FY2007-2008 BUDGET Funded Programs Line Item ReportB505PROJ ADVANCED WORK ON ACME BASIN 530900...

FY2007-2008 BUDGET

Funded Programs Line Item Report

ADVANCED WORK ON ACME BASINB505PROJ

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530200

Salaries and Wages - Regular

FringeBenefits FICA Taxes Employer Share

Fringe Benefits - FRS Retirement Contrib

Fringe Benefits - Medical Insurance

Fringe Benefits - Dental Insurance

Fringe Benefits - Vision Insurance

Fringe Benefits - Accidental Death Dismemberment

Fringe Benefits - Long-Term Disability

Fringe Benefits - Life Insurance

Cont Serv - External Provider

Cont Serv - Land Management

23524

23521

23526

23471

23517

25040

23415

22771

23721

24039

23318

Design - Final Plans & Specs

Design - Intermediate Plans & Specs

Design - Permit Support/WQ Certification

GES Consultant - Proj. Eng. (Design)

GES Consultant - Tech Review (Cnstblty)

MOU Wellington-Sec 24 Design

Env Sampling - Acme Basin B [ES100-001]

E - Data Eval & Rptg - Acme Basin B

Confirmation Sampling

Land Management Services - WPA AcmeB

Acme Basin B - Mowing

900,000

1,000,000

150,000

140,000

60,000

1,460,000

20,000

900

20,000

25,000

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.17

.17

.17

.17

.17

.17

.17

.17

.17

8.00

3.00

South Florida Water Management DistrictFY 2007-2008 Budget

Funded Program Line Item Report

03 OCT 200712:03

CN040910

CN040910

CN040910

PO

Item NameQty

$16,773

$1,283

$1,686

$1,633

$101

$18

$3

$36

$36

$3,730,900

$55,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3510144000

4512168200

3510144000

3510144000

3511145000

Fund Fund Center

DISTRICT EVERGLADES PROGRAM

EXIST

EXIST

EXIST

NEW

NEW

NEW

EXIST

EXIST

NEW

NEW

EXIST

Page: 2 of 491

ADVANCED WORK ON ACME BASINB505PROJ

530900

531100

541900

542100

580800

590020

Cont Serv - Professional

Cont Serv - General Maintenance

Oper Expense - Other

Oper Expense - District Travel

Capital Outlay - Water Control Structures

Reserves-Managerial

23525

23518

23265

23528

18849

23537

23516

23515

21338

24451

JM/JV Technical Review - Final

JM/JV Technical Review - Intermediate

Env Remediation - Acme Basin B

Interim LM - Land Management

ECART

Advertising

Meetings

Travel - District Business

Construction - Solicitation/Award

District Everglades Project Reserve

40,000

40,000

10,000

45,000

5,000

4,000

8,000

2,860

30,000

5,558,777

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

2.00

3.00

1.00

1.00

.25

Total ADVANCED WORK ON ACME BASIN



03 OCT 200712:03

C-20100P

C-20100P

$9,551,106

Item NameQty

$80,000

$55,000

$17,000

$2,860

$30,000

$5,558,777

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.25

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

3110135000

3110135000

3510144000

3510144000

1431335000

3110135000

3110135000

3110135000

3110135000

9999999899

Fund Fund Center


EXIST

EXIST

NEW

Page: 3 of 491

EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509PROJ

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530200












23466

23469

23465

23463

23464

23458

23467

24037

23723

23724

25041

23459

Design - EIS / EA



Design - Preliminary Plans & Specs

Design - Value Engineering



Land Management Services - EAA CompB

Surface Water and Seepae Control

Vegetation Management

GES Final Design 5700

JM/JV Project Managers (Design)

400,000

3,665,000

500,000

2,600,000

220,000

270,000

100,000

25,000

1,000,000

50,000

2,415,000

380,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

7.00

3.00



03 OCT 200712:03

CN040935

CN040935

CN040935

CN040935

CN040935

C-20100P

Item NameQty

$42,840

$3,277

$4,306

$3,842

$239

$43

$6

$84

$86

$7,755,000

$1,075,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3510144000

3510144000

3510144000

3110135000

3110135000

Fund Fund Center


EXIST

EXIST

EXIST

EXIST

EXIST

NEW

NEW

NEW

NEW

NEW

NEW

EXIST

Page: 4 of 491

EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509PROJ

530900

541900

542100




23468

23462

20076

20077


JM/JV Technical Review - Preliminary

Public Meetings - Bldout

Travel - District Business, Bldout

120,000

75,000

8,000

5,720

Total

Total

Total

-

-

-

Amount

3.50

1.00

1.00

Total EAA STA COMPARTMENT B- DESIGN CONSTRUCTION



03 OCT 200712:03

C-20100P

C-20100P

$11,888,443

Item NameQty

$2,990,000

$8,000

$5,720

1.00

1.00

1.00

1.00

406000

406000

406000

406000

3110135000

3110135000

3110135000

3110135000

Fund Fund Center


EXIST

EXIST

Page: 5 of 491

EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510PROJ

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530200












23498

23506

23504

23505

23500

23501

23509

23496

23502

23727

24038

23728

Design - Adv Plng/Fldwork - Bldout (PPS)

Design - EIS / EA




Design - Value Engineering

GES Consultant - Constr. Mgr. (Constr)



