Loading...
B2. 2015 Urban Forestry Tree City of the Year GrantCity of Kalispell 201 1st Ave E. P.O. Box 1997 Kalispell, Montana 59903-1997 (406) 758-7757 Fax (406) 758-7758 MEMORANDUM To: Doug Russell, City Manager From: Chad Fincher, Director, Parks and Recreation Re: 2015 Urban Forestry Tree City of the Year Grant Meeting Date: January 5, 2015 BACKGROUND: The Kalispell Parks and Recreation department submitted a successful grant application to the Montana Department of Natural Resources and Conservation and has been awarded $5000 for the Montana Tree City of the Year award. These grant funds do not require a local match and will be utilized for contracted hazard tree pruning and removal at Courthouse parks, and busing of students to an expanded Arbor Day celebration. FISCAL IMPACT: An additional $5,000 for urban forestry funding. RECOMMENDATION: It is recommended the City Council move to authorize the City Manager to enter into the grant agreement with Montana DNRC. A A This Grant Agreement (Agreement) is accepted by City of Kalispell, hereinafter referred to as the "Grantee" Federal ID No. 81-6001281, DUNS# 02199663, and represented by Fred Bicha, Parks Superintendent, PO Box 1997, Kalispell, Montana 59903-1997, telephone (406) 758-7716, according to the following terms and conditions. This Agreement, awarded and administered by the Montana Department of Natural Resources and Conservation (DNRC), is consistent with the policies, procedures and objectives of the State of Montana. SECTION 1. PURPOSE. The purpose of this Agreement is to establish mutually agreeable terms and conditions, specifications, and requirements to grant funds to the Grantee for an Urban and Community Forestry (UCF) Tree City of the Year project in or near, the City of Kalispell, Montana. The Tree City of the Year Project Proposal and the addendum to the Tree City of the Year Project Proposal for this Agreement to the Grantee are attached hereto as Appendix "A" and Appendix "B" and are incorporated herein by reference. SECTION 2. TERM. This Agreement is effective on the date of last signature. The Grantee shall have until June 30, 2015, to complete the project and work described in Section 4, Project Scope. The DNRC may, pursuant to Section 19, Agreement Renewal, grant an extension for completion upon request and showing of good cause by the Grantee. Good cause is defined as external factors preventing the Grantee from completing the work, including but not limited to, FYI 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 1 of 7 inadequate staff, construction, hazard trees or other barriers on project site(s), and extensive and prolonged inoperable weather conditions. A request for extension must be submitted in writing no less than thirty (30) days prior to the termination date if an extension is to be considered by DNRC. SECTION 3. DNRC's ROLE. The DNRC is administering grant funds awarded by the State of Montana to ensure that the funds are used according to the intent and procedures of the UCF Program. The DNRC will monitor project expenditures to assure payment eligibility. DNRC assumes no responsibility for the Grantee's obligation to faithfully perform the tasks and activities required by this Agreement. The Grantee may contact the DNRC's liaison Jamie Kirby, at (406) 542-4288, iggljgkjrb r mt,�v, 2705 Spurgin Road, Missoula, Montana 59804 for guidance related to administration of the terms of this Agreement. All requests for information and assistance shall be submitted to the DNRC liaison or her designee. SECTION 4. PROJECT SCOPE. (a) The Grantee must use the proceeds provided pursuant to this Agreement to perform allowable activities under the Program. The key outcomes of the project are an Arbor Day celebration, city entryway beautification, hazard tree pruning and removals, and tree plantings (b) Supporting Documents/attachments. The Tree City of the Year Project Proposal submitted by the Grantee, Appendix "A" and the Application Addendum, Appendix "B", describe the projects and activities to be performed upon municipal lands by Grantee and the required dates of completion. In addition, Grantee must fulfill the terms specified in Appendix "C" "Additional Requirements to Proposal", which is attached hereto and incorporated herein by reference. Funding will not be provided if the requirements outlined in Appendices "A", "B" and "C" are not fulfilled. SECTION 5. PROJECT BUDGET. Agreement funds are allocated to the following budg?.ri categories: I Project Funding Summary, Cooperator salary/wa Operating Expenses Contracted Expenses it .71 Total Project Funding: No matching funds are required for this Agreement. However, the inclusion of, and documentation of, matching funds is strongly encouraged to demonstrate the positive effects of the leveraging of these grant funds. The Grantee may transfer up to twenty percent (20%) of the total Agreement amount between budget categories as needed to complete the project. The Grantee must notify DNRC of such transfers. Transfers between budget categories in excess of twenty percent (20%) of the Agreement amount must be requested by the Grantee, approved by DNRC, and documented in an amendment to the Agreement. SECTION 6. AVAILABILITY OF AGREEMENT FUNDS. The Grantee acknowledges and understands that Agreement funds become available based on State of Montana legislative appropriations to DNRC. No liability shall accrue to the DNRC or its officials in the event such FYI 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 2 of 7 funds are not appropriated or allotted as planned. Until DNRC notifies Grantee that obligated funds are unavailable, DNRC will continue to comply with the terms of this Grant, including the disbursement of funds. Costs incurred by the Grantee prior to the last signature on this Agreement are not eligible for reimbursement. SECTION 7. BIDDING REQUIREMENTS. Upon acquiring products and/or services with funds awarded pursuant to this Agreement, Grantee must submit a UCF Bid Solicitation Verification Form attached as Appendix "D" and incorporated herein by reference to DNRC