Thousand Oaks City Council
May 9, 2023

ATTACHMENT #1
Facility Account No. Amount
Civic Arts Plaza - City Hall 001-3570-612-6130 6,500$
Newbury Park Branch Library 001-3575-673-6130 8,000$
Grant R. Brimhall Library 001-3576-673-6130 15,000$
Civic Arts Plaza - Tenant Space 001-3580-612-6130 1,000$ 401 W. Hillcrest 001-3585-612-6130 17,000$
403 W. Hillcrest 001-3590-612-6130 13,000$
Municipal Service Center 001-3592-631-6130 19,000$
Total Additional Funding = 79,500$
Civic Arts Plaza - City Hall 001-3570-612-6140 60,000$
Grant R. Brimhall Library 001-3576-673-6140 38,000$
Civic Arts Plaza - Tenant Space 001-3580-612-6140 6,000$ Transportation Center 001-3582-632-6140 6,000$
401 W. Hillcrest 001-3585-612-6140 60,000$
Municipal Service Center 001-3592-631-6140 22,000$
Total Additional Funding = 192,000$
Total Budget Reqeust = 271,500$
Energy Costs FY 2022/23 Requested Budget
Natural Gas (So Cal Gas)
Electricity (So Cal Edison)
FIN:201-10\edp\H:\COMMON\Council2023\Facilities\050923 Attach 1 Utility Costs.pdf