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Amend Agreement for Tree Maintenance Services <br />December 20, 2022 <br />Page 4 <br />Accounting <br />Accounting <br />FY <br />Unit <br />Unit <br />Fund <br />FY <br />FY <br />2028-29 <br />Account <br />Account <br />Description <br />2026-27 <br />2027-28 <br />(6 Months) <br />Number <br />Description <br />06717650 <br />Public Works <br />Enterprise <br />62320 <br />SARTC <br />Fund <br />$25,000 <br />$25,000 <br />$12,500 <br />Operations <br />2718133 <br />CDA <br />Downtown <br />Enterprise <br />$5,000 <br />$5,000 <br />$2,500 <br />6 <br />62300 <br />Enhancements <br />Fund <br />06017640 <br />Water Utility <br />62300 <br />Production & <br />Water <br />$12,500 <br />$12,500 <br />$6,250 <br />Supply <br />08517138 <br />City Yard <br />City Yard <br />$12,500 <br />$12,500 <br />$6,250 <br />62300 <br />Operations <br />Total <br />$2,444,100 <br />$2,444,100 <br />$1,222,050 <br />GRAND TOTAL AMOUNT — NOT TO <br />(Including $2,164,100 from FY 21-22) <br />EXCEED <br />$18,050,750 <br />EXHIBIT(S) <br />1. Second Amendment with West Coast Arborists, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 21 — 4 12/20/2022 <br />