G600 Pump Station Operation

Land Management Services - EAA CompC

Vegetation Management

600,000

400,000

1,800,000

940,000

3,300,000

220,000

500,000

270,000

80,000

1,000,000

25,000

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

9.00

3.00



03 OCT 200712:03

CN040936

CN040936

CN040936

CN040936

CN040936

CN040936

Item NameQty

$55,431

$4,240

$5,571

$5,283

$329

$59

$8

$115

$118

$8,110,000

$1,035,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3110135000

3510144000

3510144000

3510144000

Fund Fund Center


EXIST

EXIST

EXIST

EXIST

EXIST

EXIST

NEW

NEW

NEW

EXIST

NEW

EXIST

Page: 6 of 491

EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510PROJ

530300

530900

530910

531100

541900

542100

Cont Serv - Spraying


Training Services - On Site




23311

25043

23459

23503

23499

25042

23508

20129

20132

EAA STA Comp C Buildout - Veg Mgmt

GES - Final Design 5500

JM/JV Project Managers (Design)


JM/JV Technical Review - Preliminary

JM/JV Technical Review - Final 5500


Public Meetings - Bldout

Travel - District Business, Bldout

100,000

1,080,000

380,000

40,000

50,000

120,000

500,000

8,000

5,720

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

3.50

1.00

1.00

1.00

1.00

Total EAA STA COMPARTMENT C- DESIGN CONSTRUCTION



03 OCT 200712:03

C-20100P

C-20100P

C-20100P

$11,499,874

Item NameQty

$100,000

$1,550,000

$120,000

$500,000

$8,000

$5,720

1.00

1.00

.50

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

3511145000

3110135000

3110135000

3110135000

3110135000

3110135000

3510144000

3110135000

3110135000

Fund Fund Center


EXIST

NEW

EXIST

EXIST

EXIST

NEW

Page: 7 of 491

ECART - EAA CONVEYANCE AND REGIONAL TREATMENTB520PROJ

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












23638

23645

23643

23640

23633

22992

22990

22994

23634

23637

23248

23646

Design - Adv Plng/Fldwork

Design - EIS / EA




N - ECART WQM Bolles

N - ECART WQM Hillsboro

N - ECART WQM NNR

JM/JV Project Manager (Design)

JM/JV Technical Review - Advanced

Env Remediation - ECART


4,000,000

200,000

300,000

500,000

270,000

3,700

7,400

7,400

320,000

60,000

537,439

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.80

.80

.80

.80

.80

.80

8.00

2.00



03 OCT 200712:03

CN040933

CN040933

CN040933

CN040933

PO

PO

PO

C-20100P

C-20100P

Item NameQty

$64,242

$4,914

$6,456

$7,685

$478

$87

$13

$168

$171

$5,288,500

$380,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

3110135000

3110135000

3110135000

3110135000

3110135000

4513169600

4513169600

4513169600

3110135000

3110135000

3510144000

3510144000

Fund Fund Center


EXIST

EXIST

EXIST

EXIST

NEW

NEW

NEW

NEW

EXIST

EXIST

Page: 8 of 491

ECART - EAA CONVEYANCE AND REGIONAL TREATMENTB520PROJ

531100

541900

542100

590020




Reserves-Managerial

23636

23635

24451

Meetings


District Everglades Project Reserve

8,000

5,720

16,676,332

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.00

1.00

.75

Total ECART - EAA CONVEYANCE AND REGIONAL TREATMENT



03 OCT 200712:03

$23,030,205

Item NameQty

$587,439

$8,000

$5,720

$16,676,332

1.00

1.00

.75

406000

406000

406000

3110135000

3110135000

9999999899

Fund Fund Center


Page: 9 of 491

ACCELER 8 PROGRAM SUPPORTB599ACTV

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900

560200

560230











Principal - COPS #1

Interest - COPS #1

23196

18870

25048

JM/JV Project Manager (Design)

EFA Acceler 8 Debt Service

EFA Acceler 8 Debt Service

267,300

3,218,644

1,097,224

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Total ACCELER 8 PROGRAM SUPPORT



03 OCT 200712:03

C-20100P

$4,681,927

Item NameQty

$74,780

$5,721

$7,515

$9,606

$597

$108

$15

$209

$208

$267,300

$3,218,644

$1,097,224

1.00

1.00

1.00

406000

406000

406000

3110135000

9999999799

9999999799

Fund Fund Center


EXIST

Page: 10 of 491

LTP STA O&MBB01ACTV

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530200

530600

530900

531100


Salaries and Wages - Overtime



Fringe Benefits - Sup Ret Deferred Compensation








Cont Serv - Maintenance and Repairs



23715

21829

18875

23716

STA rec Facilities - Site Management

Maintenance & Repair (Survey)

