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Award Contract for Homeless Encampment and Debris Removal Services <br />July 7, 2020 <br />Page 3 <br />Fiscal <br />Year <br />Accounting <br />Unit -Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />2020-21 <br />01117643-62300 <br />General Fund <br />Public Works — Street Trees <br />$500,000 <br />2021-22 <br />01117643-62300 <br />General Fund <br />Public Works — Street Trees <br />$500,000 <br />2022-23 <br />01117643-62300 <br />General Fund <br />Public Works — Street Trees <br />$500,000 <br />2023-24 <br />01117643-62300 <br />General Fund <br />Public Works — Street Trees <br />$500,000 <br />2024-25 <br />01117643-62300 <br />General Fund <br />Public Works — Street Trees <br />$500,000 <br />2025-26 <br />01117643-62300 <br />General Fund <br />Public Works — Street Trees <br />$500,000 <br />TOTAL <br />$3,000,000 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director — Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Exhibit: 1. Bid Abstract <br />22A-3 <br />