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■ $1,100 for tree care <br /> ■ $4,300 for mowing and weed whipping <br /> ■ $1,000 for weed control <br /> ■ $1,600 for fuel <br /> ■ $15,864 for water costs (4 million gallons annually, 666,670 gallons per month) <br /> Financial Impact <br /> Less than the 80,000 budgeted. <br /> Attachments <br /> • Landscape plans <br /> • CIP section <br /> • Parks Department maintenance estimate email, dated October 3, 2013 <br /> N:APubhc Bodies\Agenda Packets\10-07-2013\x8 2 sr Beaut Ptoj.docx <br />