establishing that Grantee has solicited a minimum of three (3) bids for every contract or purchase issued by the Grantee over One Thousand and no/100 Dollars ($1,000.00) for which agreement funds will be disbursed. Grantee shall follow all applicable procurement procedures as required in Section 13, Compliance with Applicable Laws, and the applicable OMB Circulars (contained in 7 CFR §§ 3019.40-3019.48 for institutions of higher education, hospitals, and other non -profits or 7 CFR § 3016.36 for State, local, or Indian Tribal governments). SECTION 8. DISBURSEMENTS. The Grantee shall submit claims for disbursement of Agreement funds to the DNRC liaison. Documentation of reimbursable costs incurred and paid must be submitted with the disbursement requests. Documentation may include but is not limited to itemized receipts, vendor invoices, inspection certificates, financial reports that clearly show expenditures, payroll records, copies of checks, bank statements, and other forms of proof of payment. DNRC will determine whether documentation submitted adequately supports the disbursement request and may require additional documentation before approving payment. The DNRC will verify the claims and check them against the Reports required in Section 9 and the Project Budget provided in Section 5. The DNRC will disburse Agreement funds to the Grantee only upon DNRC's review and approval of the documentation submitted by the Grantee. Reimbursement of Grantee's expenditures will only be made for expenses included in the Project Budget provided in Section 5 that are clearly and accurately supported by the Grantee's records. Before final disbursement will be made by the DNRC to the Grantee, the DNRC Regional Urban Forester must approve the completed project on the Project Inspection Form and must submit the said form along with the Project Report Form, to the DNRC Liaison, pursuant to Section 9, Reports. The DNRC will withhold ten percent (10%) of each disbursement request approved by the DNRC until the project tasks outlined in Section 4 Project Scope and the Final Report required in Section 9 are completed by the Grantee and approved by the DNRC. Total payment for all purposes under this Agreement shall not exceed Five Thousand and no/100 Dollars ($5,000.00). DNRC may, at its sole discretion, terminate or reduce the scope of this Grantee if available funding is reduced for any reason. DNRC will provide Grantee at least 30 days notice if termination of this Grant is determined to be necessary due to unavailability of funds. Eligible expenses incurred by Grantee up to the specified date and time of termination will be covered under the terms of the Grant. SECTION 9. REPORTS. A final Report that details the project status, results, accomplishments and financial status will be submitted to DNRC liaison by the Grantee for approval upon project completion. Final disbursement of Agreement funds is contingent upon DNRC's receipt and approval of the following documents: 1) Final Report, 2) DNRC Regional Urban Forester Project Inspection Form, and 3) Completed FY1 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 3 of 7 Project Report Form, which is available to download from the DNRC Urban Forestry webpage. The deadline for submitting the Project Report Form is thirty (30) days after the termination date provided for in Section 2, Term. Grantee understands that if the Project Report Form is not provided to DNRC within thirty (30) days after the termination date provided in Section 2, Term, the DNRC may elect to not make payment under the terms of this Agreement. Furthermore, failure by Grantee to provide the Project Report Form(s) to the DNRC liaison as required herein may cause the DNRC to terminate this Agreement. The DNRC shall, if necessary, provide the Grantee with further instructions regarding the required reporting format and other specific reporting requirements when such requirements are mandated by the State of Montana. These new reporting requirements will be provided in writing to Grantee and will be added to the terms of this Agreement via an amendment should Grantee and the DNRC agree to those terms. The foregoing notwithstanding, Grantee must comply with the terms of any future reporting requirements that do not differ materially from those required by this Agreement. SECTION 10. RECORDS AND AUDITS. The Grantee must maintain appropriate and adequate records showing complete entries of all receipts, disbursements and other transactions relating to this Agreement for three (3) years after the later of either the final Agreement payment, or the termination or the expiration of this Agreement. The DNRC, the Montana Legislative Audit Division or the Montana Legislative Fiscal Division may, at any reasonable time, audit all records, reports and other documents that the Grantee maintains under or during the course of this Agreement to ensure compliance with its terms and conditions. SECTION 11. PROJECT MONITORING AND ACCESS FOR INSPECTION AND MONITORING. The DNRC or its agents may monitor and inspect all phases and aspects of the Grantee's performance to determine compliance with this Agreement, including the adequacy of records and accounts. Because the funds awarded under this Agreement come from public funds, public access to the project site and project records must be available. The Grantee shall accommodate requests for public access to the site and records with due consideration for safety, private property rights, and convenience of everyone involved. SECTION 12. EMPLOYMENT STATUS AND WORKER'S COMPENSATION. The DNRC is not an owner or general contractor for the project and the DNRC does not control the work activities or work -site of the Grantee or any contractors that might be engaged by the Grantee for completion of the project. The Grantee is independent from and is not an employee, officer or agent of the DNRC. The Grantee, its employees and contractors, are not covered by the Workers' Compensation laws applicable to the DNRC as an employer. The Grantee is responsible for making sure that it and its employees are covered by Workers' Compensation Insurance and that its contractors are in compliance with the coverage provisions of the Workers' Compensation Act. SECTION 13. COMPLIANCE WITH APPLICABLE LAWS. The Grantee will comply with the following policies and requirements of the Federal Office of Management and Budget (OMB) Circulars, as appropriate to its organization: FY1 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 4 of 7 Administrative Grantee Type Requirements Cost Principles State, Local & Tribal Governments 7 CFR 3016 2 CFR 225 N I on -Profits 7 - CFR 3019 2 CFR 2­36 For -Profits 7 CFR 3019 48 CFR 31.2 Educational Institutions 7 CFR 3019 . ... .. . ..... 