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Item I4 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9-21-05 Division: Growth Management Bulk Item: Yes --1L- No Department: Staff Contact Person: Matt Van Ess AGENDA ITEM \VORDING: Approval of grant funding from Florida Department of Environmental Protection for contracted removal of Australian Pines on Monroe County conservation lands. ITEM BACKGROUND: Grant funding from Florida Department of Environmental Protection (Bureau of Invasive Plant Management) to remove Australian Pine trees from County owned lands. Project will use qualified contractors to work in neighborhoods and in areas near roads and power lines where removal and treatmcnt can not be done by the Land Steward. Oversight and coordination of all work will be done by the Land Steward. County in kind match will be provided through time from the Land Steward to support the project. PREVIOUS RELEVANT BOCC ACTION: NA CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATIONS: Approval TOTAL COST: $30,000 BUDGETED: Yes X No COST TO COUNTY: $0 SOURCE OF FUNDS: FDEP REVENUE PRODUCING: Yes No X AMOUNT PER MONTH_ Year APPROVED BY: County Atty-X- DOCUMENTATION: Included X Risk Management X DIVISION DIRECTOR APPROVAL: DISPOSITION: Revised 2/05 AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: FDEP Contract #PL 029 Effective Date: Expiration Date: Contract Purpose/Description: " Contracted Removal of AusttliJian Pines on Monroe County Conservation Lands Contract Manager: Matt Van Ess 2511 Growth Management! #11 (Name) (Ext. ) (Department/Stop #) for BOCC meeting on Sept. 21, 2005 Agenda Deadline: September 6,2005 CONTRACT COSTS Total Dollar Value of Contract: $ 30,000 Budgeted? Yes[8J No 0 Account Codes: Grant: $ 30,000 County Match: $ 10,650 I InKind Current Year Portion: $ 0 - - - - ~--~- - - - - ~ ..............- - ~ - - - - - - ~ ~ - ---"""""" ~ - - ~ ..............- ----- ~ ...........---- - ADDITIONAL COSTS Estimated Ongoing Costs: $ ~yr For: (Not included in dollar value above) (eg. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW County Attorney Changes Needed ./ YesD NoEr YesDNoE] YesD Nor:;1~:::;",{~~"~ t/h "L.!:J' "",. ~o,_"/? ~,'~4--.4-<-,,"'''~'2,../ Date Out Division Director Date ~ B~ ~1j.17S Risk Management ~, .B./Pu~ng YesD NO~ ;';'C:(P7 .,( P, ! .,r. or". -,~ '" . f . ,.~'", /;.c' f'-? . c/. c/ P Lp{ /: ,l//:/ Comments: OMB Form Revised 2/27/01 MCP #2 ~ o ~ Z 0'" _M 1-<<::> <....:l U~ ~O ;:::;Z ;-... 00 Z-< I-<~ ZI-< ;:..lZ ~O ZU C)~ t;j;:..l 'J.J.Q -< ~ 'J.J. < I-< "" OJ <n V) ... 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Q Exhibit 1 Project Title: Australian Pine Removal, l\;lonroe County Owned Conservation Lands " Working Group: Florida Keys Invasive Exotic Plant Working Group Site Manager: Matt Van Ess Monroe County Land Steward Growth Management Division 2798 Overseas Highway Marathon, Florida 33050-2227 phone: (305) 852~2511 cell: (305) 304~4442 email: vaness-matt@monroecounty~fl.gov Method of Control: Sub contract! Cost reimbursement Proiect Goals: The project goal is the eradication of non~native invasive Australian pine (I, II ~ Casuarina spp.), on publicly~owned conservation lands in unincorporated Monroe County. This project will work cooperatively with the Land Steward and the Monroe County Exotic Plant Control Technicians but will utilize DEP approved contractors to remove Australian pine trees in neighborhoods in close proximity to power lines, public roads, and houses, where for public safety reasons treatment of trees in place by the Land Steward and Technicians is not feasible. Proiect Location: Monroe County, as either the Board of County Commissioners or the Monroe County Land Authority, owns scattered conservation lands throughout the Florida Keys. Sites listed below (each site is several individual parcels) on eleven keys have been selected for eradication of non-native Australian pine. Total acreage to be treated is approximately 5 acres. For example, the County owns 6 acres on the middle island of Duck Key of which 2 acres are completely infested with Australian