Survey Control Services

LTP STA Security

147,000

2,600

7,500

55,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.50

1.15

7.65

7.65

.50

6.50

6.50

6.50

6.50

6.50

6.50

1.00

1.00

1.00

1.00



03 OCT 200712:03

Item NameQty

$504,463

$134,258

$48,864

$64,193

$2,778

$65,765

$4,371

$706

$106

$1,363

$1,354

$147,000

$2,600

$7,500

$55,000

1.00

1.00

1.00

1.00

406000

406000

406000

406000

3511145000

5610186400

5610186400

3511145000

Fund Fund Center


EXIST

NEW

NEW

Page: 11 of 491

LTP STA O&MBB01ACTV

540030

541000

541100

541400

541500

541900

542000

542100

Oper Expense - Inventory Other Fuels

Oper Expense - Maps and Blueprints

Oper Expense - Books/Subscriptions

Oper Expense - Tools and Equipment

Oper Expense - Parts and Supplies


Oper Expense - Conference Registrations


20171

18829

18831

18827

18834

18835

18839

18837

18838

18836

18840

23959

17822

18841

22306

22500

22499

G-600 Fuel Operations

Fuel

Maps & Blueprints

Books & Reference Materials

Books & Reference Materials

Subscriptions & Newspapers

Uniforms/Safety Shoes

Expense - Other Equipment

Office Supplies

Parts, Supplies, Fleet

Permits & Fees

TRAINING




L-6 East Levee Reconst from 17.3 to 17.5

L-6 West Levee Reconst from 17.5 to 18.0

240,000

1,500

7,500

1,931

450

63

637

907

2,563

2,400

1,526

4,022

1,149

3,535

619

740,000

444,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

1.00

1.60

.67

1.97

.85

1.00

2.80



03 OCT 200712:03

Item NameQty

$241,500

$7,500

$2,444

$637

$5,870

$1,526

$4,022

$5,303

1.00

1.00

1.00

.50

.60

.50

.67

.80

.67

.50

.85

1.00

1.00

.80

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

3510144000

5612188000

5612188000

5611187000

5612188000

5612188000

5612188000

5612188000

5612188000

5612188000

5612188000

5611187000

5611187000

5612188000

5613222000

5613222000

5613222000

Fund Fund Center


NEW

NEW

Page: 12 of 491

LTP STA O&MBB01ACTV

580800

589500

Capital Outlay - Water Control Structures

Capital Outlay - Vehicles

22497

24578

25044

22491

24579

22501

22566

STA 1-W Midway Levee

STA Structure Inspection Program

STA Telemetry Tower Electronics

STA-1 Inflow Distribution Levee Reconstr

STA-1E S-376 Automation

STA-5 (L-3) Dredging

Van, 1T Cargo:8W:WIN

1,373,000

1,071,000

250,000

302,000

650,000

2,000,000

31,800

Total

Total

-

-

Amount

8.00

1.00

Total LTP STA O&M



03 OCT 200712:03

$8,170,923

Item NameQty

$6,830,000

$31,800

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

217000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5010170400

Fund Fund Center


NEW

NEW

NEW

NEW

NEW

NEW

REP

Page: 13 of 491

CONTAMINATIONBB38ACTV

530100

530600

530900

531100


Cont Serv - Maintenance and Repairs



21955

21957

22003

19271

19107

19231

18720

19399

18731

19188

22392

19300

19301

19302

19303

19304

18715

19305

18739

19244

19242

18232

18236

18227

18229

22395

20890

18719

STA 3/4 Hazardous Waste

STA 3/4 Hazardous Waste Inspections

STA 6-2 Hazardous Waste

Fuel System Polishing @ STAs

Emission Testing S-319 @ STA-1E

Fuel Analysis CLE @ STA-3/4

Fuel Analysis WPB @ STA-1E & STA-2

Fuel Tank Inspect G-310 @STA-1W

Fuel Tank Inspect G-335 @STA-2


Fuel Tank Inspect G-349C @ STA-5

Fuel Tank Inspect G-370 @STA 3/4

Fuel Tank Inspect G-372 @ STA-3/4

Fuel Tank Inspect G-404 @ STA-6


Fuel Tank Inspect S-319 @STA-1E



Fuel Tank Inspect S-7 @STA-3/4

Opacity/Visible Emissions Test CLE @STA

Opacity/Visible Emissions Test WPB-STAs

G-310 Hazardous Disposal

G-335 Hazardous Disposal

S-319 Hazardous Disposal

S-362 Hazardous Disposal

Containment Berms @ Transfer Pad G-370

Storage Tank M&R G-201 @ STA-3/4

Storage Tank M&R G-310 @STA-1W

1,463

1,688

1,352

15,000

20,000

500

700

1,000

1,000

1,000

500

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,500

2,000

2,000

2,000

2,000

2,000

5,000

800

800

Total

Total

Total

Total

-

-

-

-

Amount

3.00

1.00

17.00

4.00



03 OCT 200712:03

POXXXX

POXXXX

POXXXX

PO

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

Item NameQty

$4,503

$15,000

$36,200

$8,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5210173100

5210173100

5210173100

5210173100

5611187000

5611187000

5611187000

Fund Fund Center


EXIST

EXIST

EXIST

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

EXIST

NEW

EXIST

NEW

NEW

Page: 14 of 491


541900

543300


Oper Expense - Other Fees

19207

19208

18734

19412

19340

19341

19342

19343

19209

19211

19213

19338

19115

20889

18528

19074

18732

18742

19371

19072

19075

18717

18758

18718

19199

18736

19200

19203

19250

Storage Tank M&R G-335 @STA-2


Storage Tank M&R G-349A @STA5

Storage Tank M&R G-349C @ STA-5

Storage Tank M&R G-370 @STA-3/4

Storage Tank M&R G-372 @ STA-3/4

Storage Tank M&R G-404 @ STA-6


Storage Tank M&R S-319 @STA-1E



Storage Tank M&R S-7 @STA-3/4

FL Storage Tank Fee ARCCO I @ STA-C23/24

FL Storage Tank Fee ARCCO II @ STA-C23/

FL Storage Tank Fee G-310 @STA-1W

FL Storage Tank Fee G-335 & G-337@STA-2

FL Storage Tank Fee G-349A & C @STA-5

FL Storage Tank Fee G370& G372 @STA-3/4

FL Storage Tank Fee G404 & G409 @STA-6

FL Storage Tank Fee Graves Bros STA-C23/

FL Storage Tank Fee S-319 @STA-1E

FL Storage Tank Fee S-361& 362 @STA-1E

FL Storage Tank Fee S-7 @STA-3/4

Title V Air Permit G-310 @STA-1W

Title V Air Permit G-335 @STA-2

Title V Air Permit G-370 @STA-3/4

Title V Air Permit S-319 @STA-1E

Title V Air Permit S-362 @STA-1E

Title V Air Permit S-7 @STA-3/4

800

800

800

500

800

800

800

800

800

800

800

800

50

75

175

200

75

325

100

50

100

125

50

250

250

250

250

250

250

Total

Total

-

-

Amount

15.00

18.00



03 OCT 200712:03

Item NameQty

$15,900

$2,825

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund Fund Center


Page: 15 of 491


Amount

Total CONTAMINATION



03 OCT 200712:03

$82,428

Item NameQty Fund Fund Center


Page: 16 of 491

MOVEMENT OF WATERBB41ACTV

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100












21903

21924

16177

16178

16179

18282

18301

14898

16332

18325

18328

18330

G-370 Bottle Water

G-372 Bottle Water

G-310 Pump Station Fuel

G-335 Pump Station Fuel

Inflow & Distribution Fuel

S-319 Fuel

S-362 Fuel

STA 1 West Structures (Propane)

