment JW:cp Ref:dhurban Pnnted on Recycled Paper THE EFFORT ALWAYS MATTERS Benefits and Costs of an Urban Forestry Program Trees are an important part of our community, but tree planting, maintenance, and protection require an investment of manpower, resources and equipment. Are the benefits that trees afford our community greater than their costs? A study of future benefits and costs of a tree planting program in Chicago found that the projected value of trees, when measured by such things as increased property value and decreased energy use, is nearly three times greater than the projected costs. The purpose of this paper is to determine the feasibility of establishing an Urban Forestry Program within Delray Beach. It will review benefits, costs, current tree conditions, tree ordinances, and possible funding sources. Benefits Trees benefit communities in a number of important ways. Working with individuals and communities, you will be able to increase their awareness of these benefits. 1.) 2.) Increase in Property Values - Urban forests contribute to the economic vitality and stability of a community by increasing property values. Most people think that neighborhoods with trees are attractive places to live. The values of houses in these neighborhoods are usually higher than those of comparable houses in neighborhoods without trees (Morales 1980; Morales et al. 1983; Anderson and Cordell 1988). Neighborhood green spaces or greenways typically increase the value of properties located nearby (Kitchen and Hendon 1967; More et al. 1983; Correll et al. 1978). Mature trees are especially valuable in areas where old housing or buildings have lost value. This is important to keeping downtown neighborhoods vital. Decrease in Enerqy Costs - Trees can help reduce heating and cooling costs by shading building, acting as windbreaks, and cooling the air through the evaporative process of transpiration. When planting a tree to reduce energy costs, the species of the tree, site location, type of building, and year-round climate should be considered. Reducing the need for electricity or gas energy also conserves fossil fuels and reduces carbon emissions. a.) Shade - Trees properly placed around buildings and air conditioning units can help reduce cooling costs (McPherson 1994b). Trees reflect and absorb solar radiation before it heats the dense building and pavement materials of a home or office. Usually, trees planted to the west of a building reduce air conditioning costs the most by blocking the afternoon summer sun when it is the hottest. bo) Windbreak - Properly placed trees can reduce heating costs for a building by blocking the wind (McPherson 1994b). The density, or compactness, of the trees and the planting location determine the amount of wind reduction that occurs (Harris 1992). c.) Evaporative cooling - Urban areas typically are warmer than rural areas because of the urban "heat island" effect. Buildings, paved areas, and sparse tree canopy in an urban area contribute to the higher temperature. Trees help to reduce the air temperature around them through the 3.) 4.) evaporation of water from their leaves, acting as nature's air conditioner. Improvement in Air Quality - Air pollution is not only a major human health risk, but also reduces visibility and damages vegetation and man-made materials. Trees and vegetation improve air quality in three ways: a.) Absorption and reduction of airborne pollutants - Trees, especially those with large leaf-surface areas (Nowak 1994), absorb and trap airborne dirt and chemical particles, such as nitrogen oxide, sulfur dioxide, carbon monoxide, and ozone. Trees also help by reducing wind speed so that heavy particles settle out (Harris 1992). Communities benefit not only from cleaner air, but also from the reduced cost of implementing air pollution controls. b.) Absorption of carbon - Carbon dioxide, a by-product of burning fossil fuels such as gas and coal, is one of the primary chemical compounds that influences global warming (Akbari et al. 1992). Urban forests in the United States store millions of tons of the carbon from this compound annually, helping reduce the level of carbon dioxide in the atmosphere (Rowntree and Nowak 1991). c.) Reduction of carbon emissions - The "cooling effect" of trees, including shade and evaporative cooling, decreases the demand for electricity. This results in the reduction of carbon emissions from power plants supplying the energy. Trees, therefore, provide the double benefit of not only storing carbon, but also helping to reduce carbon emissions. Improvement in Water Quality - Waterways and lakes in and near urban areas can be polluted by soil erosion and water runoff that contains fertilizers and pesticides from landscaped