2" 'CFR 220 Grantee certifies -that it will abide by all certifications and assurances set forth in Federal Form AD-1 048, "Certification Regarding Debarment, Suspension, Ineligibility & Voluntary Exclusion — Lower Tier Covered Transactions," this form having been signed, attached hereto as Appendix "E", and incorporated herein by reference. Per the terms of this award, the Grantee shall also require all contractors to sign form AD-1 048, and shall keep completed forms on file. Grantee shall utilize ww�w.sa�imn,ov to verify entities' status. If the amount of this Agreement, sub -contract, or sub -award is in excess of $100,000, the Grantee will comply with all applicable standards, orders, or requirement issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). All work performed under this Agreement must fully comply with all applicable federal, state, and local laws, rules, and regulations, including but not limited to, the Montana Human Rights Act, the Civil Rights Act of 1964, the Age Discrimination Act of 1975, the Americans with Disabilities Act of 1990, and Section 504 of the Rehabilitation Act of 1973. Any subletting or subcontracting by the Grantee subjects subcontractors to the same provision. In accordance with 49-3-207, MCA, the Grantee agrees that the hiring of persons to perform this Agreement will be made on the basis of merit and qualifications and without discrimination based upon race, color, religion, creed, political ideas, sex, age, marital status, physical or mental disability, or national origin of the persons performing this Agreement. It shall be the Grantee's responsibility to obtain all permits, licenses or authorizations that might be required from government authorities for completion of the project. Procurement of labor, services, supplies, materials and equipment shall be conducted according to applicable federal, state and local statutes. DNRC's signature on this Agreement does not guarantee the approval or issuance of any permits, licenses or any other form of authorization to take action for which Grantee must apply with DNRC or any other government entity and submit to DNRC to fulfill the terms of this Agreement. K��_Uql Nkm Wum*", Use of Agency Insignia. Grantee shall request in writing and receive written permission from DNRC before using the DNRC insignia on any published media, such as a webpage, printed publication, or audiovisual production. Public Notices. Grantee is encouraged to give public notice of the receipt of this award of State of Montana grant funds and, from time to time, to announce progress and accomplishments. Press releases or other public notices should include a statement FY1 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 5 of 7 substantially as follows: "The funding for this project is derived in full or in part from an award of State of Montana funds through the Montana Department of Natural Resources and Conservation, Forestry Division." , Acknowledgment in Publications, Audiovisuals, and Electronic Media. Grantee shall acknowledge DNRC support as appropriate in any publications, audiovisuals, and electronic media developed as a result of this award of State of Montana grant funds. SECTION 15. INTELLECTUAL PROPERTY — GOVERNMENT RIGHT TO USE. Any graphic material developed under this Agreement may be copyrighted with the proviso that the State of Montana will have a royalty -free, nonexclusive, and irrevocable right to produce, publish or otherwise use, and authorize others to use the work for government purposes. The Grantee must notify DNRC in writing when any patent rights arise from, or are purchased with, funds awarded under this Agreement. SECTION 16. FAILURE TO COMPLY. If the Grantee fails to comply with the terms and conditions of this Agreement, the DNRC may terminate this Agreement and refuse additional disbursements of grant funds, and take legal action to recover disbursed grant funds. Such termination will become a consideration in any future application for grants under the authority of the State of Montana. SECTION 17. ASSIGNMENT AND AMENDMENT. The Grantee may not assign, transfer, or subcontract any portion of this Agreement without DNRCs express written consent (Section 18- 4-141, MCA). Amendments will be attached as an integral component of this Agreement. This Agreement may be terminated by the mutual written consent of both parties. If this Agreement is terminated, the Grantee may not submit claims for reimbursement beyond the mutually agreed to termination date. SECTION 18. MONTANA LAW AND VENUE. Any action or judicial proceeding for enforcement of the terms of this Agreement shall be instituted only in the courts of Montana and shall be governed by the laws of Montana. Venue shall be in the First Judicial District, Lewis and Clark County, Montana. SECTION 19, AGREEMENT RENEWAL. This Agreement may, upon mutual agreement between the parties and according to its terms be extended. SECTION 20, INDEMNITY AND LIABILITY. Grantee agrees to be financially responsible for any audit exception or other financial loss to the DNRC and the State of Montana which occurs due to the negligence, intentional acts, or failure by Grantee and/or its agents, employees, subcontractors, or representatives to comply with the terms of this Grant. Grantee hereby agrees to defend, indemnify and hold harmless the DNRC and the State of Montana and its agents from and against any and all claims, demands, or