STA 2 Structures (Propane)

G-370 Structure Maintenance FuelConsump

G-372 Structure Maintenance FuelConsump

G-404 Fuel Consumption

338

328

612,933

400,500

2,637

347,867

325,000

18,700

18,700

311,364

380,880

86,614

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

10.55

.30

10.85

10.85

10.55

10.55

10.55

10.55

10.55

10.55

2.00



03 OCT 200712:03

POXXXX

POXXXX

Item NameQty

$523,245

$42,371

$43,273

$56,845

$101,346

$6,299

$1,138

$160

$2,204

$2,134

$666

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

Fund Fund Center


EXIST

EXIST

Page: 17 of 491

MOVEMENT OF WATERBB41ACTV

540030

543700

589500

Oper Expense - Inventory Other Fuels

Oper Expense - Utilities


18334

18336

14900

16215

14914

18444

18443

16185

16232

18491

18484

18485

22304

17649

16186

16153

17106

17063

19273

16220

17057

17020

15709

22007

18524

22070

G-409 Fuel Consumption

STA 3/4 Levee Maint Fuel Consumption

STA 5 Levee Maint-Fuel Consumption

STA 5 Struct Maint-Fuel Consumption

STA 6 Levee Maint Fuel Consumption

STA 6-2 Levee Maint Fuel Consumption

STA 6-2 Structures Gasoline/Diesel Fuel

G-251 - Electricity

G-310 - Electricity

G-335 - Electricity

S-319 - Electricity

S-362 - Electricity

SEAPAGE STA 1 E Electricity

STA 1 E Electrical Control Structures

STA 1 W Structures - Electricity

STA 2 Structures - Electricity

G-370 Seepage Electrical

G-372 Seepage Electrical

G-410 Rotenberger Electrical Services

PS-Electrical Services W WCA3A

STA 3/4 Struct Maint Electrical Service

STA 5 Control Struct Equip Maint Electri

STA 5 Struct Maint Electrical Services

STA 6-2 Pump Station Electrical Service

STA 6-2 Structure Electrical Service

Pickup, Mid-Crew:8W:FBC

47,019

12,254

2,499

5,624

302

1,071

10,712

99,776

99,776

99,776

99,776

99,776

99,776

11,423

11,646

11,646

86,679

86,674

50,918

6,010

36,138

11,364

36,192

66,147

55,997

28,600

Total

Total

Total

-

-

-

Amount

17.00

18.00

1.00

Total MOVEMENT OF WATER



03 OCT 200712:03

$4,462,447

Item NameQty

$2,584,676

$1,069,490

$28,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5010170400

Fund Fund Center


REP

Page: 18 of 491

STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENTBB45ACTV

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160





Fringe Benefits - Sup Ret Deferred Compensation







22112

22108

22109

22106

22115

22111

22116

22119

22118

22121

22122

22123

22131

A/C Repairs S-319

A/C Repairs STA 1 E

A/C Repairs STA 1 W

A/C Repairs STA 2

Alligator Protection Srvs STA 1 E

Alligator Protection Srvs STA 1 W

Alligator Protection Srvs STA 2

Fuel Tank Mgr Repairs G-310

Fuel Tank Mgr Repairs G-335

Fuel Tank Mgr Repairs S-319

Fuel Tank Mgr Repairs S-362

Pest Control S-319

STA 1 E Hyacinth Traps

2,000

650

700

650

2,000

2,000

2,000

2,500

2,500

2,500

2,500

5,000

5,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

22.30

.10

22.40

22.40

.40

22.30

22.30

22.30

22.30

22.30

22.30



03 OCT 200712:03

Item NameQty

$1,290,549

$14,124

$99,810

$131,114

$1,633

$216,870

$13,708

$2,410

$347

$4,669

$4,578

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund Fund Center


NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

Page: 19 of 491


530100 Cont Serv - External Provider

22128

22129

21922

21925

21931

21935

21936

21953

21962

21985

21983

21989

21995

22002

22004

22006

22011

22012

22014

22088

18944

17070

19007

18077

18958

18173

18959

19008

18167

22087

19013

17690

22081

18069

19016

STA 1 W Hyacinth Traps

STA 2 Hyacinth Traps

G-370 Pump Station Automation Serv RSL

G-372 Cleaning Services-Parts Washer

G-372 Pump Station Automation Services

G-410 Install Security Fence

Rotenberger Gator Service

STA 3/4 Gator Services

STA 3/4 PS Fuel Tank Manager Repairs

STA 3/4 Structure Maint-Cylinder Rental

STA 3/4 Welding Services

STA 5 Gator Service

STA 5 Welding Services

STA 6-2 Gator Services

STA 6-2 PS Automation RSL Logic 5000

STA 6-2 Structure Fencing Repairs

STA 6-2 Welding Services

WWCA3A Gator Services

WWCA3A Welding Services

Electric Motor Repairs

G-310 Inspect & Service Trash RakeAnnua

G-310 Overhead Crane Repairs

G-310 Pressure Clean Fuel Tanks

G-310 R/O Semi Annual Maint Inspections

G-335 Electric Motor Repair/Replace

G-335 Inspect & Service Trash RakeAnnua

G-335 Overhead Crane Repairs



G-335 Replace North Trash Rake Festoon


Lawn Maintenance S-319,S-361,S-362

S-319 Natural Gas Maint & Repairs

S-319 Overhead Crane Repairs

S-319 Pressure Clean Fuel Tanks

5,200

5,200

2,185

