New Search
odotop07.xls <br />8/24/2007 <br />_, _ <br />~A#-y;~t~ final c~pert ra~tie~'~1!~jt'~- Q~Nxww'dcn <br />_.. <br />ODOT Report Form II.A.2. - Total O & M Expenditures <br />I. Maintenance Expenditures <br />Maintenance: <br />DVSW DVSW <br />Road-Related Expenditures <br />ODOT Annual Road Report <br />FY07 <br />Fund Totals: <br />Fund 131 2a 131-9410 9410 $372,480 PWM Administration <br />2a 131-9423 9423 $425,004 PWM Permits & Inspections <br />2a 131-9462 9462 $18,283 PWM Fleet Services <br />2a 131-9471 9471 $510,089 PWM Surface Technical Planning <br />2a 131-9472 9472 $898,150 PWM Asphalt Maintenance <br />2a 131-9473 9473 $83,622 PWM Stormwater Maintenance <br />2a 131-9475 9475 $452,258 PWM Concrete Maintenance <br />2a 131-9479 9479 $66,194 PWM Subsurface Technical Planning <br />2a 131-9610 9610 $98,780 POS Administration <br />2a 131-9620 9620 $17,206 POS Planning <br />2a 131-9630 9630 $5,383 Wetlands <br />2a 131-9631 9631 $49,245 POS Open Waterways <br />2a 131-9640 9640 $54,826 POS Parks Amenities <br />2a 131-9642 9642 $9,640 POS Natural Resources <br />2a 131-9644 9644 $440 POS Landscapes <br />2a 131-9645 9645 $0 POS Turf & Grounds <br />2a 131-9646 9646 $266 POS Irrigation & Sportsfields <br />2a 131-9648 9648 $229,904 POS Medians <br />2a 131-9650 9650 $145,162 POS Urban Forestry <br />2a 131-9651 9651 $249,068 POS Tree Maintenance <br />2a 131-9652 9652 $1,568 POS Neighborwoods <br />2e Fed Emergency $0 Listed below <br />Fund 131 total $3,687,566 <br />Fund 535 2a 535-9473 9473 $1,782,350 Street Sweeping & leaf removal <br /> $5,469,916 <br />2a <br />Net Road O & M Costs <br />II. Safety & Traffic Maintenance <br />Fund 131 <br />2b <br />2b <br />2b <br />2b <br />2b <br />2b <br />($18,268) Less: Snow & Ice Event RemovallFed F.mer; <br />$5,451,648 <br />DVSW DVSW <br />131-9425 9425 $424,210 PWM Signs, Pavement Markings, Meter; <br />131-9426 9426 $462,154 PWM Traffic Signal Maintenance <br />131-9427 9427 $556,898 PWM Street Light Maint-Arterial <br />131-9428 9428 $310,429 PWM Street Light Maint-Residential <br />131-9429 9429 $295,427 Traffic Signs <br />131-9341 9341 $131,068 PWT Special Programs <br /> $2,180,186 <br />III. Snow & Ice Event/Removal <br />2c $18,268 Per info supplied by <br />Tony Jobanek PWM <br />