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Board approves $25,668 in Whitney Tree Service invoices
Summary
The Board approved three Whitney Tree Service invoices totaling $25,668 for terrace tree removals; staff said stump grinding will follow in May or June and the work is part of ongoing street/terrace maintenance.
The Board voted to approve three Whitney Tree Service invoices totaling $25,668: $13,088 (Jan. 12), $6,253 (Jan. 27) and $6,327 (Feb. 10). A committee member asked whether stump grinding would follow the removals; a staff member confirmed grinding is scheduled to begin in May or June.
Chair moved to approve the invoices and a second was recorded; the clerk called the roll and the motion passed. The payment covers terrace tree removals performed during frozen ground conditions this time of year, and staff said stump grinding will be handled as a subsequent work item when conditions allow.
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