2,300

2,732

12,336

1,500

3,000

4,725

1,015

16,883

1,126

9,004

2,080

2,666

1,805

14,589

637

1,126

17,306

5,050

1,200

7,000

3,640

1,000

5,050

1,200

7,000

3,640

5,000

2,000

10,000

1,500

1,200

3,500

Total -

Amount

32.00



03 OCT 200712:03

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

Item NameQty

$120,309

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund Fund Center


NEW

NEW

NEW

NEW

NEW

NEW

EXIST

EXIST

NEW

NEW

EXIST

EXIST

EXIST

EXIST

NEW

EXIST

EXIST

EXIST

EXIST

NEW

EXIST

NEW

NEW

NEW

EXIST

NEW

EXIST

NEW

NEW

NEW

NEW

EXIST

NEW

NEW

NEW

Page: 20 of 491


18067

19018

18966

19019

18071

19023

22086

19025

19027

22082

19030

22085

19031

19032

22083

19024

22084

19033

19035

18970

22080

22287

22275

22286

22288

22289

22292

22293

22295

22296

22297

22298

18117

18946

18948

22299

18174

S-319 Water System Semi Annual MaintIns


S-362 Overhead Crane Repairs


S-362 Water System Semi Annual MaintIns

STA 1 E General Carpentry Services

STA 1 E Instrumentation Contract Support

STA 1 E Locks and Keys

STA 1 E Pump Station A/C Maint. Srv

STA 1 E Pump Station A/C Srv

STA 1 W General Carpentry Services

STA 1 W Instrumentation Contract Support

STA 1 W Locks and Keys

STA 1 W Pump Station A/C Maint.Srv

STA 2 Electric Motors Repair/Srv

STA 2 General Carpentry Services

STA 2 Instrumentation Contract Support

STA 2 Locks and Keys

STA 2 Pump Station A/C Maint.Srv

STA's Generator Inspections and Repairs

Thermography

217 Annual Fire Extinguisher Insp-Struct

217 Lawn Services-Field Structures

Annual Fire Extinguisher Inspections-PS

Electric Motor Repairs (217)

Entrance Door Maintenance/Repair 217

G-349A Pressure Clean Building

G-349A Pressure Clean Fuel Tanks

G-349B Pressure Clean Fuel Building

G-349C Pressure Clean Building

G-349C Pressure Clean Fuel Tanks

G-350B Pressure Clean Fuel Building

G-370 - Pump Station Maintenance

G-370 Annual Filter Media Replacement

G-370 Annual Trash Rake Inspections

G-370 Automate Sluice Gates

G-370 Building Maintenance

1,515

3,500

1,200

3,500

1,515

2,500

5,000

1,000

2,000

2,500

2,500

5,000

1,000

2,000

4,000

2,500

5,000

1,000

2,000

2,000

500

850

5,250

500

2,500

1,408

450

125

450

450

125

450

10,000

6,000

4,500

15,000

3,278

Amount



03 OCT 200712:03

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

PO XXXX

POXXXX

POXXXX

POXXXX

POXXXX

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund Fund Center


NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

NEW

EXIST

NEW

NEW

NEW

EXIST

Page: 21 of 491


18947

19043

18949

22300

22301

22303

18176

18950

19038

18121

18938

18939

19047

18181

18940

19034

18941

22305

22307

22309

18184

18942

22312

18124

18188

18953

18305

22265

22267

18128

18191

18954

18307

22269

22270

18193

18951

18140

22272

G-370 Electrical/Engine Thermography

G-370 Fire Alarm Inspection/Monitoring

G-370 Generator Load Test

G-370 Paving, Seal Coat

G-370 Pressure Clean Building


G-370 Pump Station Lawn Service


G-370 Seepage Pump Repairs


G-372 Annual Filter Media Replacement

G-372 Annual Trash Rake Inspections

G-372 Automate Sluice Gates



G-372 Fire Alarm Inspection/Monitoring

G-372 Generator Load Test

G-372 Paving, Seal Coat



G-372 Pump Station Lawn Service


G-372 Seepage Pump Repairs




G-404 Lawn Services-PS






G-409 Lawn Services-PS





G-410 Rotenberger PS Maintenance

General Electrical Contracutal Serv 217

1,000

1,432

5,000

3,500

4,375

3,500

5,464

4,000

2,750

15,000

8,000

4,500

15,000

3,825

1,000

1,432

5,000

3,500

4,375

3,500

5,464

4,000

2,750

5,092

676

1,000

1,970

750

650

3,395

450

1,000

1,970

650

450

1,126

1,000

3,278

1,700

Amount



03 OCT 200712:03

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

PO XXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

PO XXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund Fund Center


NEW

EXIST

EXIST

NEW

NEW

NEW

EXIST

NEW

NEW

EXIST

NEW

NEW

NEW

EXIST

NEW

EXIST

EXIST

NEW

NEW

NEW

EXIST

NEW

NEW

EXIST

EXIST

EXIST

EXIST

NEW

NEW

EXIST

EXIST

EXIST

EXIST

NEW

NEW

EXIST

EXIST

EXIST

NEW

Page: 22 of 491


530600 Cont Serv - Maintenance and Repairs

22277

22349

19052

18166

18309

18310

18170

18314

18317

18952

18955

22217

18361

18358

16180

18363

19085

16182

19088

18350

18347

18348

18352

18353

18356

17284

16181

16368

17101

17064

14912

17225

16370

15706

18450

19077

Machine Shop Work 217

Overhead Crane Repairs-PS (217)

