37‐6340 INTEGRATED REGIONAL WATER MGMT PLAN 18,000 ‐ Cost share portion of agreement with County 37‐6600 NATIONAL POLLUTION ELIMINATION SYSTEM 291,000 ‐ Multi‐agency agreement with County, Flood Control District, Cities 37‐6725 PROFESSIONAL SERVICES‐OTHER 405,000 Decrease due to staffing levels and completion of Studies identified in Strategic Plan ‐ Outside services and technical support in conjunction with NPDES permits 38‐5320 MAINTENANCE ‐ BUILDINGS/STRUCTURES 40,000 Decrease due to historical trend and expectations for labor and materials ‐ Plumbing, electrical, lighting fixtures, tiles, and other maintenance 38‐5370 MAINTENANCE ‐ LANDSCAPE 15,000 ‐ Mowing, edging, irrigation work, trash and debris cleanup 38‐5740 TREE CARE AND MAINTENANCE 5,000 ‐ Trimming, removal, planting, and tree care at the Metrolink station 38‐5760 UTILITIES ‐ ELECTRICITY 25,150 ‐ Electricity usage for the Metrolink station 38‐5800 UTILITIES ‐ WATER 11,800 ‐ Water usage for the Metrolink station 39‐5020 BUILDING SUPPLIES 31,000 ‐ Janitorial and other building supplies 39‐5320 MAINTENANCE ‐ BUILDINGS/STRUCTURES 1,275,000 Increase due to anticipated increases in labor and materials for janitorial contract ‐ Maintenance at City Hall, Crown Valley Community Center, Sea Country Senior and Community Center, YMCA building, parks facilities/restrooms, graffiti removal, and other maintenance 39‐5386 MAINTENANCE ‐ SIGNS 5,000 ‐ Maintenance of City pylon signs 39‐5440 MEMBERSHIPS AND DUES 1,025 ‐ Memberships for Facilities staff 73