Laserfiche WebLink
Amend Agreement for Tree Maintenance Services <br />March 15, 2022 <br />Page 2 <br />a result, the street tree maintenance services program was allocated an additional <br />$100,000 annually beginning with Fiscal Year 2021-22. These additional funds will be <br />utilized to prune additional trees and provide the flexibility of using WCA staff to assist <br />with emergency response efforts during and after windstorm events. <br />Public Works operations that oversee the maintenance of City -owned trees on off-street <br />properties, such as the Santa Ana Regional Transportation Center and the City Corporate <br />Yard, have expressed an interest in securing these tree services on an as -needed basis <br />in an amount of $45,000 annually. In total, the annual funding increase for tree <br />maintenance services will be $145,000. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />The 12-month portion of the current agreement approved for expenditure in Fiscal Year <br />2021-22 is not to exceed $2,019,100. With approval of this requested amendment, the <br />annual expenditure amount will increase by $145,000 to a total not to exceed $2,164,100. <br />Funding for the amended agreement is budgeted and available in the Fiscal Year 2021- <br />22 Council -approved budget and will be budgeted in future years in the following <br />accounts: <br />Accounting <br />Accounting <br />FY <br />Requested <br />FY <br />Unit <br />Account <br />Unit <br />Account <br />Fund <br />Description <br />2021-22 <br />Amendment <br />2021-22 <br />Number <br />Description <br />(Current) <br />Amount <br />(Proposed) <br />01117643 <br />Public Works <br />General <br />$1,499,100 <br />$100,000 <br />$1,599,100 <br />62300 <br />Street Trees <br />Fund <br />02917635 <br />Public Works <br />Special Gas <br />62300 <br />Median <br />Tax Fund <br />$200,000 <br />- <br />$200,000 <br />Landscaping <br />01113250 <br />Parks <br />General <br />$250,000 <br />- <br />$250,000 <br />62320 <br />Maintenance <br />Fund <br />07413250 <br />Parks <br />General <br />$30,000 <br />- <br />$30,000 <br />62320 <br />Civic Center <br />Fund <br />01113220 <br />Parks <br />General <br />$30,000 <br />- <br />$30,000 <br />62300 <br />Zoo <br />Fund <br />06717 <br />Public Works <br />Enterprise <br />SARTC <br />$5,000 <br />$20,000 <br />$25,000 <br />623200 <br />Operations <br />Fund <br />02718133 <br />DownDtown <br />Enterprise <br />$5,000 <br />- <br />$5,000 <br />62300 <br />Enhancements <br />Fund <br />City Council 21 — 2 3/15/2022 <br />