lawns and trees, oil, and raw sewage. Trees and vegetation can help solve water quality problems in communities by reducing storm water runoff and soil erosion. Trees also absorb some of the nutrients in the soil that would be washed away. Communities can have cleaner water by managing existing natural vegetation, planting additional trees, and reducing the use of pesticides and fertilizers. a.) Rate and volume of runoff - In many communities, the rate and volume of storm water runoff have increased beyond the capacity of existing storm water drainage systems. This is caused by continued development of hard, impermeable surfaces such as roads and parking lots that cannot absorb water, thus changing natural drainage patterns. These impervious surfaces also reduce the amount of natural absorption of water by the soil and trees. Many urban forestry activities, such as creating open spaces, saving trees on construction sites, and planting trees after construction, can help reduce the amount of storm water runoff that enters the drainage system. b.) Soil Erosion - Trees can limit soil erosion by helping control storm water flow. Fibrous root systems hold soil in place so that it is not washed away by rain or flowing water (Harris 1992). Erosion can be especially severe at construction sites in urban areas. Research has found that, while forested land can lose about 50 tons of soil per square mile per year, developing areas can lose 25,000 to 50,000 tons (Lull and Sopper 1969). 5.) 6.) 7.) 8.) Creation of Wildlife Habitat - Urban forests serve as wildlife habitats, supplying food, water, and cover for a variety of animals, such as deer, squirrels, rabbits, reptiles, and birds. These animals enhance the recreational and educational opportunities of the community. Wildlife habitats range from streamside buffers and storm water detention ponds to backyards and parks. Corridors of trees and other vegetation connecting natural areas in the urban environment add to the wildlife habitat and increase wildlife diversity. Increase in Community Pride - Trees are a significant part of a community, offering important benefits not easily measured. a.) Community image - Imagine what a community would be like without any trees. Trees and other landscaping add beauty to an urban area. Retailers often landscape their premises to improve community image and attract customers. A visitor's first impression of a community is greatly influenced by the trees and other landscaping. b.) Sense of place - Neighborhoods with attractive landscapes foster a sense of community and belonging (Dwyer et al. 1991). People often identify with their own community by its tree-lined streets and historic groves of trees. Trees may also be associated with specific places, such as palm trees at a beach or memories of past events or times, such as a favorite tree climbed as a youth. c.) Community involvement - Community pride increased when neighborhood residents participate in local tree planting programs. Such activities enhance a sense of ownership and an ongoing interest in developing and maintaining trees. This participation increases the success rate of the planting program. However, without local involvement in the planning and planting of the trees, the efforts may be viewed negatively by the residents (Miller 1988). d.) Historical trees - Many communities have historical trees that have become landmarks. They may also be a focus point in the community's identity, such as the live oaks or magnolias that are part of the culture in many southern cities. e.) Decrease in violence - Less violence occurs in urban public housing where there are trees. Researchers Sullivan and Kuo (1996) suggest that trees afford a place for neighbors to meet and get to know each other. Their research showed that friendships developed into a network of support. Positive Impact on Consumer Behavior - Research from the University of Washington indicates that in business districts "healthy and well-maintained trees send positive messages about the appeal of a district, the quality of products there and what customer service a shopper can expect" (Wolfe 1998). Increase in Recreational Opportunities - Many city residents appreciate the recreational benefits urban forests provide. With the growing emphasis on physical fitness, urban forests, parks, and open spaces have become increasingly popular as places to walk, run, bike, and hike. Urban parks are often sites for large community events, such as art and music festivals. Some festivals are centered around trees, such as the Cherry Blossom Festival in Macon, Georgia and the Dogwood Festival in Paducah, Kentucky. 