actions for damages to property or injury to persons or other damage to persons or entities arising out of, or resulting from the performance of this Grant or the results of this Grant, provided such damage to property or injury to persons is due to the negligent act or omission, recklessness, or intentional misconduct of Grantee or any of its employees. This Grant is not intended to relieve a liable party of financial or legal responsibility. FY1 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 6 of 7 General Requirements: The Grantee shall maintain for the duration of this Agreement, at its cost and expense, insurance against claims for injuries to persons or damages to property, including liability, which may arise from or in connection with the performance of the work by the Grantee, agents, employees, representatives, assigns, or contractors. This insurance shall cover such claims as may be caused by any negligent act or omission. Specific Requirements for Commercial General Liability: The Grantee shall purchase and maintain occurrence coverage with combined single limits for bodily injury, personal injury, and property damage of $300,000 per occurrence and $600,000 aggregate per year to cover such claims as may be caused by any act, omission, or negligence of the Grantee or its officers, agents, representatives, assigns or contractors. This Agreement consists of pages 1-7, plus Appendix "A" Tree City of the Year Project Proposal, Appendix "B" Grant Application Addendum, Appendix "C" Additional Requirements to Proposal, Appendix "D" UCF Bid Solicitation Verification Form, and Appendix "E" Form AD- 1048. An additional form, the Project Report Form that the Grantee is required to submit to the DNRC with the Grantee's disbursement request can be found on the DNRC Urban Forestry webpage. The Grantee hereby accepts this Agreement according to the above terms and conditions. IN M Date Grantee or Grantee's Authorized Representative DNRC Authorized Representative Printed name FY1 5 (state) UCF-Tree City of the Year State of Montana Grant Agreement Page 7 of 7 Appendix A JAZ 2015 Tree City of the Year Application COMMUNITY DUNS NUMBER FEDERAL TAX ID NUMBER City of Kalispell 02199663 81-6001281 COMMUNITYADDRESS C17YITOWN STATE ZIP P 0 Box 1997 Kalispell MT 59903-1997 PRINCIPAL REPRESENTATIVE (person DNRC will utilize as TITLE primary contact) Fred Bkha Parks Superintendent as OWN PRINCIPAL REP ADDRESS (if same above, leave blank) CF�� STATE ZIP PHONE (DAYTIME) FAX EMAIL 406-758-7716 406-758-7719 fbicho@kalispell.com OTHER IMPORTANT NT CONTACTS: List by name, title, and contact information (phone, email) Chad pincher, Director, 406-758-7960, cfi1jgLj!Lt Lisa Simmer, Administrative Specialist, 406-758-7715, LLtmniei�( @)k kLljs — :p�� c m AWARD AMOUNT SOUGHT TREE CITY USA in 2013? (YIN) — If no, must become $10,000 designated for next year after receiving grant award YES Use this page as the cover sheet and include separate paper for the Project Narrative. Please use the Budget Calculation sheets provided. This document must be signed and dated by an individual that is legally authorized to act on the community's behalf. Please answer clearly and concisely, and be sure to include all required attachments. Failure to do so may result in disqualification. The City of Kalispell is submitting this application for the 2015 Urban Forestry Tree City of the Year award from the Department of Natural Resources and Conservations (DNRC) with hopes of gaining the recognition and support it deserves for their continued dedication to the Kalispell urban forest. Kalispell realizes the responsibility of managing boulevard trees, and although small and underfmded it is doing everything possible to meet the challenges of the urban forest. Regardless of the ongoing budgetary constraints and addressing the loss of improving Kalispell's urban forest. The City of Kalispell has a long history of making the urban forest a priority, recognizing early the importance of the urban forest and taking proactive measures in 2000 by adopting an Urban Forestry Tax Assessment. Kalispell has maintained the Tree City USA status for 27 years and received the Growth Award 21 times. Kalispell has developed and implemented a variety of successful urban forestry programs over the past decade. They have implemented a developer's agreement for the planting of new trees in subdivisions, resulting in 656 newly planted trees, a DED recycling program that is recycling 99% of the wood, and a site review program which ensures all developments meet urban forestry requirements and standards, In 2009, Kalispell completed a tree inventory on city owned right-of-ways and boulevards. The City of Kalispell has won several awards over the years for their dedication to their urban forest. The 27 year old Kalispell Tree Board is strong and active in Kalispell, making real decisions that determine the fate of Kalispell's urban forest. The board reviews, advises staff and speaks before the city council on forestry issues. The tree board and staff host a number of important functions, including 20+ years of elementary school Arbor Day Celebrations, and 18 years of a bi-annual recycling drives. To date the recycling drives have resulted in over $13,000 in forestry revenue and over 800,000 pounds of materials being recycled. Mis $I M • M Over the past year, Kalispell Urban Forestry program has made great strides forward with the ISA certification o crew member and the hiring of a second ISA certified arborist who is also a municipal arborist. The Kalispell �r Board completed review and revisions of the tree ordinance, and had three articles published in the Daily Inter Lake highlighting the importance of the urban forest. Staff developed a permit form for pruning, removals and (#,Ianting by private citizens • city • Staff has successfully pursued reimbursements for insurance I claims when trees have been damaged by vehicles. Additionally, staff is in the process of working on developing tMe. pla-*kat-ivill 71 years. In collaboration with the City of Whitefish and DNRC finther inventorying trees in city parks was Wo completed. Kalispell Parks and Recreation partn.ered with the Kalispell Downtown Association who purchased I trees for the city core, which were planted by Montana Conservation Corp and Kalispell parks crews. The I 11artnership between the city and Flathead High School Wood Shop, has resulted in the high school receiving a E ant for purchase of a pelletizer to utilize every scrap of DED wood they receive. Kalispell Parks & Recreation staff and the KalisLs�,ell Tree Board continue to bring, the arborist c�i and sponsors to constantly improve, educate and grow Kalispell's Urban Forest for the benefits to citi ns and wildlife. 