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Council approves payment of outstanding invoices to West Coast Arborist; asks for planting and replacement accounting
Summary
Council approved $206,685.80 in outstanding invoices to the city’s tree-maintenance contractor and asked staff to report back on the contractor’s tree-replacement accounting and grant opportunities for large-scale mitigation.
The City Council on April 15 approved payment of outstanding invoices to West Coast Arborist Inc. and approved a limited increase to the company’s fiscal-year authorization to cover those past-due bills while reserving further spending pending a contract review.
Staff presented a list of emergency and scheduled tree work performed after high-wind events and for a bark‑beetle infestation affecting eucalyptus trees; the city requested payment of outstanding invoices…
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