9.) Improvement in Health and Well-beinq Life in a bustling urban setting can be both physically and mentally stressful, but there are indications that trees and other plants help improve human health. a.) Physical and mental health - The soothing influence of trees can help reduce stress levels and increase enjoyment of everyday activities. Trees also contribute to cleaner air and water. b.) Recuperation rates and therapy - One study of recuperation rates after surgery found that patients whose windows offered a view of a wooded landscape recovered faster and with less medicine than patients who could only look out on brick walls (Ulrich 1984). Therapists are now using trees and other plants to help people with physical and mental problems. c.) Part of nature - Trees bring urban residents closer to nature. A healthy urban forest is the most effective way to re-establish this sense of being part of the larger natural environment. Some people have a strong emotional attachment to trees. The "People-Plant Council" at Virginia Tech University, Blacksburg, Virginia, is one group that studies the ways that trees improve our health and well-being. 10.) Reduction of Noise Levels - Trees and vegetation can form a barrier that partially deadens the sound from traffic, lawn mowers, and loud neighbors. To be effective, the landscaping should be dense, tall, and wide, and planted close to the source of the noise. Trees also create "background" noise of rustling leaves and wind through the branches that can help muffle other noises (Harris 1992). 11.) Creation of Buffer Zones - Trees serve as "screens" by hiding unattractive areas and objects, such as junkyards and dumpsters. With proper design, tree plantings can also re-direct attention away from unsightly areas. Planting designs can be used to "direct" automobile or pedestrian traffic. Costs A healthy urban forest requires an investment of money. The cost of urban trees varies widely and depends upon such site factors as location, species, and maintenance needs. Each of these factors needs to be considered when deciding to plant, maintain, or remove a tree in an urban area, whether it be an individual tree or a large-scale planting. With careful planning and coordination, these expenses can be minimized. Some of the costs involved in urban forestry are as follows: 2.) Plantinq - The cost of planting depends on the species, size, site location, site preparation, and labor. Planting costs include purchasing the trees themselves and paying for site preparation, installation, and initial care. Many problems and future costs can be avoided by proper tree selection, site preparation, and planting techniques. Maintenance and Removal - Maintenance costs vary tremendously and depend on the species and site location. It is important to know what funds and personnel are available for maintenance work. By provided regular maintenance, future costs can often be prevented while increasing the tree's value. Some of the major maintenance costs are as follows: 3.) 4.) a.) Pruning - Ail trees require periodic pruning, but the frequency depends on the species, age of the tree and location. Young trees need frequent pruning to develop a strong branching structure. The amount of pruning needed is also related to the site location. Trees located near overhead utility lines or sidewalks need more frequent attention. Choosing a species that is compatible with the site will help reduce pruning costs. b.) Irrigation - In some locations, irrigation systems are needed to supplement rainwater. The cost of installing the irrigation system and supplying water are part of the maintenance costs. Generally, species native to the area do not need irrigating after establishment. Selecting a drought-tolerant species can help reduce irrigation costs. c.) Insect and disease control - There are times when trees need to be treated for insects and disease. Costs of insect and disease control can be reduced by selecting a species that is resistant to insects and disease, planting a variety of species, matching species to the site and proper planting techniques. d.) Tree removal - Trees need to be removed in urban areas for many reasons. Hazardous trees, which are trees that have potential to fail and hit a target, can cause injuries or death and damage personal property. A tree may also need to be removed if it is interfering with water and sewage pipes or utility lines. Many trees need to be removed because of storm damage. Usually, the larger the tree, the more it costs to remove. Matching the growth habits of a tree to site conditions will increase its vitality and life span and avoid its untimely removal. e.) Tree residue from pruning and removal - When trees are pruned or removed, the residue must be recycled or disposed of. Sending the residue to the landfill is a costly