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Agenda Packet_2025-06-03
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Agenda Packet_2025-06-03
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5/28/2025 4:36:26 PM
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City Clerk
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Agenda Packet
Agency
City Council
Date
6/3/2025
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Median and Right of Way Landscaping Maintenance Services <br />June 3, 2025 <br />Page 4 <br />5 <br />0 <br />7 <br />7 <br />Fiscal <br />Year <br />Accounting <br />Unit <br />Fund <br />Description <br />Accounting Unit, Account <br />Description Amount <br />06817640- <br />62300 <br />Sanitation <br />Fund <br />Public Works- <br />Environment/Sanitation, <br />Contract Services- <br />Professional <br />$500,000 <br />01117017- <br />62320 <br />General <br />Fund <br />PWA Service <br />Enhancement, <br />Maintenance & Repair <br />Buildings & Ground <br />$350,000 <br />02917635- <br />62320 <br />Special Gas <br />Tax <br />Median Landscaping, <br />Maintenance & Repair <br />Buildings & Grounds <br />$1,024,000 <br />06817640- <br />62300 <br />Sanitation <br />Fund <br />Public Works- <br />Environment/Sanitation, <br />Contract Services- <br />Professional <br />$500,0002027-28 <br />01117017- <br />62320 <br />General <br />Fund <br />PWA Service <br />Enhancement, <br />Maintenance & Repair <br />Buildings & Ground <br />$350,000 <br />Optional Two, One-Year Extensions: <br />02917635- <br />62320 <br />Special Gas <br />Tax <br />Median Landscaping, <br />Maintenance & Repair <br />Buildings & Grounds <br />$1,024,000 <br />06817640- <br />62300 <br />Sanitation <br />Fund <br />Public Works- <br />Environment/Sanitation, <br />Contract Services- <br />Professional <br />$500,0002028-29 <br />01117017- <br />62320 <br />General <br />Fund <br />PWA Service <br />Enhancement, <br />Maintenance & Repair <br />Buildings & Ground <br />$350,000 <br />02917635- <br />62320 <br />Special Gas <br />Tax <br />Median Landscaping, <br />Maintenance & Repair <br />Buildings & Grounds <br />$1,024,000 <br />06817640- <br />62300 <br />Sanitation <br />Fund <br />Public Works- <br />Environment/Sanitation, <br />Contract Services- <br />Professional <br />$500,0002029-30 <br />01117017- <br />62320 <br />General <br />Fund <br />PWA Service <br />Enhancement,$350,000 <br /> <br /> <br />City Council 16 – 4 6/3/2025
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