1. PROJECT DESCRIPTION: Summarize your proposed project and planned activities. How will this project meet the goals intended for this grant? MEFF"It-K-7 =77TO?m 1141 73=10 next level by creating awareness of the value of our . trees and forest. Local businesses and organizations would be awarded an opportunity to be a part of these events through sponsorships or volunteerism. This grant award would fund pruning, removals, planting, busing •. participants from local schools, helmets for the bike ride and supporting educational materials. This project would meet many of the goals F—ATOTSTMIR I M.—I and priorities intended for this grant by improving human health and well being through removal and piuning of hazardous trees in a high profile highly frequented park, while improving air and water quality through replacement plantings. NONNI$" 611, 1111 lwll"1111111111111 1-0 f ollow specifications set forth by DNRC. 2, ARBOR DAY CELEBRATION: What type of celebration will you plan? Why do you feet your community should be selected to ho the statewide celebration? i "M around them. Sponsors would be sought to provide refreshments to accompany the students brown bag picnic lunch. Following the noon hour, dignitaries and students will share in the official Arbor Day ceremonial tree planting. A second community wide Arbor Day Ceremony will be held the following day in conjunction with recreational staff lead community tree bike ride and a park cleanup project. Biking routes will include stops at "price tagged" trees, with volunteers and/or staff leading discussions on the history, values and benefits of the trees. Participants will be encouraged to wear a helmet and a limited number of helmets funded with awarded grant monies will be available for use by participants. The ride will end at a Kalispell park where participants will be encouraged to help clean the park. We feel the community of Kalispell should be selected to host the statewide celebration, based on their distinguished long standing history of dedication, continued promotion and expansion of their Urban Forestry program. 3. PROJECT PERSONNEL: Indicate key personnel that will be involved in the implementation and administration of the project(s). F red Bicha, Parks Superintendent Lisa Simmer, Administrative Specialist Kalispell Street Tree Board Kalispell Recreation Dept Kalispell Bike Police 12-15 green industry type agencies Numerous community sponsors Certified Arborist Nurseries 4. PROJECT TIMELINE: Provide a work plan/schedule for completing each activity with start and finish dates. Arbor Day is April 24, 2015. Oct l4th- First planning meeting with Park staff and Tree Board November 1 lth- Tree Board planning meeting November 15th- Tree removal and planting plan laid out December 9th- Tree Board planning meeting January l3th- Tree Board planning meeting January 15th- Tree Removal contract drafted for approval January 30th- Tree Planting contract drafted for approval February 1 Oth- Tree Board planning meeting February 15th- Tree removal and Tree planting contract go out for b March 1 Oth- Tree Board planning meeting March 15th- Contractors are selected for project April 14'h- Tree Board planning meeting April 20th- Tree removal begins April 22nd- Pruning begins April 23rd- Stump removal April 24th- Contract tree planting April 24th- Arbor Day April 25th- Tree Bike ride May 12th- Tree board wrap up May 30th- Paper work submitted to DNRC 5. ACCOMPLISHMENTS: What sort of impact will this project have on your community? Now will you measure this project's success? "-ON =-, 11mizam- Big meawri I I i U%-W#TJ4LKJ vily;M �Mlvi�zk The highly visible and promoted events will postively impact the community by providing an opportunity to participate and expanding their awareness of their urban forest and how it benefits them. R rLryc�l. bulotJ �K C Cull Pduu at Ulu clluj 71iij x1tv UU'TrULO�T-1'11 1�.dtlzsput ll Sig I i C., 1 11 , - OR Flathead County campus. Part two's success will be measured in hosting a successful event that involves and engages a much larger body of students, teachers and green industry professionals, than has been reached in the past Arbor Day celebrations. Part three's success will be measured by including a Saturday celebration, thereby providing an Arbor Day event (educational tree bike ride and park clean up) for people not able to attend a week day celebration. yo =M0 r W-Al BUDGET CALCULATION FORM Matching funds for this grant are not required but will support your application PROJECT EXPENSES QUANTITY/HOURLY RATE OR PIECE RATE GRANT FUNDS REQUESTED (A)* PPI NT 'CAISHMA ' , TCH", 4MAL106P �DONATEO AN 44,-1 IVO' TOTAL A+B+C PERSONNEL EXPENSES (SALARIESIWAGESIBENEFITS) *Requested grant funds cannot be used for regular personnel costs of city/town employees. However, forestry student interns or summer forestry apprentice costs can be included as grant funds. Parks & Recreation Director 8 hours @ $51.86 4'1'10$� $414.88 Park Superintendent Admin 160 hrs @ $41.17 $6,587.20 Park Admin 40 hrs @ $32.74 $1;309.60 Stump Removal $1501stump x 6 stumps 7777777,1,1"111"'' $900.00 Park Staff watering trees 16hrs @$25.00 'A $400.00 Tree Board Planning meetings 6 people @1hr x 7 meetings x $151hr $630.00 Volunteers Green Industry booths 12 booths 6 hrs x $151hr $1080 .00 Rec staff bike ride planning and leading 2 eople x 24 hrs @$401hr p $1,92 0.00 KPD Bike cops 2 officers @ $35. 