option for some communities. Many communities, homeowners, and utility companies now recycle tree residue into mulch, firewood, compost, and boiler fuel instead of sending it to the landfill. These alternatives may reduce costs and even generate revenue. f.) Fire protection - As cities and communities continue to grow, homes are often being built in wooded areas adjacent to urban centers. These urban/rural interfaces create the potential for wildfires with the possibility of loss of life and property. Fire management involved fire prevention, fire suppression, and prescribed burning (using fire as a management tool), all of which cost money. Local ordinances can help ensure acceptable protection from naturally caused fire. The hazards of wildfires can be diminished by reducing dense vegetation and trees within 30 feet around homes and businesses and creating a greenspace (Harris 1992). Infrastructure Repair - Tree growth can damage the infrastructure of a community, such as utilities, sidewalks, curbs, and sewer and water pipes. Proper site and tree selection can prevent or minimize future infrastructure conflicts. Litiqation and Liability There can be legal costs when trees are damaged or when trees cause damage. Property owners may sue when trees are harmed by construction on adjoining property, or when trees die after underground utilities lines are installed. Trees are sometimes stolen, especially unique specimens or rare species. The damage caused by falling trees or limbs, such as during storms or from hazard trees, can also result in legal action. Sidewalks damaged by tree roots can cause trip-and-fall accidents, a common source of liability claims. Careful planning can preclude many of the costs related to the damage of trees during development and construction projects. Selecting an appropriate species for the location and assuring proper maintenance can decrease the injuries to people and damage to property caused by trees. ACRT, Inc., who prepared a tree inventory and management plan for the City in 1998, indicated the City's annual costs would be as follows if we contracted out the service. Sign clearance Hazard tree removal New hazard tree removal Priority pruning Routine pruning (large trees) Routine pruning (small trees) Replacement planting Tree pruning of immature trees $262 4,576 1,443 3,484 79,002 6,825 14,400 980 TOTAL $110,972 Cincinnati, Ohio, one of the first cities to develop an urban forestry program, contracts out the maintenance of 80,000 trees a year with expenditures of $2,043,547 for 2001. The city of Orlando, Florida has a budget of $1,312,866 to care for approximately 125,000 trees. A city closer to our size, such as Winter Park, Florida, has a budget of $232,803. Interestingly, like us, Winter Park ordinances require that residents provide for the care of municipal trees. But this has been ignored for the past 15 years and the city's Forestry Division provides the care. As an urban forestry program grows, a community will want to hire an ISA certified arborist to oversee the program. Condition of City Trees In the spring of 1998, ACRT, Inc. inventoried 6,500 trees in the street right-of-ways, medians, and parks (3,199 street and median trees; 3,301 park trees) with the following results: 1.) 84 species and varieties of trees exist in Delray Beach parks. The most common is sabal palmetto (11%), followed by live oak (6%) and royal palm (4%). 2.) 44 species of trees exist in the rights-of-way and medians. The three dominant species are sabal palmetto (10%), black olive (7%), and royal palm (4%). 3.) The size class distribution of Delray Beach's street rights-of-way and median tree population is mostly small to medium (young trees). Approximately 61% of the trees are in the 1 to 6 inch diameter class, 30.4% of the trees are in the 7 to 12 inch size class, and 7.8% make up the 13 to 18 inch class. The size class distribution for the park trees is as follows: 50.2% are in the 1 to 6 inch 4.) 5.) diameter class, 36.4% are in the 7 to 12 inch diameter class, and 10.6% are in the 13 to 18 inch diameter class. The majority (84%) of Delray Beach's street tree population was evaluated to be in good condition and 14% are in fair condition. 