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odotop08kla.xls <br />10/2/2008 <br />ODOT Report Form ILA2. - Total O 8L M Expenditures <br />L Maintenance Expenditures <br />Maintenance: DVS W <br />Fund 131 2a 131-9410 <br />2a 131-9423 <br />2a 131-9462 <br />2a 131-9471 <br />2a 131-9472 <br />2a 131-9473 <br />2a 131-9475 <br />2a 131-9479 <br />2a 131-9610 <br />2a 131-9620 <br />2a 131-9630 <br />2a 131-9631 <br />2a 131-9640 <br />2a 131-9642 <br />2a 131-9644 <br />2a 131-9645 <br />2a 131-9646 <br />2a 131-9648 <br />2a 131-9650 <br />2a 131-9651 <br />2a 131-9652 <br />2e Fed Emergency <br />Fund 1 31 total <br />Fund 535 2a 535-9473 <br />2a <br />Net Road O &~ M Costs <br />II. Safety &~ Traffic Maintenance <br />Fund 131 DVSW <br />2b 131-9425 <br />2b 131-9426 <br />2b 131-9427 <br />2b 131-9428 <br />2b 131-9429 <br />2b 131-93 41 <br />III. Snow 8r Ice Event/Removal <br />2c <br />IV. Extraordinary Maintenance 2d <br />This category is generally not applicable. <br />Road-Related Expenditures <br />ODOT Annual Road Report <br />FY08 <br />Fund Totals: <br />DVSW <br />9410 $3O8J 37.81 PWM Administration <br />9423 $41 ~, l 12.4 ] PWM Permits &~ Inspections <br />9462 $1 ~~_~~ 34.1 8 PWM Fleet Services <br />9471 `6_>[)~_49(1. 1 1 PWM Surface Technical Planning <br />9472 $998_G 1 8.24 PWM Asphalt Maintenance <br />9473 $9~L962.48 PWM Stormwater Maintenance <br />9475 `638~_G=kB.f)2 PWM Concrete Maintenance <br />9479 ~l 09_(148.21 PWM Subsurface Technical Planning <br />961 O $~~ 1 _462.81 POS Administration <br />9620 $29.347.62 POS Planning <br />9630 `6~_22C>.87 Wetlands <br />9631 $46_(151 .81 POS Open Waterways <br />9640 $> 7.541 .89 POS Parks Amenities <br />9642 $1 (1.122.34 POS Natural Resources <br />9644 $61 .25 POS Landscapes <br />9645 $3OO.f)(1 POS Turfc~ Grounds <br />9646 $1 7(1.21 POS Irrigation c~ Sportsfields <br />9648 $298_(137.8(; POS Medians <br />9650 `6212J=k8.C~~~ POS Urban Forestry <br />9651 X327.825.59 POS Tree Maintenance <br />9652 $4.495.59 POS Neighborwoods <br /> $O.f)(1 Listed below <br /> $3,915,943.99 <br />9473 $1 _81 G_2=k8.f)~~ Street Sweeping c~ leaf removal <br /> $5,732,192.08 <br /> ($23 _ ] ~~ 7 ) Less: Snow &~ Ice Event Removal/Fed Emergency <br /> $5,708,995.08 <br />DVSW <br />9425 `643 3,C>>C>.82 PWM Signs, Pavement Markings, Meters <br />9426 `661 1 ~3-1~~.~ 3 PWM Traffic Signal Maintenance <br />9427 `6=k2_>"_1 ~ 1 .7G PWM Street Light Maint-Arterial <br />9428 $ 312.1 88.3 G PWM Street Light Maint-Residential <br />9429 `6285,898.77 Traffic Signs <br />9341 `61 34.335.33 PWT Special Programs <br /> $2,202,580.57 <br />$23,197 Per info supplied by <br />Damon Joyner/Lacey Risdal PWM <br />