35‐5761 UTILITIES ‐ ELECTRICITY ‐ SCHOOLS 71,350 ‐ Electricity usage in City parks adjacent to schools 35‐5770 UTILITIES ‐ NATURAL GAS 32,500 ‐ Natural gas usage in City parks 35‐5800 UTILITIES ‐ WATER 318,370 ‐ Water usage in City parks 35‐5801 UTILITIES ‐ WATER ‐ SCHOOLS 3,000 ‐ Water usage in City parks adjacent to schools 35‐5830 WEED ABATEMENT 75,000 Decrease due to lower contract for weed abatement services ‐ Costs for weed abatement services 35‐7005 IMPROVEMENTS 15,000 ‐ Purchase and replacement of equipment at City facilities 35‐7250 FURNITURE & EQUIPMENT 40,000 ‐ Purchase and replacement of equipment at City parks and park facilities 37‐5145 EROSION CONTROL 20,000 ‐ Mandate from SDRWQC, City must provide erosion and sediment control 37‐5250 MITIGATION MONITORING 150,000 Decrease due to historical trend and expectations for labor ‐ ICF contract, certifications, paleontological surveys, Salt Creek monitoring 37‐5430 MAINTENANCE ‐ WETLANDS 180,000 ‐ Weeding, pruning, flowline maintenance, pest control 37‐5540 PUBLIC EDUCATION 5,000 ‐ MS4 permit requires documented training for staff and public 37‐5680 STORM DRAIN VIDEO INSPECTIONS 195,000 ‐ Cleaning and repairs of catch basin screens, debris control vaults, drainage inlets or outlets. Video inspections of storm drains and suspected problems. 37‐5825 WATER QUALITY TESTING 95,000 ‐ Required testing work at various locations 72