98% of the park trees were rated fair or better. In the entire inventory, 36 trees were recommended for priority one, two and three removal, and 62 trees were recommended for priority pruning. For park trees, 18 were recommended for priority two and three removals and 47 were recommended for priority pruning. For street trees, 18 were recommended for priority one and two removals and 15 for priority pruning. Trees graded fair and good can be expected to live well into the future with systematic maintenance. Trees graded excellent and very good may have little need for maintenance at present, and can be expected to need limited maintenance in the near future. The majority (98% of street trees and 98% of park trees) of Delray Beach's tree population is rated fair or better. The size class distribution of inventoried trees is measured at diameter at breast high (DBH). Delray Beach's tree population is not well distributed in age. Trees six inches DBH and smaller make up 61.3% of the street trees and 50.2% of the park tree population. Trees between 7 and 18 inches DBH comprise 30.4% of the street trees and 36.4% of the park trees. Less than 2% of Delray Beach's street and park trees are greater than 18 inches DBH. Delray Beach has a considerable number of small trees. Since large trees are particularly valuable for shade and evapotranspiration, energy conservation through cooling is not being fully realized in most areas. Through good arboricultural practices the young trees of today will become large in the years to come. The large number of small trees coming in speaks well for the future. These small trees are growing vigorously in general, and are at a stage where maintenance costs are quite low. Proper maintenance now will yield great dividends in the future when they reach maturity and are providing maximum benefits. A routine maintenance program will reduce future maintenance costs by developing strong structure while extending the life of the trees, and therefore extending the period of maximum benefits. Future plantings must also be done in a timely manner to provide future canopy cover throughout the City. The future of the urban forest in Delray Beach depends on an active, progressive replacement and reforestation program. To account for failed plantings, damage and vandalism, the street tree planting rate must exceed the rate at which dead or damaged trees are removed. ACRT recommends that the planting rate be at least 1.2 times the removal rate in order to maintain the current population of street trees. This planting rate will not increase the size of the overall street tree population; it will merely maintain the current level. ACRT recommends that the City plant approximately 10% of the vacant sites in a given year once hazard removal maintenance (sign clearance, priority one and two removal and priority one pruning) has been completed. The number of replacements for removals could vary considerably in the next few years. 7 A street tree planting program should maintain and increase the stocking level of the urban forest. Tree planting will have the greatest impact if it is part of a long-term urban forestry plan developed by the City. Random planting or over-planting individual trees without considering street architecture, existing trees, utilities, and drainage ditches, seldom produces the desired long-term impact. Planting plans and sites should be evaluated by the appropriate authorities (planning, public works, utilities, etc.) for suitability. All planting on City property and City planting on private property should be monitored by a qualified City official. Tree Ordinances The only reference to trees in our City Ordinance with respect to maintenance responsibility is Section 100.01 - B, C and D. Basically, it says that the homeowner is responsible for trees within the right-of-way that interferes with traffic safety, street lights, signs, sidewalks, or other public improvements. The City is responsible for trees on public property, medians, and beautification areas. No other subjects are addressed such as planting of new trees, maintenance, or pruning. If the City is interested in adopting an urban forestry program, I recommend the Ordinance be changed with the responsibility of all trees within the City in the right-of-way or public property being the responsibility of the City. Many homeowners do not have the inclination or resources to care for their own trees, let alone trees within the right-of-way. In developing a new Ordinance, there are several excellent sources for help. These include the National Urban and Community Forestry Advisory Council, Florida Division of Forestry, United States Department of Agriculture Forest Service (Southern Region), Florida Urban Forestry Council, TreeLink, etc. which may be accessed at the appropriate time. Funding Sources Both the state and national forestry services offer grant programs to assist municipalities in getting an urban forestry program started. Nancy Davila used a grant from the State Forestry Department to hire ACRT, Inc. to do a tree inventory in Delray Beach. These funds may also be used for management plans, brochures, publication, or videos, conferences and workshops, and training. The City of Cincinnati funds its urban forestry