pine. All the sites selected are in neighborhood areas and are on public lands that Monroe County intends to manage in perpetuity for growth management, conservation, and natural resource protection. The properties selected for management under this proposal are a subset of all the consef\Tation lands owned by Monroe County. Approximately 5 acres proposed for Australian pine eradication for this project encompass the range of major upland habitats within the Florida Keys. Represented in these conservation lands are coastal beaches, buttonwood associations, rockland and maritime hammocks, and pine rockland. These areas provide habitat and resources for a myriad of wildlife, resident and migratory birds, and endemic plant species. The non-native plants that invade these areas decrease habitat value and lower biodiversity. Just a few of the state and federally listed endangered and threatened species of animals and plants that utilize these habitats include: green turtles (Chelonia mydas), eastern indigo snake (Drymarchon corais couperi), key mud turtle DEP Contract No. PL029, Task Assignment No. FK~061, Exhibit I, Page 1 of7 Exhibit 1 (Kinosternon baurii), piping plover (Charadrius melodus), white-crowned pigeon (Columba leucocephala), Key Largo cotton mouse (Peromyscus gossypinus allapaticola), Lower Keys rabbit (Sylvilagus palustris hefneri), Key deer (Odocoileus virginianus clavium), Blodgett's wild mercury (Argythamnia blodgettii), locustberry (Byrsonima lucida), silver palm (Coccothrinax argentata), and Garber's spurge (Chamaesyce garberi). Australian Pine Sites There are three sites in the Upper Keys: · Hammer Point Subdivision (along road edge and power lines) Key Largo · Plantation Key median parcels (several parcels in median near roads) Plantation Key · Long Key MM 69.5 (ocean side property along highway) Long Key There are three sites in the Middle Keys: · Middle island Duck Key (near power lines and road in neighborhood) Duck Key . Grassy Key Grassy Key DEP Contract No. PL029, Task Assignment No. FK-061, Exhibit 1, Page 2 of7 Exhibit 1 (edge of roads on County owned parcels) · Coco Plum Beach F at Deer Key There are 5 sites in the lower keys: · Pine Channel, Long Beach, Eden Pines - neighborhoods Big Pine Key (parcels near houses) · Windward Beach Estates Little Torch Key (few large trees, smaller trees will be treated in place by techs) · Ramrod Shores Ramrod Key (few large trees, smaller trees will be treated in place by techs) · Cutthroat Harbor Cudjoe Key (few large trees, smaller trees will be treated in place by techs) · Sugarloaf Acres Sugarloaf (trees adjacent to road) DEP Contract No. PL029, Task Assignment No. FK-061, Exhibit 1, Page 3 of7 Exhibit 1 Duck Key Australian pines along road. DEP Contract No. PL029, Task Assigmhent No. FK-061, Exhibit 1, Page 4 of7 Exhibit I Project Description: This project will sub contract a DEP approved contractor to treat non-native invasive Australian pine stands and individual trees on Monroe County conservation lands. Trees will be removed and chipped on site and stump treated with herbicide. The duration of the project is scheduled for from I July 2005 to I June 2006. However, it is envisioned that most of the work will occur for eight months from October to June based on weather. The contractor will remove Australian pines from designated conservation lands under the direction of the Monroe County Land Steward and in cooperation with the Exotic Plant Control Technicians. The preliminary list of sites above is in need of treatment Other sites may be discussed and added based on feedback from the Land Steward and the Exotic Plant Control Technicians. As project in kind match, Monroe County Public Works staff will remove large trunk pieces that are not feasible to be chipped and will coordinate pine mulch removal. Stump pieces too large to chip will be disposed of at the land fill or other location. Proposed Bud2et: The proposed budget for the project is as follows: Salaries: $30,000 5 acres of pine removal at @ $6,000.00 per acre In Kind Matches: PROJECT ADMINISTRATION · $2,650 (2 hours