Project Financial Summary
Project Costs Revenues Operating Costs
Prior Actual - - -
2023-24 1,190,000 - -
2024-25 - -
2025-26 - - -
2026-27 - - -
2027-28 - - -
2028-29 - - -
2029-30 - - -
2030-31 - - -
2031-32 - - -
2032-33 - - -
2033-34 - - -
2034-35 - - -
2035-36 - - -
2036-37 - - -
2037-38 - - -
2038-39 - - -
2039-40 - - -
2040-41 - - -
2041-42 - - -
2042-43 - - -
2043-44 - - -
20 Year Total - - -
Grand Total 1,190,000 - -
Project Description/Scope/Purpose
This Project originated as Budget Proposal 2023-01. The City’s previous tree pruning contract ended in May 2020 and was not renewed due to budgetary constraints related to the COVID-19 pandemic. Specifically, the $610,000 allocated for annual tree trimming was eliminated as a cost-saving measure. The $610,000 for annual tree trimming was fully restored with the FY 2022/23 Adopted Budget. Roughly 10,000 trees need to be pruned to eliminate the backlog of two years without a tree contract.
The pending tree trimming quote is $119 per tree and the total cost would be $1,190,000 in additional funds over two fiscal years.
Project Evaluation and Analysis
This Project would restore the 7-year pruning cycle for the City. It could help mitigate possible limb failures from overgrown trees.
Fiscal Impact
Funding would be provided from the General Fund, Budget Stabilization Fund, the General Fund’s primary discretionary reserve.
Funding Sources
General fund
Plans and Goals
CC - Community Character - CC-1: Distinguished City Image CC - Community Character - CC-2: Attractive Street Environment 836640 - Tree Pruning Backlog
Originating Year: 2023 Project Type: Parks and Recreation Department: 250 - Public Works Planned Completion Year: 2025/26 Category: Special Project Manager: James Stark Attachment 3