program by assessing 14 cents per front foot of a private property. If you have a 100 foot front footage, you pay $14 per year. I believe this is an excellent way to finance the program since everyone in the community ultimately benefits from the urban forestry program. The following are excellent web sites if you would like to learn more about Urban Forestry Programs and tree planting programs. · Florida Division of Forestry · Florida Urban Forestry Council · Community Trees.Org · Urban and Community Forestry - USDA Forest Service · Tree Link · National Urban and Community Forestry Advisory Council · Welcome to Green. Gov · American Forests · USDA Forest Service, Cooperative Forestry It is my recommendation that the City begin an Urban Forestry Program as funding permits. t by Ref:urbanforest 9 MelTIO To,' City Commission Fmm~ David Harden/~1 CC: Da~. January 10, 2003 Re.. Match Point Agreement As the Commission is aware, City Staff have been approached by Match Point's owner, Mr, Mark Baron, about amending Match Point's agreement with the City for the men's professional tennis (ATP) tournament held in our facilities since 1999. Attached is a summary of the economic impact of the 2001 toumament as determined by Sport Management Research Institute together with an outline of the proposed changes to our agreement. Match Point is proposing to amend the agreement to give the City all of the revenue from parking, stadium naming rights, and the three sponsorships owned by the City. Under the current agreement, Match Point is to receive half of the naming dghts and parking revenue, and 95% of the sponsorship revenue. In exchange for these dghts, the City would pay Match Point $225,000 per year for the remainder of the current contract until 2008. Match Point originally suggested extending the current contract with the proposed amendment until 2018. That would obligate the City for an additional ten years, however. It was felt that it would be better to keep the current term and reassess our agreement when the economy is stronger. Bdan Shutt from the City Attomey's Office is working with Mr. Baron and Mr. Dubin to iron out the details of the proposed amendment. Since the Mayor will be out of town next week, we felt it would be good to discuss this at the work session so that the staff and City Attomey would have further guidance from the Commission conceming the details of the proposed amendment. Recommendation: I recommend that the Commission give appropriate guidance to the staff and attorney conceming terms of an agreement following the concept outlined above, with safeguards for the City. I believe that we should enter into such an amendment for the following reasons: The amendment should ensure that the ATP event will remain in Delray through the current economic downturn and for the remaining term of the current agreement. 2. The positive economic impact, as summarized in the attachment, is worth the potential cost to the City. Also, when we approached County Commissioners last year about helping to support the tournament, their response was, basically, is the City willing to put money into it? This tournament is one of only three televised sports events in Palm Beach County. We believe that if the City enters into an agreement along the lines of what is proposed, we will be able to persuade Palm Beach County to pay part of this cost. If we loose the ATP event, we will probably never get another one because there are now two ATP events in south Flodda, and there are other metropolitan markets around the country that have none. Even getting another ten day event like this one and Virginia Slims would be very difficult, if not impossible. The publicity the City receives in connection with the event both on television and in pdnt media is of great value and, like other special events, it brings people to the City who will come back later to shop and use our restaurants. · Page 2 D~l~y B~¢h · P~lm B,~h City of Delray Beach Benefits from ATP Event $7,600,000 Economic Impact on Delray Beach $500,000 Business Taxes to Local and State $19,800,000 Marketing Value $350,000 Value of Sponsorship (More than $250,000 Co-Presenting Sponsorship) 30 No~w~t ist ,Avenue, D~by B~ach, FL 33q. q. tt · T~I: ,561.330.6000' Fax: 561.330.6001' www. matchpointinc.com II~NkTIONA[. llOll I::l,' IOI ~ IIEe ~'F-,IN Delray Beach - Palm B,~ck Coup, fy m Match Point's Anticipated Revenue 2003 Tournament December 9, 2002 When Match Point signed the agreement with the City of Delray Beach for the site sponsorship, we believed that the following financial assistance would be in place by the end of the fourth year of the event (2002): Stadium naming rights- Appx. $250,000, less 8 % (commission), less 50 % (City), increasing 5 % annually Match Point's Share $115,000 Sponsorships - $155,000, less 15 % (commission), less 5 % (City), increasing 5 % annually $125,162 Parking revenue (with garage)- $66,000 (apx.), less 15 % (donation), less 50 % (City) $ 28,050 30 No,thw~,~: I~ ~v~,~u~, D,,l~y B~,ch, FL 3$Q.q. LI. · T~I: 561.330.6OOO' 'Fax: 561.33o.6oo1' www. matchpoint, inc.com INTERNATIONAL SERIES Delray Beach · Palm Beach County Changes to Contract December 9, 2002 FROM: ORIGINAL AGREEMENT 1.01. 