PM Contract for Light Vehicles (217)

STA 3/4 Equipment Maint Services

STA 3/4 PS A/C Semi-Annual Maint

STA 3/4 Structure Repair Services

STA 5 Equipment Maint Services

STA 5 Structure Maintenance

STA 6-1 Structure Maintenance

STA 6-2 Structure Maint & Repairs Oth Eq

STA 6-2 Structure Maint, & Repair Blg/Gr

EAA STA Expansion Acceler8

G-310 Biobor

G-310 Lube Oil Analysis

G-310 Oil

G-335 Biobor

G-335 Lube Oil Analysis

G-335 Oil

Pump Station Pen Cool

S-319 Biobor

S-319 Lube Oil Analysis

S-319 Oil

S-362 Biobor

S-362 Lube Oil Analysis

S-362 Oil

STA 1 E Structures Oil

STA 1 W Structures Oil

STA 2 Structures Oil

G-370 Seepage Oil & Lube

G-372 Seepage Oil & Lube

G-404 Oil & Lube

G-409 Oil & Lube

Rotenberger Oil/Lub/Solvents G-402

Rotenberger Tract-G-410 Oil/Lub/Solvents

STA 6-2 Pump Station Maint Oil & Lube

STA 6-2 Structure Oil/Lubricant/Solvents

2,250

1,700

3,360

10,000

800

3,278

6,818

4,245

1,639

8,600

3,090

2,600

3,203

1,281

13,750

3,203

1,281

13,750

1,000

3,203

1,464

13,750

3,203

1,464

13,750

1,815

1,815

1,815

7,529

9,847

4,057

1,739

116

348

5,305

2,081

Total -

Amount

103.00



03 OCT 200712:03

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

POXXXX

Item NameQty

$357,656

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

406000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund Fund Center


NEW

NEW

NEW

EXIST

EXIST

EXIST

EXIST

EXIST

EXIST

EXIST

EXIST

Page: 23 of 491


540040

540050

541100

Oper Expense - Inventory Oils/Lubricants/Solvents

Oper Expense - Inventory Parts and Supplies

Oper Expense - Books/Subscriptions

19143

19144

19145

19146

16374

17228

17073

17281

16373

18467

19164

18466

19089

17068

17226

17089

22258

18456

18457

18454

18455

18513

17303

16402

19194

16184

17304

19195

17360

17361

S319/S362/G310/G335 Buildings &Grounds

STA 1 E Structures Parts/Supplies/Bldgs

STA 1 W Structures Parts/Supplies/Bldgs

STA 2 Structures Parts/Supplies/Bldgs

G-404 PS-P/S & Exp, Build/Ground

G-409 PS-P/S & Exp, Build/Ground

G-410 Buildings & Grounds

STA 3/4 Structure Maint-Misc Materials

STA 5 Struct Maint-Misc Materials

STA 6-2 Pump Stations-Misc Materials

STA 6-2 Structure Parts & Supplies Bld/G

STA 6-2 Structure-Misc Materials

Trades Support/Inst Reference/Training

G-404 Books & Ref Materials

G-409 Reference Manuals

STA 5 Maintenance Manuals

EAA STA Expansion Acceler8Lumber/Wood

G-310 Metal Products Trades Support

G-335 Metal Products Trades Support

S-319 Metal Products Trades Support

S-362 Metal Products Trades Support

STA 1 E Aggregates Bank Stabilization

STA 1 E Fencing

STA 1 E Lumber/Wood

STA 1 E Structures Metal

STA 1 W Fencing

STA 1 W Lumber/Wood

STA 1 W Structures Metal

STA 1 West Aggregates Bank Stabilization

STA 2 Aggregates Bank Stabilization

6,000

1,500

2,000

1,500

1,236

824

1,159

5,515

2,814

3,450

5,098

3,450

3,200

202

135

281

1,189

1,500

1,500

1,500

1,500

5,252

520

1,100

3,000

520

1,100

3,000

5,252

5,252

Total

Total

Total

-

-

-

Amount

25.00

12.00

4.00



03 OCT 200712:03

Item NameQty

$113,369

$34,546

$3,818

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

406000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund Fund Center


Page: 24 of 491


541300 Oper Expense - Construction Materials

16148

16404

19196

21870

21872

16379

17232

16378

16381

16384

16377

16382

16383

18511

18517

18516

19253

19255

14910

14911

22281

17125

22282

17126

17305

17693

18474

17105

17061

21905

17074

19262

17066

16385

16388

19263

STA 2 Fencing

STA 2 Lumber/Wood

STA 2 Structures Metal

G-370 Fencing Material

G-372 Fencing Material

G-404 Fencing Materials

G-409 Fencing Materials

Rotenberger PS G-410 Fencing Materials

Rotenberger PS G-410 Lumber/Wood

Rotenberger PS G-410 Metal Products

STA 3/4 Fencing Materials

STA 3/4 Lumber & Wood Products

STA 3/4 Material for Fabrication

STA 6-2 Fencing Material

STA 6-2 Levee Maint-Material for Fabric

STA 6-2 Lumber & Wood Products

STA 6-2 Structure Lumber/Wood

STA 6-2 Structure Metal Products

W WCA-3A Lumber & Wood Products

W WCA-3A Material for Fabrication

G-310

G-310 Tools

G-335

G-335 Tools

S-319 Tools

S-362 Tools

Uniforms/Safety Equipment

G-370 Equip Maint Small Tools

G-372 Equip Maint Small Tools

Pump Stations Lock Replacement

