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Agreement with West Coast Arborist, Inc.
<br />November 17, 2020
<br />Page 3
<br />FY 2021-
<br />FY 2022-
<br />FY 2023-
<br />FY 2024-
<br />Accounting
<br />Accounting
<br />2022
<br />2023
<br />2024
<br />2025
<br />Unit
<br />Unit
<br />Fund
<br />7/2021-
<br />7/2022 -
<br />7/2023 -
<br />7/2024 -
<br />Account
<br />Account
<br />Description
<br />6/2022
<br />6/2023
<br />6/2024
<br />6/2025
<br />Number
<br />Description
<br />(12
<br />(12
<br />(12
<br />(12
<br />MONTHS)
<br />MONTHS)
<br />MONTHS
<br />MONTHS
<br />01117643-
<br />Public Works
<br />General
<br />$1,499,100
<br />$1,499,100
<br />$1,499,100
<br />$1,499,100
<br />62300
<br />Street Trees
<br />Fund
<br />02917635-
<br />Public Works
<br />General
<br />62300
<br />Median
<br />Fund
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />Landscaping
<br />01113250-
<br />Parks
<br />General
<br />$250,000
<br />$250,000
<br />$250,000
<br />$250,000
<br />62320
<br />Maintenance
<br />Fund
<br />07413250-
<br />Parks
<br />General
<br />$30,000
<br />$30,000
<br />$30,000
<br />$30,000
<br />62320
<br />Civic Center
<br />Fund
<br />01113220-
<br />Parks
<br />General
<br />$30,000
<br />$30,000
<br />$30,000
<br />$30,000
<br />62300
<br />Zoo
<br />Fund
<br />06717650-
<br />Public Works
<br />Enterprise
<br />SARTC
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />62320
<br />Operations
<br />Fund
<br />02718133-
<br />CDA
<br />Downtown
<br />Enterprise
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />62300
<br />Enhancements
<br />Fund
<br />Total
<br />$2,019,100
<br />$2,019,100
<br />$2,019,100
<br />$2,019,100
<br />FY 2025-
<br />FY 2026-
<br />FY 2027-
<br />FY 2027-
<br />Accounting
<br />Accounting
<br />2026
<br />2027
<br />2028
<br />2028
<br />Unit
<br />Unit
<br />Fund
<br />7/2025 -
<br />7/2026 -
<br />7/2027-
<br />7/2027-
<br />Account
<br />Account
<br />Description
<br />6/2026
<br />6/2027
<br />6/2028
<br />12/2027
<br />Number
<br />Description
<br />(12
<br />(12
<br />(12
<br />(6
<br />MONTHS)
<br />MONTHS)
<br />MONTHS
<br />MONTHS
<br />01117643-
<br />Public Works
<br />General
<br />$1,499,100
<br />$1,499,100
<br />$1,499,100
<br />$749,550
<br />62300
<br />Street Trees
<br />Fund
<br />02917635-
<br />Public Works
<br />General
<br />62300
<br />Median
<br />Fund
<br />$200,000
<br />$200,000
<br />$200,000
<br />$100,000
<br />Landscaping
<br />01117630-
<br />Parks
<br />General
<br />$250,000
<br />$250,000
<br />$250,000
<br />$125,000
<br />62321
<br />Maintenance
<br />Fund
<br />07413250-
<br />Parks
<br />General
<br />$30,000
<br />$30,000
<br />$30,000
<br />$15,000
<br />62320
<br />Civic Center
<br />Fund
<br />01113220-
<br />Parks
<br />General
<br />$30,000
<br />$30,000
<br />$30,000
<br />$15,000
<br />62300
<br />Zoo
<br />Fund
<br />06717650-
<br />Public Works
<br />Enterprise
<br />62320
<br />SARTC
<br />Fund
<br />$5,000
<br />$5,000
<br />$5,000
<br />$2,500
<br />Operations
<br />02718133-
<br />CDA
<br />Enterprise
<br />$5,000
<br />$5,000
<br />$5,000
<br />$2,500
<br />62300
<br />Fund
<br />25E-3
<br />
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