3.01 3.02 Amendment No. 6 Grant and Term (page 2) From: 2000 through 2008 Ch=',~-~ to: -- 2000 thresh ~ It is normal in the sports world to sign for a minimum of 25 years for site location. City Payments to MP (pages 13 - 15) From: F. Co-City Host Sponsorships - The City... Change to: F. Void From: G. Paragraphs 3 and 4 Change to: G. Void City shall retain all revenue dedved from stadium naming rights, three (3) Host sponsorships, parking and the County. City Revenue and MP Commissions for Years 1999 - 2002 Events (page 15) From: A. 1999- 2002 ,.C:~ten~..~e+,-'- A. 1,,q~,,; """° 2.003 FROM: 5th AMENDMENT Omit: Add to 6th Amendment: (Page 2, Paragraph 2) If the naming rights are sold...if such naming rights are sold. City shall pay Match Point $~3~3~0 ~/l~o~,s: twelve (12) equal monthly installments,~-'~,',~, ~ r/~'&~;F, ua~ each year through 20~6, except for the 2003 event, which Match Point will receive 50 % upon signing of the Amendment and the balance on or before February 3, 2003. 30 Northwest ~st ~6~wnu~, D~l~a¥ B~¢h, FL 33qqk~° T~I: 56L330.6000 · F~: 561.33o.6ool. www. match?ointinc.com ll4TERFIATIOFIAL SER1E$ D~lr~y B~ch · P~lm B~h Co,,tv City of Delray Beach Potential Income December 9, 2002 With the amendment to the contract, the City of Deiray Beach has an annual potential financial benefit of the following: 1. City receives 100 % of the stadium naming rights - $250,000, less 8 % (commission), increasing 5 % annually $230,000 2. City receives 100 % of the three sponsorships it owns - $155,000, less 15 % (commission), increasing 5 % annually $131,750 3. City receives 100 % of parking revenue, less 15 % (charity) $ 56,100 4. City keeps any income derived from Palm Beach County $ TBD $417.850 30 Nomhw~t Ist/akvenue, Delray B~ch, FL 33q/4/4 ' %1: 561.330.6000' {Zax: 561.330.6001 · W~Nv. rnatchpointinc.com FL.Le&gue o£ Cities 117/03 4:04: PAaE 2/6 RightFA× Florida League of Cities Action Strike Teatn To: Key Officials FLC Board of Directors FI_C Federal Action Strike Team Local and Regional League Contacts From: John Charles Thomas, Director Legislative and Public A~airs Date: January 7, 2003 Please write your Congress member(s) immediately requesting funding for First Responders Congress recently passed legislation prior to adjourning hst year that created the Department of Homeland Security, however, they did not pass any of President Bush's proposed $3.5 billion in First Responder funding to assist state and local governments. At the 2002 Congress of Cities in Salt Lake City, National League of Cities President John DeStefano, Mayor of New Haven, Connecticut, called on all cities to hunch and campaign for this funding. Attached is a sample letter urging Congress to pass this appropriation. Fifteen months have passed since the horrific attacks on September 11, 2001, and cities still have not received a penny of the $3.5 billion the President requested in his 2003 budget for local first responders. Congress has reconvened and will begin considering appropriations bills that were left over from last year. Please fax a letter to Senators Graham and Nelson and your congress member(s) immediately and urge them to provide this needed funding to our cities. Should you have any questions or require additional information, please contact Allison Payne at the League at (800) 342-8112 or e-mail: apayne~flcities.com. Attachments Post Office Box 1757 * Tallahassee, Florida 32302 * (850) 222-9684 * Suncom 278-5331 FAX (8.50) 222-3806 FL.Le&gue o£ Cities 1/7/03 4:04: PAGE 3/6 RightFAX Sample Letter The Honorable Dear Representative/Senator: I am writing to express my deep concern that funding for fist responders promised nearly a year ago has still not been provided to America's cities, towns and villages. As you know, the nation's cities and towns have carded the burden for homeland security during the 15 months since the September 11 attacks, with only the promise of federal support. At the recent National League of Cities conference in Salt Lake City, city leaders from across the country voiced their deep disappointment with the absence of federal funding for police, firefighters and emergency response staff. I commend your leadership in our fight against terrorism abroad and appreciate your gen,,ine commitment to helping