Rotenberger G-410 Small Tools

STA 3/4 Small Tools and Equipment

STA 3/4 Uniforms

STA 5 Struct Maint Small Tools

STA 5 Uniforms

STA 6-2 Structure Small Tools

520

900

3,000

528

528

290

289

348

232

580

1,913

3,150

6,528

1,061

828

1,591

1,104

6,034

2,319

1,126

1,000

1,212

1,000

1,212

1,212

1,212

4,326

1,126

1,126

204

580

281

2,319

348

290

521

Total -

Amount

34.00



03 OCT 200712:03

Item NameQty

$65,054

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund Fund Center


Page: 25 of 491


541400 Oper Expense - Tools and Equipment

21908

16386

17645

22366

18428

18589

19163

18471

19165

22370

22369

18478

22374

18465

22379

18453

18468

18464

18463

19285

18469

18462

19166

18461

19286

19287

22371

18458

22373

22368

18505

18508

18506

18507

18503

18502

Structure Maint Lock Replacement

WCA3A Small Tools

Agricultural Levee/Maintenance

EAA STA Expansion Acceler8

Electric Motors Parts

G-250 Parts & Fittings Trades Support

G-250 Parts and Fittings Electricial



G-306 A Structure Rewire

G-306 B Structure Rewire

G-310 1500 hr PM #3 Main Diesel Engine


G-310 2000 hr PM #5 Reduction Gears


G-310 Air Filter (24 for 4 engines)

G-310 Annual PMs Emerg Generators

G-310 Annual PMs Main Air Compressors

G-310 Fan Air filters (6)

G-310 General Maintenance Supplies

G-310 Oil Absorbent Diapers/Rags



G-310 R/O Filters (5 Cartons)

G-310 Replenish Parts Cleaner Fluid

G-310 Replenish Pipe Fitting Bins

G-310 Sensor Calibration Replacement

G-310 Spare parts Allowance Replacement





G-335 Air Filters (24 for 4 engines)

G-335 Annual PM's Emergency Generator

G-335 Annual PM's Main Air Compressors

G-335 Fan Air Filters (6)

204

116

2,080

5,050

5,100

2,000

2,500

3,000

7,500

5,000

5,000

4,770

7,950

1,700

1,700

2,228

2,420

404

485

1,000

1,000

3,000

10,000

404

500

600

5,200

5,000

7,950

4,770

1,700

1,700

2,228

2,420

404

485

Total -

Amount

18.00



03 OCT 200712:03

Item NameQty

$18,289

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

406000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund Fund Center


Page: 26 of 491


19288

18501

18500

19168

18490

22377

19289

19290

19169

18504

18483

18499

22372

18433

17647

18395

18399

18351

22378

18344

18340

19292

18357

18405

22384

19293

18420

18421

19171

18419

19306

18417

18434

18435

19172

18446

18439

18442

18441

G-335 General Maintenance Supplies

G-335 Oil Absorbent Diapers/Rags



G-335 R/O Filters (5 cartons)

G-335 Replace North Trash Rake Festoon

G-335 Replenish Parts Cleaner Fluid

G-335 Replenish Pipe Fitting Bins

G-335 Sensor Calibration Replacement

G-335 Spare Parts Allowance Replacement

G-337 Annual PM Emergency Generator



Inflow & Distribution

Office & Computer Supplies STA's

S-319 1500 hr PM #2 Main Diesel Engine


S-319 2000 hr PM #1 Reduction Gears

S-319 2000 hr PM #2 reduction Gears


S-319 Air Filter Material for Intake Fan

S-319 Air Filters (20 for 5 engines)

S-319 Annual PM's Emergency Generators

S-319 Annual PMs Main Air Compressors

S-319 Electric Stove (new)

S-319 General Maintenance Supplies

S-319 Oil Absorbent Diapers/Rags

S-319 Parts & Fitting Trades Support

S-319 Parts and Fittings Electricial

S-319 Replenish Parts Cleaner Fluid

S-319 Replenish Pipe Fitting Bins

S-319 Spare Parts Inventory Allowance

S-361 Annual PM Emergency Generator

S-361 Parts & Fittings Trades Support

S-361 Parts and Fittings Electricial

S-362 1500 hr PM #2 Main Diesel Eng




1,000

1,000

5,000

10,000

404

10,000

500

600

5,200

5,000

1,100

3,030

7,500

2,550

3,264

6,360

9,010

1,700

1,700

1,700

600

1,515

2,200

404

500

1,000

1,010

4,000

10,000

500

624

5,000

1,100

2,000

7,500

4,770

6,360

1,700

1,700

Amount



03 OCT 200712:03

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund Fund Center


Page: 27 of 491


19309

18445

19277

19278

22385

19173

19310

18437

18440

19311

18436

18438

19319

19322

18430

17456

22376

18431

19320

18432

19323

22375

16183

18447

19324

22365

19325

22367

18480

16142

19318

17646

19206

19186

19187

19212

17103

17104

17102

S-362 Air Filter Material for Intake Fan

S-362 Air Filters (16 for 5 engines)

S-362 Annual PM's Emergency Generators

S-362 Annual PM's Main Air Compressors

S-362 Electric Stove (new)