001h r x 3hrs XI' 'I', . .. .. .. . $210.00 TOTAL PERSONNEL EXPENSES IS0,07 ,7/ $13,451.68 OPERATING EXPENDITURES AWEL, S IES, RENTALS, ETC./ Bike Ride Tree Planting 2 trees x 2 days @ $200leach 00.00 $800.00 Stakes . . . . . . . . . . . . . $24.00 Fencing & posts for 8 trees XN $200.00 Mulch '300,100, $300,00 Banners for beautification proj 2ba 77.5QAjc $15500 . .... .... $155.00 t-shirts for bike ride 50 peow x $0",% $400.00 . . . . ..... ... . ...... $400-00 Buses to get kids to Arbor Day 1% 5 buses @ $ WUs $365-00 $425.00 Lunches for green industry 40 peo Vp erson 8 $320.00 $320.00 TOTAL OPERATING EXPENSES $2040. 00 $2,624.00 CONTRACTED PROFESSIONAL SERVICES (NEEDS PRIOR APPROVAL) Hazard Tree Pruning/removal $1k1remove x 4, $4001prune x 4 $5,600.00 $5,600.00 Contract Tree Planting $2951tree x 8 trees $2,360.00 $2,360.00 TOTAL CONTRACTED SERVICES $7,960.00 $7,960.00 ggng, TOTAL PROJECT EXPENDITURES $10,000.00 1" --tf , , :''$14" 6,!S�4,j $24,035.68 t South ntryway Beautification Project 0 30 00 120 180 240 Fe et 0 03 = E Tree Maintenance Schedule Year I Activity Description of Service Material J F M A M J J A S 0 N D Mulching Wheelbarrow each tree x Watering Water truck x x I x Inspection Inspect while mulching x Update Inventory Map when mulching x . . . . . . . . . . . Year 2 Activity Description of Service Material J F M A M J J A S N D Small Tree Training x Mulching Wheelbarrow each tree x x Watering Water truck x x x Inspection Inspect while pruning x Remove tree hardware Remove while watering x Year 3 Activity Description of Service Material J F M A M I I A S 0 N D Small Tree Training x Mulching Wheelbarrow each tree x x Watering Water truck x x x Inspection Inspect while pruning x Woman plays big part in city's leafy heritage - D Ipte Apog C Ix ALak-e: Members Page I of 3 Bette Albright never wanted to be Kalispell's "tree lady." But it's a hat she's grown to wear around town, an inadvertent perk of getting involved. "That's what they say," Albright said of the nickname. "They say, 'We know you, we saw you at the paper drive.' Or, 'You do the (Arbor Day) thing with the kids.' So I am becoming the tree lady."' Spending 25 years on the Kalispell Street Tree Commission can do that to a person. The volunteer commission advises city officials on all sorts of tree -related issues. The commission formed in the late 1980s when Kalispell became a Tree City, an official desimation that cities attain tkough the Arbor Dap Foundation. Albright — despite having no background Monday Profile since day one. She was just the sort of person Bette Albright poses near some of former Kalispell Mayor Ed Kennedy was looking Kalispell's trees. Albright has been on the for and they were neighbors at the time. Kalispell Street Tree Commission since it "He said, 'Those are the kinds of people we want. was founded 25 years ago. We want people who aren't bringing any hidden agendas.' So I said OK, I'll try it." Looking back after all this time, Albright's willingness to volunteer makes some sense. When she moved to Kalispell from Butte with her husband Herb in 1966 she marveled at city's tree -lined streets. "Especially in the summer, with all those trees coming over the streets, you think, 'Wow, this is a really nice part of the city.' That's how I was," she said. "I loved the trees. Not that I knew anything about them, I just appreciated them." http:llwww.dailyinterlake.comlmemberslwoman-plays-big-part-in-city-s-leafy-heritagelarti... 9/29/2014 r r', Throughout the seasons trees are an integral part of what we see and how we live. They provide homes for birds and squirrels, shade in hot summers, places for Imagination and play such as climbing for children, places for tree houses and hammocks. The forests a few miles from town are places for camping, wildlife watching, sources for firewood and lumber, and multiple other uses.tdl'"; When we think of for- ests, we may think of the l National and State forests around us, and of Glacier; Park. Sri There are also urban � forests within the towns and cities. Urban forests are different from other forests In many ways because they show the relationship between the trees and the people of the community. It is not unusual when i purchasing that new Urban forests like those In Kalispell provide beauty house to want to enhance as well as shade. the yard with trees and other landscaping. We Recently obtained soil Delcers should be mixed all are putting our stamp samples have indicated with an abrasive such as on what our urban forest that the amount of salts, sand or kitty Utter so that looks like, sodium and chloride are the amount of chemical The backbone of the having an adverse effect used can be reduced and urban forest is the trees on the trees. the abrasive can provide planted in the city bou- Most of the problem traction. ldvards and parks. They comes from deicers put avoid shoveling snow are maintained with the down to deal with ice and that contains deicers help of the city and the snow during the winter directly onto plants. Flathead Valley should be season. Most de-icing Plant tolerance Is in - proud that Kalispell, Co- chemicals are technically creased if the soil is rich in lumbla Falls, and White- "salts" that work by lower- organic matter. fish are all partners in the ing the freezing point of Please think of the "Tree City USA" program water below 32 degrees wellbeing and importance started by the Arbor Day Fahrenheit, of our urban forest this Foundation. Salts damage plants winter.' Maintaining these trees' through repeated yearly Additional information takes support from the �cl "AR U `° do tj tl i can ,b obtalped 4y calling "damAde"plant leq as well as1he pe�opf'� �,( l's� 7< 6fi tmell°i dr`ks a r! W eiore� residing` there. With help" the Yf atlon office at 758-7849. from all of us, we can en- 'rools°so they are unable sure a vibrant and healthy to take up water. Plants Tips to keep your trees urban forest. symptoms include wilting in top condition all year These local urban even when soils are moist, Spring Is the best time forests are a tremendous an abnormal blue-green in Montana to plant your