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29B - PAYMENT - UTILITY COST SRVS
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03/21/2017
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29B - PAYMENT - UTILITY COST SRVS
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Last modified
3/16/2017 4:04:53 PM
Creation date
3/16/2017 3:49:48 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
29B
Date
3/21/2017
Destruction Year
2022
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Exhibit 1 <br />City of Santa Ana <br />Total Electric Bill Savings <br />As of 15- Feb -2017 <br />By Department /Division /Facility <br />Finance & Management Services Agency <br />Facilities & Fleet Management <br />Page 1 of 1 <br />Department <br />DivisionlFacility <br />` <br />SCE Account <br />Number, <br />Street Address <br />Description <br />!.. <br />Total Electric Bill <br />Savings <br />PRCSA <br />Stadium <br />3 -030- 397648 <br />650 N. Flower St. A <br />Stadium <br />$6,658.83 <br />Subtotal - Stadium <br />$6,658.83 <br />Park Maintenance <br />3- 001 - 327361 <br />800 N. Cabrillo SL <br />Cabrillo Tennis <br />$17,206,11 <br />3- 001 - 3274 -32 <br />3000 W. Centennial <br />Centennial Park <br />$2,168.74 <br />3- 001 - 3274 -59 <br />821 W. Walnut <br />Tennis Center <br />$9,212.46 <br />3- 001 - 3276 -34 <br />424 W. Third St. <br />Birch Park <br />$1,143.88 <br />3 -001- 3276 -56 <br />322 E. Central Ave. <br />Bike Trall <br />$322.83 <br />3- 001 - 3276 -57 <br />502 W. Santa Ana Blvd. <br />Sasscer Park <br />$1,385.37 <br />3 -002- 6697 -71 <br />2615 Valencia SL <br />Santiago Park <br />$2,628.52 <br />3 -002- 6706 -52 <br />3000 W. Edinger Ave. <br />Centennial Park <br />$410.20 <br />3- 002- 7079 -92 <br />3001 W. Edin er Ave. <br />Centennial Park <br />$2,257.95 <br />3 -020- 1315 -13 <br />2302 S. Felt <br />Adams Park <br />$11,985.74 <br />3- 033 - 6489 -91 <br />2539 3/4 Main St. <br />Bike Trail <br />$567.99 <br />3- 040- 6777 -27 <br />1450 314 N. Parton St. <br />Football Field Lights <br />$18,980.19 <br />3 -005- 2303 -50 <br />3000 W. Edinger Ave. <br />Dan Young Complex <br />$87,855.60 <br />3 -001- 327340 <br />2650 Santiago St. <br />Santiago Ballfield <br />$5,971.80 <br />Subtotal - Park Maintenance <br />$162,097.38 <br />TOTAL - Parks, Recreation &Communi <br />Services A enc PRCSA <br />$168,756.21 <br />PWA <br />Traffic Signal Maintenance <br />3-008- 6180 -30 <br />102 N. Mal St. <br />Traffic Si nal <br />$94.42 <br />3- 009 - 3183 -04 <br />1302 E. McFadden Ave. <br />Traffic Signal <br />$126.30 <br />3 -017- 8587 -90 <br />1703 N. Fairview St. <br />Traffic Signal <br />$150.40 <br />3 -027- 6040 -04 <br />706 3/4 Newhope St. <br />Traffic Signal <br />$36.73 <br />3- 027 - 9160 -00 <br />815 3/4 W. 17th St. <br />Traffic Signal <br />$152.18 <br />3- 027- 9160 -54 <br />1936 3/4 W. 17th St. <br />Traffic Signal <br />$143.41 <br />3- 029 - 0660 -14 <br />112 Ed ewood Road <br />Tragic Signal <br />$173.02 <br />3029- 1720 -88 <br />218 W. Buffalo Ave. <br />Traffic Signal <br />$130.57 <br />3- 0314484 -17 <br />1701 1/2 E, First St. <br />Traffic Signal <br />$188,93 <br />3- 033 - 0646 -59 <br />2535 3/4 N. Main St. <br />Traffic Signal <br />$145.90 <br />3- 033 - 1427 -96 <br />2901 3/4 N. Bristol St. <br />Traffic Signal <br />$185.34 <br />3 -037- 2826 -72 <br />1010 3/4 S. Lyon St. <br />Traffic Signal <br />$134.45 <br />3 -037- 3017 -42 <br />1017 E. Santa Ana Blvd, <br />Traffic Signal <br />$116.25 <br />3 -037- 3018 -07 <br />1207 Ritchey St. <br />Traffic Signal <br />$120.22 <br />Subtotal - Traffic Signal Maintain <br />nce <br />$1,898.09 <br />Water Production & Supply <br />3 -000- 2923 -73 <br />2801 N. Westwood <br />Water Well 32 <br />$2.28 <br />3- 029 - 798640 <br />1301 N. Mamury St. <br />Water Well <br />$28,133.76 <br />3- 029 - 9837 -84 <br />9073 /4 Flower St. <br />Water Well <br />$42,616.76 <br />3 -025- 328649 <br />723 W. Walnut St. <br />Water Well <br />$12,932.78 <br />Subtotal - Water Production & Supply <br />$83,685.57 <br />TOTAL - Public Works Agency PWA) <br />$85,583.66 <br />PD <br />Buildin & Facilit <br />3 -010- 7153 -96 <br />60 Civic Center Plaza <br />Police Facilities <br />$18,580.30 <br />TOTAL - Police Department PD <br />$18,58030 <br />FMSA <br />Building Maintenance <br />3- 000 - 133540 <br />20 Civic Center Plaza <br />City Hall <br />$19,732.72 <br />TOTAL - Finance &Management Services Agency <br />FMSA <br />$19,732.72 <br />GRAND TOTAL $292,652.89 <br />i► • - <br />
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