S-362 Electricial Parts and Fittings

S-362 General Maintenance Supplies

S-362 Oil Absorbent Diapers/Rags

S-362 Parts & Fittings Trades Support

S-362 Replenish Parts Cleaner Fluid

S-362 Replensih Pipe Fitting Bins

S-362 Spare Parts Allowance Replacement

STA 1 E Boat Barrier Maintenance

STA 1 E Gearbox Overhauls/Repairs

STA 1 E Motor Replacements

STA 1 E Structures Parts and Fittings

STA 1 East EIM Operators

STA 1 East Structures Maintenance

STA 1 W Boat Barrier Maintenance

STA 1 W Electrical Motors Repair/Replace

STA 1 W Gearbox Overhauls/Repairs

STA 1 West EIM Operators

STA 1 West Parts and Fittings

STA 1 West Structures Maintenance

STA 2 Boat Barrier Maintenance

STA 2 EIM Operators

STA 2 Gearbox Overhauls/Repairs

STA 2 Motor Replacements

STA 2 Structures Maintenance

STA 2 Structures Parts and Fittings

Salt for R/O Systems

WPBFS AOR Fleet Support

G-349B Duperon RPL Trash Rake Parts

G-370 Grinder Work Bench

G-370 Main Engine Air Filter Replacement

G-370 Process Meter Model #Fluke 787

G-370 Struct Maint Misc Fittings

G-370 Struct Maint Office Supplies

G-370 Struct Maint-Electrical Supplies

600

1,515

3,300

404

500

10,000

1,000

1,010

4,000

500

600

5,000

3,750

5,000

4,000

7,500

8,000

12,000

3,750

4,000

4,000

8,000

7,500

5,000

3,750

16,000

4,000

4,000

5,000

7,500

2,000

15,600

8,000

920

2,085

605

36,579

406

10,927

Amount



03 OCT 200712:03

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund Fund Center


Page: 28 of 491


541500

541600

Oper Expense - Parts and Supplies

Oper Expense - Rent/Lease Equipment

19214

19216

19217

19219

17055

17056

17054

17071

15708

14909

17227

17229

17230

16376

16375

17059

17060

14908

17018

14903

14917

18495

19154

19228

19189

18496

18498

17072

18476

17090

19265

18518

19205

G-372 Air Scaler Kit

G-372 Bolt Tray

G-372 Grinder Work Bench

G-372 Main Engine Air Filter Repl

G-372 Struct Maint Misc Fittings

G-372 Struct Maint Office Suppli

G-372 Struct Maint-Electrical Supplies

G-404 Agricultural

G-404 Electrical Supplies

G-404 Pump Station-Misc Fittings

G-409 Agricultural

G-409 Electrical Supplies

G-409 Pump Station-Misc Fittings

Rotenberger PS G-410

Rotenberger-G-410 Electrical Supplies

STA 3/4 Exp Electrical Structure Combine

STA 3/4 Support Equip Materials

STA 5 Struct Maint Electrical Supplies

STA 5 Struct Maint Office Supplies

STA 5 Struct Maint-Support Equip Mat.

STA 6-1 Struct Maint-Support Equip Mat.

STA 6-2 Struct Maint-Support Equip Mat.

STA 6-2 Structure Part & Supplies Ag

STA 6-2 Structure Parts & Supplies

STA 6-2 Structure Parts & Supplies Elec

Structures, Clear Stem Cover Replacement

Structures, Stem Flex Boots

W WCA 3A Office Supplies

WPBFS AOR Rental Equipment

STA 5 Rent/Lease Equipment

STA 6-2 Structure Rent/Lease Equipment

W WCA 3A Lease Equipment

WPBFS AOR Travel Expenses

670

950

900

2,760

36,579

406

16,391

155

2,782

3,478

154

1,855

2,319

3,183

3,183

16,883

11,255

4,244

292

9,018

2,060

15,991

1,010

10,403

9,090

2,000

1,500

87

32,000

5,065

4,681

2,251

875

Total

Total

-

-

Amount

140.00

4.00



03 OCT 200712:03

Item NameQty

$614,248

$43,997

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5211174000

5211174000

5211174000

5210173100

Fund Fund Center


Page: 29 of 491


542100

543800

589340

589500


Oper Expense - Freight

Capital Outlay - Equipment Water Measurement


18494

17107

17065

17075

17273

16390

18526

19274

16391

18979

18980

22619

22621

WPBFS AOR Frieght

G-370 Frieght

G-372 Freight

Rotenberger G-410 Freight

STA 3/4 Freight - Structures

STA 5 Freight

STA 6-2 Freight

STA 6-2 Structure Freight

W WCA 3A Freight

G-370 Multipurpose Scope & Meter Modle

G-370 Torch

Truck, 11CUB, 1.75T:15W

Truck, 11CUB, 1.75T:15W

3,120

1,407

1,688

232

1,126

290

239

1,040

580

2,600

1,000

79,000

79,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

9.00

2.00

2.00

Total STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENT



03 OCT 200712:03

$3,323,295

Item NameQty

$875

$9,722

$3,600

$158,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5010170400

5010170400

Fund Fund Center


REP

REP

Page: 30 of 491

CANAL/LEVEE/BERM MAINTENANCEBB53ACTV

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160











22117

22159

22151

22140

22134

22157

22146

22133

22132

22143

22138

22136

21947

21950

ACME Basin Flat Mowing ContractAcceler8

EAA STA Expansion Acceler8 FlatMowing

STA 1 E Flat Mowing Contract

STA 1 E Road Grading

STA 1 E Side Slope Mowing Contract

STA 1 W Flat Mowing Contract

STA 1 W Road Grading

STA 1 W Side Slope Mowing Contract

STA 2 Cell 4-320 Acres

STA 2 Flat Mowing

FY2007-2008 BUDGET Funded Programs Line Item ReportB505PROJ ADVANCED WORK ON ACME BASIN 530900...

Documents

Transcript of FY2007-2008 BUDGET Funded Programs Line Item ReportB505PROJ ADVANCED WORK ON ACME BASIN 530900...