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25C - LANDSCAPE MAINTENANCE
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02/16/2010
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25C - LANDSCAPE MAINTENANCE
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Last modified
1/3/2012 4:11:30 PM
Creation date
2/9/2010 8:45:27 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25C
Date
2/16/2010
Destruction Year
2015
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Estimated Applied Water (EAW) Compared to Apptled Water <br /> December 2008 <br /> of sUl)GBF <br /> USER HCF GALLONS %ofBUDGET C4sTlsAViNGS <br /> r2~c~~:: ;~c~'i~ -$3,042.15 <br /> City Forcea APPLIED i466 1 111528 # ; ~ ~ <br /> .=e~:;: <br /> Park Maintenance BUDGETED 954 ~ <br /> I <br /> City forces APPLIED 18 13,464 >tF,,, -$29.69 <br /> Civic Center BUDGETED 5 <br /> District II • Merchants APPLIED 669 484,428 -$1,384.04 ~ <br /> Park Maintenance BUDGETED 55 <br /> ~.t <br /> QlstrictlV- Masters APPLIED 812 607 37B ~~~.~.~+_s.. -$1,770.02 <br /> Park Maintenance BUAG>nTED 37 <br /> <br /> Vista del Verde APPLIED 117 87,596 :z"fi:~a <br /> ~`r„~ <br /> ~~iTq $54.81 <br /> Park Maintenance BUDGETED 141 <br /> ~udgefi Comparison Chart <br /> 1800 <br /> 1400 <br /> 92D0 <br /> 1000 <br /> ~ 800 <br /> = 800 <br /> 900 <br /> 20D <br /> 0 <br /> 8~ ~ o~ O~ a ~ ~ <br /> p~.,u dLL U ~u g W+~ Q~ w> O~ <br /> a2• ~ a ~ uu w 6i c <br /> dV ~ ~t5 a ~ Q~ as ~c <br /> a~ ~a ~ m~ <br /> "o <br /> USER <br /> 4 ~.a <br /> 25C-133 <br /> <br />
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