Thousand Oaks City Council
March 24, 2026

ATTACHMENT #1
Division Account No. Device Count FY 2025-26 FY 2026-27 DPW / Landscape GF 001-5630-632-5612 89 $8,900 $9,167
DPW / Landscape LLAD 142-5630-632-5612 241 $24,100 $24,823 FAC / Senior Center 001-3574-677-5612 6 $600 $618
FAC / Teen Center 001-3573-677-5612 2 $200 $206
FAC / TO Library 001-3576-673-5612 8 $800 $824
FAC / 401 Hillcrest 001-3585-612-5612 4 $400 $412
FAC / MSC 001-3592-631-5612 8 $800 $824
FAC / Cameron Center 001-3572-677-5612 1 $100 $103
FAC / Child Care 001-3571-677-5612 2 $200 $206
FAC / CAP 001-3570-612-5612 12 $480 $494
001-3577-677-5612 $660 $680
001-3580-612-5612 $60 $62
FAC / HCTP 001-3594-612-5612 9 $900 $927
FAC / Janss House 001-3581-677-5612 2 $200 $206
FAC / Los Robles Greens 671-3560-682.56-12 9 $900 $927
FAC / NP Library 001-3575-673-5612 7 $700 $721
FAC / Transportation Center 001-3582-632-5612 1 $100 $103 FAC / HHW 001-3593-612-5612 4 $400 $412
Navigation Center 001-0960-644-5612 2 $200 $206
DPW / HCTP Process 621-8250-682-5612 9 $900 $927
DPW / Water Pump Station 611-8040-682-5612 4 $400 $412
DPW / Water Reservoir 611-8050-682-5612 10 $1,000 $1,030 DPW / Wastewater Lift Station 621-8220-682-5612 4 $400 $412 434 $43,400 $44,702
$65,000 $65,000
$108,400 $109,702
Backflow Prevention Assembly Services
FY 2025-26 and FY 2026-27 Expenditure Summary
Subtotal
Extra Services (as applicable)
Total
DPW: 821-20\ev\Council\2026\032426\Backflow Prevention Agreement Att 1.pdf