Loading...
Item 15 Discussion re: Mosquito Control center of Good Lt .."--."~ nOItt AGENDA ITEM COVER SHEET Meeting Date: March 15, 2005 15 Item # Contact Name: Contact Number: Bob Zaitooni 6002 Reviewed By: Department Director: City Manager: 1U-6~ ~ / Subject: Discussion- Mosquito Control Background Summary: On February 1,2005, staff requested direction from City Commission for the implementation of a mosquito control program. After discussion, staff was directed to bring back a report outlining a program for the remainder of fiscal year 2004-05 for $50,000. Clarke Mosquito Control has now provided a program based on Seminole County Contract rates up to $50,000, which is attached to this staff report. Issue: Consider a mosquito control program and provide direction for staff. Recommendations Staff recommends postponement of the mosquito control program at this time and to consider the program for fiscal year 2005-06 budget. Attachments: Proposal from Clarke Mosquito Control Financial Impact: Clarke Mosquito Control has provided a proposal for up to $50,000. However, the balance of the General Fund Contingency is very low at this time ($118,000 through March 1, 2005) with the storm and hurricane season still to come. Type of Item: D Public Hearing D Ordinance First Reading D Ordinance First Reading D Resolution D Commission Approval [gJ Discussion & Direction For Clerk's Deot Use: D Consent Agenda D Public Hearing D Regular Agenda D Original Document/Contract Attached for Execution by City Clerk D Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by ( ) 3/B/o-;; IZI N/A D N/A D N/A center of Good l,J ..,,~ P=tt Commissioners Danny Howell. District 1 Scott Anderson. District 2 Rusty Johnson. District 3 Nancy J. Parker. District 4 Mayor S. Scott Vandergrift City Manager Robert Frank STAFF REPORT TO: The Honorable Mayor and City Commissioners FROM: Bob Zaitooni, Director of Public Works DATE: March 7, 2005 RE: Discussion- Mosquito Control Program ISSUE Should the Honorable Mayor and City Commission approve $50,000 from General Fund Contingency for a mosquito control program in the current fiscal year? BACKGROUNDIDISCUSSION On February 1,2005, staff presented a mosquito control program proposed by Clarke Mosquito Control for the remainder fiscal year 2004-05. City Commission directed staff to bring back an agenda item outlining a program not to exceed $50,000. Clarke Mosquito Control has now provided a proposal based on piggybacking Seminole County's contract rates to provide a program to the end of the fiscal year. Since the last meeting, staffhas contacted Orange County Mosquito Control to inquire in regards to their program in Ocoee area. Orange County will provide service as needed based on sampling traps and as requested by the City. An analysis of the current year's General Fund Contingencies indicates a low balance ($118,000 as of March 1) with the storm and hurricane seasons still to come. Based on budgetary constraints, staff recommends postponing a mosquito control program in the current fiscal year and work towards a program for the upcoming 2005-06 budget. However, in order to address supplemental needs now in the heavy mosquito season, the City Commission may wish to consider securing the services on an as needed basis as determined by the Public Works Department for up to $10,000 from the General Fund Contingency. RECOMMENDATION Staff respectfully recommends postponement of a Mosquito Control Program at this time and to consider funding the program in fiscal year 2005-06 budget. CLARKE ENVIRONMENTAL MOSQUITO MANAGEMENT, INC. PROFESSIONAL SERVICES OUTLINE FOR THE 2005 CITY OF OCOEE ENVIRONMENTAL MOSQUITO MANAGEMENT (EMM) PROGRAM Phase I. GENERAL SERVICES The 2005 Environmental Mosquito Management Program includes the following services: A. Educational Brochures B. Mosquito Hotline Citizen Response - (800) 443-2034 C. Comprehensive Insurance Coverage D. Program Consulting and Quality Control Services Phase II. ADULT MOSQUITO MANAGEMENT The program includes the following services: A. Adult applications will consist of thirteen (13) separate applications from April through September of 2005. Each application will consist of an Ultra Low Volume (ULV) performed by truck or ATV. 1. Ultra Low Volume applications will utilize a truck or ATV that will spray Anvil or synthetic pyrethroid. It will be driven on all streets listed on the current map throughout the city. B. An arbovirus surveillance and monitoring program will consist of two (2) Adult Mosquito Light Traps. The pair of light traps will be set weekly from April through September, for a total of (26) twenty-six times. 1. The two Adult Light Traps will be strategically located through out the city to monitor the overall mosquito population as well as the species associated with each trap. Client will receive weekly reports containing relative data on trap counts and species. CLARKE ENVIRONMENTAL MOSQUITO MANAGEMENT, INC. PROFESSIONAL SERVICES OUTLINE FOR THE 2005 CITY OF OCOEE ENVIRONMENTAL MOSQUITO MANAGEMENT (EMM) PROGRAM PAGE TWO I. Service Guarantee. Clarke Environmental Mosquito Management, Inc. is committed to providing The City of Ocoee with environmentally sound services. Clarke will respond to and resolve all verbal or written concerns from community officals and residents over program effectiveness. II. Program Payment Plan. For Parts I and II as specified in the 2005 Professional Services Outline, the 2005 program price is $50,000.00. Price reflects the Seminole County pricing of $36.94 per mile for ULV spraying, and operation rate for surveillance. Payments for services will be billed on a monthly basis according to the schedule below. (Purchase orders can be cut for quarterly or annual payment if desired by the city.) 4/1/2005 5/1/2005 6/1/2005 $8,333.33 $8,333.33 $8,333.33 7/1/2005 8/1/2005 9/1/2005 $8333.33 $8333.33 $8333.35 III. Approved Contract Period and Agreement. L~J 2005 Season Call Pete Deglomine to schedule each additional application outside the time parameters of the original contract. City of Ocoee Name: Title: Date: Signature: For Clarke Environmental Mosquito Management, Inc. Name: Pete Deqlomine Title: Control Consultant Date:2-3-05 CLARKE ENVIRONMENTAL MOSQUITO MANAGEMENT, INC. SERVICE GUARANTEE AND AGREEMENT FOR THE 2005 CITY OF OCOEE ENVIRONMENTAL MOSQUITO MANAGEMENT (EMM) PROGRAM PAGE TWO Signing and Returning the copy of this authorization form will authorize Clarke Environmental Mosquito Management, Inc. to perform only the services stipulated within the limits of this cost estimate unless otherwise stated. Written or Verbal authorization for each treatment will be secured from your designated representative before treatment will ensue. AUTHORIZATION CONTACT: NAME: OFFICE #: ADDRESS: HOME #: CITY: CELL I PAGER: STATE: FAX#: ZIP CODE: EMAIL: ALTERNATE AUTHORIZATION CONTACT: NAME: OFFICE #: ADDRESS: HOME #: CITY: CELL I PAGER: STATE: FAX#: ZIP CODE: EMAIL: INVOICES SHOULD BE SENT TO: NAME: OFFICE #: ADDRESS: HOME #: CITY: CELL I PAGER: STATE: FAX#: ZI P CODE: EMAIL: SITE CONTACT: NAME: OFFICE #: ADDRESS: HOME #: CITY: CELL I PAGER: STATE: FAX#: ZIP CODE: EMAIL: Please fill-in all information and fax to: Clarke Environmental Mosquito Management, Inc. (407) 944-0709 fax number Mail original contract to Clarke Offices