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2016-29627 Reso RESOLUTION 2016-29627 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, REVISING AND SETTING THE CONTRIBUTION RATES FOR THE CITY OF MIAMI BEACH TREE PRESERVATION TRUST FUND. WHEREAS, part of the City's regulatory responsibility is to charge fees and set contribution rates for the various applications, permits, and reviews necessary to run the Tree Preservation Permitting Program; and WHEREAS, it is in the best interest of the City to revise and set the Tree Preservation Trust Fund contribution rates by resolution of the City Commission allowing for increased flexibility to adjust the rates as necessary to reflect current market conditions and actual costs; and WHEREAS, in discussions with Miami-Dade County it was revealed that they are having a difficult time covering costs with the current Tree Trust Fund contribution schedule. Based on an analysis of the actual costs for installation of a new tree including labor, delivery, and supply it was determined that the City's Tree Preservation Trust Fund rates would need to be considerably more than the amounts currently charged by Miami-Dade County to provide similar services; and NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, hereby set and adopt the recommended Tree Preservation Trust Fund rates of $240/100 square feet for Non-Specimen trees and $350/100 square feet for Specimen trees. /� PASSED AND ADOPTED this 7 day of /�Ovt'i6Pr , 2016. ATTEST: It B 0►►► Philip e, =yor afael r nado, City Cle .` '� ►► RAZED ° 1.7•1NC...ORP 7 sI 4# k; / Nj s ►►►4�;�c H ?6 r- FORM &APPROVED AS GE &FOP XECU I•N O 40,42,/ Armarar , -■-...:(./.k City Attome Dote Resolutions -C7 H MAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: November 9, 2016 SUBJECT: A RESOLUTION Of THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, REVISING AND SETTING THE CONTRIBUTION RATES FOR THE CITY OF MIAMI BEACH TREE PRESERVATION TRUST FUND. RECOMMENDATION In June 2015, the City assumed responsibility for the County tree permitting program in order to better service our residents and businesses and ensure mitigation occurs within our City. Part of the City's regulatory responsibility is to charge fees and set rates for the various applications, permits, and reviews necessary to run the Tree Preservation Permitting Program. The City has evaluated these rates and fees to ensure that current market conditions and costs are incorporated. In order to more accurately reflect the current costs for installing replacement trees and ensure additional flexibility for future cost fluctuation, the administration recommends revising and setting the contribution rates for the Tree Preservation Trust Fund by resolution. ANALYSIS The Urban Forestry Division of the Environment and Sustainability Department manages the Tree Preservation Permitting Program which receives and processes applications for tree removals and relocations of trees within the City. In situations where mitigation canopy is required and insufficient space is available onsite or offsite, a monetary contribution to the City Tree Preservation Trust Fund in lieu of canopy mitigation is permissible. The current Tree Trust Fund rate language was adopted from Miami-Dade County code and does not reflect current market conditions. The average cost for installation of a single replacement tree (300 square feet canopy credit) is $564.00 as follows: Single Tree Installation Cost Initial Tree Purchase and Installation (with 1-year warranty) 294.00 Bracing/Staking 20.00 Fertilizer 25.00 Establishment Watering 225.00 Total: $564.00 Page 155 of 906 The tree trust fund contribution chart in Chapter 46 of the City Code will be eliminated and replaced with language allowing the tree trust fund contribution rate to be set by a resolution of the City Commission. This will add much needed flexibility as labor, supply, installation and delivery costs for tree installations can fluctuate rapidly. The proposed rate schedule is as follows: Current Proposed Justification Rates adopted from the current Miami- Dade County $40/100 $240/100 square Code are insufficient to cover square feet feet the cost of replacing a Non- removed Non-Specimen tree Specimen with equivalent canopy replacement trees. Rates adopted from the current Miami- Dade County Code are insufficient to cover the cost of replacing a $80/100 $350/100 square removed Specimen tree with square feet feet equivalent canopy replacement trees. Specimen Specimen tree rates are higher due to the greater inherent value and benefits these trees provide* • CONCLUSION The Administration recommends that the City Commission approve the Resolution. KEY INTENDED OUTCOMES SUPPORTED Enhance Beauty And Vibrancy Of Urban And Residential Neighborhoods; Focusing On Cleanliness, Historic Assets, In Select Neighborhoods And Redevelopment Areas Legislative Tracking Environment and Sustainability Sponsor Vice-Mayor Joy Malakoff and Commissioner John Elizabeth Aleman ATTACHMENTS: Description ❑ Tree Trust Fund Rate Resolution Page 156 of 906