police, fire fighters and other first responders in the United States who protect our citizens. Now I ask that you secure by March 1, 2003, the $3.5 billion in fist responder funding proposed earlier last year. In seeking your support, I also want to emphasize that the well being of families in America requires that homeland security funds not come at the expense of reducing appropriations in other key areas m public safety, crime prevention, transportation and other key priorities for cities. Sincerely, [yOur n~me] Senator Bill Frist Representative Dennis Hasten Senator Tom Daschle Representative Nancy Pelosi Florida League of Cities FL. LeAgue o£ Cities 117103 4:04: PAGE 416 RightFAX Florida ConRressional DeleRation U.S. Senaie The Honorable Bob Graham 524, Hart Senate Office Building Washington, D.C. 20510 Phone: 202-224-3041 FAX: 202-224-2237 The Honorable Bill Nelson 716, Hart Senate Office Building Washington, D.C. 20510 Phone: 202-224-5274 FAX: 202-228-2183 U.S. House of Representatives The Honorable Michael Bilirakis (9a) 2269, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-5755 FAX: 202-225-4085 The Honorable Mien Boyd (2'~) 107, Cannon House Office Building Washington, D.C. 20515 Phone; 202-225-5235 FAX: 202-225-5615 The Honorable Corrine Brown (3~) 2444, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-0123 FAX: 202-225-2256 The Honorable Ginny Brown-Waite (5a) 1516, Longworth House Office Building Washington, D.C. 20515 Phone: 202-225-1002 FAX: 202-226-6559 The Honorable Ander Crenshaw (4~) 510, Cannon House Office Building Washington, D.C. 20515 Phone: 202 225-2501 FAX: 202-225-2504 The Honorable Jim Davis (11~') 409 Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-3376 FAX: 202-225-5652 The Honorable Peter Deutsch (20~) 2303, Raybum House Office Building Washington, D.C. 20515 Phone; 202-225-7931 FAX: 202-225-8456 The Honorable Lincoln Diaz-Balart (21't) 2244, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-4211 FAX: 202-225-8576 The Honorable Marlo Diaz-Balm (25a) 313, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-2778 No Fax available at this time The Honorable Tom Feeney (24~') 323, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-2706 FAX: 202-226-6299 The Honorable Mark Foley ( 16~) 104, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-5792 FAX: 202-225-3132 FL.League o£ Cities 117103 4:04: PAGE 516 RightFA× The Honorable Porter Goss (14~) 108, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-2536 FAX: 202-225-6820 The Honorable Katherine Harris (13~) 116, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-5015 FAX: 202-226-0828 The Honorable Alcee Hastings (23~a) 223 5, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-1313 FAX: 202-225-1171 The Honorable Ric Keller (8~') 419, Cannon House Office Building Washington, D C. 20515 Phone: 202-225-2176 FAX: 202-225-0999 The Honorable Kendrick Meek ( 17~) 1039, Longworth House Office Building Washington, D.C. 20515 Phone: 202-225-4506 FAX: 202-226-0777 The Honorable John Mica (7~ 2445, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-4035 FAX: 202-226-0821 The Honorable JeffMiller (1't) 331, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-4136 FAX: 202-225-3414 The Honorable Adam Putnam (12~) 506, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-1252 FAX: 202-226-0585 The Honorable Ileana Ros-Lehtinen (18~') 2160, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-3931 FAX: 202-225-5620 The Honorable E. Clay Shaw, Jr. (22~ 2408, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-3026 FAX: 202-225-8398 The Honorable Cliff Steams (6~) 2227, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-5744 FAX: 202-225-1106 The Honorable Dave Weldon (15~) 2347, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-3671 FAX: 202-225-3516 The Honorable Robert Wexler (19a) 213, Cannon House Office Building Washington, D.C. 20515 Phone: 202-225-3001 FAX: 202-225-5974 The Honorable C.W. "Bill" Young (10~') 2407, Raybum House Office Building Washington, D.C. 20515 Phone: 202-225-5961 FAX: 202-225-9764 FL. League o£ Cities 1/7/03 4:O4: PAGE 6/6 RightFAX Addresses for letters to Congressional leaders Copy: The Honorable William IL Frist United States Senate 416 Rasscll Senate Office Building Washington, DC 20510 Phone: 202-224-3344 FAX: 202- 228-1264 The Honorable $. Dennis Hastert U.S. House of Representatives 235 Cannon House Office Building Washington, DC 20515 Phone: 202-225-2976 FAX: 202-225-0697 The Honorable Tom Daschle United States Senate 509 Hart Senate Office Bldg. Washington, DC 20510 Phone: 202-224-2321 FAX: 202-224-6603 The Honorable Nancy Pelosi U.S. House of Representatives 2457 Raybum House Office Building Washington, DC 20515 Phone: 202-225-4965 FAX: 202-225-8259