Estimated Environmental Asset Gains Included in the Budget Planning Element

Cost Reductions	$ Value	Estimated New Budget Costs	$ Value
Projected Energy Reduction Savings Reduce Opens Space Area maintenance by 10% Reduced Fuel Usage Reduced Paper Usage Possible Sale of Electricity back to the grid Total Cost Reductions	205,650  60,000  10,775   2,850 12,000 291,275	Energy Manager Art Grants Village Grants Neighborhood Clean Grants	100,000  75,000  20,000   5,000 200,000
Green Points
Gateway solar array will produce up to 119 megawatts of energy Save 7,000 cubic feet of natural gas Eliminate 60 tons of coal being burned to generate electricity Retrofitting CA owned buildings with alternative energy Watershed improvements will enhance natural areas Reduce the number of trees needed to make paper by 31 trees Reduce 1,583 pounds of CO2 by saving 31 trees Reduce CO2 emitted into the atmosphere by 37,500 pounds by planting 750 trees Reducing CA's overall carbon footprint Development of Master Energy Plan Enhanced environment and community uses of open space land of more natural land uses.