asset and it is important to cast in the foliage, margin- trees. Research can help recognize this value and of leaf burn or needle tip- select a tree that in the protect our urban canopy. burn, and general stunting correct place and is a type In recent years the de- or lack of vigor. of tree you will enjoy for cline of some of the trees deicers should not be years to come. located within the Kalispell used to simply melt snow The Arbor Day Founda- downtown boulevards or ice. They should be tion and the Parks and has been brought to our used as an aid to mechan- Recreation Department attention. icatremoval. have information to assist you in choosing the right tree. You'll want to protect your investment by water- ing frequently and protect- ing the root system as the tree becomes established. Tree roots need to remain moist and cool to make a healthy tree„ This is aided by putting mulch in a three-foot diameter around the base of the tree (but not having it touch the trunk of the tree). A harmful trend in landscaping has been to put rocks or gravel around the base of the tree, but this not beneficial to the tree. flocks will absorb heat during the day which heats up the roots and also evaporates the mois- ture In the ground, creat- ing a poor situation. Although you may think rocks and gravel would act like mulch, they do the exact opposite. During the summer, trees can be damaged by not getting the water they need and the bark being damaged by being hit by (awn trimming cords. Such damage can be prevented by having mulch around the tree to provide a perimeter of protection. If trees start to look stressed with yellowing or wilting leaves, there are probably telling you they need water. Even trees that are not newly planted need more water than our rainfall typically provides. It can take many years for the root system to spread out enough to provide the tree with the water it needs. Even if your lawn Is green, trees may not have enough water. By water- ing your trees two to three times each week, they will be healthier and able to recover quickly from previ- ous damage or fight off bug infestations. This area is known for hot, dry summers with little rain. In addition to watering trees during the summer, it Is Important to continue into the fall. For the fall season, plan on reducing the amount of water, but do not quit (un- less we get above normal amounts of precipitation). Water straight through the leaf drop and give one more final heavy dose of water after total defol(atior to set the root zone up for healthy winter dormancy and healthy trees for year to come. The above suggestions can help keep the urban forests around us healthy and enjoyable every sea- son of the year. The members of the Kalispell Street Tree Commission celebrate all that trees bring to our lives, and In all the people assisting in making the urban forests we all enjoy. if you have any ques- tions, your local Parks ane Recreation Department is a valuable resouraa'and will be happy to assist you, OTMON-IMM PROJECT EXPENSES QUANTITYIHOURLY RATE GRANT FUNDS OR PIECE RATE REQUESTED (A)* TOTAL A+B+C PERSONNEL EXPENSES (SALARIES/WAGES/BENEFITS) *Requested grant funds cannot be used for regular personnel costs of city/town employees. However, forestry student interns or summer forestry apprentice costs can be included as grant funds. Parks & Recreation Director 4 hours @ $51.86 $20744 Park Superintendent Admin 80 hrs @ $41.17 $3,293,60 ParkAdmin 20 hrs @ $32.74 $654.80 Stump Removal $1501stump x 2 stumps $300.00 Park Staff watering trees 8hrs @$25.00 $200.00 6 people @,5hr x 7 Tree Board Planning meetings 'A"'$ $399,00 meetinqs x $191hr Volunteers @ Green Industry 1 booths @ 6 hrs x $191hr $1368.00 booths TOTAL PERSONNEL EXPENSES r. $6,422.84 OPERATING EXPENDITURES (TRAVEL, SUPPLIES, RENTALS, ETC.) Buses to get kids to Arbor Day 15 buses @ $85/bus $365.00 $425.00 TOTAL OPERATING EXPENSES $365.00 ,,,$ . . ......(1... $425.00 now CONTRACTED PROFESSIONAL SERVICES (NEEDS PRIOR APPROVAL) Pruning/removal Hazard Tree Prunin $ k1remove x 2, $363.751prune x 4 $3,455.00 $3,455.00 Contract Tree Planting $2951tree x 4 trees $1,180.00 $1,180.00 TOTAL CONTRACTED SERVICES $4,635.00 $4,63 .00 TOTAL PROJECT EXPENDITURES $5,000.00 Mo $#'Y'40 441"' $11,482.84 Palm, Lorie To: Palm, Lore Subject: RW: Tree City of the Year Attachments: 2O15Tnee(]tvoftheYearrevised budget.doc From: FredBidla Sent: Wednesday, October 29,2O142:O4PM To: Kirby, Jamie Subject: Tree City ofthe Year Dear Mrs. Kirby, On behalf of the City of Kalispell we would like to thank you and the MT Tree City of the Year award selection committee for this year's [oaward. Based upon Co sharing the award and receiving half of the financial award only 50% of the originally purposed project will beable tobecompleted. Attached barevised budget dialing down each component of the original application. We will attempt to carry out Arbor Day with the intent specified in the original application minus some trees, tree planting supplies, t-shirts, lunches but still focusing on getting students out of the classroom and 1mapark toconnect with nature first hand . The Arbor Day bike ride will have towait until fall and the entry way courthouse park beautification project will beroughly cut inhalf. VVelook forward tomaking this asuccessful project. Ifyou have any questions orconcennsoleasedoncthesitateto contact me. Thank you, Parks Superintendent Kalispell Parks and Recreation P.O. BoxiAQ7 Kalispell, MT59AO3 (4O8)75D-7716Office (4O8)758-7719Fax lip fis"Pa'', Parks & Recreation In addition to the specifications provided in Appendix A, the following must be completed: 1) Tree planting specifications -Part (A 2) Final Work Inspection Form -Part (13) All tree planting prolects must follow the specifications given here: O ThnomfYear-Thaidoa time tnplant otree hawhen Kisinadormant condition, either inearly spring before bud-bnaok.orinthe fall, after leaves have dropped. Weather condiUonsattheneUmesanagemsna||y cool, and allow plants to establish new roots prior to having to endure the hot, dry conditions of summer, O O O O O O