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February 1, 2024 <br />Page 3 <br />budget in any given fiscal year. Aside from the dollar increase, the contracts <br />remain the same. <br />It was moved by Huffer, seconded by Buss, and carried 4-0 to: <br />Authorize the General Manager to execute Amendment #3 to contract <br />with West Coast Arborists, Inc. in the amount not to exceed $200,000 <br />annually for potential tree maintenance services at parks throughout <br />the District. <br />2. Authorize the General Manager to execute Amendment #3 to contract <br />with Treescapes in the amount not to exceed $200,000 annually for <br />potential tree maintenance services at parks throughout the District. <br />3. Authorize the General Manager to execute Amendment #1 to contract <br />with Royal Oak Tree Service in the amount not to exceed $200,000 <br />annually for potential tree maintenance services at parks throughout <br />the District. <br />C. 2023-2024 2nd Quarter Capital Improvement Program Projects Status Report <br />D. Investment Report — November 2023 <br />E. Conejo Senior Volunteer Program Activity Report — November -December <br />2023 <br />F. Goebel Senior Center Commission Meeting Minutes — December 2023 <br />A. Parks Division Report <br />Mooney reported the ribbon cutting for the Conejo Creek North Playgrounds will be <br />on Saturday, February 24th at 9:00am. The 2-5 year old playground has been open <br />for a few weeks, and the 5-12 year old playground should be open sometime next <br />week. <br />