per week for 32 weeks @ $28.73 hourly rate plus approximately 44% in benefits) PUBLIC WORKS EQUIPMENT AND DUMP FEES . $8,000 Total In Kind Match: $ 10,650 (33% In Kind Match) PROJECT TOTAL: $ 40,650 \Vork Specifications: Work performance will consist of contractor furnishing all labor, herbicides, diluents, small equipment, transportation, spray equipment, etc. and all operations necessary to control the Australian pines as described in "Project Goals". Monroe County Division of Public Works will provide in-kind match by providing heavy equipment (bucket truck, dump truck, etc.) as required to remove and dispose oflarge stump pieces and to coordinate pine mulch removal. Other in kind match will be provided by the Land Steward and County administrative staff Daily work logs recording date, name of site, and hours of work along with other data will be maintained by the Land Steward. Monroe County will submit monthly invoices DEP Contract No. PL029, Task Assignment No. FK-061, Exhibit 1, Page 5 of7 Exhibit] to the Florida Department of Environmental Protection (FDEP), Bureau of Invasive Plants, for subcontract reimbursement for activities based on the work logs. For this project only Australian pines, which for safety reasons can not be treated in place, will be removed and stump treated according to developed effective control techniques, Pine mulch will be chipped on site and piled in an upland location and where hammock impact will be minimal. Decisions regarding specific plant treatment methods on each site will be approved by the Land Steward. Areas from which pines are removed are expected to mostly revegetate naturally. No artificial seeding or revegetation with natives is anticipated to be required under this project. However, severely de&l"faded sites (such as sites with a thick mat of acidic pine needles) and with distant native seed sources will be followed up with site preparation and planting of natives with funding from Monroe County's Environmental Land Management and Restoration Fund, Every effort shall be made by the contractor to avoid damaging native vegetation or disturbing wildlife. DEP Contract No. PL029, Task Assignment No. FK-061, Exhibit 1, Page 6 of7 Exhibit 1 Data Collection: The Land Steward will be responsible for overseeing contractors and conducting tield work and keeping daily work logs. Work logs will record date, morning and afternoon weather conditions, name of site, specific location on site, hours of work, species treated, estimates of species abundance in each work location, treatment method, herbicide, concentration, and amount applied. Logs will be used for final report preparation and will be monitored by entering spatial information with attributes into a GIS database to track management activities on all county~owned conservation lands. Public Education/Outreach: Since this project will largely be taking place in neighborhoods on Monroe County conservation lands public outreach for neighbors becomes critical. The Land Steward will coordinate discussions with neighbors and neighborhood associations prior to contractor work and will explain the purpose and importance ofthe work and discuss Green Sweep. The TNC Green Sweep program has been very effective in fostering awareness of the invasive exotic plant problem in the Florida Keys, and recruiting volunteers to help in eradication efforts. The Monroe County Land Steward will work with the Green Sweep program's coordinator during this project for continued public education and recruitment of adjacent private landowners to allow volunteer exotic plant eradication efforts on their property. Proiect Time Frame: The project will entail removal of exotic Australian pine trees on Monroe County conservation lands, beginning as soon as funding is available. The project will conclude on approximately 1 June 2006, with the Monroe County Land Steward providing a comprehensive final report to accompany the final invoice for cost reimbursement to the FDEP Bureau ofInvasive Plants by 15 June 2006. DEP Contract No. PL029, Task Assigmnent No. FK-061, Exhibit 1, Page 7 01'7