O Location — Consider site restrictions (such as available growing space, soil type, pavement, overhead or underground utilities, ak:)Visualize what this tree will look like in2Oyears. Before you begin planting your tree, be sure you have had all underground utilities located prior to digging the hole. Call your local utility services atleast 2days prior Lodigging. (Usually 1-8OO-424-5555inMT) Tree selection —Carefully inspect trees and only purchase those that have astrong stem and nophysical damage. Avoid trees with circling roots, severe pruning cuts, dead bark or signs of insects and disease. Site preparation — Dig a space approximately three times the diameter of the root ball, and only as deep aathe root ball. Amending soil is not necessary unless planting in disturbed sites or poor soil quality. Break upcompacted soil onsides ofthe hole, and leave bottom firm. Tree preparation —1)Identify trunk flare - The trunk flare inthe part cfthe trunk where the roots spread out atthe base nfthe tree. This point should be visible after the tree has been planted. If the trunk flare isnot visible, you may have knremove some soil from the top ofthe root ball prior toplanting the tree. 2)Cut away strings and burlap orplastic from around the trunk. |ftree io container grown, cut and remove container. Tree placement — Lift tree into planting space bythe root ball, not the trunk. Ensure tree iaatproper depth and never plant too deep. Trunk flare and top of root ball should be at grade. Balance tree upright etcenter ofplanting space. Pull back burlap aymuch aa possible without removing soil from the root ball. Fill with soil — Fill the hole while watering, periodically pausing to gently tamp base, to ensure the tree is finn(y setting in the planting space. Finish filling soil just below the trunk flare. Mulch — Mulch lightly and evenly with about 2 inches of organic material such as wood chips or similar composted material. Leave a 3-inch layer ofbare soil around the trunk. Only stake if necessary - Trees will establish more quickly and develop stronger trunk and root systems if they are not staked at the time of planting. However, protective staking may be required on sites where equipment damage, vandalism orwindy conditions are concerns. Awide, flexible hyingmaterial should be used hoavoid injuring trunk and allow the tree tomove orsway. Staking and ties should beremoved after one year. O After Care —Dnnot fertilize otplanting time. Water regularly throughout the first growing season (about once a week unless significant rainfall is received), but do not overwater. Keep lawn mowers and string trimmers away from tree tuavoid wounding bark. Only prune dead orinjured branches attime ofplanting. Dunot plant flowers orcultivate soil directly under tree. MM3MM ❑ Long term maintenance — Have a 3-year annual inspection program to replace mulch, provide small tree training (fight pruning cuts), and check for signs of stress, insects, disease, or vandalism. Keep trunk area free and clear of weeds and other competing vegetation. Remove co -dominant leaders Prune rubbing or _ crossing branches after first year. DO NOT stake or wrap trunk unless necessary Remove tags and labels Remove all balling ropes Remove wire basket and score hole wall DO NOT prune terminal leader or branch tips Prune narrow crotch angles and water sprouts after first year. Prune broken branches Prune suckers 2" - 4" mulch kept away from trunk , Soil well to contain water Remove container and cut circling roots if container -grown, or as much burlap as possible if field grown tDig hole 2-3 times root ball width t Once the Subaward Project is completed, the Subrecipient must contact the DNRC regional urban forester to schedule a final project inspection. The inspection will verify that all required work has been completed and performed in accordance with state and program specifications. The Project Inspection Form must be completed by the DNRC regional urban forester or duly designated DNRC representative. Upon completion and submittal of the Project Inspection Form, a final payment of subaward agreement funds, including any funds that may have been withheld from earlier payment requests, is made to the Subrecipient. If the project is not inspected and approved by the DNRC regional urban forester, or deficiencies are found during inspection and not corrected, funds may be withheld from the Subrecipient. Please follow this link for your regional urban forester contact information: i SUBAWARD PROGRAM: SUBAWARD AGREEMENT #: COMMUNITY/ORGANIZATION NAME COMMUNITY/ORGANIZATION ADDRESS CITY/TOWN STATE ZIP PHONE EMAIL SUBAWARD 'S PRINCIPAL CONTACT NAME AND TITLE PRINCIPAL CONTACT EMAIL & PHONE NUMBER SERVICES BEING PROVIDED BY CONTRACTOR OR VENDOR: CONTRACTOR OR VENDOR NAME Just list top 3 bid requests) BID AMOUNT A B O SELECTED CONTRACTOR or VENDOR 1) Please describe the bid solicitation process: 2) Please explain why you chose the selected contractor or vendor: 3) If three bids are unavailable for submission please also describe the issue(s): FA ,TpTpy• - Fomi AD-1048 o192) U, S. DEPARTMENT OF A GRIC UL TURE Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017.5 10, Participants' responsibilities. The regulations were published as Part IV of the January 30, 1989, Federal Register (pages 4722-4733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency with which this transaction originated. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. ORGANIZATIONNAME PRIA WARD NUMBER OR PROJECT NAME NAME(S) AND TITLE(S) OFAUTHORIZEDREPRESENTATIVE SIGNATURE(S) DATE HM FWATITOTT—Taro I M. Form AD-1048 wmRsE) INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this form, the prospective lower tier participant is providing the certification set out on the reverse side in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "'participant," "person," "primary covered transaction," '"principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals, Each participant may, but is not required to, check the Nonprocurement List. S. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment.