fy2016 programmatic line item report (functional area)...aa01 prescribed burn 510100 511100 520900...

South Florida Water Management District

FY2016 Programmatic

Line Item Report

(Functional Area)

Table of ContentsState Program / Activity Page Number1 Water Resources Planning and Monitoring

BB63 C&SF MONITORING & ASSESSMENT .................................................................................................... 180BE01 ECP OPERATIONS MONITORING........................................................................................................... 194BE05 ANALYSIS & INTERPRETATION .............................................................................................................. 196BJ01 ECOSYSTEM RESPONSE TO HYDROLOGY............................................................................................... 199BJ02 MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION ...................................................... 200BJ03 SCIENTIFIC PROJECT SUPPORT .............................................................................................................. 202BJ04 SULFUR ACTION PLAN ........................................................................................................................... 204BZ00 EVERGLADES PROGRAM SUPPORT ....................................................................................................... 205CJ06 C&SF MONITORING & ASSESSMENT ..................................................................................................... 104DA01 WATER SUPPLY PLAN DEVELOPMENT.................................................................................................. 389DA02 COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS................................................................. 390DA03 CENTRAL FLORIDA WATER INITIATIVE ................................................................................................. 391DA04 TECHNICAL ASSISTANCE TO LOCAL GOVT............................................................................................ 392DC01 WATER RESERVATIONS - KISSIMMEE ................................................................................................... 394DC09 MFL WATER RESERVATION RULES STATUS .......................................................................................... 395DF01 HYDROGEOLOGIC DATA GATHERING ................................................................................................... 401DF02 RECALIBRATE MODELS AS NECESSARY................................................................................................. 403DF06 S MIAMI-DADE HYDROLOGIC ANALYSIS ............................................................................................... 404DF07 POST-PROCESSING MODEL RUN........................................................................................................... 405DZ00 INTERGOVERNMENTAL SUPPORT ........................................................................................................ 406IP01 IN-LAKE ASSESSMENT ............................................................................................................................ 224IP05 IN-LAKE MODELING................................................................................................................................ 228IP09 WATERSHED MODELING........................................................................................................................ 230IP13 WQ ASSESSMENT AND REPORTING....................................................................................................... 231JA01 LOCAL INITIATIVES - IRLIT ...................................................................................................................... 424JA02 IRL LICENSE TAG PROGRAM .................................................................................................................. 425JA06 LOCAL INITIATIVES - SLRIT ..................................................................................................................... 426JA10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION........................................................... 427JA50 ESTUARY PROTECTION PLAN................................................................................................................. 428JB10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION ........................................................... 430JC01 LOCAL INITIATIVES - LAKE WORTH LAGOON......................................................................................... 431JE10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION ........................................................... 433JG00 PROGRAM SUPPORT BCB...................................................................................................................... 435JG03 BIG CYPRESS BASIN ............................................................................................................................... 437JG10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION........................................................... 438JH01 LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR............................................................................... 439JI10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION ............................................................ 440JI50 ESTUARY PROTECTION PLAN .................................................................................................................. 441JJ02 FLOOD MAP MODERNIZATION............................................................................................................... 445JZ00 COASTAL WATERSHEDS PROGRAM SUPPORT....................................................................................... 446P203 RECOVER ............................................................................................................................................... 262P210 ADAPTIVE ASSESSMENT & MONITORING............................................................................................. 266SA04 APPLICATIONS....................................................................................................................................... 276SA11 MODELING SUPPORT & PROCESS IMPROVEMENT............................................................................... 277SA12 MODEL MAINTENANCE & ENHANCEMENT .......................................................................................... 279SA13 MODEL IMPLEMENTATION & APPLICATION......................................................................................... 280SB11 WATER QUALITY MONITORING OPERATIONS ...................................................................................... 281

Table of ContentsState Program / Activity Page Number1 Water Resources Planning and Monitoring (Cont’d)

SB12 WATER QUALITY MONITORING - COMPLIANCE ................................................................................... 284SB14 WTR QUALITY MONITORING - MISSION DRIVEN.................................................................................. 285SB31 ANALYTICAL SERVICES OPERATIONS..................................................................................................... 286SB32 ANALYTICAL SERVICES - COMPLIANCE.................................................................................................. 288SB34 ANALYTICAL SERVICES - MISSION DRIVEN ............................................................................................ 290SB51 ASSESSMENT & REPORTING - COMPLIANCE......................................................................................... 291SB53 ENVIRONMENTAL LITIGATION & TOC SUPPORT................................................................................... 293SB54 SOUTH FL ENVIRONMENTAL REPORT PRODUCTION............................................................................ 294SB71 SCIENTIFIC DATA MANAGEMENT ......................................................................................................... 295SU01 USACE MONITORING............................................................................................................................ 296SU41 USACE CSSS MONITORING ................................................................................................................... 298SZ00 PROGRAM SUPPORT ............................................................................................................................. 299SZ10 MODELING & SCIENTIFIC SUPPORT - IT SUPPORT ................................................................................ 301

2 Acquisition, Restoration and Public WorksB108 EAA A1 FLOW EQUALIZATION............................................................................................................... 147B199 RESTORATION STRATEGIES PROJECTS.................................................................................................. 148B599 EXPEDITED PROJECT PROGRAM SUPPORT ........................................................................................... 151BH01 LONG-TERM PLAN PROGRAM MANAGEMENT .................................................................................... 198DB01 WATER SUPPLY PLAN IMPLEMENTATION ............................................................................................ 393DD01 REGULATORY INITIATIVES .................................................................................................................... 396DE01 ALTERNATIVE WATER SUPPLY - DISTRICT WIDE................................................................................... 398DE02 ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN............................................................................ 399DE03 WATER SUPPLY DEVELOPMENT PROJECTS........................................................................................... 400FA07 CONSTRUCTION MONITORING & PROJECT SUPPORT .......................................................................... 208FA08 HYDROLOGIC MONITORING & NETWORK MAINTENANCE .................................................................. 209FA09 KISSIMMEE BASIN MODEL AND OPERATIONS STUDY .......................................................................... 210FA12 KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM ................................................................. 211FB01 KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION ............................................... 213FB07 ROLLING MEADOWS WETLANDS RESTORATION.................................................................................. 215FC00 LOCAL WATER RESOURCE PARTNERSHIPS............................................................................................ 216FD01 RESTORATION PROJ REAL ESTATE SUPPORT SERVICES ........................................................................ 217FD02 MITIGATION IN LIEU OF ACQUISITION SOLUTIONS.............................................................................. 218FZ00 KR PROGRAM SUPPORT ........................................................................................................................ 219I517 LAKESIDE RANCH STA............................................................................................................................. 221IO01 LORSS..................................................................................................................................................... 222IO03 HERBERT HOOVER DIKE REHABILITATION............................................................................................. 223IP02 IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS.......................................................................... 226IP06 WATERSHED P REDUCTION PROJECTS................................................................................................... 229IP14 REGIONAL P CONTROL PROJECTS .......................................................................................................... 232IP50 PHASE II TECHNICAL PLAN ..................................................................................................................... 234IS04 ALTERNATE STORAGE PROJECTS............................................................................................................ 236IZ00 LAKE OKEECHOBEE PROGRAM SUPPORT............................................................................................... 238IZ10 LAKE OKEECHOBEE IT SUPPORT............................................................................................................. 240JD10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION........................................................... 432JI51 CALOOSAHATCHEE R/EST PROJ .............................................................................................................. 443P101 LAKE OKEECHOBEE WATERSHED .......................................................................................................... 243P104 C-43 BASIN STORAGE RESERVOIR PT1 .................................................................................................. 244

Table of ContentsState Program / Activity Page Number2 Acquisition, Restoration and Public Works (Cont’d)

P107 INDIAN RIVER LAGOON - SOUTH .......................................................................................................... 245P112 WCA3 DECOMP & SHEETFLOW ENH PT1.............................................................................................. 247P117 NORTH PALM BEACH COUNTY PT1....................................................................................................... 248P128 BISCAYNE BAY COASTAL WETLANDS .................................................................................................... 249P129 C-111 N SPREADER CANAL.................................................................................................................... 250P130 PICAYUNE STRAND RESTORATION........................................................................................................ 251P140 SITE I IMPOUNDMENT .......................................................................................................................... 257P144 ASR REGIONAL STUDY........................................................................................................................... 258P145 BROWARD COUNTY WPA ..................................................................................................................... 259P201 PROGRAM MANAGEMENT & SUPPORT................................................................................................ 260P207 DATA MANAGEMENT PLAN .................................................................................................................. 264P209 INTERAGENCY MODELING CENTER....................................................................................................... 265PB01 TEN MILE CREEK WPA CRP.................................................................................................................... 268PB04 S CREW/IMPERIAL R FLOWAY CRP........................................................................................................ 269PB06 LAKE OKEE WTR RETENTION/PHOS REM CRP ...................................................................................... 270PH99 CERP SUPPORT...................................................................................................................................... 271PK03 C-111/MWD/CSOP................................................................................................................................ 274

3 Operation and Maintenance of Lands and WorksAA01 PRESCRIBED BURN.................................................................................................................................... 2AA02 EXOTIC AND INVASIVE CONTROL ............................................................................................................. 4AA03 PUBLIC USE AND SECURITY ...................................................................................................................... 7AA04 CONTRACTED LAND MANAGEMENT SERVICES........................................................................................ 9AA05 RESTORATION AND MONITORING ......................................................................................................... 10AA06 CAPITAL PROJECTS.................................................................................................................................. 12AA09 LAND STEWARDSHIP LEASING................................................................................................................ 13AA11 EQUIPMENT & INFRASTRUCTURE MAINTENANCE................................................................................. 14AA12 MECHANICAL VEGETATION CONTROL ................................................................................................... 19AC01 INTERIM LANDS - INSPECTIONS.............................................................................................................. 21AC06 TAXES...................................................................................................................................................... 22AC07 ADMINISTRATION................................................................................................................................... 24AZ00 LAND STEWARDSHIP PROGRAM SUPPORT............................................................................................. 25BB01 COMMUNICATION AND CONTROL SYSTEMS ....................................................................................... 152BB02 PUMP STATION MODIFICATION/REPAIR.............................................................................................. 153BB08 STRUCTURE INSPECTIONS .................................................................................................................... 154BB13 SURVEY SUPPORT ................................................................................................................................. 155BB14 ENGINEERING SUPPORT ....................................................................................................................... 156BB38 CONTAMINATION ASSESSMENTS & REMEDIATION ............................................................................. 157BB41 MOVEMENT OF WATER........................................................................................................................ 159BB42 PUMPING OPERATIONS ........................................................................................................................ 160BB45 STRUCTURE MAINTENANCE ................................................................................................................. 162BB46 STRUCTURE OVERHAUL........................................................................................................................ 166BB47 PUMP STATION MAINTENANCE ........................................................................................................... 167BB48 PUMP STATION REFURBISHMENT........................................................................................................ 171BB50 LEVEE MAINTENANCE........................................................................................................................... 172BB51 MOWING .............................................................................................................................................. 174BB53 CANAL MAINTENANCE.......................................................................................................................... 175BB58 FLEET EQUIPMENT MAINTENANCE ...................................................................................................... 177

Table of ContentsState Program / Activity Page Number3 Operation and Maintenance of Lands and Works (Cont’d)

BB62 COMMAND & CONTROL, DATA LOGGER & RTU MAINT ...................................................................... 178BB64 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS ............................................... 181BB66 AQUATIC PLANT CONTROL ................................................................................................................... 182BB68 TERRESTRIAL PLANT CONTROL............................................................................................................. 184BB72 PUBLIC USE ........................................................................................................................................... 185BB73 PERMITTING.......................................................................................................................................... 186BB77 FIELD STATION MAINTENANCE............................................................................................................. 187BB79 O&M PROGRAM SUPPORT ................................................................................................................... 188BB80 COMPLIANCE ........................................................................................................................................ 189BB81 STA SITE MANAGEMENT....................................................................................................................... 191CA01 COMMUNICATION AND CONTROL SYSTEMS ......................................................................................... 28CA02 PUMP STATION MODIFICATION/REPAIR................................................................................................ 29CA03 PROJ CULVERT REPL/MODIFICATION ..................................................................................................... 30CA04 STRUCTURE/BRIDGE MODIFICATION/REPAIR ........................................................................................ 31CA05 O&M FACILITY CONSTRUCTION/IMPROVEMENTS................................................................................. 33CA07 CANAL/LEVEE MAINT/CANAL CONVEYANCE.......................................................................................... 34CA24 STRUCTURE INSPECTIONS ...................................................................................................................... 35CA34 SURVEY SUPPORT ................................................................................................................................... 36CA35 ENGINEERING SUPPORT ......................................................................................................................... 37CA70 CAPITAL WORKS PROJECTS..................................................................................................................... 38CD01 CONTAMINATION ASSESSMENTS & REMEDIATION............................................................................... 39CE02 MOVEMENT OF WATER .......................................................................................................................... 41CE03 PUMPING OPERATIONS .......................................................................................................................... 44CF01 CONSTRUCTION ...................................................................................................................................... 49CF02 STRUCTURE MAINTENANCE.................................................................................................................... 51CF03 STRUCTURE OVERHAUL .......................................................................................................................... 61CF05 PUMP STATION MAINTENANCE.............................................................................................................. 64CF06 PUMP STATION REFURBISHMENT .......................................................................................................... 76CG01 LEVEE MAINTENANCE ............................................................................................................................ 78CG03 MOWING ................................................................................................................................................ 85CG04 TREE MANAGEMENT .............................................................................................................................. 87CG05 CANAL MAINTENANCE ........................................................................................................................... 89CG06 DREDGING .............................................................................................................................................. 92CI01 HEAVY EQUIPMENT-DEPTS OUTSIDE O&M ............................................................................................. 94CI03 AUTOMOTIVE-DEPTS OUTSIDE O&M ...................................................................................................... 95CI04 OTHER EQUIPMENT MAINTENANCE........................................................................................................ 98CJ05 COMMAND & CONTROL, DATA LOGGER & RTU MAINT ....................................................................... 100CJ07 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS ................................................ 107CK01 AQUATIC PLANT CONTROL ................................................................................................................... 109CK02 BIOCONTROL EXOTIC PLANT................................................................................................................. 116CK03 TERRESTRIAL PLANT CONTROL ............................................................................................................. 117CK05 EXOTIC ANIMAL MANAGEMENT........................................................................................................... 120CL01 PUBLIC USE............................................................................................................................................ 121CL03 PERMITTING .......................................................................................................................................... 122CL04 COMPLIANCE/ENFORCEMENT .............................................................................................................. 124CO03 FIELD STATION MAINTENANCE ............................................................................................................ 126CQ00 WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION ................................................................. 133

Table of ContentsState Program / Activity Page Number3 Operation and Maintenance of Lands and Works (Cont’d)

CU01 USACE SUPERVISORY PUMP OP ........................................................................................................... 134CU02 USACE SUPERVIS PS MAINT.................................................................................................................. 135CU03 USACE SUPERVIS PS REFURB................................................................................................................ 136CU04 USACE SUPERV O&M PRG SUPP........................................................................................................... 137CU06 USACE SUPERV STRUC MAINT.............................................................................................................. 138CZ10 O&M IT SUPPORT.................................................................................................................................. 139CZ99 O&M PROGRAM SUPPORT ................................................................................................................... 142IP03 EXOTIC AND NUISANCE SPECIES CONTROL ........................................................................................... 227MB41 PREVENTATIVE MAINT & OPERATIONAL PLAN ................................................................................... 326MS10 EMERGENCY MANAGEMENT............................................................................................................... 382MS20 SAFETY MANAGEMENT........................................................................................................................ 384MS30 SECURITY MANAGEMENT.................................................................................................................... 386

4 RegulationBD08 EFA REG SOURCE CNTRL PROGRAM..................................................................................................... 192HA00 ENVIRONMENTAL RESOURCE PERMITTING......................................................................................... 408HA01 ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE .................................................................. 411HA05 ERP AG TEAM TECHNICAL ASSISTANCE................................................................................................ 413HB00 WATER USE PERMITTING ..................................................................................................................... 414HB01 WATER USE COMPLIANCE.................................................................................................................... 416HB02 TECHNICAL ASSISTANCE FOR WATER USE COMPLIANCE..................................................................... 417HZ00 REGULATION SUPPORT......................................................................................................................... 418HZ10 REGULATION IT SUPPORT..................................................................................................................... 421IR01 WOD....................................................................................................................................................... 235JA58 ST. LUCIE SOURCE CONTROL ................................................................................................................. 429JI58 CALOOSAHATCHEE SOURCE CONTROL................................................................................................... 444

5 OutreachDD08 WC- OUTREACH, EDUCATION & MARKETING...................................................................................... 397MR91 INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS........................................................... 376MR92 OMBUDSMAN...................................................................................................................................... 377MR95 PUBLIC INFORMATION & MEDIA......................................................................................................... 378MR96 STATE COORDINATION ........................................................................................................................ 380MR97 FEDERAL & TRIBAL AFFAIRS................................................................................................................. 381

6 District Management and AdministrationMA10 AGENCY MANAGEMENT & COORDINATION....................................................................................... 304MA20 MANAGE DISTRICT INVESTMENTS & DEBT ......................................................................................... 306MA30 LEGAL SERVICES................................................................................................................................... 307MA40 PERFORM AUDITS & INVESTIGATIONS................................................................................................ 309MB12 BUDGET DEVELOPMENT & REPORTING .............................................................................................. 311MB13 STRATEGIC PLANNING & REPORTING ................................................................................................. 312MB20 PURCHASING SERVICES ....................................................................................................................... 313MB21 CONTRACT SERVICES ........................................................................................................................... 315MB22 SMALL BUSINESS ENTERPRISE............................................................................................................. 316MB23 VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT.................................................................. 317MB30 COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)................................................................ 318MB31 ACCOUNTS PAYABLE PROCESS ............................................................................................................ 320MB32 ACCOUNTS RECEIVABLE PROCESS....................................................................................................... 321MB33 GRANT ACCOUNTING .......................................................................................................................... 322

Table of ContentsState Program / Activity Page Number6 District Management and Administration (Cont’d)

MB34 G/L ACCOUNTING................................................................................................................................ 323MB39 ASSET SURPLUS PROCESS .................................................................................................................... 324MB40 FIXED ASSET INVENTORY..................................................................................................................... 325MB42 FACILITIES BUSINESS OPERATIONS SUPPORT ..................................................................................... 333MB43 TECH SUPPORT .................................................................................................................................... 335MB44 COST CREDITING.................................................................................................................................. 336MB50 MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS...................................................... 337MB51 MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLANS ......................................... 340MB52 MAINTAIN & UPDATE PAYROLL........................................................................................................... 341MB61 ENTERPRISE PROJECT MANAGEMENT ................................................................................................ 342MB62 ENTERPRISE PROCESS MANAGEMENT ................................................................................................ 343MB63 ENTERPRISE BUSINESS INTELLIGENCE................................................................................................. 344MB64 PERFORMANCE MANAGEMENT TRAINING......................................................................................... 345MB79 TAX COLLECTOR/PROPERTY APPRAISER FEES ..................................................................................... 346MB84 FLEET SERVICES.................................................................................................................................... 347MB85 MANAGEMENT & ADMINISTRATION .................................................................................................. 349MH10 EMPLOYMENT STAFFING .................................................................................................................... 351MH11 TRAINING & DEVELOPMENT ............................................................................................................... 353MH12 COMPENSATION MANAGEMENT........................................................................................................ 354MH13 EMPLOYEE RELATIONS/EEO................................................................................................................ 355MH14 ORGANIZATIONAL DEVELOPMENT ..................................................................................................... 356MI10 SAP SOLUTIONS CENTER....................................................................................................................... 357MI20 IT EXECUTIVE DIRECTION...................................................................................................................... 358MI21 IT BUSINESS SUPPORT .......................................................................................................................... 360MI40 DESKTOP TECHNOLOGY........................................................................................................................ 362MI50 APPLICATION DEVELOPMENT............................................................................................................... 364MI60 SYSTEMS ADMINISTRATION ................................................................................................................. 366MI61 TELECOMMUNICATIONS ...................................................................................................................... 367MI62 NETWORK SUPPORT ............................................................................................................................. 368MI70 GEOSPATIAL SERVICES.......................................................................................................................... 370MI71 GEOSPATIAL DATA................................................................................................................................ 371MR80 PUBLIC RECORDS & RECORDS MGMT ................................................................................................. 372MR82 ADMINISTRATION - GB & EXEC ........................................................................................................... 373MR83 ADMINISTRATION - WRAC................................................................................................................... 375MU01 USACE IT EQUIP O&M ......................................................................................................................... 388

PRESCRIBED BURNAA01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530200

541301

541500

541600

Salaries and Wages - Regular

Salaries and Wages - Overtime

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 - Land Management

Oper Expense - District Uniforms

Oper Expense - Parts and Supplies

Oper Expense - Rent/Lease Equipment

15234

15261

15264

18399

14316

Contract Burn Support-DOF-Upper Lakes

Safety Equipment-All Regions

Aerial Ignition Supplies-All Regions

Aerial Burn

Certifications & Training

20,000

4,000

10,000

25,000

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.55

1.00

6.55

6.55

5.55

5.55

5.55

5.55

5.55

5.55

1.00

1.00

1.00

1.00

South Florida Water Management DistrictFY 2015-2016 Budget

Functional Area Line Item Report

05 OCT 201509:39

Item NameQty

$308,779

$3,120

$23,860

$24,796

$96,293

$5,828

$376

$85

$1,165

$1,799

$20,000

$4,000

$10,000

$25,000

1.00

1.00

1.00

1.00

1.00

225000

202000

225000

204000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 2 of 447

PRESCRIBED BURNAA01

542100 Oper Expense - District TravelTotal -

Amount

1.00

Total PRESCRIBED BURN



05 OCT 201509:39

$526,101

Item NameQty

$1,000

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 3 of 447

EXOTIC AND INVASIVE CONTROLAA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530300










Fringe Benefits - Other Personnel Benefits

Cont Serv - Aquatic Spraying

20453

20454

21251

20424

20425

20515

20514

15198

15191

14467

15241

19531

19551

8.5 SMA Mod - Exotics

8.5 SMA Mod - Exotics

BBCW Deering - Exotics



C-111 Spreader - Project Area-Exotics

C-111 Spreader - Project Area-Exotics

Melaleuca Mgmt. FWC Match Req

Melalu. & Other Exotic Plant Cntrl (FWC)

Upland Exotic Control

Exotic Plant Control- L-31N

Exotics - Cell 17 & 18 (AB03)

Exotics - Critical CREW (Grant 87)

204,187

75,063

863

16,637

2,000

28,089

233,478

760,800

3,325,000

46,869

25,000

30,000

100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

8.55

8.55

8.55

8.55

8.55

8.55

8.55

8.55

8.55

2.00

10.00



05 OCT 201509:39

Item NameQty

$509,207

$38,955

$40,486

$148,342

$8,977

$580

$133

$1,794

$2,871

$150,000

$4,692,986

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202002

202002

202002

202002

202002

202002

202000

207000

225000

222000

211002

213000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

3003

3003

3007

3007

3007

3006

3006

NR

NR

NR

95

NR

87

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 4 of 447


530301 Cont Serv - Terrestrial Spraying

19547

19559

19529

19495

19516

19560

19510

19496

19507

19527

19508

19512

19530

18618

21255

19565

19561

16636

19511

19513

16379

16384

15238

19524

19553

19564

19528

19526

19525

16665

19563

19562

16637

16664

20198

20199

Exotics - Cutler Flow Lennar (AB59)

Exotics - Cypress Creek (Grant 95)

Exotics - FL Gulf Coast (AB15)

Exotics - Kiss/Okee

Exotics - Lake Marion Creek (AB41)

Exotics - Lakeside Ranch (Grant 95)

Exotics - London Creek (AB21)

Exotics - Loxahatchee River (Grant 95)

Exotics - Pennsuco (AB32)

Exotics - Reedy Creek

Exotics - Shingle Creek (AB41)

Exotics - Southern Glades (AB54)

Exotics - Upper Lakes

Exotics - Upper Lakes

Exotics- C-111/Frog Pond (Grant 95)

Exotics- C-111/Frog Pond (Grant 95)

Exotics-Allapattah (Grant 95)

Exotics-BBCW Cutler-Exotics (Grant 95)

Exotics-C-43 Prj Area (Grant 87)

Exotics-C-9 & C-11 Impoundment (Grant 85

Exotics-Crew

Exotics-Crew

Exotics-DuPuis

Exotics-Echerd Youth

Exotics-Grassy Island (Grant 87)

Exotics-Hungryland (Grant 95)

Exotics-Huntington/Cell 28 (AB35)

Exotics-Lamb Island

Exotics-Lemkin Creek

Exotics-Medalist

Exotics-Model Lands (Grant 95)

Exotics-Nubbin Slough (Grant 95)

Exotics-Southern Glades ( Grant 95)

Exotics-Trail Ridge (Grant 95)

Site 1 Impound - Exotic Plant Control

Site 1 Impound - Exotic Plant Control

56,250

90,000

15,000

125,000

20,000

20,000

15,000

75,000

795,629

20,000

100,000

45,360

5,000

92,733

509

24,491

75,000

75,000

160,000

50,000

50,000

50,000

155,000

5,000

50,000

50,000

15,000

4,000

5,000

25,000

60,000

20,000

35,000

25,000

60,000

199,000

Total -

Amount

39.00



05 OCT 201509:39

Item NameQty

$2,822,972

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

211008

222000

211012

204000

211025

222000

211015

222000

211021

211025

211025

211026

211030

204000

222000

222000

222000

222000

213000

213000

203000

204000

225000

222000

213000

222000

211022

222000

222000

204000

222000

222000

222000

222000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

95

NR

NR

NR

95

NR

95

NR

NR

NR

NR

NR

NR

95

95

95

95

87

85

NR

NR

NR

95

87

95

NR

95

95

NR

95

95

95

95

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 5 of 447


540010

542100

Oper Expense - Inventory Chemicals

Oper Expense - District Travel

15194

19541

14180

19540

15252

14256

Melalu & Other Exotic Plant Cntrl (FWC)

Chemicals - CREW (AB06)

Chemicals - Kiss/Okee

Chemicals - Shingle Creek (AB41)

Chemicals-Dupuis

Training - herb.appl. CEUs-all techs

400,000

2,000

5,000

5,000

5,000

1,000

Total

Total

-

-

Amount

5.00

1.00

Total EXOTIC AND INVASIVE CONTROL



05 OCT 201509:39

$8,835,303

Item NameQty

$417,000

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

207000

211004

225000

211025

225000

202000

5415182000

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 6 of 447

PUBLIC USE AND SECURITYAA03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530200

530600

531100










Cont Serv - External Provider


Cont Serv - Maintenance and Repairs

Cont Serv - General Maintenance

16207

16600

14175

14176

19532

20651

19566

Land Mgmt Services - CREW Trust

FWC STA Check Sta Operation

Recreation DuPuis Campgr'd Repair

Recreation KR Maintenance

Shingle Creek Trail Maintenance (AB41)

Lakeside Ranch N - Rec & Facility Maint

Nubbin Slough - Rec & Facility Maint (95

109,272

30,000

20,000

41,000

5,000

15,450

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.70

4.70

4.70

4.70

4.70

4.70

4.70

4.70

4.70

1.00

1.00

3.00

2.00



05 OCT 201509:39

Item NameQty

$318,686

$24,380

$25,334

$83,023

$5,037

$321

$75

$983

$1,576

$109,272

$30,000

$66,000

$25,450

1.00

1.00

1.00

1.00

1.00

1.00

1.00

225000

204000

225000

225000

211025

202000

222000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

95

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 7 of 447

PUBLIC USE AND SECURITYAA03

531102

541500

Cont Serv - Security Services


20456

19550

19549

21062

19552

19494

19536

19537

19539

19568

19534

16380

19567

19535

19538

20652

16670

14174

16671

8.5 SMA Mod - FWC Law Enforcement

FWC Law Enforce-C-9 & C-11 IMP(Grant 85)

FWC Law Enforce-Critical CREW (Grant 87)

FWC Law Enforce-Grassy Isle (Grant 87)

FWC Law Enforce-Grassy Isle (Grant 87)

FWC Law Enforce-Model Lands (Mia/Dade)

FWC Law Enforcement - Lox Bank (AB46)

FWC Law Enforcement - Pennsuco (AB32)

FWC Law Enforcement - Reedy Crk (AB41)

FWC Law Enforcement - Southern Glades

FWC Law Enforcement -London Creek (AB21)

FWC Law Enforcement-Crew

FWC Law Enforcement-Model Lands Matching

FWC Law Enforcement-Shingle Creek (AB41)

FWC Law Enforcemt-Lake Marion Crk (AB41)

Lakeside Ranch N - FWC Law Enforcement

Boundary & Entrance Signage

Recreation Trailhead & Campground Maint.

Volunteer Program Supplies

12,875

20,000

40,000

669

14,331

15,000

10,000

29,000

13,800

25,000

13,800

50,000

15,000

30,000

13,800

12,875

20,000

32,750

5,000

Total

Total

-

-

Amount

16.00

3.00

Total PUBLIC USE AND SECURITY



05 OCT 201509:39

$1,064,037

Item NameQty

$316,150

$57,750

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

213000

213000

213000

213000

204000

211016

211021

211025

222000

211015

203000

222000

211025

211025

202000

204000

225000

204000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

3003

85

87

87

87

NR

NR

NR

NR

95

NR

NR

95

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 8 of 447

CONTRACTED LAND MANAGEMENT SERVICESAA04

530200 Cont Serv - Land Management

16381

19504

16388

16213

Land Mgmt Serv. (FWC)-Crew

Land Mgmt Svcs (FWC)-CREW(Grant#87)

Land Mgmt Svcs (FWC)-Crew

Land Mgt Svcs - FWC - Dupuis

49,000

24,500

24,500

91,000

Total -

Amount

4.00

Total CONTRACTED LAND MANAGEMENT SERVICES



05 OCT 201509:39

$189,000

Item NameQty

$189,000

1.00

1.00

1.00

1.00

203000

213000

204000

204000

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

87

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 9 of 447

RESTORATION AND MONITORINGAA05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530200












21487

21488

19548

19518

21490

21473

21476

21477

21060

21474

21061

8.5 Sq Mi. Trans 211000 to 219000

8.5 Sq Mi. Trans 211000 to 219000 LTM

Corkscrew Bank

Lake Belt Mitigation-Dade/Brow and L31N

Lake Belt Monitoring

PENNSUCO LTM 20 acres acq W9304-969

Pennsuco - LTM 20 Acreas Willing Seller

Pennsuco - Restore 20 Ac Willing Seller

Pennsuco LTM 10 Acres ACQ W9300-923

Pennsuco Rest. 20 Ac W9304-869

Pennsuco Restoration 10 Ac Acq W9300-923

8,587,239

87,546

100,000

5,000,000

360,000

14,440

28,880

36,302

7,220

18,151

9,075

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.90

4.90

4.90

4.90

4.90

4.90

4.90

4.90

4.90

5.00

6.00



05 OCT 201509:39

Item NameQty

$373,529

$28,575

$29,694

$85,999

$5,211

$332

$82

$1,028

$1,698

$14,134,785

$114,068

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

219000

219000

211005

219000

219000

701021

701021

211021

701021

211021

211021

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 10 of 447

RESTORATION AND MONITORINGAA05

530600

530921

543301

580014

580020

580200

580740


Cont Ser-Non Capital Appraisal Fees

Oper Expense - Permits & Fees

Capital Outlay - Land Acquisition Associated Costs

Capital Outlay - Land

Capital Outlay - AUC Imp O/Than Buildings

Capital Outlay - AUC Site Preparation

21482

19621

21273

20093

21480

21481

21478

20094

21475

21485

21479

19620

Repair of Capture Pens (Brady Lease)

C-139 Annex Restoration


Loxahatchee Bank Assoc. Cost Filing Ease

CSX Rail Road ( Brady Agreement)

Flagler Rail Road (Brady Agreement)

Pennsuco Land Acq. -Assoc Cost

CEMEX Land Acquisition

Pennsuco Land Acq.-Willing Seller

Shingle Creek Acq.

Brady-Culvert


10,000

1,153,397

346,603

5,000

11,035

1,623

15,890

6,500,000

320,000

100,000

57,000

3,000,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

3.00

1.00

2.00

1.00

3.00

1.00

1.00

Total RESTORATION AND MONITORING



05 OCT 201509:39

$26,295,549

Item NameQty

$1,510,000

$5,000

$12,658

$15,890

$6,920,000

$57,000

$3,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

204000

219000

219000

211016

204000

204000

419000

419000

419000

409025

404000

419000

3510144000

5613222000

5613222000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

5613222000

Fund FundCenter

LAND STEWARDSHIP

NR

109

109

NR

NR

NR

NR

NR

NR

NR

NR

110

Fund Prg Grant

NR

100835

100835

NR

NR

NR

NR

NR

NR

NR

NR

100835

Page: 11 of 447

CAPITAL PROJECTSAA06

530921

589200


Capital Outlay - Improvements Other Than Buildings

19577

19581

21254

Pennsuco Property Appraisals

Recreational Trail Program FDEP Agreemen

Recreational Trail Program FDEP Agreemen

20,000

44,000

3,100

Total

Total

-

-

Amount

1.00

2.00

Total CAPITAL PROJECTS



05 OCT 201509:39

$67,100

Item NameQty

$20,000

$47,100

1.00

1.00

1.00

219000

402000

402000

3510144000

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

Fund Prg Grant

NR

100135

100534

Page: 12 of 447

LAND STEWARDSHIP LEASINGAA09

510100

520900

521010

521110

521120

521130

521140

521150

521160

530921











19571

19694

19572

18432

18425

19570

19576

18423

Appraisal Lease

Appraisal for Lease

Appraisal for Lease

Appraisal for Lease

Appraisal for Leases

Appraisal for Leases

Environmental Assessment for Leases

Environmental Assessment for Leases

200

400

12,200

200

6,400

200

25,000

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.10

4.10

4.10

4.10

4.10

4.10

4.10

5.10

5.10

8.00

Total LAND STEWARDSHIP LEASING



05 OCT 201509:39

$437,779

Item NameQty

$269,816

$20,640

$21,451

$71,135

$4,305

$278

$64

$1,067

$1,423

$47,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

213000

202000

222000

222000

204000

213000

222000

204000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter

LAND STEWARDSHIP

87

NR

95

91

NR

85

95

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 13 of 447

EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530121

530200










Cont Serv - Water and Sewer Services


14221

14222

14165

14166

20167

20166

13312

13301

16666

19555

14261

14172

Septic / Water Services- DuPuis

Septic/ Water Services - Kiss/Okee

Land Mgt Services - DOC - Martin

Land Mgt Services - DOC -- Okeechobee

Dupuis Arc Flash Analysis

Dupuis Paint Building Exterior

Dupuis Reserve - A/C Maintenance

Dupuis Reserve-General Maintenance

Canal Maint.-Allapattah

Culvert Replacement-Grassy Island (Gr 87

Equipment Repair - DuPuis (non-fleet)

Equipment Repair - Homestead

8,500

5,000

58,000

58,000

5,000

8,000

2,450

3,150

20,000

30,000

13,000

5,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.95

4.95

4.95

4.95

4.95

4.95

4.95

4.95

4.95

2.00

2.00



05 OCT 201509:39

Item NameQty

$247,695

$18,951

$19,692

$85,882

$5,197

$335

$76

$1,038

$1,584

$13,500

$116,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

225000

225000

225000

225000

101003

101003

202000

202000

204000

213000

225000

225000

5415182100

5415182100

5415182100

5415182100

2111109200

2111109200

2111109200

2111109200

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

87

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 14 of 447


530600

530608

530611

531100

531102


Cont Serv - Maint & Repairs - Vehicles

Cont Serv - Maint and Repairs Equipment



14173

14452

16382

19514

15242

17665

18298

18119

18356

17847

18274

20455

16667

16669

15233

19515

14178

14179

19517

16201

14649

19554

18398

16144

Equipment Repair - Kissimmee

Equipment Repair - Upper Lakes

Equipment Repair-Crew

Equipment Repair-Crew (Grant 87)

Road Maintenance- Kissimmee/Okeechobee

Equip & Infrastructure Maintenance






8.5 SMA Mod - Solid Waste Removal

Building Repairs-Kissimmee/Okeechobee

Building Repairs-Pierce/Lockett

Fencing-Upper Lakes

Gates- C-9 and C-11 Impound (Grant 85)

Janitorial / Bldg Maint -- CREW

Janitorial / Bldg Maint -- DuPuis & Alla

Solid Wast Remov C9 & C11 IMP (Grant 85)

Solid Waste Removal - BBCW

Solid Waste/Demolition-All Region

Fencing & Gates C-43 (Grant 87)


Dumpster/Waste Disposal Service

10,000

20,000

10,000

10,000

20,000

43,000

1,000

650

10,000

2,000

500

21,218

8,000

5,000

20,000

12,000

15,000

34,500

20,000

5,000

50,000

5,000

260

6,500

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

13.00

4.00

1.00

11.00

1.00



05 OCT 201509:39

Item NameQty

$156,600

$54,650

$2,000

$191,218

$5,000

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

225000

225000

203000

213000

204000

225000

225000

202000

225000

225000

202000

202002

204000

204000

225000

213000

225000

225000

213000

225000

225000

213000

202000

225000

5415182100

5415182100

5415182100

5415182100

5415182100

5110171100

5111172000

5210173100

5211174000

5111172000

5110171100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5110171100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

87

NR

NR

NR

NR

NR

NR

NR

3003

NR

NR

NR

85

NR

NR

85

NR

NR

87

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 15 of 447


531103

540030

540040

541101

541300

Cont Serv - Waste Disposal Services

Oper Expense - Inventory Other Fuels

Oper Expense - Inventory Oils/Lubricants/Solvents

Oper Expense - Technical Service Manuals

Oper Expense - Construction Materials

19556

19751

18372

18256

18257

18115

18116

19752

18117

16668

17523

18309

18357

18260

18261

14190

19542

19543

15253

19544

15259

15254

Solid Waste-Critical CREW/C-43 (Grant 87









Fuel-Small Equipment






Concrete/Lumber/Metal - DuPuis & Allapat

Road Material - London Creek (AB21)

Road Material-Lumber & Metal - Shingle C

Road Material-Lumber & Metal Kiss/Okee

Road Material-Lumber & Metal-CREW(AB06)

Road Material-Lumber & Metal-Everglades

Road Material-Lumber & Metal-Upper Lakes

25,000

14,480

50,520

3,000

3,000

3,000

3,000

7,000

6,000

5,000

3,692

135

1,250

207

2,719

5,000

3,000

5,000

5,000

5,000

5,000

8,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

9.00

3.00

1.00

8.00



05 OCT 201509:39

Item NameQty

$31,760

$95,000

$5,077

$207

$38,719

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

213000

101003

202000

202000

202003

202003

202003

202003

202000

204000

225000

202000

225000

202000

225000

225000

211015

211025

225000

211004

225000

225000

5415182100

5110171100

5110171100

5111172000

5210173100

5211174000

5311176000

5312177000

5312177000

5415182100

5110171100

5111172000

5211174000

5110171100

5110171100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

87

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 16 of 447


541400

541500

541502

541505

541600

543302

Oper Expense - Tools/Equipment/PPE


Oper Expense - Parts,Supp - Fleet

Oper Expense - Parts,Supp - Electrical/Electronic


Oper Expense - Waste Disposal Fees

18262

19545

15262

18264

18358

15265

14273

14276

19502

17524

17455

18118

18359

18210

18266

19546

14217

15267

15268

17572

19557

14654


Small Tools & Equip-Shingle Creek (AB41)

Small Tools & Equipment-All Regions



Dupuis Facility Supplies

Equip, Parts & Supplies - All Regions

Fencing Parts - Kiss/Okee

Fencing/Gates-Grassy Island (Grant 87)







Equipment Rental - CREW (AB06)

Equipment Rental - DuPuis & Allapattah

Equipment Rental-Okeechobee/Kissimmee

Equipment Rental-Upper Lakes


Electric-Echerd Youth

Electrical Services - All Regions

207

5,000

15,000

1,000

11,000

5,000

47,498

20,000

5,500

57,500

4,100

3,200

2,250

3,000

188

5,000

5,000

5,000

5,000

1,049

4,200

30,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

3.00

6.00

5.00

1.00

4.00

1.00



05 OCT 201509:39

Item NameQty

$20,207

$89,998

$70,050

$188

$20,000

$1,049

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

211025

225000

225000

225000

225000

225000

225000

213000

225000

225000

225000

225000

225000

202000

211004

225000

225000

225000

225000

222000

225000

5110171100

5415182100

5415182100

5110171100

5211174000

5415182100

5415182100

5415182100

5415182100

5110171100

5111172000

5210173100

5211174000

5311176000

5110171100

5415182100

5415182100

5415182100

5415182100

5312177000

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

87

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

95

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 17 of 447


543701

543800

Oper Expense - Electrical Service

Oper Expense - Freight

18267 Equip & Infrastructure Maintenance 900

Total

Total

-

-

Amount

2.00

1.00

Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE



05 OCT 201509:39

$1,326,773

Item NameQty

$34,200

$900

1.00 202000 5110171100

Fund FundCenter

LAND STEWARDSHIP

NR

Fund Prg Grant

NR

Page: 18 of 447

MECHANICAL VEGETATION CONTROLAA12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











20550

19558

19509

19506

19499

19501

19497

19500

16143

15235

15236

19522

19523

C-111 South Dade - CSSS Habitat Improve

Vegetation Mgmt-Echerd Youth

Veg Mgmt- Grassy Island(Grant 87)

Veg Mgmt-C-43 (Grant 87)

Veg Mgt - Bellalago (AB01)

Veg Mgt - Lake Marion/Reedy Creek (AB41)

Veg Mgt - Shingle Creek (AB41)

Veg Mgt - Southern Glades (AB54)

Veg Mgt- Dupuis/Allapattah

Veg Mgt- Kissimmee/Okeechobee

Veg Mgt- Upper Lakes

Vegetation Mgmt-Model Lands

Vegetation Mgmt-Nubbin Slough (Grant 95)

40,000

6,300

25,000

25,000

5,000

40,000

10,000

38,000

30,000

20,000

20,000

15,000

5,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

2.00



05 OCT 201509:39

Item NameQty

$79,914

$6,115

$6,352

$27,759

$1,679

$110

$26

$336

$524

$46,300

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

222000

213000

213000

211001

211025

211025

211026

225000

225000

225000

222000

222000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

3002

95

87

87

NR

NR

NR

NR

NR

NR

NR

95

95

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 19 of 447

MECHANICAL VEGETATION CONTROLAA12

530200 Cont Serv - Land Management

19521 Vegetation Mgmt-Southern Glades (Grant95

15,000

Total -

Amount

12.00

Total MECHANICAL VEGETATION CONTROL



05 OCT 201509:39

$417,115

Item NameQty

$248,000

1.00 222000 5415182100

Fund FundCenter

LAND STEWARDSHIP

95

Fund Prg Grant

NR

Page: 20 of 447

INTERIM LANDS - INSPECTIONSAC01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530921

543301










Cont Serv - Advertising Services



19735

15354

19703

19726

19744

15284

Advertising for Surplus Lands

Appraisal Services - Surplus Lands

Appraisal Surplus Land

Appraisal for Surplus Lands

Surplus Lands Associated Costs

CSX Transportation DOT628048R

500

100,000

6,000

3,000

138,100

942

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.10

3.10

3.10

3.10

3.10

3.10

3.10

3.10

3.10

1.00

4.00

1.00

Total INTERIM LANDS - INSPECTIONS



05 OCT 201509:39

$580,556

Item NameQty

$235,712

$18,033

$18,738

$54,278

$3,289

$213

$50

$649

$1,052

$500

$247,100

$942

1.00

1.00

1.00

1.00

1.00

1.00

202000

225000

202000

202000

202000

204000

3510144000

3510144000

3510144000

3510144000

3510144000

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 21 of 447

TAXESAC06

510100

520900

521010

521110

521120

521130

521140

521150

521160

543640

543645










Oper Expense - Property Taxes Paid for District Property

Oper Expense - Payment In Lieu of Proprerty Taxes

19582

18602

16216

18559

16215

19573

19575

21213

16504

19569

19574

16503

16500

16501

Martin Cty Property Assessment

Non Ad Valorem Property Assessment

Non AdValorem Prop Assess

Non AdValorem Property Assessments




PILT-Glades

PILT-Glades

PILT-Glades

PILT-Hendry Cty

PILT-Hendry Cty

PILT-Highland

PILT-Okeechobee

100,000

123,439

164,020

203,556

130,125

45,538

19,191

14,159

12,087

16,285

6,787

57,803

2,767

11,297

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

7.00

7.00



05 OCT 201509:39

Item NameQty

$12,463

$953

$991

$3,470

$210

$14

$4

$42

$70

$785,869

$121,185

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

222000

222000

204000

222000

225000

222000

222000

222000

222000

222000

222000

222000

204000

204000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter

LAND STEWARDSHIP

95

95

NR

95

NR

95

95

95

95

95

95

95

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 22 of 447

TAXESAC06

Amount

Total TAXES



05 OCT 201509:39

$925,271

Item NameQty Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 23 of 447

ADMINISTRATIONAC07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

7.40

7.40

7.40

7.40

7.40

7.40

7.40

7.40

7.40

Total ADMINISTRATION



05 OCT 201509:39

$812,781

Item NameQty

$576,717

$44,119

$45,849

$133,317

$8,109

$502

$116

$1,547

$2,505

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 24 of 447

LAND STEWARDSHIP PROGRAM SUPPORTAZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

530900

531100

531102












Cont Serv - Professional



13612

13129

19519

14648

14211

Survey Services

Maintenance & Repair (Survey)

Lake Belt Mitigation Admin

Recreation STA Facil & Grnds Maintenance

FWC Law Enforcement - STA Security

51,000

2,000

10,000

55,000

60,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$549,230

$42,019

$43,666

$142,742

$8,672

$543

$128

$1,675

$2,659

$51,000

$2,000

$10,000

$55,000

$60,000

1.00

1.00

1.00

1.00

1.00

225000

225000

219000

225000

225000

5513142700

5513142700

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 25 of 447


540030

541100

541400

541500

541510

541900

542100

542400

543301


Oper Expense - Books/Subscriptions



Oper Expense - Parts,Supp - Office

Oper Expense - Other


Oper Expense - Professional Licenses


11825

13826

11826

13410

118

12771

11827

20820

14739

20969

20919

14643

16377

14203

13412

14157

Aircraft Fuel

Engine Maintenance Manuals

Sectional Navigational Charts

XM Satelitte Renewal

Uniforms

Tools & Equipment

Parts & Supplies - P Card

Parts, Supplies & Expense - Office


Office Supplies - all regions

Office Supplies - all regions

Pilot Physicals

Business Travel-Program Wide

Business Travel - Survey & Mapping

Bell Helicopter Recurrent Trng

Permits and Fees

84,245

480

230

950

500

349

10,780

200

1,503

1,754

2,005

230

3,000

150

9,000

4,016

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.25

1.60

1.25

1.20

2.50

.50

1.25

.30

1.00



05 OCT 201509:39

Item NameQty

$84,245

$1,660

$849

$10,980

$5,262

$230

$3,150

$9,000

$4,016

.25

.60

.50

.50

.25

1.00

.20

1.00

.50

1.00

1.00

.50

1.00

.25

.30

1.00

101000

101000

101000

101000

101000

202000

101000

202000

202000

202000

202000

101000

204000

202000

101000

225000

2110108500

2110108500

2110108500

2110108500

2110108500

5513142700

2110108500

5513142700

3510144000

5415181900

5415182100

2114308300

5415182100

5513142700

2110108500

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 26 of 447


590600

590700

591600

591700

Principal Retirement - 2002 Bonds


Interest Expense - 2002 Bonds


13305

13306

13307

13308





2,475,000

4,230,000

49,500

111,038

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total LAND STEWARDSHIP PROGRAM SUPPORT



05 OCT 201509:39

$7,954,264

Item NameQty

$2,475,000

$4,230,000

$49,500

$111,038

1.00

1.00

1.00

1.00

225000

225000

225000

225000

9999999799

9999999799

9999999799

9999999799

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 27 of 447

COMMUNICATION AND CONTROL SYSTEMSCA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

580800











Capital Outlay - Water Control Structures

15049

18808

18799

Parts & Supplies Microwave

IT Shelters

North Shore Path - Command & Control

150,000

4,083,000

2,373,400

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.05

4.05

4.05

4.05

4.05

4.05

4.05

4.05

4.05

1.00

2.00

Total COMMUNICATION AND CONTROL SYSTEMS



05 OCT 201509:39

$7,060,185

Item NameQty

$324,932

$24,858

$25,829

$71,251

$4,319

$275

$70

$849

$1,402

$150,000

$6,456,400

1.00

1.00

1.00

202000

402000

402000

2214116000

5613222000

5613222000

Fund FundCenter

OPERATIONS & MAINTENANCE

NR

NR

NR

Fund Prg Grant

NR

100298

100154

Page: 28 of 447

PUMP STATION MODIFICATION/REPAIRCA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

580720

580800











Capital Outlay - AUC Design/Engineering Contracts


18482

18804

18800

18803

18796

20777

FY16 Engine/Pump Overhaul Program

S-140 Trash Rake

North Shore Path - Automation

S-13 Repowering & Automation

S-5A Refurbishment

S9/S9A Trash Rakes & Refurbishement

700,000

469,547

4,813,400

1,116,000

9,550,000

450,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.10

8.10

8.10

8.10

8.10

8.10

8.10

8.10

8.10

1.00

1.00

4.00

Total PUMP STATION MODIFICATION/REPAIR



05 OCT 201509:39

$18,024,350

Item NameQty

$665,299

$50,898

$52,894

$142,508

$8,643

$546

$130

$1,698

$2,787

$700,000

$469,547

$15,929,400

1.00

1.00

1.00

1.00

1.00

1.00

202000

402000

402000

402000

402000

402000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

100983

100357

100458

100594

100056

100884

Page: 29 of 447

PROJ CULVERT REPL/MODIFICATIONCA03

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.20

1.20

1.20

1.20

1.20

1.20

1.20

1.20

1.20

Total PROJ CULVERT REPL/MODIFICATION



05 OCT 201509:39

$127,013

Item NameQty

$90,111

$6,894

$7,163

$20,820

$1,260

$83

$20

$252

$410

Fund FundCenter


Fund Prg Grant

Page: 30 of 447

STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541400

541500















21194

21195

18801

16161

20773

BCB Level Of Service Assessment

COCO 1,2,3 & Faka Union #4 Scouring Rep

Generator Replacement Program

GPS & Field Supplies

Hydraulic Cylinder Tube & Piston Replace

250,000

200,000

195,000

750

65,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.90

1.00

12.00

12.00

12.00

12.00

12.00

12.00

12.00

12.00

1.00

2.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$913,995

$3,530

$70,552

$73,382

$209,679

$12,703

$822

$197

$2,513

$4,128

$250,000

$395,000

$750

$65,500

1.00

1.00

1.00

1.00

1.00

203000

203000

202000

202000

202000

5613222000

5613222000

5613222000

3316207100

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100789

NR

NR

Page: 31 of 447

STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04

580720

580800

590010



Reserves-Contingency

21198

19798

20779

21214

18797

18574

20776

18806

20778

19705

Curry Culvert Gate Retrofit

O&M Capital Program Future Design

S-9 Cost Share Project

S-9 Cost Share Project

G123 PS Refurb & S34 Gate Rep/Auto

Golden Gate Weir #4 Replacement

S-151 Structure Replacement

S-46 Construction

S351 S354 Lift Mech Manatee Prot Barr

O&M Capital Contingency

50,000

2,000,000

338,485

536,158

2,908,794

450,000

712,000

3,600,000

230,848

10,000,000

Total

Total

Total

-

-

-

Amount

4.00

5.00

1.00

Total STRUCTURE/BRIDGE MODIFICATION/REPAIR



05 OCT 201509:39

$22,829,036

Item NameQty

$2,924,643

$7,901,642

$10,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

403000

402000

402000

402000

402000

403000

402000

402000

402000

202000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100830

100830

100033

100894

100833

100234

100975

NR

Page: 32 of 447

O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05

510100

520900

521010

521110

521120

521130

521140

521150

521160

580100

580800










Capital Outlay - Buildings


21218

21217

19476

21258

BCB Field Station Construction

BCB Field Station Construction

Dupuis Equestrian Restroom Facility

BCB Capital Projects

144,805

988,073

421,500

1,700,000

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

3.00

1.00

Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS



05 OCT 201509:39

$3,373,604

Item NameQty

$86,668

$6,628

$6,890

$17,350

$1,050

$69

$17

$210

$344

$1,554,378

$1,700,000

1.00

1.00

1.00

1.00

403000

403000

402000

403000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

100450

100450

100363

NR

Page: 33 of 447

CANAL/LEVEE MAINT/CANAL CONVEYANCECA07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

580800












18810

20780

18795

C-100A Canal Bank Rehabilitation

Hillsboro Canal Bank Stabilization

C-4 Canal Bank Improvements

500,000

100,000

3,426,592

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.80

4.80

4.80

4.80

4.80

4.80

5.20

5.20

5.20

2.00

1.00

Total CANAL/LEVEE MAINT/CANAL CONVEYANCE



05 OCT 201509:39

$4,559,630

Item NameQty

$381,407

$29,180

$30,322

$83,774

$5,075

$329

$82

$1,089

$1,780

$600,000

$3,426,592

1.00

1.00

1.00

202000

202000

402000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

100836

100510

100016

Page: 34 of 447

STRUCTURE INSPECTIONSCA24

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530900












18818 FY16 Inspection Programs C&SF 779,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

11.20

11.20

11.20

11.20

11.20

11.20

11.20

11.20

11.20

1.00

1.00

Total STRUCTURE INSPECTIONS



05 OCT 201509:39

$2,027,640

Item NameQty

$927,094

$70,923

$73,704

$197,769

$11,998

$763

$176

$2,345

$3,868

-$40,000

$779,000

1.00 202000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100896

Page: 35 of 447

SURVEY SUPPORTCA34

510100

520900

521010

521110

521120

521130

521140

521150

521160

530202










Cont Serv - Surveying Services

17306

13611

ROW Boundary Surveys

Survey Services - BCB Capital Program

30,000

30,001

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.05

4.05

4.05

4.05

4.05

4.05

4.05

4.05

4.05

2.00

Total SURVEY SUPPORT



05 OCT 201509:39

$428,197

Item NameQty

$249,608

$19,096

$19,844

$72,733

$4,424

$276

$62

$846

$1,307

$60,001

1.00

1.00

202000

203000

5513142700

5513142700

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 36 of 447

ENGINEERING SUPPORTCA35

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

16.80

16.80

16.80

16.80

16.80

16.80

16.80

18.80

18.80

1.00

Total ENGINEERING SUPPORT



05 OCT 201509:39

$3,263,025

Item NameQty

$1,303,583

$99,727

$103,638

$301,827

$18,353

$1,140

$256

$3,930

$5,571

$1,425,000

Fund FundCenter


Fund Prg Grant

Page: 37 of 447

CAPITAL WORKS PROJECTSCA70

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600











21096 Corbett Levee 98,427

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00

Total CAPITAL WORKS PROJECTS



05 OCT 201509:39

$190,342

Item NameQty

$67,521

$5,166

$5,369

$12,638

$769

$48

$13

$147

$244

$98,427

1.00 204000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100834

Page: 38 of 447

CONTAMINATION ASSESSMENTS & REMEDIATIONCD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530610











Cont Serv - Maint and Repairs Environmental

16426

17380

17497

17495

20457

20536

20674

13277

13317

14642

20313

13328

13318

ROV Maintenance Underwater Inspections

Contamination Asessments



8.5 SMA Mod - Well Sampling S-357

EPA Emission Testing - Main Engines

Faka Union PS - Storage Tank Maint/Insp

Fuel System Polishing - 202

Fuel Tank Inspection - 202

Mechanical In Line Leak Detector Inspect

Merritt PS - Storage Tank Maint/Insp

Opacity/Visible Emissions Test - 202

Storage Tank M&R - 202

5,307

4,000

1,550

1,739

2,000

84,000

500

25,000

40,560

500

1,122

2,000

18,525

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.00

12.00



05 OCT 201509:39

Item NameQty

$137,393

$10,510

$10,923

$26,025

$1,575

$102

$24

$314

$518

$5,307

$181,496

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202002

202000

101000

202000

202000

202000

101000

202000

202000

5611187000

5111172000

5211174000

5211174000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

3003

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 39 of 447

CONTAMINATION ASSESSMENTS & REMEDIATIONCD01

542100

543301



14204

20458

20489

20487

20488

13329

16427

13319

15415

20314

13324

16492

16154

BCB Travel

8.5 SMA Mod - Storage Tank & Air Fees

C-111 South Dade-Storage Tank & Air Fee



County AIR PERMIT - 202

County Haz Mat Licenses

FL Fee Storage Tank - 202

General Air Permit-202

Merritt PS - Storage Tank & Air Fees

Title V Air Permit Fees - 202

Title V Air Permit Renewal

Title V Air Permit Renewal - 202

2,500

2,000

1,500

1,500

1,500

6,480

5,250

2,475

900

75

1,250

493

15,000

Total

Total

-

-

Amount

1.00

12.00

Total CONTAMINATION ASSESSMENTS & REMEDIATION



05 OCT 201509:39

$415,110

Item NameQty

$2,500

$38,423

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202002

202002

202002

202002

202000

202000

202000

202000

101000

202000

101000

202000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

3003

3002

3000

3001

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 40 of 447

MOVEMENT OF WATERCE02

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530112

530608













Cont Serv - Lock Tender


13610

14615

18396

18370

13122

Meteor Data Services (WxTap, Baron)

NOAAPORT Software Maintenance

Movement of Water

Movement of Water

OCC Display System Maintenance

5,000

4,240

758,650

2,000

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

40.25

6.00

45.85

45.85

40.85

40.85

40.85

40.85

42.05

42.05

2.00

2.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$2,816,151

$164,999

$224,341

$233,499

$729,938

$44,355

$2,777

$614

$8,795

$13,191

-$272,102

$9,240

$758,650

$2,000

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5613220000

5613220000

5110171100

5110171100

5613220000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 41 of 447


530611

540030

541100

541101

541400

541502

541503

541510







Oper Expense - Parts,Supp - Build & Ground Equip


18169

17610

18207

20511

66

17626

18187

18376

20110

18380

20941

20816

20955

20948

20954

20189

20957

20912

Movement of Water

Movement of Water

Movement of Water

C-111 Spreader - Fuel (S-199 & S-200)

Books & Reference Materials

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

RS L-8 Reservoir - Office Supplies

Movement of Water

Office Supplies

1,500

25,760

5,000

4,050

500

150

5,000

2,500

8,000

3,000

351

2,381

2,402

586

2,380

273

304

1,754

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

4.00

1.00

1.00

1.00

2.00

1.00

8.00



05 OCT 201509:39

Item NameQty

$1,000

$36,310

$500

$150

$5,000

$10,500

$3,000

$10,431

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202003

202002

101000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

101000

5110171100

5111172000

5310175100

5311176000

5613220000

5111172000

5110171100

5110171100

5313301000

5310175100

5005171000

5005171000

5110171100

5111172000

5210173100

5210173100

5312177000

5613220000

Fund FundCenter


NR

NR

NR

3006

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 42 of 447


542100

543600

543701


Oper Expense - Postage


20836

18173

17997

17987

17752

18332

20194

20512

20513

17575

Travel - District Business

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Movement of Water

RS L-8 Reservoir - Structure Electricity

C-111 Spreader - S-199 Electric

C-111 Spreader - S-200 Electric

Movement of Water

218

50

100

60

44,686

31,632

463

108,680

137,280

44,081

Total

Total

Total

-

-

-

Amount

1.00

3.00

6.00

Total MOVEMENT OF WATER



05 OCT 201509:39

$5,170,589

Item NameQty

$218

$210

$366,822

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202002

202002

202000

5613220000

5110171100

5111172000

5211174000

5110171100

5210173100

5210173100

5311176000

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

3006

3006

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 43 of 447

PUMPING OPERATIONSCE03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530404

530600












Cont Serv - Mowing Field Stations/Pump Stations


17507

17501

18347

20122

20346

20349

17392

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

S-5A O&M Impact (pumping to L-8)

S-5A O&M Impact (pumping to STA 1W)

Pumping Operations

1,000

1,044

1,500

100

145,595

406,373

1,699

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

23.14

7.00

30.14

30.14

23.14

23.14

23.14

23.14

23.39

23.39

3.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$1,163,618

$263,217

$109,163

$113,447

$402,962

$24,340

$1,568

$333

$4,890

$7,278

$3,544

$100

$551,968

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5110171100

5211174000

5312177000

5311176000

5210173100

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 44 of 447


530608

530611

531100

531103





10

18383

17746

17728

20522

20640

17519

20208

17661

19688

20348

20351

17732

18209

20443

20444

20383

20382

20376

20377

20380

20381

20379

20378

19687

18085

17825

19689

Satellite Equip Maint/Weather Camera

Pumping Operations

Pumping Operations

Pumping Operations

C-44 Canal - New Works Fuel

Lakeside Ranch N - Fuel

Pumping Operations

Ten Mile Creek - Inventory Other Fuels

Pumping Operations

Pumping Operations

S-5A Fuel Impact (pumping to L-8)

S-5A Fuel Impact (pumping to STA 1W)

Pumping Operations

Pumping Operations

8.5 SMA Mod - PS-357 Fuel

8.5 SMA Mod - PS-357 Fuel

C-111 South Dade - PS-331 Fuel

C-111 South Dade - PS-331 Fuel

C-111 South Dade - PS-332B Fuel

C-111 South Dade - PS-332B Fuel

C-111 South Dade - PS-332C Fuel

C-111 South Dade - PS-332C Fuel

C-111 South Dade - PS-332D Fuel

C-111 South Dade - PS-332D Fuel

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

2,665

2,600

536

1,988

1,800

557

115,700

14,000

436,258

100,000

178,760

498,940

101,293

73,318

75,137

32,315

64,629

150,277

187,846

80,787

187,846

80,787

64,630

150,277

250,000

17,932

875,213

288,913

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$1,699

$2,665

$2,600

$2,524

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202002

202000

202000

202000

202003

202003

202000

202000

202003

202003

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202003

101000

202000

202003

5613220000

5210173100

5110171100

5211174000

5110171100

5110171100

5110171100

5110171100

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

3004

NR

NR

NR

NR

NR

NR

NR

NR

NR

3003

3003

3000

3000

3002

3002

3002

3002

3001

3001

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 45 of 447


540030

540040

540050

541101

541200

541250

541301



Oper Expense - Inventory Parts and Supplies


Oper Expense - Liquid Propane Fuel

Oper Expense - Vehicle Fuel Card Consumed


20577

20612

20641

17961

20261

17738

20445

20386

20385

20387

18219

20580

20615

20125

17555

17675

16149

17965

Faka Union PS - Fuel

Merritt PS - Fuel

Lakeside Ranch N - Oil & Lubes

Pumping Operations

RS L-8 Reservoir - PS Oil

Pumping Operations

8.5 SMA Mod - PS-357 Oil & Lubricants

C-111 South Dade - PS-332B Oil & Lubes

C-111 South Dade - PS-332C Oil & Lubes

C-111 South Dade - PS-332D Oil & Lubes

Pumping Operations

Faka Union PS - Oil & Lubes

Merritt PS - Oil & Lubes

Pumping Operations

Pumping Operations

Pumping Operations

Gasoline/Diesel Fuel Card

Pumping Operations

17,333

210,334

870

15,500

1,700

5,259

4,424

4,424

4,424

4,424

26,832

1,933

11,746

1,000

2,564

1,137

3,892

2,065

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

26.00

11.00

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$4,254,882

$81,536

$1,000

$2,564

$1,137

$3,892

$2,065

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

202000

202000

202000

202000

202002

202002

202002

202002

202000

101000

101000

202000

202000

202000

203000

202000

5313301000

5313301000

5110171100

5210173100

5210173100

5211174000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5311176000

5210173100

5310175100

5005170400

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

3003

3002

3002

3001

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 46 of 447


541400

541502

541505

541510

541600

542100

543600

543650








Oper Expense - Space Rental

17881

20277

20276

20272

20271

17788

18242

18335

17605

17625

20944

20953

17561

20191

20413

17697

17840

16141

Pumping Operations

RS L-8 Reservoir - PPE / Apparel-Stores

RS L-8 Reservoir - PPE / Apparel-Stores

RS L-8 Reservoir - Tools Electrical/Mech

RS L-8 Reservoir - Tools Electrical/Mech

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

RS L-8 Reservoir - Rental Equipment

C-111 South Dade - PS-331 Travel Dist

Pumping Operations

Pumping Operations

Fuel Site Management

21,950

109

23,391

14,918

82

900

6,426

16,785

10,475

3,345

696

464

20,000

5,450

50

150

60

44,400

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

6.00

3.00

1.00

2.00

2.00

1.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$61,350

$33,686

$3,345

$1,160

$25,450

$50

$210

$44,400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202000

202000

5210173100

5210173100

5210173100

5210173100

5210173100

5312177000

5110171100

5210173100

5211174000

5211174000

5211174000

5312177000

5210173100

5210173100

5311176000

5210173100

5211174000

5005171000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3000

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 47 of 447


543701

543702

543800


Oper Expense - Water/Sewer Service


20527

20649

17753

20228

17594

17820

20193

20350

20347

17841

17793

20452

20417

20414

20416

20415

17576

20588

20307

17754

17842

17831

17830

C-44 Canal - Electric

Lakeside Ranch N - Electric

Pumping Operations

Ten Mile Creek - Electric Costs

Pumping Operations

Pumping Operations

RS L-8 Reservoir - PS Electricity

S-5A Electrical Impact (pumping STA1W)

S-5A Electrical Impact (pumping to L-8)

Pumping Operations

Pumping Operations

8.5 SMA Mod - PS-357 Electric

C-111 South Dade - PS-331 Electric

C-111 South Dade - PS-332B Electric

C-111 South Dade - PS-332C Electric

C-111 South Dade - PS-332D Electric

Pumping Operations

Faka Union PS - Electrical Service

Merritt PS - Electrical Service

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

575

43,448

113,465

35,000

30,000

58,087

1,000,000

21,728

7,784

40,674

72,029

18,718

26,529

18,718

18,718

18,718

159,329

15,333

72,808

742

1,275

300

2,000

Total

Total

Total

-

-

-

Amount

19.00

3.00

1.00

Total PUMPING OPERATIONS



05 OCT 201509:39

$8,948,621

Item NameQty

$1,771,661

$2,317

$2,000

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

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202002

202002

202002

202002

202000

101000

101000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5110171100

5211174000

5312177000

5312177000

Fund FundCenter


3004

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3003

3000

3002

3002

3001

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 48 of 447

CONSTRUCTIONCF01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

540040

541300















17518

18194

18163

17930

18802

Construction

Construction

Construction

Construction

FY16 PC Culvert In-Kind Replacements

7,500

32,500

5,700

15,876

505,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

23.15

1.00

24.15

24.15

23.15

23.15

23.15

23.15

23.15

23.15

1.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$1,168,335

$9,800

$90,132

$93,664

$403,617

$24,438

$1,572

$341

$4,839

$7,332

$7,500

$32,500

$5,700

$521,476

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

100979

Page: 49 of 447

CONSTRUCTIONCF01

541301

541400

541500

541501

541502

542100

542400




Oper Expense - Parts,Supp - Agricultural




17593

18238

17684

17768

17957

20877

17913

Construction

Construction

Construction

Construction

Construction

Construction

Construction

1,466

2,236

8,597

2,153

5,447

6,619

157

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Total CONSTRUCTION



05 OCT 201509:39

$2,397,921

Item NameQty

$1,466

$2,236

$8,597

$2,153

$5,447

$6,619

$157

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 50 of 447

STRUCTURE MAINTENANCECF02

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530104

530106











Cont Serv - Diving Services

Cont Serv - Alligator Protection Services

17509

20235

17378

17496

18208

18164

17437

17718

17414

18251

Structure Maintenance

RS L-8 Reservoir - Alligator Protection





Mowing - Structures

Mowing - Structures

Mowing - Structures

Mowing - Structures

4,097

700

3,000

4,400

3,000

700

17,700

25,918

14,688

39,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

51.40

8.10

59.50

59.50

51.40

51.40

51.40

51.40

52.80

52.80

1.00

5.00



05 OCT 201509:39

Item NameQty

$2,583,371

$141,499

$208,461

$216,637

$895,743

$54,189

$3,495

$766

$11,054

$16,406

$4,097

$11,800

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5210173100

5210173100

5211174000

5310175100

5311176000

5210173100

5211174000

5310175100

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 51 of 447


530404

530405


Cont Serv - Equipment Inspections

17383

18204

20707

20705

20703

20706

20702

20704

20712

20710

20711

20708

20709

20695

20693

20691

20694

20690

20692

20701

20699

20697

20700

20696

20698

20689

20687

20685



Kiss Rest-S-65DX1 - Chainlink / Barbwire

Kiss Rest-S-65DX1 - General/Building Mai

Kiss Rest-S-65DX1 - Generator Specialist

Kiss Rest-S-65DX1 - Signs

Kiss Rest-S-65DX1 - Vehicle Maintenance

Kiss Rest-S-65DX1 - Weed Traps / Barrier

Kiss Rest-S-65DX2 - Chainlink / Barbwire

Kiss Rest-S-65DX2 - General/Building Mai

Kiss Rest-S-65DX2 - Signs

Kiss Rest-S-65DX2 - Vehicle Maintenance

Kiss Rest-S-65DX2 - Weed Traps / Barrier

Kiss Rest-S-67 - Chainlink / Barbwire

Kiss Rest-S-67 - General/Building Maint

Kiss Rest-S-67 - Generator Specialist

Kiss Rest-S-67 - Signs

Kiss Rest-S-67 - Vehicle Maintenance

Kiss Rest-S-67 - Weed Traps / Barrier

Kiss Rest-S-67A - Chainlink/Barbwire

Kiss Rest-S-67A - General/Building Maint

Kiss Rest-S-67A - Generator Specialist

Kiss Rest-S-67A - Signs

Kiss Rest-S-67A - Vehicle Maintenance

Kiss Rest-S-67A - Weed Traps / Barrier

Kiss Rest-S-68A - Chainlink / Barbwire



650

1,500

77

551

47

144

196

361

77

551

144

196

361

77

551

47

144

196

361

77

551

47

144

196

361

77

551

47

Total

Total

-

-

Amount

4.00

2.00



05 OCT 201509:39

Item NameQty

$97,806

$2,150

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5310175100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 52 of 447


530600

530606

530608


Cont Serv - Maint & Repairs - District Works


20688

20684

20686

20546

20544

20542

20545

20541

20543

20683

20681

20548

20682

20547

20549

18297

17492

17418

20250

17996

17720

18041

17468

17823

17381

17721

17393

17960

18339

18301

17719



Kiss Rest-S-68A - Weed Traps / Barrier






Kiss Rest-S-83A - Weed Traps/Barrier






Kiss Rest-S-84A - Weed Traps/Barrier




RS L-8 Reservoir - Generator Inspect













144

196

361

77

551

47

144

196

361

77

551

47

144

196

361

600

6,156

5,000

1,067

2,080

7,069

7,500

18,500

16,570

7,453

14,804

1,899

7,403

5,000

2,500

2,500

Total

Total

Total

-

-

-

Amount

44.00

5.00

6.00



05 OCT 201509:39

Item NameQty

$21,341

$36,216

$53,129

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

203000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5211174000

5312177000

5210173100

5210173100

5211174000

5310175100

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5313301000

5111172000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 53 of 447


530611

531100

531103

540030





18205

20124

17852

18191

18303

20256

17447

17493

17417

18348

17919

17597

20718

20719

20716

20717

20715

20713

20714

17888

17611

20260

18129

18133

18138

18172

19698

18135






RS L-8 Reservoir - Signs







Kiss Rest-S-65DX1 - Fuel

Kiss Rest-S-65DX2 - Fuel

Kiss Rest-S-67 - Fuel

Kiss Rest-S-67A - Fuel






RS L-8 Reservoir - Fuel Vehicles







4,820

1,000

5,918

5,000

3,980

561

6,000

11,274

3,200

7,680

386

2,500

554

554

443

111

554

554

554

87,900

30,590

8,000

50,000

30,000

30,620

20,644

14,342

30,000

Total

Total

Total

Total

-

-

-

-

Amount

5.00

7.00

2.00

16.00



05 OCT 201509:39

Item NameQty

$16,738

$37,695

$2,886

$305,420

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202003

202003

202000

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5312177000

5110171100

5111172000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 54 of 447


540040

540050

541101

541200





20725

20726

20723

20724

20722

20720

20721

17890

18306

20262

17866

17741

18146

18058

17860

18236

18223

17812

17902

18052

17714

17623

17962

20264

17587

17489

18178

18352

18296

Kiss Rest-S-65DX1 - Oil & Lubes

Kiss Rest-S-65DX2 - Oil & Lubes

Kiss Rest-S-67 - Oil & Lubes

Kiss Rest-S-67A - Oil & Lubes






RS L-8 Reservoir - Structures Oil














RS L-8 Reservoir - Structures (Propane)






28

28

28

28

28

28

28

7,613

4,388

453

11,900

339

3,801

1,303

2,836

5,000

5,000

2,291

14,670

568

220

150

146

1,090

4,584

5,333

5,000

3,036

3,000

Total

Total

Total

Total

-

-

-

-

Amount

16.00

4.00

3.00

6.00



05 OCT 201509:39

Item NameQty

$37,829

$22,529

$516

$22,043

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5310175100

5311176000

5110171100

5111172000

5310175100

5210173100

5210173100

5211174000

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 55 of 447


541250

541300

541301

541400





16455

17747

17531

20267

20269

17566

17894

18176

17941

17480

17590

18228

17904

18028

17758

18222

17547

20270

17880

17536

18111

17755

17481

20732

20733

20730

20731

20729




RS L-8 Reservoir - Structure Maintenance

RS L-8 Reservoir - Structures Fencing













RS L-8 Reservoir - Structure Maint Tools






Kiss Rest-S-65DX1 - SCADA / Telemetry

Kiss Rest-S-65DX2 - SCADA / Telemetry

Kiss Rest-S-67 - SCADA / Telemetry

Kiss Rest-S-67A - SCADA / Telemetry


23,938

22,429

3,390

1,090

545

12,743

3,533

8,221

2,903

3,244

5,662

1,726

5,995

2,106

3,150

2,236

2,700

82

2,020

5,444

7,000

3,850

9,000

475

475

475

475

475

Total

Total

Total

Total

-

-

-

-

Amount

1.00

9.00

5.00

8.00



05 OCT 201509:39

Item NameQty

$23,938

$58,098

$18,639

$32,332

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

5005170400

5110171100

5111172000

5210173100

5210173100

5210173100

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5312177000

5313301000

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 56 of 447


541500

541502

541503




20727

20728

17385

17653

18177

17621

17410

18385

20316

17434

17672

18314

20289

17795

17606

18149

18064

17885

20108

17770

17634

18165

17815

17476

17687

18199

20186

17558

17631

17891

18015

Kiss Rest-S-83A - Scada/Telemetry








Manatee Mitigation - Structure Maint




RS L-8 Reservoir - Equipment VMF














RS L-8 Reservoir - Electrical P&S - SM





475

475

32,445

9,448

10,500

15,768

58,040

57,756

2,000

8,000

34,287

10,063

2,180

21,516

23,581

17,570

5,628

8,081

6,000

5,700

4,386

3,560

1,500

39,000

27,630

9,000

545

12,274

6,347

26,388

7,184

Total

Total

Total

-

-

-

Amount

15.00

9.00

5.00



05 OCT 201509:39

Item NameQty

$197,282

$128,906

$54,146

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

101000

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5313301000

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5310175100

5312177000

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 57 of 447


541505

541510

541512

541600

542100



Oper Expense - Parts and Supplies Water Control Structure



17970

17478

20946

20942

20937

20958

20190

17527

18213

19588

17937

17811

17909

18032

17789

20886

20882

20879

20885

17914

17678

17940

17553

17934

18033







RS L-8 Reservoir - SM Parts and Supplies



















11,203

23,100

586

623

150

291

1,090

39,500

36,006

35,500

6,416

4,517

1,400

1,338

2,001

435

725

36

73

423

234

418

348

400

528

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

9.00

4.00

4.00

5.00

4.00



05 OCT 201509:39

Item NameQty

$123,671

$1,650

$112,096

$15,672

$1,269

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5313301000

5111172000

5211174000

5310175100

5312177000

5210173100

5210173100

5312177000

5313301000

5110171100

5111172000

5310175100

5311176000

5312177000

5210173100

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5211174000

5310175100

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 58 of 447


542400

543302

543600

543701

543800

589300






Capital Outlay - Equipment

17428

18141

17990

20739

20740

20737

20738

20736

20734

20735

18245

17999

17898

17979

18070

18036

17486

18037

18113

18114

19591

19590

20234




Kiss Rest-S-65DX1 - Electrical Service

Kiss Rest-S-65DX2 - Electrical Service

Kiss Rest-S-67 - Electrical Service

Kiss Rest-S-67A - Electrical Service














Truck Equip (Welder, Gen & Compressor)

Truck Replacement

RS L-8 Reservoir - F-550 Utility Truck

161

9,425

60

858

858

686

172

858

858

858

2,703

924

2,295

2,237

347

520

1,500

7,500

7,000

4,372

15,000

95,000

59,280

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

7.00

1.00

1.00

7.00

7.00

5.00



05 OCT 201509:39

Item NameQty

$2,512

$9,425

$60

$5,148

$10,526

$128,872

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

402000

402000

402000

403000

403000

402000

5313301000

5310175100

5211174000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5310175100

5311176000

5312177000

5313301000

5313301000

5005170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 59 of 447


589500 Capital Outlay - VehiclesTotal -

Amount

1.00

Total STRUCTURE MAINTENANCE



05 OCT 201509:39

$5,787,338

Item NameQty

$59,280

Fund FundCenter


Fund Prg Grant

Page: 60 of 447

STRUCTURE OVERHAULCF03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530104

530106

530600











Cont Serv - Diving Services



17508

18206

18350

17766

18426

17849

18351

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Gate Overhaul SWFWMD S162

Structure Overhaul

Structure Overhaul

12,290

2,500

6,159

2,500

68,000

5,000

5,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

29.57

3.00

32.57

32.57

29.57

29.57

29.57

29.57

30.77

30.77

1.00

2.00

3.00



05 OCT 201509:39

Item NameQty

$1,403,517

$23,362

$109,163

$113,445

$513,038

$31,047

$2,013

$434

$6,442

$9,294

$12,290

$8,659

$75,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5110171100

5310175100

5312177000

5110171100

5210173100

5210173100

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 61 of 447


530606

531103

540030

540040

541300

541400

541500

541512









17654

18367

17589

17861

17822

17643

17895

17964

17685

18200

17530

18389

18820

17384

18430

18429

18428

18390

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

Structure Overhaul

FY16 Gate Overhaul Program C&SF

Structure Overhaul

Gate Overhaul SJRWMD S164

Gate Overhaul SJRWMD S96C

Gate Overhaul SWFWMD S551

Structure Overhaul

2,163

8,462

3,100

517

12,064

34,665

1,248

4,495

7,436

24,194

9,540

13,864

179,677

27,368

37,400

54,400

54,400

28,500

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

2.00

3.00

1.00

5.00

5.00



05 OCT 201509:39

Item NameQty

$5,200

$2,163

$8,462

$3,617

$47,977

$4,495

$234,711

$202,068

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202003

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

5210173100

5210173100

5210173100

5312177000

5110171100

5210173100

5310175100

5210173100

5110171100

5111172000

5210173100

5310175100

5613222000

5110171100

5210173100

5210173100

5210173100

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

100980

NR

NR

NR

NR

NR

Page: 62 of 447


541600 Oper Expense - Rent/Lease Equipment

18243 Structure Overhaul 12,259

Total -

Amount

1.00

Total STRUCTURE OVERHAUL



05 OCT 201509:39

$2,829,156

Item NameQty

$12,259

1.00 202000 5110171100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 63 of 447

PUMP STATION MAINTENANCECF05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106













21238

20133

20464

18202

20600

20504

20506

20503

20505

pump station maintenance

Pump Station Maintenance

BBCW Deering - Trapping Services


Merritt PS - Gator Services

C-111 Spreader - S-199 (Aerojet) Mowing

C-111 Spreader - S-199 Compound Mowing

C-111 Spreader - S-200 (Frog Pond) Mow

C-111 Spreader - S-200 Compound Mowing

800,000

2,500

1,050

2,000

578

7,754

2,369

13,604

2,369

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

50.56

3.00

53.56

53.56

50.56

50.56

50.56

50.56

51.86

51.86

1.00

4.00



05 OCT 201509:39

Item NameQty

$2,599,744

$86,001

$205,473

$213,526

$877,955

$53,138

$3,437

$782

$10,869

$16,575

$800,000

$6,128

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202002

202000

101000

202002

202002

202002

202002

5003170600

5210173100

5310175100

5310175100

5313301000

5311176000

5311176000

5311176000

5311176000

Fund FundCenter


NR

NR

3007

NR

NR

3006

3006

3006

3006

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 64 of 447


530403

530404

530405

Cont Serv - Mowing Canals/Levees



17995

20240

17717

20437

20120

20121

18250

20569

20601

18325

17722

20242

20241

17579

20467

20466

20465

18201

20671

20602

20635

20636

20633

20637

20224

17731

20247

20246

17391

17421

Mowing - Pump Station

RS L-8 Reservoir - Lawn Maint PS & Divid


8.5 SMA Mod - PS-357 Mowing




Faka Union PS - Mowing

Merritt PS - Mowing



RS L-8 Reservoir - PS A/C Maint Inspect

RS L-8 Reservoir - Vibration Analysis


BBCW Deering - Fire Alarm Inspection

BBCW Deering - Fire Extinguisher

BBCW Deering - Vibration Analysis


Faka Union PS - Crane Inspection/Repair

Merritt PS - Crane Inspection / Repair

Lakeside Ranch N - Misc PS Maint

Lakeside Ranch N - Rental Equipment

Lakeside Ranch N - Storage Tank Fees

Lakeside Ranch N - Vibration Analysis

Ten Mile Creek - Vibration Analysis


RS L-8 Reservoir - Shop Tool Repair

RS L-8 Reservoir - Shop Trades Support



10,000

4,601

22,600

15,704

2,000

300

23,700

11,233

20,800

1,000

7,000

1,123

898

280

1,000

82

700

2,900

367

873

2,459

1,545

52

232

350

10,688

112

2,245

8,150

5,000

Total

Total

Total

-

-

-

Amount

4.00

9.00

11.00



05 OCT 201509:39

Item NameQty

$26,096

$110,938

$16,223

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202002

202000

202000

202000

101000

101000

202000

202000

202000

202000

202000

202002

202002

202002

202000

101000

101000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5210173100

5210173100

5211174000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5110171100

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5310175100

5313301000

5313301000

5110171100

5110171100

5110171100

5110171100

5110171100

5210173100

5210173100

5210173100

5211174000

5312177000

Fund FundCenter


NR

NR

NR

3003

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

3007

3007

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 65 of 447


530600 Cont Serv - Maintenance and Repairs

20570

20571

20584

20604

20603

20605

20297

18193

20225

17782

20251

17711

20468

17771

20438

20439

20354

20358

20359

20355

20357

20361

20360

20356

20507

20508

17459

20572

20573

20606

20607

Faka Union PS - Fire Alarm Inspections

Faka Union PS - Maint & Repair

Faka Union PS - Trash Rake Repairs

Merritt PS - Fire Alarm Inspections

Merritt PS - Fire Extinguisher Insp

Merritt PS - Maint & Repairs

Merritt PS - Trash Rake Repairs


Ten Mile Creek- Maint & Repairs


RS L-8 Reservoir - Electric Motors Repai


BBCW Deering - Outsource Repairs


8.5 SMA Mod - PS-357 M&R District Works

8.5 SMA Mod - PS-357 Oil Changes

C-111 South Dade - PS-331 District Works

C-111 South Dade - PS-331 Oil Changes

C-111 South Dade - PS-332B District Work

C-111 South Dade - PS-332B Oil Changes

C-111 South Dade - PS-332C Oil Changes

C-111 South Dade - PS-332C District Work

C-111 South Dade - PS-332D District Work

C-111 South Dade - PS-332D Oil Changes

C-111 Spreader - S-199 District Works

C-111 Spreader - S-200 District Works


Faka Union PS - Fuel Tank Calibrations

Faka Union PS - Vibration analyses

Merritt PS - Fuel Tank Calibrations

Merritt PS - Vibration analyses

492

1,020

333

1,136

369

7,928

2,618

17,735

2,500

30,400

12,444

11,564

3,000

32,500

2,581

2,884

2,423

3,635

4,847

7,271

7,271

4,847

4,039

6,059

5,150

6,180

76,600

867

2,000

1,926

2,311

Total -

Amount

17.00



05 OCT 201509:39

Item NameQty

$44,729

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202000

101000

101000

101000

101000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5110171100

5110171100

5210173100

5210173100

5211174000

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3000

3000

3002

3002

3002

3002

3001

3001

3006

3006

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 66 of 447


530606

530608

530611




20638

18327

18360

20469

17677

17584

20254

17586

20440

20366

20363

20365

20364

20509

20510

17992

17703

17706

20470

20441

20371

20370

20367

20369

20368

20574

Lakeside Ranch N - Equip Repair



BBCW Deering - Fleet Repairs



RS L-8 Reservoir - RCP Drain Maint


8.5 SMA Mod - PS-357 M&R Oth Equip

C-111 South Dade - PS-331 M&R Other Eq

C-111 South Dade - PS-332B M&R OtherEq

C-111 South Dade - PS-332C M&R OtherEq

C-111 South Dade - PS-332D M&R OtherEq

C-111 Spreader - S-199 M&R Other Equip

C-111 Spreader - S-200 M&R Other Equip




BBCW Deering - Building Repairs

8.5 SMA Mod - PS-357 Shop Rags

C-111 South Dade - PS-331 Bottled Water

C-111 South Dade - PS-331 Shop Rags

C-111 South Dade - PS-332B Shop Rags

C-111 South Dade - PS-332C Shop Rags

C-111 South Dade - PS-332D Shop Rags

Faka Union PS - Pest Control

28,037

2,000

1,000

1,030

5,094

4,000

7,500

600

1,030

8,960

17,921

17,921

14,934

1,101

332

6,120

2,867

4,278

4,000

444

942

515

515

515

515

1,167

Total

Total

Total

-

-

-

Amount

24.00

4.00

12.00



05 OCT 201509:39

Item NameQty

$251,034

$32,067

$85,513

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202002

202000

202000

202000

202000

202002

202002

202002

202002

202002

202002

202002

202000

202000

202000

202002

202002

202002

202002

202002

202002

202002

101000

5110171100

5110171100

5211174000

5310175100

5110171100

5210173100

5210173100

5211174000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5110171100

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5313301000

Fund FundCenter


NR

NR

NR

3007

NR

NR

NR

NR

3003

3000

3002

3002

3001

3006

3006

NR

NR

NR

3007

3003

3000

3000

3002

3002

3001

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 67 of 447


531100

531102

531103

540010

540030






20608

20609

20471

17652

17726

20442

20372

20373

20375

20374

17821

20575

20610

20472

20576

20611

18192

20207

17452

18121

18134

20473

18218

19707

Merritt PS - Electrical Maint & Repair

Merritt PS - Pest Control

BBCW Deering - Security Maintenance



8.5 SMA Mod - PS-357 Waste Disposal

C-111 South Dade - PS-331 Waste Disposal

C-111 South Dade - PS-332B Waste Dispos

C-111 South Dade - PS-332C Waste Dispos

C-111 South Dade - PS-332D Waste Dispos


Faka Union PS - Waste Disposal

Merritt PS - Waste Disposal

BBCW Deering - Chemicals S-700

Faka Union PS - Veg Control Chemicals

Merritt PS - Veg Control Chemicals


Ten Mile Creek - Fuel - Vehicles




BBCW Deering - Vehicle Fuel



3,660

2,696

2,000

2,000

5,299

298

1,854

298

298

298

8,415

252

1,326

1,028

667

4,114

16,920

3,500

3,636

20,000

20,000

1,282

15,000

12,552

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

12.00

1.00

10.00

3.00

8.00



05 OCT 201509:39

Item NameQty

$22,114

$2,000

$20,338

$5,809

$92,890

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

202002

202000

202000

202002

202002

202002

202002

202002

202000

101000

101000

202002

101000

101000

202000

202000

202000

202003

202000

202002

202000

202003

5313301000

5313301000

5310175100

5210173100

5211174000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5310175100

5313301000

5313301000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5312177000

5312177000

Fund FundCenter


NR

NR

3007

NR

NR

3003

3000

3002

3002

3001

NR

NR

NR

3007

NR

NR

NR

NR

NR

NR

NR

3007

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 68 of 447


540040

540050

541100

541101

541200

541250







17819

20209

17540

20263

17739

20474

17773

20384

17862

18224

20210

20388

18214

20211

20616

17556

17694

20475

20579

20614

20578

20613


Ten Mile Creek - Oil & Lubes


RS L-8 Reservoir - Lube Oil Analysis


BBCW Deering - Oils / Lube


C-111 South Dade - PS-331 Oil & Lubes



Ten Mile Creek - Inventory P&S

C-111 South Dade - PS-331 P&S Inventory


Ten Mile Creek - Books/Subscriptions

Merritt PS - Training Manuals



BBCW Deering - LP for S-700

Faka Union PS - Propane (SCADA)

Merritt PS - Propane (SCADA)

Faka Union PS - Vehicle Fuel

Merritt PS - Vehicle Fuel

10,000

1,500

10,302

192

598

364

5,097

3,435

15,201

5,000

300

568

2,340

250

2,819

500

300

500

333

2,334

1,000

3,889

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

9.00

4.00

2.00

2.00

3.00

2.00



05 OCT 201509:39

Item NameQty

$46,689

$8,208

$3,069

$800

$3,167

$4,889

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202002

202000

202002

202000

202000

202000

202002

202000

202000

101000

202000

202000

202002

101000

101000

101000

101000

5110171100

5110171100

5210173100

5210173100

5211174000

5310175100

5310175100

5311176000

5312177000

5110171100

5110171100

5311176000

5312177000

5110171100

5313301000

5210173100

5312177000

5310175100

5313301000

5313301000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

3007

NR

3000

NR

NR

NR

3000

NR

NR

NR

NR

NR

3007

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 69 of 447


541300

541301



17844

20212

17569

20266

17660

20476

20477

20478

20390

20389

20391

17777

20581

20291

20213

20479

20392

17829

20292

18239

20214

17764

20278

20273

20274

17526

20480

20446

20393

20394


Ten Mile Creek - Construction Materials


RS L-8 Reservoir - Metal Products Trades


BBCW Deering - Fencing S-700

BBCW Deering - Metal

BBCW Deering - Wood

C-111 South Dade - PS-331 Fencing

C-111 South Dade - PS-331 Metal Product

C-111 South Dade - PS-331 Lumber & Wood


Faka Union PS - Construction Materials

Merritt PS - Construction Materials

Ten Mile Creek - District Uniforms

BBCW Deering - Uniforms/Safety Equip

C-111 South Dade - PS-331 P&S Uniforms


Merritt PS - Uniforms


Ten Mile Creek- Small Tools


RS L-8 Reservoir - Electrical Supples

RS L-8 Reservoir - Trades Support Tools

RS L-8 Reservoir - Trades Support Tools


BBCW Deering - Tools, Equip & Gauges

8.5 SMA Mod - PS-357 Pump Station Maint

C-111 South Dade - PS-331 Small Tools

C-111 South Dade - PS-332C PS Maint

2,717

1,500

4,000

818

5,183

1,000

2,200

500

250

806

900

8,490

100

4,188

500

400

702

2,250

464

2,236

500

8,520

218

82

4,918

6,842

2,500

2,500

2,571

5,000

Total

Total

-

-

Amount

14.00

5.00



05 OCT 201509:39

Item NameQty

$32,652

$4,316

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202002

202002

202002

202002

202002

202002

202000

101000

101000

202000

202002

202002

202000

101000

202000

202000

202000

202000

202000

202000

202000

202002

202002

202002

202002

5110171100

5110171100

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5110171100

5310175100

5311176000

5312177000

5313301000

5110171100

5110171100

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

3007

3007

3007

3000

3000

3000

NR

NR

NR

NR

3007

3000

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

3003

3000

3002

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 70 of 447


541400 Oper Expense - Tools/Equipment/PPE

17787

20672

20293

20645

17683

20215

17516

17797

20283

20282

20286

20281

20280

20287

20279

17619

20482

20481

18381

20449

20447

20448

20399

20400

20396

20397

20398

20395

17816

20583

20582


Faka Union PS - Tools & Equipment

Merritt PS - Tools & Equipment

Lakeside Ranch N - Parts & Supplies


Ten Mile Creek - Parts & Supplies



RS L-8 Reservoir - M&R Emergency Generat

RS L-8 Reservoir - Oil Absorbent Rags

RS L-8 Reservoir - PS Motor & Gearbox

RS L-8 Reservoir - Parts & Fittings

RS L-8 Reservoir - Parts & Supplies Repl

RS L-8 Reservoir - RCP Drain P&S

RS L-8 Reservoir - Trades Support Equip


BBCW Deering - Locks

BBCW Deering - Parts & Supplies


8.5 SMA Mod - PS-357 Crane Inspection

8.5 SMA Mod - PS-357 P&S Other Equip

8.5 SMA Mod - PS-357 Pump Station Maint

C-111 South Dade - PS-331 Crane Inspec

C-111 South Dade - PS-331 P&S Other Eq

C-111 South Dade - PS-332B P&S Other Eq

C-111 South Dade - PS-332C P&S Other Eq

C-111 South Dade - PS-332D Crane Inspec

C-111 South Dade - PS-332D P&S Other Eq


Faka Union PS - Parts & Supplies

Faka Union PS - Replace Intake Filters

3,350

667

5,236

27,295

24,120

19,500

2,000

83,785

1,090

367

2,943

3,270

367

2,500

5,450

14,562

250

2,000

26,800

250

5,000

2,400

250

4,268

8,536

8,536

250

7,118

106,190

1,417

167

Total -

Amount

14.00



05 OCT 201509:39

Item NameQty

$45,140

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

101000

101000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202002

202000

202002

202002

202002

202002

202002

202002

202002

202002

202002

202000

101000

101000

5312177000

5313301000

5313301000

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

3007

NR

3003

3003

3003

3000

3000

3002

3002

3001

3001

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 71 of 447


541500

541501

541502

541503





20294

20296

20295

20483

17796

20290

20484

20401

20402

17969

20585

20298

18240

20216

17458

20184

20183

20485

20486

20419

20403

17826

20586

20300

20299

20647

Merritt PS - Filter Replace-Intake Fans

Merritt PS - Fittings and Adapters

Merritt PS - Parts & Supplies

BBCW Deering - Agriculture Supplies


RS L-8 Reservoir - Tires for Vehicles

BBCW Deering - Fleet Parts

C-111 South Dade - PS-331 - P&S Fleet

C-111 South Dade - PS-332D PS Maint


Faka Union PS - Vehicle Maintenance

Merritt PS - Vehicle Maintenance


Ten Mile Creek - Building & Ground P&S


RS L-8 Reservoir - Buildings & Grounds

RS L-8 Reservoir - General Maintenance

BBCW Deering - Building & Grounds

BBCW Deering - Paint

BBCW Deering - Paint, Epoxy

C-111 South Dade - PS-331 - B&G Maint


Faka Union PS - Building/Workstation P&S

Merritt PS - A/C Maintenance & Repair

Merritt PS - Building/Workstation P&S

Lakeside Ranch N - Fleet Equip

2,244

2,693

24,510

100

11,037

6,000

500

4,628

5,000

10,588

150

4,488

6,333

500

4,500

367

436

3,000

200

200

787

8,980

583

2,244

3,740

28,000

Total

Total

Total

Total

-

-

-

-

Amount

31.00

1.00

8.00

13.00



05 OCT 201509:39

Item NameQty

$390,128

$100

$42,391

$31,870

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

202002

202000

202000

202002

202002

202002

202000

101000

101000

202000

202000

202000

202000

202000

202002

202002

202002

202002

202000

101000

101000

101000

202000

5313301000

5313301000

5313301000

5310175100

5210173100

5210173100

5310175100

5311176000

5311176000

5312177000

5313301000

5313301000

5110171100

5110171100

5210173100

5210173100

5210173100

5310175100

5310175100

5310175100

5311176000

5312177000

5313301000

5313301000

5313301000

5110171100

Fund FundCenter


NR

NR

NR

3007

NR

NR

3007

3000

3001

NR

NR

NR

NR

NR

NR

NR

NR

3007

3007

3007

3000

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 72 of 447


541505

541510

541512




20648

17686

20217

18197

17877

20185

20187

20188

17629

20420

18152

20451

20450

20411

20407

20408

20404

20410

20406

20409

20405

17827

20587

20301

20302

20303

20304

20137

Lakeside Ranch N - PS Auto / Electric PM


Ten Mile Creek - Electrical P&S



RS L-8 Reservoir - Electric Motors Parts

RS L-8 Reservoir - Electrical P&S - PS

RS L-8 Reservoir - Instrumentation Repla


BBCW Deering - Electrical Supplies


8.5 SMA Mod - PS-357 Electrical Repairs

8.5 SMA Mod - PS-357 P&S Electrical

C-111 South Dade - PS-331 Elec Repair

C-111 South Dade - PS-331 P&S Electric

C-111 South Dade - PS-332B Elec Repair

C-111 South Dade - PS-332B P&S Electric

C-111 South Dade - PS-332C Elec Repair

C-111 South Dade - PS-332C P&S Electric

C-111 South Dade - PS-332D Elec Repair

C-111 South Dade - PS-332D P&S Electric


Faka Union PS - Electrical P&S

Merritt PS - Electricial P&S

Merritt PS - PS Software Maint

Merritt PS - Bottled Water (PS)

Merritt PS - Office Supplies


22,220

17,298

10,000

500

19,781

1,090

3,815

4,360

7,806

3,500

25,000

2,000

1,000

3,000

3,000

2,000

3,250

2,000

3,000

2,000

2,944

23,770

167

3,740

7,479

389

598

47,000

Total

Total

Total

-

-

-

Amount

26.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$202,720

$987

$47,000

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

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202000

101000

101000

101000

101000

101000

202000

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5313301000

5313301000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3000

3000

3002

3002

3002

3002

3001

3001

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 73 of 447


541600

541900

542400

543300

543301

543302

543701




Oper Expense - Other Fees




17386

20218

17839

20421

17460

20305

20412

17562

20192

20673

20306

20220

20221

17772

20422

17924

20219

17564

17554

20423


Ten Mile Creek - Rent/Lease Equip PS


BBCW Deering - Rental


Merritt PS - Rental / Lease Equipment

C-111 South Dade - PS-331 Waste Dispos


RS L-8 Reservoir - CDL (1 FTE)

Faka Union PS - Permits

Merritt PS - Permits

Ten Mile Creek - Permits & Fees

Ten Mile Creek - Waste Disposal Fees


BBCW Deering - Electric S-700


Ten Mile Creek- Freight



BBCW Deering - Freight

1,270

1,200

1,159

500

5,000

3,740

404

617

180

333

748

350

150

1,801

46,800

1,371

300

12,120

2,319

1,500

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

6.00

1.00

2.00

2.00

1.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$12,869

$404

$797

$1,081

$350

$1,951

$46,800

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202002

202000

101000

202002

202000

202000

101000

101000

202000

202000

202000

202002

202000

202000

202000

202000

202002

5110171100

5110171100

5211174000

5310175100

5312177000

5313301000

5311176000

5210173100

5210173100

5313301000

5313301000

5110171100

5110171100

5310175100

5310175100

5110171100

5110171100

5210173100

5211174000

5310175100

Fund FundCenter


NR

NR

NR

3007

NR

NR

3000

NR

NR

NR

NR

NR

NR

NR

3007

NR

NR

NR

NR

3007

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 74 of 447


543800

589500


Capital Outlay - Vehicles

20418

17763

20308

20233

C-111 South Dade - PS-331 Freight


Merritt PS - Freight

RS L-8 Reservoir - F-550 Utility Truck

910

260

374

59,280

Total

Total

-

-

Amount

8.00

1.00

Total PUMP STATION MAINTENANCE



05 OCT 201509:39

$6,590,191

Item NameQty

$19,154

$59,280

1.00

1.00

1.00

1.00

202002

202000

101000

402000

5311176000

5312177000

5313301000

5005170400

Fund FundCenter


3000

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 75 of 447

PUMP STATION REFURBISHMENTCF06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530611

540030

540040














17730

20245

20362

18045

17692

17699

Pump Station Refurbishment

RS L-8 Reservoir - Machine Shop M&R

C-111 South Dade - PS-332D M&R OtherEq




1,751

561

10,003

4,500

2,101

1,800

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.95

3.95

3.95

3.95

3.95

3.95

3.95

4.25

4.25

2.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$185,962

$14,231

$14,790

$68,533

$4,148

$270

$57

$892

$1,238

$2,312

$10,003

$4,500

$2,101

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202002

202003

202000

202000

5210173100

5210173100

5311176000

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

3001

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 76 of 447

PUMP STATION REFURBISHMENTCF06

541301

541400

541500

542400

543800






17698

17529

17639

18211

17462






3,000

10,000

4,966

75

520

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

1.00

Total PUMP STATION REFURBISHMENT



05 OCT 201509:39

$329,398

Item NameQty

$1,800

$3,000

$14,966

$75

$520

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5312177000

5210173100

5211174000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 77 of 447

LEVEE MAINTENANCECG01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530116

530403













Cont Serv - Road Grading Services


18159

20223

20528

20629

20631

Levee Maintenance

Ten Mile Creek - Levee Maintenance

Corbett Levee PH1 - Grading

Lakeside Ranch N - Mowing

Lakeside Ranch N - Fertilizer

5,000

4,000

1,630

20,510

5,665

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

53.68

8.00

61.68

61.68

53.68

53.68

53.68

53.68

55.58

55.58

1.00

2.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$2,709,404

$121,493

$216,575

$225,063

$936,276

$56,703

$3,648

$794

$11,623

$17,178

-$275,000

$9,000

$1,630

$20,510

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5110171100

5110171100

5210173100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 78 of 447


530600

530608

530611

531100

531103






20632

20630

17512

17390

17504

18160

17951

17387

17794

17500

18154

17522

17465

18299

17710

18203

17851

18190

18302

17374

17921

17598

18196

19681

17612

Lakeside Ranch N - Mowing - Slope

Lakeside Ranch N - Soil Testing

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

2,575

1,236

23,000

11,395

23,236

1,500

66,593

8,295

25,396

5,050

30,881

18,123

5,000

21,500

13,222

500

25,119

3,000

1,750

5,000

579

1,963

118,371

47,149

62,790

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

7.00

7.00

4.00

3.00

2.00



05 OCT 201509:39

Item NameQty

$68,607

$159,338

$60,341

$9,750

$2,542

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

101003

202000

5110171100

5110171100

5110171100

5111172000

5211174000

5310175100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5313301000

5111172000

5211174000

5310175100

5312177000

5110171100

5111172000

5311176000

5110171100

5111172000

5110171100

5110171100

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 79 of 447


540030

540040

540050

541101

541250






19682

18130

17869

18139

18137

19680

19683

17967

18391

17744

18307

20134

17628

17983

18059

17864

18161

17814

17903

18051

17712

17624

18157

17968

17473

16406

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

BCB SC & FS Fuel Card Purchases

22,038

50,000

203,057

45,000

51,889

88,655

21,239

33,761

3,000

6,065

1,551

5,000

5,547

3,615

1,303

1,636

5,000

5,727

12,660

489

550

2,022

153

450

1,000

27,171

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

12.00

7.00

4.00

5.00

1.00



05 OCT 201509:39

Item NameQty

$746,949

$24,717

$23,876

$4,175

$27,171

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101003

202000

202003

202003

202003

101003

202003

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5312177000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5310175100

5311176000

5110171100

5111172000

5310175100

5312177000

5313301000

5005170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 80 of 447


541300

541301

541400




20523

20642

20644

20643

17929

20226

17810

20529

18330

20268

17454

18073

19498

18175

17958

18185

17591

17804

17906

18026

17971

18221

17802

17525

18110

18020

17786

17482

20524

17956

17655

C-44 Canal - Road Base

Lakeside Ranch N - Construction Material

Lakeside Ranch N - Grass Seed / Sod

Lakeside Ranch N - Shell / Riprap

Levee Maintenance

Ten Mile Creek - Construction Materials

Levee Maintenance

Corbett Levee PH1 - Levee Berm M&R

Levee Maintenance

RS L-8 Reservoir - Levee / Berm M&R

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

C-44 Canal - Parts & Supplies

Levee Maintenance

Levee Maintenance

1,000

1,200

562

3,124

22,742

2,500

53,691

75

66,000

3,270

14,615

3,462

2,000

2,806

10,981

1,500

3,263

1,018

3,340

1,404

3,574

2,237

2,787

635

4,727

3,428

3,100

4,000

3,000

4,582

6,948

Total

Total

Total

-

-

-

Amount

16.00

5.00

7.00



05 OCT 201509:39

Item NameQty

$189,528

$12,599

$20,914

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202002

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5312177000

5313301000

5110171100

5111172000

5310175100

5311176000

5312177000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5110171100

5111172000

Fund FundCenter


3004

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3004

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 81 of 447


541500

541501

541502

541503

541507





Oper Expense - Parts,Supp - Photographic

20534

17535

20284

18153

18071

17751

17433

17926

17549

20533

18227

20288

17599

17984

18011

17671

18311

17798

17602

18148

18065

20106

17757

17477

17636

17737

Corbett Levee PH1 - Canal / Levee Maint

Levee Maintenance

RS L-8 Reservoir - Canal / Levee Maint

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Corbett Levee PH1 - Seed & Sod

Levee Maintenance

RS L-8 Reservoir - Seed & Sod

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

100

4,915

1,090

13,600

7,675

7,351

10,000

5,408

450

50

3,500

1,090

843

936

2,400

90,613

13,152

41,440

62,533

40,996

21,198

8,914

21,448

20,000

1,025

250

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

10.00

8.00

9.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$59,261

$14,677

$320,294

$1,025

$250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5210173100

5210173100

5210173100

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5312177000

5313301000

5111172000

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 82 of 447


541510

541600

542100

542400

543301






20945

20943

20938

20959

20949

18195

20222

17806

17874

17908

18031

17972

18388

20878

20887

20883

20884

18362

17915

17807

17551

17935

17461

17430

17973

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Ten Mile Creek- Rent/Lease Equip Levee

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

586

351

150

758

986

20,405

8,000

2,263

6,023

652

2,357

11,895

15,000

218

627

363

73

3,385

159

234

348

200

150

103

382

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

5.00

8.00

5.00

6.00

1.00



05 OCT 201509:39

Item NameQty

$2,831

$66,595

$4,666

$1,194

$382

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

203000

202000

5111172000

5211174000

5310175100

5312177000

5415181900

5110171100

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5111172000

5211174000

5310175100

5312177000

5313301000

5110171100

5111172000

5211174000

5310175100

5312177000

5313301000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 83 of 447


543302

543600

543800

545010




Oper Expense - Interagency State of FL

17745

17977

18253

18035

17989

18244

17998

17897

18145

18068

17761

17485

17845

18317

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

4,105

9,425

3,816

8,163

60

4,473

952

3,443

1,050

910

780

1,500

116,700

65,000

Total

Total

Total

Total

-

-

-

-

Amount

4.00

1.00

7.00

2.00

Total LEVEE MAINTENANCE



05 OCT 201509:39

$6,096,956

Item NameQty

$25,509

$60

$13,108

$181,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5110171100

5310175100

5311176000

5312177000

5211174000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 84 of 447

MOWINGCG03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530300











20520

20518

20521

17517

20227

17394

20531

20532

17438

20238

20239

18226

17494

17411

17413

C-44 Canal - Spraying

C-132 & C-133 - Contract Mowing

C-44 Canal - Mowing

Flat Mowing

Ten Mile Creek - Mowing Flat/Slope

Flat Mowing

Corbett Levee PH1 - Flat Mowing Contract

Corbett Levee PH1 - Side Slope Mowing

Flat Mowing

RS L-8 Reservoir - CS Flat Mowing

RS L-8 Reservoir - CS Slope Mowing

Slope Mowing

Flat Mowing

Flat Mowing

Slope Mowing

14,820

10,623

15,000

241,134

50,576

49,940

375

2,472

144,866

6,170

40,417

15,500

238,784

69,854

85,272

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.20

4.20

4.20

4.20

4.20

4.20

4.20

4.20

4.20

1.00



05 OCT 201509:39

Item NameQty

$196,156

$15,004

$15,597

$73,363

$4,444

$285

$63

$881

$1,314

$14,820

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202000

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

Fund FundCenter


3004

NR

3004

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 85 of 447

MOWINGCG03

530403

541400



20434

20431

20433

20432

17376

17422

17424

19587

20114

C-111 South Dade - PS-331 Flat Mowing

C-111 South Dade - PS-332B Flat Mowing

C-111 South Dade - PS-332C Flat Mowing

C-111 South Dade - PS-332D Flat Mowing

Flat Mowing

Flat Mowing

Slope Mowing

Mowing - Flat & Slope

Mowing - Flat & Slope

3,708

5,692

8,686

9,029

91,466

94,248

152,000

75,000

1,000

Total

Total

-

-

Amount

22.00

1.00

Total MOWING



05 OCT 201509:39

$1,733,739

Item NameQty

$1,410,812

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202002

202002

202002

202000

202000

202000

203000

203000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5313301000

5313301000

Fund FundCenter


3000

3002

3002

3001

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 86 of 447

TREE MANAGEMENTCG04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530200

530402

530900

541100











Cont Serv - Tree Management Services



15204

15205

17463

25

40

42

18377

Harzadous Tree Removal North End

Hazardous Tree Removal South End

Tree Management

Horticultural Services


Landscape Design - Plant Finder

Tree Management

215,000

235,000

70,000

4,000

772

170

530

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

2.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$223,120

$17,072

$17,738

$65,930

$3,990

$259

$57

$795

$1,263

$450,000

$70,000

$4,000

$942

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

203000

202000

101000

101000

202000

5415182000

5415182000

5313301000

5415182000

5415182000

5415182000

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 87 of 447

TREE MANAGEMENTCG04

541400

541501

542100

543302





13124

14252

18343

Bank Stabilization after Tree Removal


Tree Management

100,000

532

6,434

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

.26

1.00

Total TREE MANAGEMENT



05 OCT 201509:39

$962,662

Item NameQty

$530

$100,000

$532

$6,434

1.00

.26

1.00

202000

202000

202000

5415182000

5415182000

5310175100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 88 of 447

CANAL MAINTENANCECG05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530106

530405

530600

530608















20116

18341

18162

18338

17765

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

2,400

2,000

1,500

5,000

1,520

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.10

5.30

15.40

15.40

9.10

9.10

9.10

10.10

10.40

10.40

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$452,552

$63,709

$43,184

$44,879

$158,379

$9,590

$629

$158

$2,181

$3,257

$2,400

$2,000

$1,500

$5,000

1.00

1.00

1.00

1.00

1.00

202000

203000

202000

203000

202000

5310175100

5313301000

5310175100

5313301000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 89 of 447


530611

531103

540040

541101

541250

541300

541400

541500

541502

542400











17729

18237

17596

16150

17664

17801

20275

20115

18183

17635

17613

17774

20111

17427

Canal Maintenance

Canal Maintenance

Canal Maintenance


Canal Maintenance

Canal Maintenance

RS L-8 Reservoir - Veg Mgmt Tools

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

483

5,000

1,093

3,207

1,806

2,500

82

3,000

4,567

1,719

10,476

4,553

6,000

80

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

3.00

2.00

3.00

1.00



05 OCT 201509:39

Item NameQty

$1,520

$483

$5,000

$1,093

$3,207

$1,806

$5,582

$6,286

$21,029

$80

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

203000

202000

203000

202000

202000

202000

203000

202000

202000

202000

202000

203000

203000

5211174000

5313301000

5211174000

5005170400

5211174000

5210173100

5210173100

5313301000

5110171100

5211174000

5211174000

5312177000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 90 of 447


543302

543800



18342

17855

17790

Canal Maintenance

Canal Maintenance

Canal Maintenance

6,434

7,321

260

Total

Total

-

-

Amount

2.00

1.00

Total CANAL MAINTENANCE



05 OCT 201509:39

$849,519

Item NameQty

$13,755

$260

1.00

1.00

1.00

202000

202000

202000

5310175100

5312177000

5312177000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 91 of 447

DREDGINGCG06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530608

531103

540040

541101















18075

18076

18077

18078

18079

Dredging

Dredging

Dredging

Dredging

Dredging

1,200

20,413

500

3,000

250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.60

2.60

2.60

2.60

2.60

2.60

2.60

2.60

2.60

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$122,032

$9,338

$9,701

$45,109

$2,729

$177

$37

$544

$803

$1,200

$20,413

$500

$3,000

$250

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 92 of 447

DREDGINGCG06

541300

541400

541502

542100

543800






18080

18081

18082

20880

18084

Dredging

Dredging

Dredging

Dredging

Dredging

7,750

500

20,350

580

800

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

Total DREDGING



05 OCT 201509:39

$245,813

Item NameQty

$7,750

$500

$20,350

$580

$800

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 93 of 447

HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01

531100

541400



17375

18062

Heavy Equipment - Depts Outside O&M

Heavy Equipment - Depts Outside O&M

1,621

3,428

Total

Total

-

-

Amount

1.00

1.00

Total HEAVY EQUIPMENT-DEPTS OUTSIDE O&M



05 OCT 201509:39

$5,049

Item NameQty

$1,621

$3,428

1.00

1.00

202000

202000

5311176000

5311176000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 94 of 447

AUTOMOTIVE-DEPTS OUTSIDE O&MCI03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530608













14667

18790

91

13195

12813

17708

17848

17695

20252

18042

18340

14655

Maintenance Agreement - Fuel Site

LWC - Maint/Repair - Vehicles

Maintenance & Repair - Vehicles



Automotive - Depts Outside O&M



RS L-8 Reservoir - VM Oil Change




2,585

5,000

7,500

1,000

1,400

6,888

1,000

75,668

561

2,000

2,500

100

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.65

1.15

7.80

7.80

6.65

6.65

6.65

6.65

6.65

6.65

1.00

11.00



05 OCT 201509:39

Item NameQty

$372,973

$3,870

$28,825

$29,962

$115,377

$6,982

$451

$106

$1,391

$2,250

$2,585

$103,617

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

101000

101000

101000

202000

202000

202000

202000

202000

203000

203000

5005170400

4216330000

4216330000

4217331000

4218332000

5110171100

5111172000

5210173100

5210173100

5310175100

5313301000

6180238000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 95 of 447


531103

540030

540040

540050

541100

541250

541400








17920

17846

17843

18230

18122

19742

18123

18231

18125

19743

18216

18333

17615

17545

17863

18225

14684

15213

14685

17911

















Subcriptions & Newspapers

BCB SC & FS Fuel Card Purchases

Gasoline/Diesel Fuel - District Wide


290

4,399

25,715

30,000

80,000

20,000

20,000

50,000

7,000

15,780

10,000

850

100

5,500

527

5,000

1,000

10,529

626,084

4,141

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

2.00

9.00

4.00

1.00

1.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$4,689

$258,495

$6,977

$5,000

$1,000

$636,613

$4,141

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202003

202003

202000

202000

202003

202003

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5110171100

5210173100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5312177000

5110171100

5111172000

5210173100

5312177000

5110171100

5005170400

5005170400

5005170400

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 96 of 447


541502

542400

543301




13199

14664

14686

18375

20525

18312

17560

18150

17887

17475

18384

14691

17457

Parts & Supplies - Vehicles

Car Wash & Detail

Parts, Supplies, & Expenses - Fleet


C-44 Canal - Fleet / Equip Repairs







Vehicle Tags & Registration, etc.


8,000

7,000

15,140

9,691

6,000

100

88,800

1,000

4,953

2,000

417

4,000

486

Total

Total

Total

-

-

-

Amount

10.00

1.00

2.00

Total AUTOMOTIVE-DEPTS OUTSIDE O&M



05 OCT 201509:39

$1,732,891

Item NameQty

$142,684

$417

$4,486

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

202000

202002

202000

202000

202000

202000

203000

202000

202000

202000

4216330000

5005170400

5005170400

5110171100

5110171100

5111172000

5210173100

5310175100

5312177000

5313301000

5210173100

5005170400

5211174000

Fund FundCenter


NR

NR

NR

NR

3004

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 97 of 447

OTHER EQUIPMENT MAINTENANCECI04

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530405

530608













13284

13283

13280

13282

13278

13281

16142

14671

14670

18158

17499

Crane Inspect FTL Mobiles

Crane Inspect HOM Mobile

Crane Inspect KISS Mobile

Crane Inspect MIA Mobile

Crane Inspect OKEE Mobiles

Crane Inspect WPB Mobiles

Crane Inspection CLE Mobile

ALLDATA - MITCHELL

Oil Change Services & Repairs

Other Equipment Maintenance


2,800

1,500

2,100

3,900

4,000

4,500

1,300

29,000

3,000

7,000

699

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.70

1.00

2.70

2.70

1.70

1.70

1.70

1.70

1.70

1.70

7.00

4.00



05 OCT 201509:39

Item NameQty

$87,075

$8,907

$7,342

$7,630

$29,495

$1,785

$116

$28

$355

$578

$20,100

$39,699

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5005170400

5005170400

5005170400

5005170400

5005170400

5005170400

5005170400

5005170400

5005170400

5110171100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 98 of 447

OTHER EQUIPMENT MAINTENANCECI04

531100

540030

540040

540050

541100

541300

541301

541502

542400










17502

18044

18246

18304

20135

17736

20126

14683

17749

18023

18247

18334

17603

17916








Master Tech Shop CDs







2,155

6,000

843

34

15,000

261

568

20,000

261

520

2,500

67,060

3,660

159

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

4.00

1.00

1.00

1.00

1.00

3.00

1.00

Total OTHER EQUIPMENT MAINTENANCE



05 OCT 201509:39

$322,131

Item NameQty

$2,155

$6,000

$16,138

$568

$20,000

$261

$520

$73,220

$159

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202003

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5311176000

5110171100

5111172000

5210173100

5211174000

5311176000

5005170400

5110171100

5111172000

5110171100

5210173100

5211174000

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 99 of 447

COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106













13815

20592

19834

16228

13188

20312

16296

16295

20774

14392

BCB Maintenance/Repair (Contract)

Faka Union PS - GW Wells/Weather Station

Maintenance/Repairs (Contract)



Merritt PS - GW Wells / Weather Stations

RTU Maintenance / Repair

Telemetry System Maintenance Svcs

SCADA Stilling Well/Platform Rep C&SF

Wildlife Protection Svcs- CS External

133,382

9,572

137,711

65,488

50,374

21,479

29,310

12,396

500,000

8,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

31.45

1.00

32.45

32.45

31.45

31.45

31.45

32.45

32.55

32.55

9.00

1.00



05 OCT 201509:39

Item NameQty

$1,642,988

$25,000

$132,653

$137,856

$550,091

$33,327

$2,144

$491

$6,819

$10,428

$959,712

$8,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

101000

101000

202000

202000

101000

202000

202000

202000

101000

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5613222000

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

100952

NR

Page: 100 of 447


530600

530608

530611

531103

540030

540040







17577

17401

17425

16148

18498

18329

17723

17918

18120

19699

18131

19700

18319

17491

18374

17769

20426

16202

20516

20591

20653

20311

20197

Telemetry Maintenance



Maintenance/Repairs - Parts & Equip

Maintenance/Repairs - Parts & Supplies












BBCW Deering - Motorola RTU Maint (1)

BCB Telemetry Inventory

C-111 Spreader - Motorola RTU Maint (2)

Faka Union PS - Motorola RTU Maint (1)

Lakeside Ranch N - Motorola RTU Site (7)

Merritt PS - Motorola RTU Maint (1)

RS L-8 Reservoir - Campbell RTU (9)

1,000

2,250

50

34,424

21,576

4,200

1,960

289

25,000

36,000

80,000

20,000

480

190

1,100

65

3,268

3,658

6,536

1,089

22,876

2,444

21,969

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

5.00

1.00

1.00

1.00

4.00

4.00



05 OCT 201509:39

Item NameQty

$59,300

$4,200

$1,960

$289

$161,000

$1,835

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

101000

202000

202000

202000

202000

202000

202003

202003

101003

202000

202000

202000

202000

202002

203000

202002

101000

101000

101000

202000

5110171100

5211174000

5312177000

5511184600

5511184600

5110171100

5211174000

5110171100

5110171100

5110171100

5210173100

5210173100

5110171100

5211174000

5310175100

5312177000

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3006

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 101 of 447


540050

541200

541300

541301

541400

541500

541502








20196

16146

16227

17490

18321

17503

13616

17539

17674

16487

16147

17453

17776

13186

14651

18189

20526

18322

17557

RS L-8 Reservoir - Motorola RTU Maint(3)

Telemetry Syst. Maint. Inventory

Telemetry Syst. Maintenance Inventory




Uniforms/ Safety/ Tools/ Testing



Material Purchased-Sale of Scrap Metal

Tools and Equipment



Parts and Supplies - Maintenance

Telemetry Parts & Supplies


C-44 Tower - Telemetry Building Maint



9,804

67,000

150,000

5,333

328

1,527

6,500

1,300

500

1,000

10,000

2,598

364

79,362

90,000

5,870

1,200

433

5,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

10.00

1.00

2.00

1.00

4.00

4.00

1.00



05 OCT 201509:39

Item NameQty

$288,644

$5,333

$1,855

$6,500

$12,800

$172,324

$5,870

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

101000

202000

202000

202000

202000

101000

202000

202000

101000

101000

202000

202000

101000

202000

202000

202002

202000

202000

5511184600

5511184600

5511184600

5211174000

5110171100

5211174000

5511184600

5211174000

5312177000

5511184100

5511184600

5211174000

5312177000

5511184600

5511184600

5110171100

5110171100

5110171100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3004

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 102 of 447


541503

541505

541510

542100

543800






17618

18323

17775

20892

16233

20865

16226




Admin Office Supplies

BCB Travel Expense

Travel Expense

Telemetry Freight

3,750

500

104

1,097

10,000

3,480

7,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

4.00

2.00

1.00

2.00

1.00

Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT



05 OCT 201509:39

$4,264,483

Item NameQty

$10,383

$604

$1,097

$13,480

$7,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

203000

101000

101000

5211174000

5110171100

5312177000

5511184100

5511184600

5511184600

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 103 of 447

C&SF MONITORING & ASSESSMENTCJ06

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530113












Cont Serv - Flow Monitoring Services

13580

13587

14616

15218

14610

14612

16292

13589

15432

Data Quality Improvement

NEXRAD Data Acquisition

QA of Flow Meas Proc & Flow Meter Calibr

Tools for QA-Flow Meas & Index Velocity

Flow Rating at C&SF Structure

Flow Rating at C&SF Structure

Flow Rating at C&SF Structures

Flow Rating at C&SF Structures

Flow Ratings & Structure Configurations

58,000

81,276

10,000

24,000

21,451

29,306

14,166

27,900

29,400

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

19.85

2.00

19.85

19.85

19.85

19.85

19.85

19.85

19.85

19.85

4.00

5.00



05 OCT 201509:39

Item NameQty

$1,248,152

$72,000

$95,484

$99,229

$346,370

$20,980

$1,346

$306

$4,151

$6,599

$173,276

$122,223

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

202000

202000

202000

202000

101000

101000

101000

5512185700

5512185700

5512200000

5512200000

3210136100

3210136100

3210136100

3210136100

3210136100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

100947

100947

100947

100947

100947

Page: 104 of 447


530190

530600

541100

541301

541500

541510

542100

542310

543800

Cont Serv - External Provider (OPS)







Oper Expense - Memberships, Dues/Fees


14609

13579

12766

13577

13192

12762

94

20916

20830

16293

12775

12765

16217

16223

16210

Hydrologic Data Processing

Hydrologic Data Processing

ADCP and ADFM Calibration and Repair


Uniforms/Safety Shoes/Protective Equip

Electronic Supplies for Equipment

Equipment Maintenance Supplies

Administrative Office Supplies


BCB Travel

American Society of Civil Engineers

Freight for Equip. Calibration & Ins.

FTL USGS GW BIG CYPRESS

FTL USGS GW Core Network (OMC)

FTL USGS SW Core Network

13,750

80,388

5,000

562

1,133

2,080

6,937

1,294

435

336

4,785

1,625

37,800

478,638

203,186

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

2.00

1.00

2.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$94,138

$5,000

$562

$1,133

$9,017

$1,294

$771

$4,785

$1,625

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

101000

101000

101000

101000

101000

101000

101000

101000

203000

101000

101000

101000

202000

202000

5512185500

5512185500

5512200000

5512185100

5512200000

5512200000

5512200000

5512185100

5512185500

5512200000

5510183000

5512200000

5512185500

5512185500

5512185500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 105 of 447


545020 Oper Expense - Interagency Federal Matching

16225

16224

15219

ORL USGS ET/Radiation Stations

ORL USGS SW CORE NETWORK

Solar Radiation and ET Data Acquisition

25,100

122,850

24,500

Total -

Amount

6.00

Total C&SF MONITORING & ASSESSMENT



05 OCT 201509:39

$3,200,515

Item NameQty

$892,074

1.00

1.00

1.00

101000

202000

101000

5512185500

5512185500

5512185700

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 106 of 447

COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530600

540050

541301















13586

21197

16145

16488

16443

RTU Upgrades (Contract)

BCB Stage Recorders and Rain Guages

RTU Inventory Parts

Uniforms/Safety

Installation Tools & Equipment

10,000

30,800

24,000

650

7,800

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

15.10

15.10

15.10

15.10

15.10

15.10

15.10

17.00

17.00

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$989,116

$75,672

$78,635

$261,985

$15,855

$1,021

$236

$3,560

$5,126

-$76,972

$10,000

$30,800

$24,000

$650

1.00

1.00

1.00

1.00

1.00

101000

203000

101000

101000

101000

5511184500

5613222000

5511184500

5511184500

5511184500

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 107 of 447

COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07

541400

541500

542100

543800

580800






13927

20864

16489

21196

RTU Upgrades Parts & Supplies

Travel Expense

Freight

BCB Stage Recorders and Rain Guages

35,706

580

700

216,700

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS



05 OCT 201509:39

$1,681,170

Item NameQty

$7,800

$35,706

$580

$700

$216,700

1.00

1.00

1.00

1.00

101000

101000

101000

403000

5511184500

5511184500

5511184500

5613222000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 108 of 447

AQUATIC PLANT CONTROLCK01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106













15203

18143

18397

18273

20517

20628

18276

20236

18263

18294

Grass Carp Stocking

Aquatic Plant Control



C-132 & C-133 - Contract Spraying

Lakeside Ranch N - Spraying


RS L-8 Reservoir - Aquatic Spraying



140,000

2,100

97,400

174,578

11,820

15,600

95,528

13,472

74,361

312,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

33.50

6.15

39.65

39.65

33.50

33.50

33.50

33.50

34.80

34.80

1.00

1.00



05 OCT 201509:39

Item NameQty

$1,793,137

$75,500

$142,955

$148,563

$590,589

$35,822

$2,283

$495

$7,277

$10,722

$140,000

$2,100

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

225000

202000

206000

225000

202000

202000

225000

202000

225000

203000

5415182000

5310175100

5110171100

5110171100

5110171100

5110171100

5210173100

5210173100

5211174000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 109 of 447


530300

530301

530400

530405

530600

530608


Cont Serv - Terrestrial Spraying

Cont Serv - Mechanical Aquatic Harvesting




18421

15193

20624

20625

20650

20195

20229

20589

20590

20310

20309

15192

17936

17396

17445

17882

17398

17395

18155

17520

18300

17853

FWC Invasive Plant

Ground Spraying Support (FWC)

LO Nubbin Slough - Contractual Spraying

LO Taylor Creek - Contractual Spraying

Lakeside Ranch N - Exotics

RS L-8 Reservoir - Contract Spraying

Ten Mile Creek - Vegetation Mgmt

Faka Union PS - Vegetation Mgmt


Merritt PS - Vegetation Mgmt


Mechanical Harvesting Services











1,500,000

37,200

31,200

30,000

40,000

10,300

20,000

11,625

27,375

61,425

26,085

104,000

2,580

600

5,000

2,384

6,120

980

25,147

19,302

3,000

3,080

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

14.10

4.00

1.00

1.00

2.00

5.00



05 OCT 201509:39

Item NameQty

$2,463,959

$126,510

$104,000

$2,580

$5,600

$53,933

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

206000

206000

202000

202000

202000

202000

202000

101000

101000

101000

101000

206000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5310175100

5111172000

5210173100

5110171100

5111172000

5211174000

5310175100

5311176000

5111172000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 110 of 447


530611

531100

531103

540010





17397

17416

17922

17604

17727

18394

18258

20639

18395

17389

20259

17743

21206

17931

18056

17878

17472

15200

15199

18422

21229

17889

17609

18132

17982

18171

19701

18136








Lakeside Ranch N - Chemicals



RS L-8 Reservoir - Aquatic Chemicals







Chemcials for Kissimmee Basin Area

Chemicals for Aquatic Plant Control

FWC Invasive Grasses

Tribe Agreement (In Kind)








1,500

3,000

386

1,967

369

70,000

51,348

23,500

355,812

45,000

2,725

18,761

32,258

60,775

79,237

39,639

512,294

46,090

22,096

752,167

75,000

15,000

25,760

20,000

53,926

25,000

16,897

15,603

Total

Total

Total

Total

-

-

-

-

Amount

2.00

2.00

3.00

16.00



05 OCT 201509:39

Item NameQty

$6,080

$4,500

$2,722

$2,186,702

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

206000

225000

202000

206000

202000

202000

225000

202000

225000

225000

202000

203000

225000

225000

206000

202000

202000

202000

202003

202003

202000

202003

202000

5111172000

5310175100

5110171100

5111172000

5211174000

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5211174000

5310175100

5311176000

5312177000

5313301000

5415182000

5415182000

5415182000

5415182000

5110171100

5111172000

5210173100

5310175100

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 111 of 447


540030

540040

540050

541101

541250

541300







18181

18305

17742

18147

18057

17865

17813

17901

18022

17713

17627

18156

16456

17748

17543

17899

18019

17785

17592

17803

17905

18029

17759
























500

1,051

521

3,858

1,954

981

2,291

14,670

489

230

150

398

4,091

523

986

6,109

2,700

450

3,231

4,160

5,025

1,404

700

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

7.00

6.00

3.00

3.00

1.00

5.00



05 OCT 201509:39

Item NameQty

$172,186

$8,865

$17,450

$778

$4,091

$10,768

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5111172000

5310175100

5311176000

5110171100

5111172000

5310175100

5005170400

5110171100

5111172000

5310175100

5311176000

5312177000

5110171100

5111172000

5310175100

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 112 of 447


541301

541400

541500

541502





60

18248

17817

17533

17952

18060

17574

20113

59

17682

17657

17537

20285

17632

17892

18072

18212

18295

18241

20646

18313

17799

17600

17986

18013

17886

17638

18378

Uniforms/Safety Shoes








Small Tools, Equipment & Gauges




RS L-8 Reservoir - Tuff Boom







Lakeside Ranch N - P&S Fleet









1,000

2,236

2,113

300

7,824

1,714

350

3,000

3,000

19,500

6,448

16,910

4,360

21,342

12,001

7,675

603

5,500

5,947

9,440

13,915

27,040

5,645

65,566

25,198

4,853

1,025

4,000

Total

Total

Total

Total

-

-

-

-

Amount

6.00

8.00

9.00

8.00



05 OCT 201509:39

Item NameQty

$15,520

$20,537

$94,339

$157,604

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

202000

202000

202000

202000

203000

225000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

225000

202000

202000

202000

202000

5415182000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5415182000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5111172000

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 113 of 447


541503

541507

541510

541600

542100

542400

543302

543600









17662

57

20940

20947

20963

17805

20881

14252

17912

17939

17408

17933

18387

17429

18142

18254

17856

18232


Photographic Expenses



Office Supplies














500

500

351

586

734

1,182

363

1,513

159

312

417

400

75

102

46,576

4,408

2,756

45

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

2.00

3.00

1.00

1.74

6.00

3.00

1.00



05 OCT 201509:39

Item NameQty

$5,025

$1,000

$1,671

$1,182

$1,876

$1,465

$53,740

$45

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.74

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

101000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

5111172000

5415182000

5005171000

5111172000

5415182000

5111172000

5310175100

5415182000

5110171100

5111172000

5210173100

5310175100

5312177000

5313301000

5310175100

5311176000

5312177000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 114 of 447


543800

589300



18324

18000

17896

18144

18069

17762

20781

19589








Aquatic Harvester

5,200

924

638

3,500

910

260

2,500

150,000

Total

Total

-

-

Amount

6.00

2.00

Total AQUATIC PLANT CONTROL



05 OCT 201509:39

$8,638,103

Item NameQty

$11,432

$152,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

402000

403000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5310175100

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 115 of 447

BIOCONTROL EXOTIC PLANTCK02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

545020











Oper Expense - Interagency Federal Matching

20654

56

1

Melaleuca Bio Chem Lab Vegetation

Climbing Fern Biocontrol Develpoment

Melaleuca Biocontrol Development

661,536

150,000

150,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

1.00

2.00

Total BIOCONTROL EXOTIC PLANT



05 OCT 201509:39

$1,010,222

Item NameQty

$33,879

$2,592

$2,694

$8,675

$525

$35

$8

$105

$173

$661,536

$300,000

1.00

1.00

1.00

101002

202000

202000

5415182000

5415182000

5415182000

Fund FundCenter


3005

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 116 of 447

TERRESTRIAL PLANT CONTROLCK03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530300












20436

20430

20427

20429

20428

20501

20502

15193

15195

15197

18272

18275

20535

8.5 SMA Mod - PS-357 Spraying

C-111 South Dade - PS-331 Spraying

C-111 South Dade - PS-332B Spraying

C-111 South Dade - PS-332C Spraying

C-111 South Dade - PS-332D Spraying

C-111 Spreader - S-199 Spray

C-111 Spreader - S-200 Spray

Ground Spraying Support (FWC)

Invasive Grasses Aerial Services FWC

Invasive Grasses Spraying Svcs FWC MR

Terrestrial Plant Control


Corbett Levee PH1 - Terrestrial Spraying

6,695

412

206

206

412

1,103

3,312

334,800

513,634

6,330

153,947

87,498

200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

8.10

3.00

11.10

11.10

8.10

8.10

8.10

8.10

8.60

8.60

9.90



05 OCT 201509:39

Item NameQty

$454,309

$37,174

$37,598

$39,074

$141,520

$8,573

$553

$120

$1,801

$2,649

$867,110

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.90

1.00

1.00

1.00

1.00

1.00

202002

202002

202002

202002

202002

202002

202002

206000

206000

206000

225000

225000

202000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5415182000

5415182000

5415182000

5110171100

5111172000

5210173100

Fund FundCenter


3003

3000

3002

3002

3001

3006

3006

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 117 of 447


530301

530608

540010

540030

540040






20237

18277

18265

18269

18278

18270

17464

18326

18361

18259

17620

20530

20258

17388

18268

17932

18008

18271

17471

15196

18170

19716

19717

18124

18166

RS L-8 Reservoir - Terrestrial Spraying











Corbett Levee PH1 - Terrestrial Chem

RS L-8 Reservoir - Terrestrial Chemicals







Invasive Grasses Chemical (FWC)






13,472

126,976

167,543

73,518

94,104

217,741

12,500

2,000

899

39,008

42,082

50

2,681

40,000

58,916

54,824

31,200

78,363

39,800

733,641

3,500

3,500

6,000

5,897

320

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

10.00

2.00

11.00

4.00

1.00



05 OCT 201509:39

Item NameQty

$947,499

$2,899

$1,120,565

$18,897

$320

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

225000

225000

225000

225000

225000

203000

202000

202000

225000

225000

202000

202000

225000

225000

225000

225000

225000

203000

206000

202000

202003

202003

202000

202000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5211174000

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5415182000

5110171100

5110171100

5312177000

5312177000

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 118 of 447


541502

542400

545040



Oper Expense - Interagency Public Univ

17673

17607

18184

17552

12778





Herbicide Evaluation

6,751

8,699

3,200

175

60,000

Total

Total

Total

-

-

-

Amount

3.00

1.00

1.00

Total TERRESTRIAL PLANT CONTROL



05 OCT 201509:39

$3,759,486

Item NameQty

$18,650

$175

$60,000

1.00

1.00

1.00

1.00

1.00

225000

225000

225000

202000

225000

5110171100

5211174000

5312177000

5211174000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 119 of 447

EXOTIC ANIMAL MANAGEMENTCK05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











15202 Exotic Reptile Management 146,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.00

Total EXOTIC ANIMAL MANAGEMENT



05 OCT 201509:39

$256,991

Item NameQty

$74,168

$5,675

$5,897

$22,555

$1,365

$89

$21

$272

$449

$146,500

1.00 225000 5415182000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 120 of 447

PUBLIC USECL01

541250 Oper Expense - Vehicle Fuel Card Consumed

16457 Gasoline/Diesel Fuel Card 2,172

Total -

Amount

1.00

Total PUBLIC USE



05 OCT 201509:39

$2,172

Item NameQty

$2,172

1.00 203000 5005170400

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 121 of 447

PERMITTINGCL03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530900

531102

540030














16454

14294

14297

14293

14295

18168

18217

19674

FAW Advertisement

Records Prep/Retention/Recordation

Title Services/other County Records

C-18/C-51 Exotic Control

Security Services C-23 North ROW

Permitting

Permitting

Permitting

1,500

1,500

4,500

10,000

4,000

9,000

4,220

1,955

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.70

7.70

7.70

7.70

7.70

7.70

7.70

7.70

7.70

1.00

3.00

1.00

3.00



05 OCT 201509:39

Item NameQty

$420,250

$32,148

$33,409

$136,057

$8,253

$524

$112

$1,609

$2,445

$1,500

$16,000

$4,000

$15,175

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202003

5314178000

5314178000

5314178000

5415182000

5314178000

5110171100

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 122 of 447

PERMITTINGCL03

541301

541500

543600




14296

18328

17923

Uniforms

Permitting

Permitting

196

2,500

350

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total PERMITTING



05 OCT 201509:39

$674,528

Item NameQty

$196

$2,500

$350

1.00

1.00

1.00

202000

202000

202000

5314178000

5110171100

5110171100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 123 of 447

COMPLIANCE/ENFORCEMENTCL04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541400

541502














18371

20117

20123

19708

18126

14301

17707

20127

Compliance / Enforcement

Compliance/Enforcement




Small Tools Equipment Gauges



3,000

1,000

151

9,000

5,000

946

2,500

628

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

16.00

16.00

16.00

16.00

16.00

16.00

16.00

17.00

17.00

3.00

2.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$786,706

$60,184

$62,546

$280,065

$16,971

$1,087

$229

$3,555

$4,995

$4,151

$14,000

$946

$3,128

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202003

202000

202000

202000

202000

5110171100

5310175100

5311176000

5110171100

5310175100

5314178000

5110171100

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 124 of 447

COMPLIANCE/ENFORCEMENTCL04

541510 Oper Expense - Parts,Supp - Office

20922 Office Supplies 1,754

Total -

Amount

1.00

Total COMPLIANCE/ENFORCEMENT



05 OCT 201509:39

$1,240,317

Item NameQty

$1,754

1.00 202000 5314178000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 125 of 447

FIELD STATION MAINTENANCECO03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530404













17444

18369

17642

17716

17412

20119

17423

17467

17511

17400

Field Station Maintenance

Mowing - Field Station









1,000

32,000

11,245

7,202

12,000

8,000

15,419

5,500

6,816

8,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.85

2.30

15.15

15.15

12.85

12.85

12.85

12.85

13.75

13.75

1.00

7.00



05 OCT 201509:39

Item NameQty

$628,370

$18,984

$49,525

$51,460

$223,442

$13,528

$877

$187

$2,879

$4,078

$1,000

$91,366

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5210173100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 126 of 447


530405

530600

530608

530611





17439

20243

17715

17415

17854

17466

17824

20634

17399

17645

20249

20244

20248

17709

18373

17689

17402

17498

20118

17994

18368

17644

20253

17580

17573

17993

17679

18382


RS L-8 Reservoir - Fire Alarm Monitoring






Lakeside Ranch N - General/Building Main



RS L-8 Reservoir - Fire Extinguisher Svc

RS L-8 Reservoir - Fire Rescue Inspectio

RS L-8 Reservoir - General Carpentry Svc










RS L-8 Reservoir - Electric Motor M&R






6,739

853

3,902

3,500

7,120

600

30,553

3,296

500

7,500

72

225

561

16,141

15,620

8,760

987

699

3,000

21,960

16,000

43,141

561

8,495

10,000

617

6,600

10,600

Total

Total

Total

Total

-

-

-

-

Amount

8.00

10.00

3.00

7.00



05 OCT 201509:39

Item NameQty

$37,530

$83,228

$4,686

$100,774

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5210173100

5210173100

5211174000

5310175100

5312177000

5313301000

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5312177000

5111172000

5211174000

5310175100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5110171100

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 127 of 447


531100

531101

531102

531103

540010


Cont Serv - Janitorial Services




17436

20255

17705

17409

17991

18349

17431

17917

17740

17974

17724

17976

18003

18034

17487

17382

17469

17818

17601

17975

20257

17725

18074

18252

17571

17470

17883


RS L-8 Reservoir - Pest Control at PS



















RS L-8 Reservoir - Waste Disposal Svcs







18,000

700

2,732

17,100

6,514

3,000

600

20,000

8,194

18,500

25,500

14,750

8,242

23,400

5,000

600

2,000

8,244

500

79,300

225

2,122

8,000

5,532

8,481

5,500

624

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

9.00

8.00

2.00

9.00

1.00



05 OCT 201509:39

Item NameQty

$65,846

$123,586

$2,600

$117,904

$624

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5310175100

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 128 of 447


540030

540040

540050

541101

541200

541300

541301








18167

17608

18174

19718

18308

17735

18007

18021

17617

17963

17488

18046

18310

17568

20265

17656

18018

18025

17483

18061












Structure Overhaul



RS L-8 Reservoir - L8 Reservoir Lumber






3,100

16,100

2,500

4,500

608

885

650

1,145

16,329

144

34

1,000

1,747

1,200

545

7,285

4,006

1,404

2,500

5,999

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

4.00

3.00

2.00

1.00

2.00

5.00

2.00



05 OCT 201509:39

Item NameQty

$26,200

$2,143

$17,474

$144

$1,034

$14,783

$3,904

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202003

202003

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

5110171100

5111172000

5311176000

5312177000

5111172000

5211174000

5311176000

5111172000

5211174000

5310175100

5211174000

5311176000

5111172000

5210173100

5210173100

5211174000

5311176000

5311176000

5313301000

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 129 of 447


541400

541500

541501

541502

541503

541505







17756

17658

17637

17702

18016

17550

17985

18012

17474

17426

17927

17641

17542

18379

18049

17884

18355

17693

18198

17451

17622

18151

18066

18215

























500

3,200

8,507

8,664

9,594

450

1,144

600

2,800

1,000

16,807

1,855

12,867

2,000

15,150

8,325

4,000

2,850

500

11,000

5,684

2,500

3,578

3,284

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

4.00

4.00

1.00

7.00

7.00



05 OCT 201509:39

Item NameQty

$6,499

$29,965

$4,994

$1,000

$61,004

$29,396

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

5312177000

5111172000

5211174000

5310175100

5311176000

5111172000

5310175100

5311176000

5313301000

5313301000

5110171100

5111172000

5210173100

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 130 of 447


541507

541510

541600

542400

543300

543301

543302








17663

20939

20970

20960

20817

20971

20956

17479

18024

17548

17910

18030

17959

17734

18229

14657

18320

18127

18140

18255

18249
















Assessment Fees New BCB Field Station






250

992

261

668

591

1,704

2,239

1,300

324

1,739

1,000

4,682

4,000

310

11,620

500

350

100

9,425

1,080

2,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

7.00

5.00

1.00

2.00

1.00

4.00



05 OCT 201509:39

Item NameQty

$250

$7,755

$11,745

$310

$12,120

$350

$12,605

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

203000

5111172000

5005171000

5111172000

5301175000

5301175000

5310175100

5311176000

5313301000

5111172000

5211174000

5310175100

5311176000

5312177000

5311176000

5313301000

5314178000

5110171100

5210173100

5310175100

5311176000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 131 of 447


543600

543701

543702




17988

17978

18004

17432

17680

18001

17563

17900

17980

18005

17760

18318

17925

18002

18316

17907

17981

18006

17966

17484





















60

45

18

250

37,100

55,162

100,000

22,072

47,051

32,448

28,102

18,800

3,726

8,400

10,000

1,623

20,487

2,860

5,000

2,540

Total

Total

Total

-

-

-

Amount

4.00

8.00

8.00

Total FIELD STATION MAINTENANCE



05 OCT 201509:39

$2,261,893

Item NameQty

$373

$340,735

$54,636

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

5211174000

5310175100

5311176000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 132 of 447

WATER MANAGEMENT SYSTEM & NAVD88 CONVERSIONCQ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

580720












18811

18817

Vertical Datum - NAV88

SCADA Replacement

245,000

1,942,157

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

1.00

1.00

Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION



05 OCT 201509:39

$2,424,092

Item NameQty

$165,723

$12,677

$13,177

$41,385

$2,519

$157

$36

$480

$781

$245,000

$1,942,157

1.00

1.00

101000

402000

5613222000

5613222000

Fund FundCenter


NR

NR

Fund Prg Grant

100150

100774

Page: 133 of 447

USACE SUPERVISORY PUMP OPCU01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.70

3.70

3.70

3.70

3.70

3.70

3.70

3.70

3.70

Total USACE SUPERVISORY PUMP OP



05 OCT 201509:39

$411,007

Item NameQty

$291,428

$22,291

$23,174

$67,640

$4,121

$252

$65

$777

$1,259

Fund FundCenter


Fund Prg Grant

Page: 134 of 447

USACE SUPERVIS PS MAINTCU02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

Total USACE SUPERVIS PS MAINT



05 OCT 201509:39

$40,160

Item NameQty

$27,696

$2,119

$2,202

$7,433

$453

$25

$8

$84

$140

Fund FundCenter


Fund Prg Grant

Page: 135 of 447

USACE SUPERVIS PS REFURBCU03

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total USACE SUPERVIS PS REFURB



05 OCT 201509:39

$10,756

Item NameQty

$7,655

$586

$609

$1,735

$105

$8

$2

$21

$35

Fund FundCenter


Fund Prg Grant

Page: 136 of 447

USACE SUPERV O&M PRG SUPPCU04

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total USACE SUPERV O&M PRG SUPP



05 OCT 201509:39

$16,361

Item NameQty

$12,049

$922

$958

$2,228

$139

$7

$2

$21

$35

Fund FundCenter


Fund Prg Grant

Page: 137 of 447

USACE SUPERV STRUC MAINTCU06

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total USACE SUPERV STRUC MAINT



05 OCT 201509:39

$11,037

Item NameQty

$7,900

$604

$628

$1,735

$105

$7

$2

$21

$35

Fund FundCenter


Fund Prg Grant

Page: 138 of 447

O&M IT SUPPORTCZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530117

530197











Cont Serv - Copier Services

Cont Serv - IT Consulting Services (NON OPS)

15331

15330

12472

15327

16497

16407

14653

17194

13269

13273

FCC Licensing

Tower Inspections

Copier/Printer Lease

Gartner Services

IT Consulting

IT Security Outsourcing

Netboss Network Management

SAP Services

Building Maintenance & Repair

DC Power Plant Maintenance

13,500

15,000

162,480

68,000

159,840

55,680

50,000

454,647

5,000

25,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

51.90

51.90

51.90

51.90

51.90

51.90

51.90

52.90

52.90

2.00

.48

3.44



05 OCT 201509:39

Item NameQty

$4,268,123

$326,514

$339,320

$910,319

$55,173

$3,529

$830

$11,057

$17,913

$28,500

$162,480

$788,167

1.00

1.00

.48

1.00

.48

.48

1.00

.48

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2214116000

2214116000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 139 of 447

O&M IT SUPPORTCZ10

530600

530601


Cont Serv - Maint & Repairs - Computer Hardware

15329

12489

13526

14618

14621

16261

14622

20744

14629

14635

14627

16203

20745

14630

14631

16260

20746

14694

20747

14637

14636

14633

14638

20748

16294

16158

14625

15385

21498

14626

20749

16151

14634

Equipment Calibration Service

Radio Repairs - All Types

Tower Crew Maintenance

Cisco Systems Hardware

Servers & Storage

Storage Hardware

Sun Microsystems

Accela

Autodesk VIP Program

Autonomy

Cisco Systems

Clearwell & Enterprise Vault

Column Technologies

DSI Software

EMC - Documentum

EMC - Storage Software

Insight Public Sector

Iron Mountain Escrow

Mathworks

Microsoft Enterprise Agreement

Microsoft Premier Support

NetBoss Technologies

New Software Maintenance

Northern Storage Suite

ODSS Licensing & Support

Oracle Software Maintenance

RemedyForce

SAP Software Maintenance

Software Maintenance - Other

Symantec Veritas

Tecplot

Telvent Maintenance Agreement

VMWare

17,400

20,000

20,000

56,868

22,270

141,053

94,416

14,738

19,980

15,622

41,125

69,548

30,514

20,853

15,477

72,975

58,443

2,500

17,172

336,000

33,486

44,558

40,800

12,879

185,000

369,831

26,400

284,946

399,424

88,058

14,193

142,580

46,972

Total

Total

-

-

Amount

5.00

1.92



05 OCT 201509:39

Item NameQty

$87,400

$314,607

1.00

1.00

1.00

.48

.48

.48

.48

.48

.48

.48

.48

.48

.48

.48

.48

.48

.48

1.00

.48

.48

.48

.48

.48

.48

1.00

.48

.48

.48

1.00

.48

.48

1.00

.48

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2214116000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 140 of 447

O&M IT SUPPORTCZ10

530602

541600

543501

543502

543700

Cont Serv - Maint & Repairs - Computer Software


Oper Expense - Cell Phones

Oper Expense - Cell Phone Stipend

Oper Expense - Utilities

20750

14639

13463

16469

15189

20128

21201

11837

Web QA

Webmethods

PC Lease

PC Lease

Cellular Voice & Data

FOLM - Cell Phone Stipend

OMC - Cell Phone Stipend

Local & Long Distance & Internet Service

12,222

47,810

144,000

400,000

70,852

41,375

17,136

279,492

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

16.04

1.48

.48

2.00

.48

Total O&M IT SUPPORT



05 OCT 201509:39

$10,730,893

Item NameQty

$2,464,106

$544,000

$70,852

$58,511

$279,492

.48

1.00

.48

1.00

.48

1.00

1.00

.48

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2211113000

5003170600

5010170100

2211113000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 141 of 447

O&M PROGRAM SUPPORTCZ99

510100

511100

520090

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100



Fringe Benefits - Uniform Allowance











21193

13908

17362

14289

13861

21249

21250

63

Uniform Stipend

Claims Handling Fee

Flexible Spending Account Fees

Insurance Brokerage Fee (Aircraft)

Insurance Brokerage Service (PROPERTY)

O&M 2.0

O&M 2.0

DOT Drug/Alcohol Program

80,000

38,880

11,520

4,800

8,640

1,773,614

992,836

12,825

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

14.65

2.00

1.00

16.65

16.65

14.65

14.65

14.65

14.65

17.65

17.65

4.00

3.92



05 OCT 201509:39

Item NameQty

$1,333,123

$44,000

$80,000

$105,354

$109,483

$281,277

$17,248

$994

$223

$3,692

$4,845

$1,058,044

$2,830,290

1.00

.48

.48

.48

.48

1.00

1.00

1.00

202000

601000

101000

601000

601000

202000

202000

101000

5003170600

2114308300

2114308300

2114308300

2114308300

5613222000

5613222000

2114308300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 142 of 447


530900

530910

531100

541100

541301

541400

541500

541510


Training Services - On Site







14672

16160

14267

123

16152

16372

16375

14641

13276

12770

20821

20906

20815

20914

20934

20931

Dive Physicals

Auto CADD Training

District-wide Safety Training

Uniform/Laundry


ProjNet Annual User Fee (Dr. Checks)

ProjNet Annual User Fee (Dr. Checks)

RS Means Cost Engineering Subscription

Safety/Protective Equipment

Tools & Equipment


Parts & Supp Off (Field Ops & Land Mgmt)

Parts&Supplies Office (Ops Eng & Const)

Office Supplies

Office Supplies

Office Supplies

3,250

2,700

22,050

51,440

800

30,438

8,495

2,500

500

974

401

1,708

1,707

735

401

3,358

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

3.00

1.00

1.00

4.00

1.00

1.00

1.00

5.00



05 OCT 201509:39

Item NameQty

$18,775

$22,050

$51,440

$42,233

$500

$974

$401

$7,909

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

101000

202000

202000

202000

101000

202000

101000

202000

202000

101000

101000

101000

101000

202000

2114308300

5613220000

5010170100

5003170600

5611187000

5613220000

5613220000

5613220000

5611187000

5513142700

5513142700

5003170600

5010170100

5611187000

5613220000

5613220000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 143 of 447


541830

541860

541900

542000

542100

542310

Oper Expense - Insurance Premiums Other Property

Oper Expense - Unemployment Tax


Oper Expense - Conference Registrations



14280

13862

14762

16376

16373

14829

41

18609

14361

18606

20823

20875

14356

20863

20876

20888

14147

14203

14203

20870

13483

13482

Helicoptor Insurance

Storage Tanks policy

Unemployment Compensation Insurance

Design Reference Materials

Design Reference Materials

Safety glasses and boots

Training & Conf. (Field Ops & Land Mgmt)

Training & Conferences


Training & Conferences (Ops Eng & Const)

Travel District Business


SUN PASS TOLL FUNDING

Travel District

Travel Distirct Business


Travel BCB



District Projects Travel

O & M Dues and Memberships

O&M Profess. Licenses (Ops Eng & Const)

43,200

55,000

50,490

3,940

4,100

750

11,989

14,723

14,722

11,988

1,541

1,813

21,000

181

1,813

1,541

200

150

150

1,683

11,814

17,809

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.48

.66

3.00

4.00

7.78

1.00



05 OCT 201509:39

Item NameQty

$98,200

$50,490

$8,790

$53,422

$30,072

$11,814

.48

1.00

.66

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.28

1.00

1.00

1.00

1.00

.25

.25

1.00

1.00

1.00

601000

601000

101000

101000

202000

202000

202000

101000

101000

202000

101000

101000

202000

101000

101000

101000

203000

203000

202000

101000

101000

101000

2114308300

2114308300

2310117000

5613220000

5613220000

5613220000

5003170600

5003170600

5010170100

5010170100

5003170600

5003170600

5005170400

5005171000

5010170100

5010170100

5301175000

5513142700

5513142700

5613220000

5003170600

5010170100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 144 of 447


542400

542500

547000

589300

590010

590100

590110

590120

590160


Oper Expense - Employee Relocation

Oper Expense - Self-Insurance Charges



ISF- Medical Claims Paid

ISF - Dental Claims Paid

ISF - Vision Claims Paid

ISF - Administrator Fees Paid

16374

15031

16482

13360

13361

19670

19762

19740

19741

18553

15058

15059

15060

15061

15062

Construction Dept Licenses

Construction Dept Licenses

Relocation

Self Insurance Charges


FY16 Baseline Fleet and Equipment

Big Cypress Basin Contingency Reserves

District Contingency Reserves

District Contingency Reserves

Health Insurance Increase

Medical Claims Paid

Dental Claims Paid

Vision Claims Paid

Administrator Fees Paid

Actuarial Service Fees Paid

420

1,000

22,000

675,754

38,454

1,000,000

760,401

15,742,735

30,512,602

2,031,786

9,812,593

868,059

123,056

957,268

6,150

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.00

1.00

2.00

1.00

3.00

.82

.41

.41

.41



05 OCT 201509:39

Item NameQty

$19,229

$22,000

$714,208

$1,000,000

$47,015,738

$11,844,379

$868,059

$123,056

$957,268

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.41

.41

.41

.41

.41

.41

202000

101000

101000

202000

203000

402000

203000

101000

202000

602000

602000

602000

602000

602000

602000

5613220000

5613220000

2311118000

9999999999

9999999999

5005170400

9999999899

9999999899

9999999899

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 145 of 447


590170

590193

ISF - Actuarial Service Fees Paid

ISF - Medical/Life Insurance-Retiree

18552 Retirees' Healthcare Ins Repymt 1of 2 500,000

Total

Total

-

-

Amount

.41

.50

Total O&M PROGRAM SUPPORT



05 OCT 201509:39

$69,335,730

Item NameQty

$6,150

$500,000

.50 602001 2998099999

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 146 of 447

EAA A1 FLOW EQUALIZATIONB108

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

Total EAA A1 FLOW EQUALIZATION



05 OCT 201509:39

$200,298

Item NameQty

$135,027

$10,330

$10,736

$40,397

$2,384

$159

$35

$482

$748

Fund FundCenter

DISTRICT EVERGLADES PROGRAM

Fund Prg Grant

Page: 147 of 447

RESTORATION STRATEGIES PROJECTSB199

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100












19657

19649

19648

19646

19663

19662

19656

19658

19659

19660

19661

19642

RS Science Plan - Model Assist

RS Science Plan - Parent Project RB



RS Source Control

RS Source Control RB

RS Science Plan - Canal Conveyance

RS Science Plan - P Sources

RS Science Plan - PSTA Tech Performance

RS Science Plan - STA Water & TP Budget

RS Science Plan-Deep Water Pulse/Cattail

RS Lainhart & Mastern Dam Repairs RB

333,410

1,259,664

2,101,602

835,487

574,077

425,923

250,000

350,000

525,000

150,000

50,000

1,646,075

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

36.20

36.20

36.20

36.20

36.20

36.20

36.20

37.45

37.45

2.00

11.00



05 OCT 201509:39

Item NameQty

$2,963,091

$226,692

$235,570

$639,891

$38,820

$2,473

$598

$7,844

$12,420

-$255,000

$6,855,163

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

101000

217000

202000

217000

217000

217000

217000

217000

217000

217000

222000

3210136000

3310139000

3310139000

3310139000

3310139000

3310139000

4412162000

4412162000

4412162000

4412162000

4412162000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

112

Fund Prg Grant

100823

100801

100801

100801

100801

100801

100858

100860

100827

100857

100859

100863

Page: 148 of 447


530600

542000

542100

580720

580800






19641

21116

21120

21119

18729

18728

16435

19639

21115

19640

19635

21113

19629

19630

19631

19633

21114

21117

21118

19638

19637

19654

19655

19653

19634

19636



RS S-5AS Divide RB

RS S-5AS Divide RB

PE License Cert. Training (McBryan)

Training & Conferences-Rest Strat Staff

Business Travel - Rest.Strategies

RS MECCA FEB RB

RS MECCA FEB RB

RS MECCA FEB RB

RS STA 1WX#1 RB

RS G-341 & Convey Improv(L-16 canal)

RS G-341 & Convey Improv(L-16 canal)

RS G-716 Structure RB




RS L-8 Divide Structure RB

RS L-8 Divide Structure RB

RS STA 1WX#1

RS STA 1WX#1

RS STA 1WX#1

RS STA 1WX#1

RS STA 1WX#1

RS STA 1WX#1 RB

RS STA 1WX#1 RB

200,000

17,675

103,918

153,577

99

826

3,000

3,119,557

64,959

100,000

60,629

6,600,000

600,000

133,400

2,713,565

828,874

722,461

153,576

103,918

11,244,051

25,400,000

148,477

227,263

2,888,403

5,132,416

304,660

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

5.00

2.00

1.00

4.00

15.00



05 OCT 201509:39

Item NameQty

$2,121,245

$925

$3,000

$3,345,145

$57,201,064

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

222000

217000

217000

217000

217000

401000

402000

412000

402000

425000

406000

402000

412000

401000

401000

406000

412000

406000

425000

406000

406000

406000

406000

412000

5613222000

5613222000

5613222000

5613222000

3310139000

3310139000

3310139000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

112

NR

NR

NR

NR

NR

NR

112

NR

NR

NR

NR

112

NR

NR

NR

112

NR

NR

NR

NR

NR

NR

112

Fund Prg Grant

100863

100863

100822

100822

NR

NR

NR

100821

100821

100821

100818

100802

100802

100819

100819

100819

100819

100817

100817

100818

100818

100818

100818

100818

100818

100818

Page: 149 of 447


Amount

Total RESTORATION STRATEGIES PROJECTS



05 OCT 201509:39

$73,398,941



Fund Prg Grant

Page: 150 of 447

EXPEDITED PROJECT PROGRAM SUPPORTB599

560200

560230

Principal - COPS #1

Interest - COPS #1

13357

13963

EFA Acceler 8 Debt Service

EFA Acceler 8 Debt Service

6,727,245

12,719,206

Total

Total

-

-

Amount

1.00

1.00

Total EXPEDITED PROJECT PROGRAM SUPPORT



05 OCT 201509:39

$19,446,451

Item NameQty

$6,727,245

$12,719,206

1.00

1.00

406000

406000

9999999799

9999999799

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 151 of 447

COMMUNICATION AND CONTROL SYSTEMSBB01

511100

520900

521010




Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total COMMUNICATION AND CONTROL SYSTEMS



05 OCT 201509:39

$59,528

Item NameQty

$51,495

$3,939

$4,094

Fund FundCenter


Fund Prg Grant

Page: 152 of 447

PUMP STATION MODIFICATION/REPAIRBB02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600











18813

18805

S319 Automatic Transfer Switch Replace

STA Fuel Tank Platforms

300,000

763,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

2.00

Total PUMP STATION MODIFICATION/REPAIR



05 OCT 201509:39

$1,135,264

Item NameQty

$52,629

$4,026

$4,184

$10,411

$631

$41

$9

$125

$208

$1,063,000

1.00

1.00

217000

217000

5613222000

5613222000

Fund FundCenter


NR

NR

Fund Prg Grant

100878

100807

Page: 153 of 447

STRUCTURE INSPECTIONSBB08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











18819 FY16 Inspection Programs STA 600,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

1.00

Total STRUCTURE INSPECTIONS



05 OCT 201509:39

$1,045,950

Item NameQty

$321,819

$24,621

$25,587

$67,408

$4,091

$257

$60

$795

$1,312

$600,000

1.00 217000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100897

Page: 154 of 447

SURVEY SUPPORTBB13

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600












18812

21252

21253

13583

Vertical Datum - NAV88 STA




189,606

388,571

176,823

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

3.00

1.00

Total SURVEY SUPPORT



05 OCT 201509:39

$765,635

Item NameQty

$5,822

$445

$463

$1,735

$105

$7

$2

$21

$35

$755,000

$2,000

1.00

1.00

1.00

1.00

217000

101000

202000

217000

5613222000

5613222000

5613222000

5513142700

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

100907

100907

100907

NR

Page: 155 of 447

ENGINEERING SUPPORTBB14

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total ENGINEERING SUPPORT



05 OCT 201509:39

$9,321

Item NameQty

$6,415

$491

$510

$1,735

$105

$7

$2

$21

$35

Fund FundCenter


Fund Prg Grant

Page: 156 of 447

CONTAMINATION ASSESSMENTS & REMEDIATIONBB38

510100

520900

521010

521110

521120

521130

521140

521150

521160

530610

531103

543301













17515

13385

13325

13384

13327

17659

17514

13298

16394

16490

Contamination

Fuel System Polishing - 217

Fuel Tank System Inspection - 217

Opacity/Visible Emissions Test - 217

Storage Tank M&R - 217

Contamination

Contamination

FL Fee Storage Tank - 217

Title V Air Permit Fees - 217

Title V Air Permit Renewal

2,256

13,000

12,600

2,000

9,600

2,950

2,872

1,375

1,500

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.65

.65

.65

.65

.65

.65

.65

.65

.65

5.00

2.00

3.00



05 OCT 201509:39

Item NameQty

$58,468

$4,474

$4,649

$11,278

$683

$45

$10

$136

$224

$39,456

$5,822

$12,875

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

5211174000

5611187000

5611187000

5611187000

5611187000

5210173100

5211174000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 157 of 447

CONTAMINATION ASSESSMENTS & REMEDIATIONBB38

543302 Oper Expense - Waste Disposal Fees

18128 Contamination 50

Total -

Amount

1.00

Total CONTAMINATION ASSESSMENTS & REMEDIATION



05 OCT 201509:39

$138,170

Item NameQty

$50

1.00 217000 5210173100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 158 of 447

MOVEMENT OF WATERBB41

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

540030

543701

590010














18315

17942

20331

17541

17838

17955

19713

Movement of Water

Movement of Water

RS A1 FEB - Inventory Other Fuel

Movement of Water

Movement of Water

Movement of Water

STA Contingency Reserves

155,326

706,588

507,360

71,709

96,872

315,622

3,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.22

2.00

1.22

1.22

.22

.22

.22

.22

.22

.22

4.00

2.00

1.00

Total MOVEMENT OF WATER



05 OCT 201509:39

$4,954,816

Item NameQty

$11,396

$77,371

$4,113

$4,274

$3,818

$232

$14

$4

$46

$71

$1,440,983

$412,494

$3,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202003

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5211174000

5312177000

5210173100

5211174000

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 159 of 447

PUMPING OPERATIONSBB42

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

540030

540040

541400














19684

17832

19685

18279

19686

17833

19835

17800

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operatons

Pumping Operations

989,922

897,279

389,958

96,884

120,120

17,095

12,218

11,844

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.05

1.00

12.05

12.05

11.05

11.05

11.05

11.05

11.20

11.20

5.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$563,614

$5,000

$43,501

$45,206

$191,719

$11,604

$755

$164

$2,348

$3,552

$2,494,163

$29,313

$11,844

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217003

202003

202003

217000

217003

202000

217000

217000

5210173100

5210173100

5211174000

5211174000

5312177000

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 160 of 447

PUMPING OPERATIONSBB42

543701 Oper Expense - Electrical Service

17837 Pumping Operations 472,908

Total -

Amount

1.00

Total PUMPING OPERATIONS



05 OCT 201509:39

$3,875,691

Item NameQty

$472,908

1.00 202000 5210173100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 161 of 447

STRUCTURE MAINTENANCEBB45

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530106

530404

530405















17379

17510

17403

17405

18281



Mowing - Structures



8,171

4,592

5,250

1,744

33,658

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

26.18

2.00

27.18

27.18

26.18

26.18

26.18

26.18

26.58

26.58

1.00

2.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$1,336,520

$74,124

$103,328

$107,382

$458,171

$27,768

$1,777

$391

$5,553

$8,268

$800,000

$12,763

$5,250

$1,744

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

5210173100

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 162 of 447


530600

530606

530700

531100

540040

541101

541200

541300

541400



Cont Serv - Equipment Rentals







20141

17534

18286

17581

17407

17834

17588

17791

17850

17836

17948

17871

17872

20335

18288














RS A1 FEB - Commodities


5,000

40,640

113

6,674

9,458

5,445

2,276

281

20,004

14,238

15,248

299

1,275

15,000

6,966

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

2.00

1.00

2.00

2.00

1.00

1.00

3.00

1.00



05 OCT 201509:39

Item NameQty

$33,658

$45,640

$113

$16,132

$7,721

$281

$20,004

$29,785

$1,275

1.00

1.00

1.00

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

5210173100

5211174000

5211174000

5210173100

5211174000

5210173100

5211174000

5211174000

5210173100

5210173100

5211174000

5312177000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 163 of 447


541500

541501

541502

541503

541505

541510

541512

541600

543800










17449

18337

20143

17450

17947

18336

20337

17781

20950

20951

17835

18179

18282

17792

18283

17875







RS A1 FEB - P&S - Electrical/Electronics










1,050

40,650

30,000

7,479

37,287

13,772

15,000

28,070

1,854

264

39,034

2,500

3,000

5,945

1,044

10,975

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

1.00

3.00

1.00

3.00

2.00

2.00

2.00

2.00



05 OCT 201509:39

Item NameQty

$21,966

$1,050

$78,129

$37,287

$56,842

$2,118

$41,534

$8,945

$12,019

1.00

1.00

1.00

1.00

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

5211174000

5210173100

5210173100

5211174000

5211174000

5210173100

5211174000

5211174000

5210173100

5211174000

5210173100

5312177000

5210173100

5211174000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 164 of 447


Amount

Total STRUCTURE MAINTENANCE



05 OCT 201509:39

$3,357,538



Fund Prg Grant

Page: 165 of 447

STRUCTURE OVERHAULBB46

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500











18821 FY16 Gate Overhaul Program STA 34,745

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

5.55

5.55

5.55

5.55

5.55

5.55

5.55

5.55

5.55

1.00

Total STRUCTURE OVERHAUL



05 OCT 201509:39

$449,902

Item NameQty

$267,838

$20,493

$21,295

$96,293

$5,828

$381

$81

$1,164

$1,784

$34,745

1.00 217000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100981

Page: 166 of 447

PUMP STATION MAINTENANCEBB47

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106

530404

530405














17506

20138

17701

17633

17532

17733

17583








676

3,000

16,637

12,898

4,000

15,707

6,273

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

26.15

26.15

26.15

26.15

26.15

26.15

26.15

27.15

27.15

1.00

1.00

3.00

2.00



05 OCT 201509:39

Item NameQty

$1,377,780

$105,400

$109,523

$454,194

$27,488

$1,773

$392

$5,683

$8,546

$676

$3,000

$33,535

$21,980

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5211174000

5210173100

5210173100

5211174000

5312177000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 167 of 447


530600

530606

530608

530611

531100

531103

540030








20352

20537

20538

17404

20327

17784

17614

17616

18364

17582

17406

17446

17704

20329

17640

17538

20230

17546

G-370 & G372 O&M Impact (pumping A-1FEB)

Holey Land G-200A - Preventative Maint

Holey Land G-200A - Vibrartion Analysis


RS A1 FEB - Maintenance and Repairs









RS A1 FEB - General Maintenance



G-370 & G372 Fuel Impact (pump A-1FEB)


461,101

3,000

300

16,205

5,500

65,790

85,926

5,295

1,000

13,842

10,000

11,737

28,486

6,000

676

2,076

605,851

36,289

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

5.00

3.00

1.00

2.00

4.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$486,106

$157,011

$1,000

$23,842

$46,899

$2,076

$605,851

1.00

1.00

1.00

1.00

1.00

1.00

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

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5211174000

5312177000

5211174000

5210173100

5211174000

5210173100

5211174000

5211174000

5312177000

5211174000

5211174000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 168 of 447


540040

541101

541300

541400

541500

541501

541503








17953

17949

18366

17808

17783

17559

17870

17873

20334

17544

20539

18386

18182

17809

17595

17779

17868

17565

17778

17954









RS A1 FEB - Tools and Equipment


Holey Land G-200A - Parts & Supplies










23,427

2,179

1,504

229

202

6,016

2,724

18,488

5,000

151,537

2,500

28,514

6,082

160

9,219

130,617

1,236

100,487

50,559

2,866

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

3.00

3.00

2.00

2.00

4.00

1.00

3.00



05 OCT 201509:39

Item NameQty

$61,895

$1,935

$8,740

$23,488

$188,633

$160

$141,072

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

5211174000

5312177000

5210173100

5211174000

5312177000

5210173100

5211174000

5211174000

5211174000

5210173100

5211174000

5211174000

5312177000

5211174000

5210173100

5211174000

5312177000

5210173100

5211174000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 169 of 447


541505

541510

541600

543701

543800

589300

589500








20952

17567

20353

20540

20338

17876

18038

18112

20339

20319



G-370 & G372 Electric Impact (to A-1FEB)

Holey Land G-200A - Electric Service

RS A1 FEB - Electric Costs




RS A1 FEB - 1-1T, Utility Body, 4WD

RS A1 FEB - 4WD Pickup Truck w/top

459

6,298

120,494

54,700

6,000

4,607

2,900

18,730

39,578

42,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

3.00

1.00

1.00

3.00

1.00

2.00

2.00

Total PUMP STATION MAINTENANCE



05 OCT 201509:39

$4,348,356

Item NameQty

$153,912

$459

$6,298

$181,194

$4,607

$21,630

$81,578

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

406000

406000

406000

406000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5211174000

5005170400

5005170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 170 of 447

PUMP STATION REFURBISHMENTBB48

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total PUMP STATION REFURBISHMENT



05 OCT 201509:39

$19,887

Item NameQty

$13,910

$1,064

$1,106

$3,470

$210

$13

$3

$42

$69

Fund FundCenter


Fund Prg Grant

Page: 171 of 447

LEVEE MAINTENANCEBB50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530116

530600

530606

530608










Cont Serv - Road Grading Services




17443

18363

20323

18280

18365

20139

17578

Levee Maintenance

Levee Maintenance

RS A1 FEB - Contract Grading

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

28,127

113,222

22,600

667

11,593

8,426

10,533

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.35

4.35

4.35

4.35

4.35

4.35

4.35

4.35

4.35

3.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$219,291

$16,777

$17,432

$75,473

$4,568

$292

$65

$913

$1,421

$163,949

$667

$11,593

$18,959

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5211174000

5211174000

5211174000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 172 of 447

LEVEE MAINTENANCEBB50

530611

540040

541300

541400

541500

541501

541502








17630

17946

18331

17945

20333

17456

17944

18291

17867

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

RS A1 FEB - Construction Material

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

19,091

3,357

17,511

21,554

15,000

652

3,027

347

15,735

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

3.00

1.00

1.00

1.00

1.00

Total LEVEE MAINTENANCE



05 OCT 201509:39

$627,674

Item NameQty

$19,091

$3,357

$54,065

$652

$3,027

$347

$15,735

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

5211174000

5211174000

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 173 of 447

MOWINGBB51

510100

520900

521010

521110

521120

521130

521140

521150

521160

530403











17441

17442

17513

20325

Flat Mowing

Slope Mowing

Flat Mowing

RS A1 FEB - Mowing Canals/Levees

107,399

61,952

141,178

7,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

4.00

Total MOWING



05 OCT 201509:39

$340,691

Item NameQty

$15,095

$1,155

$1,200

$5,205

$315

$20

$5

$63

$104

$317,529

1.00

1.00

1.00

1.00

217000

217000

217000

217000

5210173100

5210173100

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 174 of 447

CANAL MAINTENANCEBB53

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530106

530606

530608

540040















20322

18284

17585

18293

17505

RS A1 FEB - Gator Service

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

596

398

3,733

87

5,570

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.55

1.00

2.55

2.55

1.55

1.55

1.55

1.55

2.05

2.05

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$67,049

$14,124

$6,209

$6,454

$26,893

$1,628

$106

$22

$430

$452

$596

$398

$3,733

$87

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 175 of 447

CANAL MAINTENANCEBB53

541300

541400

541500

541501

541502






18287

18290

17950

18292

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

300

1,126

2,977

1,913

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

Total CANAL MAINTENANCE



05 OCT 201509:39

$140,067

Item NameQty

$5,570

$300

$1,126

$2,977

$1,913

1.00

1.00

1.00

1.00

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 176 of 447

FLEET EQUIPMENT MAINTENANCEBB58

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540040

541502














17440

20328

20332

17448

20336

Fleet Equip Maintenance

RS A1 FEB - M&R Vehicles

RS A1 FEB - Inventory Oils and Lubricant

Fleet Equip Maintenance

RS A1 FEB - Parts and Supplies-Fleet

27,459

5,000

7,000

1,700

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.10

1.00

2.10

2.10

1.10

1.10

1.10

1.10

1.10

1.10

2.00

1.00

2.00

Total FLEET EQUIPMENT MAINTENANCE



05 OCT 201509:39

$148,308

Item NameQty

$51,823

$14,124

$5,044

$5,243

$19,085

$1,155

$75

$16

$231

$353

$32,459

$7,000

$11,700

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

5210173100

5211174000

5211174000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 177 of 447

COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

540050

541500















13189

20775

16229

16448

14277

STA RTU Maintenance / Repair (Contract)

SCADA Stilling Well/Platform Rep STA

STA Maintenance/Repairs - Parts & Equip

RTU Inventory Parts

STA Parts and Supplies

50,215

500,000

50,000

60,363

38,472

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.00

1.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

2.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$256,978

$10,000

$19,658

$20,427

$87,243

$5,284

$339

$79

$1,050

$1,613

$550,215

$50,000

$60,363

$38,472

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

5511184600

5613222000

5511184600

5511184600

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

100951

NR

NR

NR

Page: 178 of 447

COMMAND & CONTROL, DATA LOGGER & RTU MAINTBB62

543800 Oper Expense - Freight

16449 Telemetry Freight 1,000

Total -

Amount

1.00

Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT



05 OCT 201509:39

$1,102,721

Item NameQty

$1,000

1.00 217000 5511184600

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 179 of 447

C&SF MONITORING & ASSESSMENTBB63

530100

530113

530114

530600


Cont Serv - Flow Monitoring Services

Cont Serv - Streamgauging Services


14613

16291

14611

15220

QA/QC of Streamflow Data for STA's

Flow Rating at STA Structures

Streamgauging Assistance - STAs

Sontek Ag Meter Maintenance

15,000

41,875

19,930

4,309

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total C&SF MONITORING & ASSESSMENT



05 OCT 201509:39

$81,114

Item NameQty

$15,000

$41,875

$19,930

$4,309

1.00

1.00

1.00

1.00

217000

217000

217000

217000

5512200000

3210136100

5512200000

5512200000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

100947

NR

NR

Page: 180 of 447

COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSBB64

540050 Oper Expense - Inventory Parts and Supplies

20345

20344

RS A1 FEB - Campbell RTU Site Maint (3)

RS A1 FEB - Motorola RTU Site Maint (13)

7,323

42,484

Total -

Amount

2.00

Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS



05 OCT 201509:39

$49,807

Item NameQty

$49,807

1.00

1.00

217000

217000

5511184600

5511184600

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 181 of 447

AQUATIC PLANT CONTROLBB66

510100

520900

521010

521110

521120

521130

521140

521150

521160

530300











17676

20324

15421

20340

12799

12488

11834

13615

13161

11832

11833

12471

18564

15038


RS A1 FEB - Aquatic Spraying

Compartment B & C Aerial/Grnd/Harvesting

RS A1 FEB - Contract Vegetation Mgmt

STA 1E Spraying

STA 1W Spraying

STA 2 Spraying

STA 3/4 Conversion

STA 3/4 Spraying

STA 5 Spraying

STA 6-1 Spraying

WCA-2A Aerial Spraying

WCA-2A Aerial Spraying

Wetland Vegetation Maintenance & Enhance

47,045

6,500

230,350

400,000

231,086

282,627

55,800

26,040

515,876

157,129

27,900

4,368

1,132

150,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.15

4.15

4.15

4.15

4.15

4.15

4.15

4.30

4.30

14.00



05 OCT 201509:39

Item NameQty

$268,136

$20,510

$21,317

$72,003

$4,358

$282

$65

$898

$1,432

$2,135,853

1.00

1.00

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

217001

217001

217000

217001

217000

217001

217000

217001

217000

217000

5211174000

5211174000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 182 of 447

AQUATIC PLANT CONTROLBB66

540010

540040

541500

589500





18043

17943

20330

13290

13160

13164

13140

13614

12797

13613

12486

18285

18289

20341



RS A1 FEB - Inventory Chemicals

STA 1 E Chemicals Terrestrial-Veg Mgmt

STA 1 West Chemicals

STA 1E Chemicals

STA 2 Chemicals

STA 3/4 Conversion Chemicals

STA 5 Chemicals

STA 6 Chemicals

STA3/4 Chemicals



RS A1 FEB - F 15- Pick-up 4WD 4 door

33,789

49,299

9,000

9,585

136,000

162,750

25,575

37,200

136,000

27,900

353,950

174

57,351

30,000

Total

Total

Total

Total

-

-

-

-

Amount

11.00

1.00

1.00

1.00

Total AQUATIC PLANT CONTROL



05 OCT 201509:39

$3,593,427

Item NameQty

$981,048

$174

$57,351

$30,000

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

217000

217000

217000

217000

217001

217001

217000

217000

217000

217000

217000

217000

217000

406000

5210173100

5211174000

5211174000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5211174000

5211174000

5005170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 183 of 447

TERRESTRIAL PLANT CONTROLBB68

510100

520900

521010

521110

521120

521130

521140

521150

521160

530301











18188

17570



18,171

4,685

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.25

.25

2.00

Total TERRESTRIAL PLANT CONTROL



05 OCT 201509:39

$30,610

Item NameQty

$5,032

$385

$400

$1,735

$105

$7

$2

$52

$36

$22,856

1.00

1.00

217000

217000

5210173100

5211174000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 184 of 447

PUBLIC USEBB72

510100

520900

521010

521110

521120

521130

521140

521150

521160

531100

531102












20342

20343

RS A1 FEB - Recreation & Facility Maint

RS A1 FEB - FWC Law Enforcement Support

30,000

25,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

1.00

Total PUBLIC USE



05 OCT 201509:39

$84,265

Item NameQty

$20,374

$1,559

$1,620

$5,205

$315

$20

$5

$63

$104

$30,000

$25,000

1.00

1.00

217000

217000

5415182100

5415182100

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 185 of 447

PERMITTINGBB73

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total PERMITTING



05 OCT 201509:39

$27,454

Item NameQty

$19,544

$1,495

$1,554

$4,455

$278

$14

$3

$42

$69

Fund FundCenter


Fund Prg Grant

Page: 186 of 447

FIELD STATION MAINTENANCEBB77

530404

530600



20326

20142

RS A1 FEB - Mowing Structures

General Maintenance

1,500

980

Total

Total

-

-

Amount

1.00

1.00

Total FIELD STATION MAINTENANCE



05 OCT 201509:39

$2,480

Item NameQty

$1,500

$980

1.00

1.00

217000

217000

5211174000

5210173100

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 187 of 447

O&M PROGRAM SUPPORTBB79

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

Total O&M PROGRAM SUPPORT



05 OCT 201509:39

$49,726

Item NameQty

$33,134

$2,535

$2,634

$10,410

$630

$41

$10

$125

$207

Fund FundCenter


Fund Prg Grant

Page: 188 of 447

COMPLIANCEBB80

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541400

541500














20231

20320

15363

20232

14764

15299

15303

15304

RS L-8 Reservoir - Lab Analysis Contract

RS A1 FEB - WQMD Contracts

Invasive Plant Monitoring

L8 Reservoir - Sonde Maintenance

WQM Small Tools & Equipment - STAs

WQM Field Parts & Supplies - STAs

WQM Field Parts & Supplies - STAs

Field Parts & Supplies - STAs

500

100,000

50,000

3,000

4,000

6,500

41,750

8,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

19.50

19.50

19.50

19.50

19.50

19.50

19.50

19.50

19.50

3.00

1.00

1.00

3.00



05 OCT 201509:39

Item NameQty

$1,122,918

$85,911

$89,273

$340,051

$20,594

$1,321

$299

$4,082

$6,436

$150,500

$3,000

$4,000

$56,250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

202000

217000

217000

217000

217000

217000

4511167100

4513169200

5415182000

4513169200

4513169500

4513169200

4513169500

4513169700

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 189 of 447

COMPLIANCEBB80

541506

543301

545010

589300

589340

Oper Expense - Parts,Supp - Laboratory




Capital Outlay - Equipment Water Measurement

13150

20318

20321

14765

20317

15298

15302

17172

17168

Lab P/S STA Compliance

RS A1 FEB - ASD (Lab) Other

RS A1 FEB - WQMD Other

Annual NPDES Survelliance Fee

RS A1 FEB - ASD (Lab) Contracts

STA Comp Lab Anlys - Org & Hg Fish/Water

Fish Coll Hg Comp Mon - STAs

Replacement Lab Equipment

Field Equipment

35,890

13,750

6,000

5,800

24,000

15,000

13,500

88,000

7,600

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

1.00

3.00

1.00

1.00

Total COMPLIANCE



05 OCT 201509:39

$2,094,175

Item NameQty

$55,640

$5,800

$52,500

$88,000

$7,600

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

406000

406000

4511167100

4511167100

4513169200

3316207100

4511167100

4511167100

4513169400

4511167100

4513169500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 190 of 447

STA SITE MANAGEMENTBB81

510100

520900

521010

521110

521120

521130

521140

521150

521160

541100

541400












13285

13289

Reference Materials

STA Small Tools and Equipment

200

2,915

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

1.00

1.00

Total STA SITE MANAGEMENT



05 OCT 201509:39

$219,131

Item NameQty

$151,457

$11,587

$12,040

$37,303

$2,258

$146

$34

$449

$742

$200

$2,915

1.00

1.00

217000

217000

5415182000

5415182000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 191 of 447

EFA REG SOURCE CNTRL PROGRAMBD08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541100

541400

541506














19746

20980

20981

15384

109

111

13344

LTP-S Everglades Reg Source Ctrl

RB LTP-S Everglades Reg Source Control

RB Source Control C-139 Basin

Rating Imprvmt-C139 Index Velocity

Books / Subscriptions / References

Small Tools & Equipment

SC - Lab P/S BMPs

50,000

30,000

20,000

37,000

100

100

4,680

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

17.10

17.10

17.10

17.10

17.10

17.10

17.10

17.30

17.30

4.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$1,211,567

$92,690

$96,323

$298,901

$18,106

$1,166

$275

$3,620

$5,848

$137,000

$100

$100

$4,680

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

4215155000

4215155000

4511167100

5512200000

4215155000

4215155000

4511167100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100544

NR

NR

NR

NR

NR

NR

Page: 192 of 447

EFA REG SOURCE CNTRL PROGRAMBD08

541510

542100



20894

20869

Office Supplies

Business Travel

1,754

580

Total

Total

-

-

Amount

1.00

1.00

Total EFA REG SOURCE CNTRL PROGRAM



05 OCT 201509:39

$1,872,710

Item NameQty

$1,754

$580

1.00

1.00

217000

217000

4215155000

4215155000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 193 of 447

ECP OPERATIONS MONITORINGBE01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

530602

530606














13588

14614

15257

14351

14732

15308

15424

STA Maintenance/Repair (Contracts)

Metal Fabrication for Streamguging Equip

ANSYS Fluent Maint

Remote Analyzer Maintenance

WQM Sampling Equipment, Small Tools

WQM Small Tools & Equipment - LTP

STA Tools and Equipment

10,370

2,000

36,747

5,000

3,500

2,500

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

17.60

17.60

17.60

17.60

17.60

17.60

17.60

17.60

17.60

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$1,028,856

$78,701

$81,798

$307,577

$18,632

$1,194

$265

$3,684

$5,760

$10,370

$2,000

$36,747

$5,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5511184600

5512200000

2210112000

4511167100

4513169200

4513169700

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 194 of 447

ECP OPERATIONS MONITORINGBE01

541400

541500

541506

589340





15305

15309

13151

114

17167

WQM Field Parts & Supplies - LTP

WQM Field Parts & Supplies - LTP

Lab P/S STA Optimization

WQM Field Supplies and Lab Standards-LTP

Field Equipment

3,000

3,000

69,864

3,000

7,600

Total

Total

Total

Total

-

-

-

-

Amount

3.00

2.00

2.00

1.00

Total ECP OPERATIONS MONITORING



05 OCT 201509:39

$1,675,048

Item NameQty

$8,000

$6,000

$72,864

$7,600

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

406000

4513169500

4513169700

4511167100

4513169200

4513169200

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 195 of 447

ANALYSIS & INTERPRETATIONBE05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530103

530608

530610

541400

541506










Cont Serv - Photographic Services





15210

15201

15209

15045

15206

Aerial Imagery - STAs

Vehicle Maintenance and Repair

Applied Science STA Maintenance

Field Tools & Recorder

Field & Laboratory Supplies

28,000

2,500

3,750

2,000

2,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.75

5.75

5.75

5.75

5.75

5.75

5.75

5.75

5.75

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$432,292

$33,072

$34,368

$102,226

$6,208

$394

$92

$1,205

$1,979

$28,000

$2,500

$3,750

$2,000

$2,500

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

4412162000

4412162000

4412162000

4412162000

4412162000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100977

100977

100977

100977

100977

Page: 196 of 447

ANALYSIS & INTERPRETATIONBE05

542100

542310

543800




20862

13446

13496

STA Mgmt Travel

Memberships, Dues and/or Fees

Shipping Costs

181

75

250

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total ANALYSIS & INTERPRETATION



05 OCT 201509:39

$651,092

Item NameQty

$181

$75

$250

1.00

1.00

1.00

217000

217000

217000

4412162000

4410160100

4412162000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

100977

NR

100977

Page: 197 of 447

LONG-TERM PLAN PROGRAM MANAGEMENTBH01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.35

2.35

2.35

2.35

2.35

2.35

2.35

2.35

2.35

Total LONG-TERM PLAN PROGRAM MANAGEMENT



05 OCT 201509:39

$321,537

Item NameQty

$238,529

$18,248

$18,963

$41,758

$2,536

$161

$38

$492

$812

Fund FundCenter


Fund Prg Grant

Page: 198 of 447

ECOSYSTEM RESPONSE TO HYDROLOGY BJ01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541400












21231

16167

18408

Lygodium tree island surveys - WCA-3

Tree Island Nutrient Analysis

Tree Island Tools & Equipment

100,000

6,000

9,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.35

.35

.35

.35

.35

.35

.35

.35

.35

2.00

1.00

Total ECOSYSTEM RESPONSE TO HYDROLOGY



05 OCT 201509:39

$146,742

Item NameQty

$21,693

$1,660

$1,725

$6,072

$367

$24

$6

$73

$122

$106,000

$9,000

1.00

1.00

1.00

101000

202000

202000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

100960

100960

100960

Page: 199 of 447

MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530108

530600

530608

540030











Cont Serv - Lab Services




16163

14744

15287

14363

11825

Active Marsh Improvement

Marsh Ecology - Specialized Chem Anal

Marsh Ecology - Equipment Repair & Maint

Marsh Ecology - Airboat Maint & Repair

Aircraft Fuel

48,000

16,000

7,500

5,000

33,698

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

1.00

1.00

1.00

1.00

.10



05 OCT 201509:39

Item NameQty

$237,712

$18,186

$18,899

$55,523

$3,363

$218

$52

$668

$1,101

$48,000

$16,000

$7,500

$5,000

$33,698

1.00

1.00

1.00

1.00

.10

217000

217000

217000

217000

217000

4413163000

4413163000

4413163000

4413163000

2110108500

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100954

100954

100954

100954

NR

Page: 200 of 447

MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02

541100

541500

541506

542100

542310






14250

14251

15297

13673

20855

16307

Marsh Ecology - Publication Costs

Marsh Ecology - Field Supplies

Marsh Ecology - Wildlife Supplies

Marsh Ecology - Lab Supplies

Marsh Ecology - Travel


1,600

6,500

4,000

8,000

829

256

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

2.00

1.00

1.00

1.00

Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION



05 OCT 201509:39

$467,105

Item NameQty

$1,600

$10,500

$8,000

$829

$256

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

4410160100

4413163000

4413163000

4413163000

4413163000

4410160100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100954

100954

100954

100954

NR

Page: 201 of 447

SCIENTIFIC PROJECT SUPPORTBJ03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541100

541301

541500

541510















16303

14246

14232

14769

20921

Vegetation Responses



Parts & Supplies

Office Supplies

5,000

200

380

9,271

1,169

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.55

2.55

2.55

2.55

2.55

2.55

2.55

2.55

2.55

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$194,080

$14,849

$15,430

$45,228

$2,746

$175

$44

$534

$878

$5,000

$200

$380

$9,271

$1,169

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

4413163000

4410160100

4413163000

4413163000

4410160100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 202 of 447

SCIENTIFIC PROJECT SUPPORTBJ03

542100

542310

543660

543800



Oper Expense - Printing Services (non-outreach)


20858

20857

14772

16308

14768

14773

Everglades Research Planning

Travel



Journal Publications Reprints

Shipping

1,528

906

210

375

1,750

1,000

Total

Total

Total

Total

-

-

-

-

Amount

2.00

2.00

1.00

1.00

Total SCIENTIFIC PROJECT SUPPORT



05 OCT 201509:39

$295,753

Item NameQty

$2,434

$585

$1,750

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

4413163000

4413163000

4410160100

4410160100

4410160100

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 203 of 447

SULFUR ACTION PLANBJ04

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

Total SULFUR ACTION PLAN



05 OCT 201509:39

$28,626

Item NameQty

$20,648

$1,580

$1,642

$4,336

$261

$16

$4

$52

$87

Fund FundCenter


Fund Prg Grant

Page: 204 of 447

EVERGLADES PROGRAM SUPPORTBZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530900












20177

20179

20182

20175

15358

17311

20180

20176

16483

13227

12473

17310

Flaot -engine Governor & Fuel Controller

Float - Hydro Servo

Float - Hydro Servo & Support

Float - Main Rotor Straps & Pins

Float - Maintenance & Repair

Float - Maintenance & Repair

Float - Swashplate Parts

Float - Turbine Overhaul

Helicopter Maintenance

Ag Tax Roll Admin & Cert Process Coordin

Aircraft Fuel (Float)

Aircraft Fuel (Float)

12,680

3,500

4,549

9,000

442

63,058

11,200

57,000

30,000

1,500

33,786

24,534

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

5.85

5.85

5.85

5.85

5.85

5.85

5.85

5.95

5.95

9.00

1.00



05 OCT 201509:39

Item NameQty

$493,180

$37,730

$39,208

$107,164

$6,531

$399

$93

$1,244

$1,991

$191,429

$1,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101003

101003

101003

101003

217000

217000

101003

101003

217000

217000

217000

202000

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

1012502000

2110108500

2110108500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 205 of 447


540030

541100

541500

541510

541900

542000

542100

542310

542400

543100










Oper Expense - Tax Collector's Fees

13304

12821

20917

14644

15039

20852

20867

16309

14646

76

75

19719


Parts, Supplies - Other Equip (Float)

Office Supplies

Pilot Physical - Float


District Business Travel



Bell Helicopter Recurret Trng - Float

Tax Collector Fees - Ag Tax

Tax Collector Fees - EVER

Tax Collector Fees - EVER

100

8,800

334

115

8,007

725

363

515

10,000

229,000

191,000

400,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

3.00



05 OCT 201509:39

Item NameQty

$58,320

$100

$8,800

$334

$115

$8,007

$1,088

$515

$10,000

$820,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

4409160000

2110108500

4409160000

2114308300

4410160100

4409160000

4410160100

4410160100

2110108500

9999999599

9999999599

9999999599

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 206 of 447


543150

543650

547000

Oper Expense - County Appraiser's Fee



13120

80

19676

13396

14647

13362

Ag Tax County Appraiser Fees

PA Fees - EVER

PA Fees -DIST

Palm Beach County Agreeement

Hangar/Office Rental


1,916

276,163

72,728

3,200

18,623

251,997

Total

Total

Total

-

-

-

Amount

4.00

.30

1.00

Total EVERGLADES PROGRAM SUPPORT



05 OCT 201509:39

$2,412,375

Item NameQty

$354,007

$18,623

$251,997

1.00

1.00

1.00

1.00

.30

1.00

217000

217000

217000

217000

217000

217000

9999999599

9999999599

9999999599

9999999599

2110108500

9999999999

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 207 of 447

CONSTRUCTION MONITORING & PROJECT SUPPORTFA07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

Total CONSTRUCTION MONITORING & PROJECT SUPPORT



05 OCT 201509:39

$62,560

Item NameQty

$45,058

$3,447

$3,582

$9,543

$578

$38

$9

$115

$190

Fund FundCenter

KISSIMMEE WATERSHED

Fund Prg Grant

Page: 208 of 447

HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08

510100

520900

521010

521110

521120

521130

521140

521150

521160

542100











14203 Business Travel - Survey & Mapping 150

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

.25

Total HYDROLOGIC MONITORING & NETWORK MAINTENANCE



05 OCT 201509:39

$197,203

Item NameQty

$135,050

$10,331

$10,738

$37,302

$2,257

$147

$37

$450

$741

$150

.25 202000 5513142700

Fund FundCenter

KISSIMMEE WATERSHED

NR

Fund Prg Grant

NR

Page: 209 of 447

KISSIMMEE BASIN MODEL AND OPERATIONS STUDYFA09

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

Total KISSIMMEE BASIN MODEL AND OPERATIONS STUDY



05 OCT 201509:39

$115,906

Item NameQty

$85,439

$6,537

$6,793

$15,615

$945

$61

$15

$189

$312

Fund FundCenter

KISSIMMEE WATERSHED

Fund Prg Grant

Page: 210 of 447

KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541400

541500

542100















18750

18743

18739

18734

20890

KRREP WR & WF Food Avail Study

YSI Sonde Repairs & Maintenance


Parts/Supplies-Other

Field Travel to Kiss Rvr

5,000

2,633

2,000

3,000

8,740

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.75

7.75

7.75

7.75

7.75

7.75

7.75

7.75

7.75

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$537,578

$41,127

$42,739

$134,945

$8,161

$526

$121

$1,618

$2,601

$5,000

$2,633

$2,000

$3,000

$8,740

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

100651

100651

100651

100651

100651

Page: 211 of 447

KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12

545040 Oper Expense - Interagency Public Univ

18748 KRREP Riverwoods Field Lab 261,760

Total -

Amount

1.00

Total KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM



05 OCT 201509:39

$1,052,549

Item NameQty

$261,760

1.00 202000 4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

Fund Prg Grant

100651

Page: 212 of 447

KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541100

541400

541506

542100















19763

15364

15366

16177

20854

Littoral Topo Map (Bathymetry)-Lk Kiss



Lab P/S UKCL Extra LSRSTA RMWRWQ

Field Travel to KCOL

168,182

75

700

3,960

1,095

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.55

1.55

1.55

1.55

1.55

1.55

1.55

1.55

1.55

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$118,041

$9,032

$9,384

$26,893

$1,628

$107

$25

$324

$535

$168,182

$75

$700

$3,960

$1,095

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4415165000

4410160100

4415165000

4511167100

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 213 of 447

KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01

Amount

Total KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION



05 OCT 201509:39

$339,981


KISSIMMEE WATERSHED

Fund Prg Grant

Page: 214 of 447

ROLLING MEADOWS WETLANDS RESTORATIONFB07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530301

580800












19505

19503

19533

19622

21173

Exotics - Rolling Meadows

Rolling Meadows Restoration Project

Rolling Meadows Restoration Project

Rolling Meadows Wetland Restoration

Rolling Meadows Wetland Restoration RB

150,000

25,000

10,000

735,227

3,379,773

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.05

1.05

1.05

1.05

1.05

1.05

1.05

1.05

1.05

1.00

4.00

Total ROLLING MEADOWS WETLANDS RESTORATION



05 OCT 201509:39

$4,416,594

Item NameQty

$83,564

$6,394

$6,643

$18,218

$1,103

$71

$17

$220

$364

$150,000

$4,150,000

1.00

1.00

1.00

1.00

1.00

211023

409023

409023

409023

409023

5415182100

5613222000

5613222000

5613222000

5613222000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

100109

100109

100109

100109

100109

Page: 215 of 447

LOCAL WATER RESOURCE PARTNERSHIPSFC00

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.15

.15

.15

.15

.15

.15

.15

.15

.15

Total LOCAL WATER RESOURCE PARTNERSHIPS



05 OCT 201509:39

$16,990

Item NameQty

$12,227

$935

$972

$2,603

$158

$10

$2

$31

$52

Fund FundCenter

KISSIMMEE WATERSHED

Fund Prg Grant

Page: 216 of 447

RESTORATION PROJ REAL ESTATE SUPPORT SERVICESFD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530111

530921

580020











Cont Serv - Legal Services



19736

21221

19739

19727

21240

19722


Kissimmee Land Acquisition Support



Kissimmee Land Acquisition

Kissimmee Land Acquisition

1,000

250,000

1,000

9,000

2,389,778

1,410,222

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00

1.00

2.00

2.00

Total RESTORATION PROJ REAL ESTATE SUPPORT SERVICES



05 OCT 201509:39

$4,149,153

Item NameQty

$64,727

$4,951

$5,147

$12,145

$735

$48

$11

$147

$242

$1,000

$250,000

$10,000

$3,800,000

1.00

1.00

1.00

1.00

1.00

1.00

202000

101000

202000

202000

404000

402000

3510144000

1310105000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 217 of 447

MITIGATION IN LIEU OF ACQUISITION SOLUTIONSFD02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541600

545020













21100

21101

21244

RB C-37 Lake Kissimmee State Park Rest

RB C-37 Lake Kissimmee State Park Rest

Payment for C37 Dredge Mitigation equip

175,000

95,000

100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

1.00

1.00

Total MITIGATION IN LIEU OF ACQUISITION SOLUTIONS



05 OCT 201509:39

$404,832

Item NameQty

$25,188

$1,926

$2,003

$5,205

$315

$21

$6

$63

$105

$175,000

$95,000

$100,000

1.00

1.00

1.00

202000

202000

101000

4415165000

4415165000

3310139000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

Fund Prg Grant

100872

100872

100872

Page: 218 of 447

KR PROGRAM SUPPORTFZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530608

540040

541100















19709

19710

13631

13340

13206

Liability Claims Payable

Liability Claims Payable

KRREP Vehicle, Boat, Trailer Repairs & M

Oils/Lubricants


1,150,000

1,200,000

2,500

200

450

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.10

4.10

4.10

4.10

4.10

4.10

4.10

4.10

4.10

1.00

2.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$352,998

$27,007

$28,064

$75,816

$4,626

$282

$64

$859

$1,404

-$25,000

$2,350,000

$2,500

$200

$450

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

202000

202000

3510144000

3510144000

4415165000

4415165000

4410160100

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 219 of 447

KR PROGRAM SUPPORTFZ00

541500

541510

542000

542310

542400

543701

580020








17681

20908

14448

13214

16312

13850

21204

19678

Kissimmee River Program Support

Office Supplies



Professional Licenses

Riverwoods Field Facility Electric

Kissimmee River

Kissimmee River

3,850

1,052

2,021

389

410

15,000

20,000,000

5,000,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

2.00

Total KR PROGRAM SUPPORT



05 OCT 201509:39

$27,841,992

Item NameQty

$3,850

$1,052

$2,021

$389

$410

$15,000

$25,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

425000

412000

5110171100

4410160100

4410160100

4410160100

4410160100

4415165000

3510144000

3510144000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

NR

NR

112

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 220 of 447

LAKESIDE RANCH STAI517

510100

520900

521010

521110

521120

521130

521140

521150

521160

580800











21232

21227

21222

21220

Lakeside Ranch STA Ph. 2




3,400,000

3,472,766

3,027,234

2,600,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

4.00

Total LAKESIDE RANCH STA



05 OCT 201509:39

$12,680,506

Item NameQty

$127,703

$9,771

$10,152

$29,988

$1,819

$117

$26

$356

$574

$12,500,000

1.00

1.00

1.00

1.00

402000

401000

401000

412000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

108

Fund Prg Grant

100082

100082

100082

100082

Page: 221 of 447

LORSSIO01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.20

1.20

1.20

1.20

1.20

1.20

1.20

1.20

1.20

Total LORSS



05 OCT 201509:39

$144,230

Item NameQty

$103,637

$7,930

$8,241

$22,298

$1,363

$82

$20

$251

$408

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 222 of 447

HERBERT HOOVER DIKE REHABILITATIONIO03

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total HERBERT HOOVER DIKE REHABILITATION



05 OCT 201509:39

$13,762

Item NameQty

$10,257

$785

$815

$1,735

$105

$7

$2

$21

$35

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 223 of 447

IN-LAKE ASSESSMENTIP01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

530602

530608

541400















16314

13334

17365

16169

16173

Taxonomic Support Services

Lake Okeechobee Misc Lab Equipment Maint

Lowrance Data Processing Services

Lake Okeechobee Vehicle,Boat,Trailer Re

Lake Okeechobee Small Tools

25,900

4,000

2,500

2,500

300

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.35

5.35

5.35

5.35

5.35

5.35

5.35

5.35

5.35

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$370,080

$28,309

$29,422

$92,821

$5,616

$363

$84

$1,119

$1,820

$25,900

$4,000

$2,500

$2,500

$300

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

4415165000

4415165000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 224 of 447

IN-LAKE ASSESSMENTIP01

541500

541506

542100

543800





13336

16171

16170

13149

20889

16168

Lake Okeechobee Equipment&Supplies Biomo

Lake Okeechobee General Field Supplies

Lake Okeechobee General Lab Supplies

Lab P/S In Lake Assessment

Lake Okeechobee Travel

Lake Okeechobee Freight

8,000

2,000

2,500

6,178

1,765

250

Total

Total

Total

Total

-

-

-

-

Amount

2.00

2.00

1.00

1.00

Total IN-LAKE ASSESSMENT



05 OCT 201509:39

$585,527

Item NameQty

$10,000

$8,678

$1,765

$250

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

4511167100

4415165000

4415165000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 225 of 447

IN-LAKE NAVIGATION/RECREATION ENHANCEMENTSIP02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS



05 OCT 201509:39

$11,327

Item NameQty

$8,152

$624

$648

$1,734

$104

$7

$2

$21

$35

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 226 of 447

EXOTIC AND NUISANCE SPECIES CONTROLIP03

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total EXOTIC AND NUISANCE SPECIES CONTROL



05 OCT 201509:39

$19,856

Item NameQty

$13,880

$1,062

$1,104

$3,470

$210

$14

$4

$42

$70

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 227 of 447

IN-LAKE MODELINGIP05

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.40

Total IN-LAKE MODELING



05 OCT 201509:39

$166,419

Item NameQty

$120,903

$9,250

$9,613

$24,291

$1,471

$94

$21

$292

$484

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 228 of 447

WATERSHED P REDUCTION PROJECTSIP06

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400

541500

541506













13343

13338

13337

Small Tools

General Field Supplies

General Lab Supplies

185

200

450

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

1.00

1.00

Total WATERSHED P REDUCTION PROJECTS



05 OCT 201509:39

$32,786

Item NameQty

$22,697

$1,736

$1,805

$5,205

$315

$21

$5

$63

$104

$185

$200

$450

1.00

1.00

1.00

202000

202000

202000

4412162000

4412162000

4412162000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 229 of 447

WATERSHED MODELING IP09

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

.45

.45

Total WATERSHED MODELING



05 OCT 201509:39

$59,899

Item NameQty

$44,404

$3,397

$3,530

$7,808

$473

$31

$7

$94

$155

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 230 of 447

WQ ASSESSMENT AND REPORTINGIP13

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530114

541500











Cont Serv - Streamgauging Services


16240

16241

16242

LO RTU Maintenance/Repair

Streamgauging Assistance - Non STA Sites

LOOP Parts & Supplies

4,540

12,550

3,349

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.00

1.00

1.00

Total WQ ASSESSMENT AND REPORTING



05 OCT 201509:39

$171,662

Item NameQty

$101,192

$7,744

$8,045

$31,231

$1,891

$124

$29

$377

$590

$4,540

$12,550

$3,349

1.00

1.00

1.00

202000

202000

202000

5511184600

5512200000

5511184600

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 231 of 447

REGIONAL P CONTROL PROJECTSIP14

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

541506

541513












Oper Expense - Parts and Supplies Other

16209

15320

14699

20627

20626

15325

16431

15322

WQM Taylor Creek Field Supplies

Lab P/S Nubbin Slough STA

Lab P/S Taylor Creek STA

Lakeside Ranch N - Lab Supplies

Lakeside Ranch N - WQM P&S

WQM Nubbin Slough Sampling

LRSTA Lab Anlys-Org & Hg -Sed/Fish/Water

Nubbin Slough STA Lab Anlys -Hg- Sedimen

1,000

1,980

1,730

1,040

3,000

2,000

10,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.90

2.90

2.90

2.90

2.90

2.90

2.90

2.90

2.90

1.00

4.00

1.00



05 OCT 201509:39

Item NameQty

$157,014

$12,011

$12,482

$50,315

$3,045

$201

$43

$608

$914

$1,000

$7,750

$2,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

4513169300

4511167100

4511167100

4511167100

4513169300

4513169300

4511167100

4511167100

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 232 of 447

REGIONAL P CONTROL PROJECTSIP14

545010 Oper Expense - Interagency State of FL

15321

16301

15323

15324

16302

15367

16432

Nubbin Slough STA Lab Anlys -Hg- Tissue

Nubbin Slough STA Lab Anlys-Hg-Water

Nubbin Slough STA Lab Anlys-Org-Sediment

Nubbin Slough STA Lab Anlys-Org-Tissue

Nubbin Slough STA LabAnlys-Organic-Water

Fish Coll Hg Comp Mon -Nubbin&Taylor STA

LRSTA - Fish Coll & HG

2,000

12,000

6,500

25,000

30,000

6,000

6,000

Total -

Amount

9.00

Total REGIONAL P CONTROL PROJECTS



05 OCT 201509:39

$346,883

Item NameQty

$99,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

4511167100

4511167100

4511167100

4511167100

4511167100

4513169400

4513169400

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 233 of 447

PHASE II TECHNICAL PLANIP50

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542100












20930

16436

Office Supplies - NEEP Lake Okeechobee

Business Travel - NEEP Lake Okeechobee

802

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

3.65

3.65

3.65

3.65

3.65

3.65

3.65

3.65

3.65

1.00

1.00

Total PHASE II TECHNICAL PLAN



05 OCT 201509:39

$433,687

Item NameQty

$312,121

$23,877

$24,814

$64,806

$3,935

$247

$60

$765

$1,260

$802

$1,000

1.00

1.00

202000

202000

3310139000

3310139000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

Fund Prg Grant

NR

NR

Page: 234 of 447

WODIR01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541506












19672

19756

20978

19754

15357

LOW Source Control Demonstration

LOW Source Control Demonstration

RB LOW Source Control Demonstration

RB LOW Source Control Demonstration

SC - Lab P/S WOD (LOWA)

50,000

25,000

40,000

100,000

3,752

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

8.50

8.50

8.50

8.50

8.50

8.50

8.50

8.90

8.90

4.00

1.00

Total WOD



05 OCT 201509:39

$997,486

Item NameQty

$532,112

$40,708

$42,306

$149,198

$9,043

$574

$133

$1,860

$2,800

$215,000

$3,752

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4215155000

4215155000

4215155000

4215155000

4511167100

Fund FundCenter

LAKE OKEECHOBEE

58

58

58

58

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 235 of 447

ALTERNATE STORAGE PROJECTSIS04

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990











19766

19721

19758

19760

19757

19767

19730

19731

19750

19673

19692

19745

21216

19696

19715

1st Abington Holding LTD-Triple A Ranch

1st Alderman Deloney Ranch

1st Archbold (DBA Buck Island Ranch)

1st Dixie Ranch (Family Tree Ent LLP)

1st Dixie West (Family Tree Ent LLP)

1st Pomcor Longview, LLC-Lost Oak Ranch

1st Willaway Cattle & Sod LC

1st XL Ranch Ltd Partnership

Allapattah (NRCS Reimbursement)

BOMA O&M

DWM P/S Maintenance

Dispersed Water Management

Dispersed Water Mgmt

Lykes-West Water Hole

Lykes-West Water Hole O&M

30,000

25,000

173,600

146,500

51,500

55,000

1,879

137,000

2,581,501

50,000

10,000

36,755

4,707,877

375,000

145,281

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

9.35

9.35

9.35

9.35

9.35

9.35

9.35

10.35

10.35

1.00



05 OCT 201509:39

Item NameQty

$822,618

$62,928

$65,397

$167,396

$10,173

$636

$152

$2,164

$3,241

-$45,000

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

205000

205000

205000

205000

205000

205000

205000

205000

214000

225000

225000

202000

225000

205000

205000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

Fund FundCenter

LAKE OKEECHOBEE

2003

2003

2003

2003

2003

2003

2003

2003

103

NR

NR

NR

NR

2003

2003

Fund Prg Grant

100886

100886

100886

100886

100886

100886

100886

100886

100841

100927

100665

100665

100665

100550

100550

Page: 236 of 447

ALTERNATE STORAGE PROJECTSIS04

530100

542000

542100

543301

543701

545000

545060

589300






Oper Expense - Interagency Local

Oper Expense - Interagency - Not For Profit


19679

21215

19725

21103

19748

21102

18727

18726

16475

19761

19734

19706

19733

19697

Nicodemus Slough

Public Lands - New Projects

Public Lands - New Projects

RB Nicodemus Slough

SLRE Water Farming Pilot Projects

Williamson/Turnpike Veg Mgmt (NRCS)

PE License Cert. (Meiers,Tilles, Needle)

Training & Conferences - DWM Staff

Business Travel - Dispersed Wtr Mgmt

Lykes-West Water Hole Storage Tank Fee

BOMA electrical svc for pumps

DWM Lake Istokpoga Marsh

DWM Monitoring

DWM Capital Equipment

1,755,503

92,123

357,877

757,180

7,500

261,856

297

842

500

50

40,000

198,000

245,810

100,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

21.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

Total ALTERNATE STORAGE PROJECTS



05 OCT 201509:39

$13,434,136

Item NameQty

$11,758,932

$1,139

$500

$50

$40,000

$198,000

$245,810

$100,000

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

205000

225000

205000

221000

202000

214000

202000

202000

101000

205000

225000

221000

205000

425000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

Fund FundCenter

LAKE OKEECHOBEE

2003

NR

2003

44

NR

104

NR

NR

NR

2003

NR

46

2003

NR

Fund Prg Grant

100928

100665

100665

100928

100885

100841

NR

NR

NR

100550

100927

100219

100665

100665

Page: 237 of 447

LAKE OKEECHOBEE PROGRAM SUPPORTIZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530900

541100














13908

17362

14289

13861

62

16172

20913

Claims Handling Fee




Physicals - Level C-3 (Reg)


Office Supplies

8,100

2,400

1,000

1,800

6,250

100

521

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.00

.40

1.00

1.00



05 OCT 201509:39

Item NameQty

$189,195

$14,474

$15,042

$41,995

$2,566

$153

$36

$470

$764

$231,970

$13,300

$6,250

$100

.10

.10

.10

.10

1.00

1.00

1.00

601000

101000

601000

601000

101000

202000

202000

2114308300

2114308300

2114308300

2114308300

2114308300

4410160100

4410160100

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 238 of 447

LAKE OKEECHOBEE PROGRAM SUPPORTIZ00

541510

541830

542000

542100

542310

542400

543800








14280

16185

20856

16174

16311

14240




Memberships, dues and/or Fees


Freight

9,000

4,508

181

280

665

50

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

.10

1.00

1.00

1.00

1.00

1.00

Total LAKE OKEECHOBEE PROGRAM SUPPORT



05 OCT 201509:39

$531,520

Item NameQty

$521

$9,000

$4,508

$181

$280

$665

$50

.10

1.00

1.00

1.00

1.00

1.00

601000

202000

202000

202000

202000

202000

2114308300

4410160100

4412162000

4410160100

4410160100

4412162000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 239 of 447

LAKE OKEECHOBEE IT SUPPORTIZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530117

530197

530601













12472

16497

16407

17194

14618

14621

16261

14622

20744

14629


IT Consulting


SAP Services


Servers & Storage

Storage Hardware

Sun Microsystems

Accela


33,850

33,300

11,600

94,718

11,848

4,640

29,386

19,670

3,070

4,162

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.85

5.85

5.85

5.85

5.85

5.85

5.85

5.85

5.85

.10

.30

.40



05 OCT 201509:39

Item NameQty

$468,304

$35,826

$37,231

$101,498

$6,143

$398

$93

$1,223

$2,018

$33,850

$139,618

$65,544

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 240 of 447


530602

541600

543501

543502

543700






14635

14627

16203

20745

14630

14631

16260

20746

20747

14637

14636

14633

14638

20748

16158

14625

15385

21500

14626

20749

14634

20750

13463

15189

20098

11837

Autonomy

Cisco Systems


Column Technologies

DSI Software

EMC - Documentum



Mathworks







RemedyForce



Symantec Veritas

Tecplot

VMWare

Web QA

PC Lease


Water Resources - Cell Phone Stipend


3,255

8,568

14,489

6,357

4,344

3,224

15,204

12,175

3,576

70,000

6,976

9,283

8,500

2,684

77,048

5,500

59,364

85,182

18,346

2,956

9,786

2,546

30,000

14,761

3,648

58,228

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.30

.10

.10

1.00

.10



05 OCT 201509:39

Item NameQty

$436,595

$30,000

$14,761

$3,648

$58,228

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

.10

.10

.10

.10

.10

.10

1.00

.10

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2211113000

4409160000

2211113000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 241 of 447


Amount

Total LAKE OKEECHOBEE IT SUPPORT



05 OCT 201509:39

$1,434,978


LAKE OKEECHOBEE

Fund Prg Grant

Page: 242 of 447

LAKE OKEECHOBEE WATERSHEDP101

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











19860 Lake O Watershed Project Planning 1,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.85

.85

.85

.85

.85

.85

.85

.85

.85

1.00

Total LAKE OKEECHOBEE WATERSHED



05 OCT 201509:39

$1,112,734

Item NameQty

$79,648

$6,093

$6,332

$18,936

$1,181

$58

$14

$178

$294

$1,000,000

1.00 101000 3310139000

Fund FundCenter

COMPREHENSIVE EVERGLADES REST. PLAN

NR

Fund Prg Grant

NR

Page: 243 of 447

C-43 BASIN STORAGE RESERVOIR PT1P104

510100

520900

521010

521110

521120

521130

521140

521150

521160

580800











19858

21239

21237

21094

19624

19623

C-43 West Storage Reservoir




C-43 West Storage Reservoir RB

C-43 West Storage Reservoir RB

9,836,743

890,043

1,109,957

2,000,000

13,500,000

151,934

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.85

6.00

Total C-43 BASIN STORAGE RESERVOIR PT1



05 OCT 201509:39

$27,721,107

Item NameQty

$169,680

$12,980

$13,491

$33,083

$2,010

$124

$32

$387

$643

$27,488,677

1.00

1.00

1.00

1.00

1.00

1.00

425000

402000

402000

405000

412000

402000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

112

NR

Fund Prg Grant

100088

100088

100088

100088

100088

100088

Page: 244 of 447

INDIAN RIVER LAGOON - SOUTHP107

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530105

530921

580020














19768

21484

19737

19728

21153

18594

18598

Environmental Assessmt - Surplus Lands

RU-MAR Other Expenses



Indian River Lagoon / C-23 & C-24

Fencing

Fencing

15,000

25,000

1,500

4,500

2,830,125

24,151

1,173

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.60

3.60

3.60

3.60

3.60

3.60

3.60

3.60

3.60

2.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$310,943

$23,789

$24,720

$63,938

$3,881

$248

$60

$754

$1,240

$40,000

$1,500

$4,500

$2,830,125

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

222000

202000

202000

404000

412000

404000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter


NR

95

NR

NR

NR

95

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 245 of 447

INDIAN RIVER LAGOON - SOUTHP107

580200

580720

580800




18597

18595

18603

21483

21486

19813

21313

19795

19853

21095

Fencing

Fencing

Fencing Larson

RU-MAR Culvert

Sterling Fence

C-44 STA & Pump Station




C-44 STA & Pump Station RB

43,469

2,606

2,600

45,000

4,131

5,023

22,948,923

5,000,000

17,051,077

197,231

Total

Total

Total

-

-

-

Amount

7.00

1.00

4.00

Total INDIAN RIVER LAGOON - SOUTH



05 OCT 201509:39

$48,631,082

Item NameQty

$123,130

$5,023

$45,197,231

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

412000

404000

412000

412000

412000

412000

425000

402000

425000

412000

3510144000

3510144000

3510144000

3510144000

3510144000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


95

NR

95

95

95

112

NR

NR

NR

108

Fund Prg Grant

NR

NR

NR

NR

NR

100548

100548

100548

100548

100548

Page: 246 of 447

WCA3 DECOMP & SHEETFLOW ENH PT1P112

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

541500

545040

589300










Cont Serv - Science and Tech. Support Services




18764

18771

18766

18783

DPM Field/Lab Sampling & Analy Support

DPM Supplies

DPM Sediment Source Analysis

DPM Biogeochemistry Equipment

70,000

7,866

150,000

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.95

3.95

3.95

3.95

3.95

3.95

3.95

3.95

3.95

1.00

1.00

1.00

1.00

Total WCA3 DECOMP & SHEETFLOW ENH PT1



05 OCT 201509:39

$617,752

Item NameQty

$262,672

$20,096

$20,883

$69,517

$4,215

$268

$64

$827

$1,344

$70,000

$7,866

$150,000

$10,000

1.00

1.00

1.00

1.00

228000

228000

228000

408000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

100595

100595

100595

100595

Page: 247 of 447

NORTH PALM BEACH COUNTY PT1P117

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

580200

580800













19645

18599

21121

RS MECCA FEB (Lox River-WPB C5) RB

Fencing

RS MECCA FEB RB

500,000

8,026

1,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.00

6.00

6.00

6.00

6.00

6.00

6.00

6.00

6.00

1.00

1.00

1.00

Total NORTH PALM BEACH COUNTY PT1



05 OCT 201509:39

$2,185,506

Item NameQty

$486,319

$37,206

$38,663

$105,087

$6,369

$412

$100

$1,256

$2,068

$500,000

$8,026

$1,000,000

1.00

1.00

1.00

101000

404000

401000

3310139000

3510144000

5613222000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

100821

NR

100821

Page: 248 of 447

BISCAYNE BAY COASTAL WETLANDSP128

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720











19625 BBCW Incremental Project (L-31N) RB 1,642,870

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

Total BISCAYNE BAY COASTAL WETLANDS



05 OCT 201509:39

$1,655,989

Item NameQty

$9,701

$742

$771

$1,735

$105

$7

$2

$21

$35

$1,642,870

1.00 414000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100876

Page: 249 of 447

C-111 N SPREADER CANALP129

510100

520900

521010

521110

521120

521130

521140

521150

521160

545040











20973 C-111 Spreader IFAS Soil Moisture Study 236,291

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.15

.15

.15

.15

.15

.15

.15

.15

.15

1.00

Total C-111 N SPREADER CANAL



05 OCT 201509:39

$250,296

Item NameQty

$9,644

$738

$767

$2,603

$158

$10

$2

$31

$52

$236,291

1.00 228000 3310139000

Fund FundCenter


NR

Fund Prg Grant

100051

Page: 250 of 447

PICAYUNE STRAND RESTORATIONP130

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106

530111













21010

21009

20660

21033

21035

19759

20568

21006

21016

21225

Merritt PS - Aquatic Fauna Monitoring

Merritt PS - Vegetation Monitoring

Faka Union PS - Warranty (Ineligible)

Merritt PS - Warranty (Ineligible)

Picayune Strand Restoration Project

RB FY15 SOETF Picayune Appropriation

Faka Union PS - GW Wells/Weather Station

Merritt PS - GW Wells / Weather Stations

Merritt PS - Gator Services

Picayune Land Acquisition Support

3,347

14,763

10,000

10,000

574,458

899,281

19,145

7,238

195

250,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.30

11.30

11.30

11.30

11.30

11.30

11.30

11.40

11.40

8.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$748,432

$57,253

$59,502

$197,533

$11,967

$771

$176

$2,385

$3,703

$1,538,232

$195

$250,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

222000

222000

222000

222000

101000

4411161000

4411161000

5313301000

5313301000

5313301000

5313301000

5511184600

5511184600

5313301000

1310105000

Fund FundCenter


NR

NR

NR

NR

NR

112

112

112

112

NR

Fund Prg Grant

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

Page: 251 of 447


530301

530404

530405

530500

530600

530606

530608




Cont Serv - Government Provider




20565

20566

21004

20675

21017

20661

21018

20658

21014

20676

20677

20560

21021

21020

21022

20992

20678

20679

21023

21024

18186




Faka Union PS - Mowing

Merritt PS - Mowing

Faka Union PS - Crane Inspection/Repair

Merritt PS - Crane Inspection / Repair

Faka Union PS - WQ Sample Collection

Merritt PS - WQ Sample Collection

Faka Union PS - Fire Alarm Inspections

Faka Union PS - Maint & Repair

Faka Union PS - Trash Rake Repairs

Merritt PS - Fire Alarm Inspections

Merritt PS - Fire Extinguisher Insp

Merritt PS - Maint & Repairs

Merritt PS - Trash Rake Repairs

Faka Union PS - Fuel Tank Calibrations

Faka Union PS - Vibration analyses

Merritt PS - Fuel Tank Calibrations

Merritt PS - Vibration analyses

Merritt PS - M&R Vehicles

23,250

54,750

29,490

22,467

7,010

733

294

4,000

1,512

983

2,040

667

383

125

2,672

882

1,733

4,000

649

779

2,500

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

3.00

2.00

2.00

2.00

7.00

4.00

1.00



05 OCT 201509:39

Item NameQty

$107,490

$29,477

$1,027

$5,512

$7,752

$7,161

$2,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

222000

222000

222000

222000

222000

101000

101000

101000

101000

222000

222000

222000

222000

222000

222000

222000

222000

222000

222000

222000

101000

5415182000

5415182000

5415182000

5313301000

5313301000

5313301000

5313301000

4513169600

4513169600

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

Fund FundCenter


112

112

112

112

112

NR

NR

NR

NR

112

112

112

112

112

112

112

112

112

112

112

NR

Fund Prg Grant

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

Page: 252 of 447


530610

531100

531103

540010

540030

540040

540050

541100









20665

21007

20680

21025

21026

20551

21027

20552

21028

20553

21029

20556

21032

20567

21005

21019

20555

Faka Union PS - Storage Tank Maint/Insp

Merritt PS - Storage Tank Maint/Insp

Faka Union PS - Pest Control

Merritt PS - Electrical Maint & Repair

Merritt PS - Pest Control

Faka Union PS - Waste Disposal

Merritt PS - Waste Disposal

Faka Union PS - Veg Control Chemicals

Merritt PS - Veg Control Chemicals

Faka Union PS - Fuel

Merritt PS - Fuel

Faka Union PS - Oil & Lubes

Merritt PS - Oil & Lubes

Faka Union PS - Motorola RTU Maint (1)

Merritt PS - Motorola RTU Maint (1)

Merritt PS - Training Manuals

Faka Union PS - Propane (SCADA)

1,000

378

2,333

1,234

909

505

447

1,333

1,386

34,667

70,882

3,867

3,958

2,179

824

950

667

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

3.00

2.00

2.00

2.00

2.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$1,378

$4,476

$952

$2,719

$105,549

$7,825

$3,003

$950

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

222000

222000

222000

222000

222000

222000

222000

222000

222000

222000

222000

222000

222000

101000

222000

5611187000

5611187000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5511184600

5511184600

5313301000

5313301000

Fund FundCenter


NR

NR

112

112

112

112

112

112

112

112

112

112

112

112

112

NR

112

Fund Prg Grant

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

Page: 253 of 447


541200

541250

541300

541301

541400

541500

541502








21031

20554

21030

20557

20986

20987

20662

20988

20559

20558

20663

20989

20991

20990

21034

20561

20993

20562

20995

Merritt PS - Propane (SCADA)

Faka Union PS - Vehicle Fuel

Merritt PS - Vehicle Fuel

Faka Union PS - Construction Materials

Merritt PS - Construction Materials

Merritt PS - Uniforms

Faka Union PS - Tools & Equipment

Merritt PS - Tools & Equipment

Faka Union PS - Parts & Supplies

Faka Union PS - Replace Intake Filters

Faka Union PS - Warranty (Ineligible)

Merritt PS - Filter Replace-Intake Fans

Merritt PS - Fittings and Adapters

Merritt PS - Parts & Supplies

Merritt PS - Warranty (Ineligible)

Faka Union PS - Vehicle Maintenance

Merritt PS - Vehicle Maintenance

Faka Union PS - Building/Workstation P&S

Merritt PS - A/C Maintenance & Repair

786

2,000

1,311

200

1,412

156

1,333

1,764

2,833

333

10,000

756

907

8,260

10,000

300

1,512

1,167

756

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

1.00

2.00

7.00

2.00



05 OCT 201509:39

Item NameQty

$1,453

$3,311

$1,612

$156

$3,097

$33,089

$1,812

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

222000

222000

222000

222000

222000

101000

101000

101000

222000

222000

101000

222000

222000

222000

101000

222000

222000

222000

222000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

Fund FundCenter


112

112

112

112

112

NR

NR

NR

112

112

NR

112

112

112

NR

112

112

112

112

Fund Prg Grant

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

Page: 254 of 447


541503

541505

541506

541510

541600

543300

543301

543701

543800










20994

20563

20996

20997

20659

21015

20998

20999

21000

20664

21001

21008

20564

21002

21003

Merritt PS - Building/Workstation P&S

Faka Union PS - Electrical P&S

Merritt PS - Electricial P&S

Merritt PS - PS Software Maint

Faka Union PS - Field Parts & Supplies

Merritt PS - Field Parts & Supplies

Merritt PS - Bottled Water (PS)

Merritt PS - Office Supplies

Merritt PS - Rental / Lease Equipment

Faka Union PS - Permits

Merritt PS - Permits

Merritt PS - Storage Tank & Air Fees

Faka Union PS - Electrical Service

Merritt PS - Electrical Service

Merritt PS - Freight

1,260

333

1,260

2,521

333

126

131

202

1,260

667

252

25

30,667

24,536

126

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.00

3.00

2.00

2.00

1.00

2.00

1.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$3,183

$4,114

$459

$333

$1,260

$919

$25

$55,203

$126

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

222000

222000

222000

222000

101000

101000

101000

101000

101000

101000

101000

101000

222000

222000

101000

5313301000

5313301000

5313301000

5313301000

4511167100

4511167100

5313301000

5313301000

5313301000

5313301000

5313301000

5611187000

5313301000

5313301000

5313301000

Fund FundCenter


112

112

112

112

NR

NR

NR

NR

NR

NR

NR

NR

112

112

NR

Fund Prg Grant

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

Page: 255 of 447


545010

580020

580720

580744




Capital Outlay - AUC Land Management

20657

20655

20656

21013

21011

21012

19747

20131

21176

21175

19732

Faka Union PS - Fish Collection

Faka Union PS - Lab Analysis Contract

Faka Union PS - Lab Analysis Supplies

Merritt PS - Fish Collection

Merritt PS - Lab Analysis Contract

Merritt PS - Lab Analysis Supplies

Picayune Strand Land Acquisition

Project Management Support

Picayune Strand Restoration Project RB

Picayune Strand Restoration Project RB

Picayune Strd: Land Clean Up

1,000

17,064

429

378

6,452

162

5,306,675

50,000

118,827

61,179

672,212

Total

Total

Total

Total

-

-

-

-

Amount

6.00

1.00

3.00

1.00

Total PICAYUNE STRAND RESTORATION



05 OCT 201509:39

$9,502,450

Item NameQty

$25,485

$5,306,675

$230,006

$672,212

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

412000

401000

401000

412000

412000

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

3510144000

3310139000

5613222000

5613222000

3510144000

Fund FundCenter


NR

NR

NR

NR

NR

NR

99

NR

NR

108

99

Fund Prg Grant

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

100397

Page: 256 of 447

SITE I IMPOUNDMENTP140

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total SITE I IMPOUNDMENT



05 OCT 201509:39

$13,665

Item NameQty

$10,173

$778

$809

$1,735

$105

$7

$2

$21

$35

Fund FundCenter


Fund Prg Grant

Page: 257 of 447

ASR REGIONAL STUDYP144

530100 Cont Serv - External Provider

21246 ASR Start-up & Design 2,500,000

Total -

Amount

1.00

Total ASR REGIONAL STUDY



05 OCT 201509:39

$2,500,000

Item NameQty

$2,500,000

1.00 202000 3310139000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 258 of 447

BROWARD COUNTY WPAP145

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

Total BROWARD COUNTY WPA



05 OCT 201509:39

$28,490

Item NameQty

$20,529

$1,571

$1,632

$4,337

$262

$17

$4

$52

$86

Fund FundCenter


Fund Prg Grant

Page: 259 of 447

PROGRAM MANAGEMENT & SUPPORTP201

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542000

542100

542310














20818

20933

18724

16196

19477

20860

16476

16333

Office Supplies - CERP

Office Supplies - CERP

PE License Cert. Training (Thorout)

Training & Conferences - CERP

USACE Reg Leadership Dev Pgm

Business Travel - CERP

APA/AICP Memberships (Lead Planner)

APA/AICP Memberships (Teets)

1,203

1,002

99

1,000

1,700

8,529

400

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.70

9.70

9.70

9.70

9.70

9.70

9.70

9.70

9.70

2.00

3.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$843,937

$64,564

$67,091

$178,393

$10,879

$660

$154

$2,029

$3,299

$2,205

$2,799

$8,529

$900

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

202000

101000

101000

101000

3310139000

3316207100

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 260 of 447

PROGRAM MANAGEMENT & SUPPORTP201

542400

560200

560230


Principal - COPS #1

Interest - COPS #1

16478

13221

13904

13964

APA/AICP License (Lead Planner)

APA/AICP License (Teets)

CERP Acc8 D.S.

CERP Acc8 D.S.

150

175

5,437,755

10,281,166

Total

Total

Total

-

-

-

Amount

2.00

1.00

1.00

Total PROGRAM MANAGEMENT & SUPPORT



05 OCT 201509:39

$16,904,685

Item NameQty

$325

$5,437,755

$10,281,166

1.00

1.00

1.00

1.00

101000

101000

401000

401000

3310139000

3310139000

9999999799

9999999799

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 261 of 447

RECOVERP203

510100

520900

521010

521110

521120

521130

521140

521150

521160

530103

530300

530600

530900

540030















18768

18777

18779

20492

18770

LILA Imagery

LILA Vegetation Management

LILA Maintenance

C-111 Spreader - Downstream Impacts

LILA - Pump Fuel

6,000

7,500

25,000

130,000

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$85,843

$6,568

$6,826

$20,692

$1,258

$79

$19

$241

$399

$6,000

$7,500

$25,000

$130,000

$1,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100803

100803

100803

100686

100803

Page: 262 of 447

RECOVERP203

541400

543701

545020

545040





18772

18775

18781

18787

18784

LILA Tools & Equipment

LILA FPL Pump Utilities Electric

LILA COOP with LNWR

Faunal Responses to Hydrology

LILA Science and Management

6,000

8,800

13,000

30,000

170,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

2.00

Total RECOVER



05 OCT 201509:39

$519,725

Item NameQty

$6,000

$8,800

$13,000

$200,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

220000

220000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100803

100803

100803

100803

100803

Page: 263 of 447

DATA MANAGEMENT PLANP207

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

542100












15316

20866

QA/QC Oversight Support

QOT Travel

25,000

363

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.00

1.00

Total DATA MANAGEMENT PLAN



05 OCT 201509:39

$149,781

Item NameQty

$88,684

$6,785

$7,051

$19,953

$1,208

$77

$20

$241

$399

$25,000

$363

1.00

1.00

101000

101000

4510166000

4510166000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 264 of 447

INTERAGENCY MODELING CENTERP209

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











16479

17173

MODEL ARCHIVE (MMS)

MODEL ARCHIVE (MMS)

7,968

28,824

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.45

1.45

1.45

1.45

1.45

1.45

1.45

1.45

1.45

2.00

Total INTERAGENCY MODELING CENTER



05 OCT 201509:39

$224,812

Item NameQty

$137,849

$10,546

$10,960

$26,144

$1,591

$98

$25

$304

$503

$36,792

1.00

1.00

101000

101000

3210136200

3210136200

Fund FundCenter


NR

NR

Fund Prg Grant

100949

100949

Page: 265 of 447

ADAPTIVE ASSESSMENT & MONITORINGP210

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530608

541513

545010












Oper Expense - Parts and Supplies Other


18759

18785

18752

18754

18789

18756

18769

RECOVER SAV Monitoring

RECOVER-Maintenance Repair-Vehicles

Recover - Project Operating Expenses

East Coast Oyster Monitoring

FL Bay Fish Habitat Assess. Network

West Coast Oyster Monitoring

Surface, GW Interractions Tree Islands

67,000

750

500

136,000

160,000

200,360

87,350

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.95

3.95

3.95

3.95

3.95

3.95

3.95

3.95

3.95

1.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$287,945

$22,029

$22,892

$69,765

$4,232

$268

$66

$828

$1,358

$67,000

$750

$500

$296,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

4411161000

4411161000

4411161000

4411161000

4413163000

4411161000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100686

100686

100686

100686

100686

100686

100686

Page: 266 of 447

ADAPTIVE ASSESSMENT & MONITORINGP210

545040 Oper Expense - Interagency Public UnivTotal -

Amount

2.00

Total ADAPTIVE ASSESSMENT & MONITORING



05 OCT 201509:39

$1,061,343

Item NameQty

$287,710

Fund FundCenter


Fund Prg Grant

Page: 267 of 447

TEN MILE CREEK WPA CRPPB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

580800











21174

21243

Ten Mile Creek RB

Ten Mile Creek RB

228,130

7,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.00

Total TEN MILE CREEK WPA CRP



05 OCT 201509:39

$7,470,293

Item NameQty

$165,850

$12,689

$13,189

$45,968

$2,773

$182

$49

$556

$907

$7,228,130

1.00

1.00

402000

402000

5613222000

5613222000

Fund FundCenter


NR

NR

Fund Prg Grant

100424

100424

Page: 268 of 447

S CREW/IMPERIAL R FLOWAY CRPPB04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530301

580800












18737

18735

19712

21098

19711

RB Grant Parcel Restoration (RONTO)

RB Grant Parcel Restoration (RONTO)

Southern CREW RB

Southern CREW RB

Southern CREW RB

615

97,506

1,250,000

1,805,164

901,879

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

2.00

3.00

Total S CREW/IMPERIAL R FLOWAY CRP



05 OCT 201509:39

$4,108,323

Item NameQty

$38,936

$2,980

$3,096

$7,433

$454

$28

$8

$84

$140

$98,121

$3,957,043

1.00

1.00

1.00

1.00

1.00

202000

202000

401000

404000

402000

6510243000

6510243000

5613222000

5613222000

5613222000

Fund FundCenter


106

106

NR

NR

NR

Fund Prg Grant

100185

100185

100396

100396

100396

Page: 269 of 447

LAKE OKEE WTR RETENTION/PHOS REM CRPPB06

530301 Cont Serv - Terrestrial Spraying

19520 Nubbin Slough Vegetation Management 15,098

Total -

Amount

1.00

Total LAKE OKEE WTR RETENTION/PHOS REM CRP



05 OCT 201509:39

$15,098

Item NameQty

$15,098

1.00 221000 5415182000

Fund FundCenter


03

Fund Prg Grant

100552

Page: 270 of 447

CERP SUPPORTPH99

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530105













17307

20977

19580

19578

19579

19769

19738

14734

C-139 Well Monitoring

CERP WQ Studies - Western Basins

CERP WQ Studies - Copper in Apple Snails

CERP WQ Studies - DW Storage Copper Eval

CERP WQ Studies-Sediment Guidelines Modi

Environmental Assessmt - Surplus Lands


Survey Control Services

36,932

947,068

75,440

42,855

200,000

10,000

1,000

5,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.45

3.45

1.00

6.00

1.00



05 OCT 201509:39

Item NameQty

$297,839

$22,787

$23,679

$52,542

$3,183

$203

$49

$722

$1,044

-$68,200

$1,312,295

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

214000

214000

214000

214000

202000

202000

101000

3310139000

3310139000

3510144000

3510144000

3510144000

3510144000

3510144000

5513142700

Fund FundCenter


NR

102

102

102

102

NR

NR

NR

Fund Prg Grant

NR

100938

100793

100793

100793

NR

NR

NR

Page: 271 of 447

CERP SUPPORTPH99

530202

530600

530602

530900

530921

541400

541500

541506

541510

541900

Cont Serv - Surveying Services










14733

15337

16162

19729

14735

14737

18730

21093

14739

14740

20861


Ansys Software Maint

Title Info Service


Tools & Equipment

District Uniforms

CERP WQ Studies - Copper Study - Lab P&S

CERP WQ Studies - Copper in Apple Snails


Appraisal License Renewal

Business Travel

1,800

49,457

50,000

9,000

1,000

500

2,000

36,053

1,503

3,305

3,154

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

2.00

.50

1.00



05 OCT 201509:39

Item NameQty

$5,500

$1,800

$49,457

$50,000

$9,000

$1,000

$500

$38,053

$1,503

$3,305

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

101000

101000

101000

202000

101000

101000

214000

214000

101000

101000

101000

5513142700

2210112000

3510144000

3510144000

5513142700

5513142700

4511167100

4511167100

3510144000

3510144000

3510144000

Fund FundCenter


NR

NR

NR

NR

NR

NR

102

102

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

100793

100793

NR

NR

NR

Page: 272 of 447

CERP SUPPORTPH99

542100

542310

543900



Oper Expense - Central Services Indirect

14738

16211

Memberships & Dues

CERP - Central Service Indirect Costs

1,800

3,332,968

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total CERP SUPPORT



05 OCT 201509:39

$5,145,183

Item NameQty

$3,154

$1,800

$3,332,968

1.00

1.00

101000

101000

3510144000

9999999699

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 273 of 447

C-111/MWD/CSOPPK03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530111

541500

541506

580020















20795

20975

20797

20796

19702

S-356 Field Test

C-111 South Contract #8 Legal Support

S356 Field Test - Mapping Tools/Supplies

S-356 Field Test - Lab Supplies

C-111 Land Acquisition

143,000

100,000

8,500

28,877

3,200,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.85

6.85

6.85

6.85

6.85

6.85

6.85

6.85

6.85

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$494,316

$37,817

$39,303

$120,323

$7,292

$462

$109

$1,433

$2,287

$143,000

$100,000

$8,500

$28,877

$3,200,000

1.00

1.00

1.00

1.00

1.00

214000

101000

101000

214000

412000

3310139000

1310105000

3310139000

3310139000

3510144000

Fund FundCenter


2008

NR

2008

2008

112

Fund Prg Grant

100976

100283

100976

100976

NR

Page: 274 of 447

C-111/MWD/CSOPPK03

580600

589720

Capital Outlay - CERP Indirect

Capital Outlay - Proj Systems Equip Purchases

21234

18732

19723

20974

19724

18733

19695

20798

C-111 South Contract #8

RB C-111 South Contract #8




RB C-111 South Dade

RB C-111 South Dade

S-356 Field Test Capital Equipment

5,000,000

768,436

1,352,200

47,800

1,000,000

6,600,000

1,800,000

2,400

Total

Total

-

-

Amount

7.00

1.00

Total C-111/MWD/CSOP



05 OCT 201509:39

$20,754,555

Item NameQty

$16,568,436

$2,400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

408000

408000

401000

401000

414000

408000

412000

401000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

Fund FundCenter


NR

NR

NR

NR

NR

NR

112

2008

Fund Prg Grant

100283

100283

100283

100283

100283

100283

100283

100976

Page: 275 of 447

APPLICATIONSSA04

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

Total APPLICATIONS



05 OCT 201509:39

$164,348

Item NameQty

$115,818

$8,861

$9,206

$27,760

$1,680

$110

$25

$335

$553

Fund FundCenter

MODELING & SCIENTIFIC SUPPORT

Fund Prg Grant

Page: 276 of 447

MODELING SUPPORT & PROCESS IMPROVEMENTSA11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900

541100

542000

542310

542400















14698

13454

14395

13456

16324

Modeling Technical Review Support

Books & Subscriptions


Dues and Memberships


30,000

841

9,348

250

750

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.60

1.60

1.60

1.60

1.60

1.60

1.60

2.60

2.60

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$154,876

$11,849

$12,313

$27,758

$1,678

$108

$28

$545

$563

$30,000

$841

$9,348

$250

$750

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

3210136000

3210136000

3210136000

3210136000

3210136000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100943

100943

NR

100943

100943

Page: 277 of 447

MODELING SUPPORT & PROCESS IMPROVEMENTSA11

Amount

Total MODELING SUPPORT & PROCESS IMPROVEMENT



05 OCT 201509:39

$250,907



Fund Prg Grant

Page: 278 of 447

MODEL MAINTENANCE & ENHANCEMENTSA12

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.05

3.05

3.05

3.05

3.05

3.05

3.05

3.05

3.05

Total MODEL MAINTENANCE & ENHANCEMENT



05 OCT 201509:39

$372,836

Item NameQty

$272,287

$20,831

$21,648

$52,919

$3,204

$208

$48

$638

$1,053

Fund FundCenter


Fund Prg Grant

Page: 279 of 447

MODEL IMPLEMENTATION & APPLICATIONSA13

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











21226

19493

Sea Level Rise

Sea Level Rise Impacts Pilot Project

75,000

300,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

7.70

7.70

7.70

7.70

7.70

7.70

7.70

7.70

7.70

2.00

Total MODEL IMPLEMENTATION & APPLICATION



05 OCT 201509:39

$1,319,783

Item NameQty

$690,024

$52,787

$54,858

$134,090

$8,122

$521

$118

$1,613

$2,650

$375,000

1.00

1.00

101000

227000

3210136100

3210136200

Fund FundCenter


NR

NR

Fund Prg Grant

100888

100963

Page: 280 of 447

WATER QUALITY MONITORING OPERATIONSSB11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

531200












Cont Serv - Mail/Courier

16244

13622

16318

112

13141

13142

12764

15227

13143

WQ P&S SCADA Repair Maint Contracts

Platform/Intake Install & Repair

WQM Maint/Repair Continuous Data Probes

WQM Maintenance/Repair Field Equipment

DI/RO Water Sys Maintence - Okee WQ Lab

WQM Equipment Maintenance & Repair

WQM Equipment Maintenance and Repair

WQM Equipment Maintenance & Repair

Mail/Courier

1,000

25,000

4,000

13,923

7,000

6,000

17,654

8,500

13,500

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

2.00

6.00

1.00



05 OCT 201509:39

Item NameQty

$46,675

$3,571

$3,711

$17,350

$1,050

$68

$15

$209

$324

$26,000

$57,077

$13,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

4513169200

4513169600

4513169200

4513169200

4513169300

4513169300

4513169500

4513169700

4513169300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 281 of 447


540030

541100

541301

541400

541500

541502

541506








11825

13826

117

13145

13148

13147

13163

15228

11827

20814

16480

16499

20201

15229

113

12774

16319

12763

13144

12780

Aircraft Fuel

Engine Maintenance Manuals

WQM Uniforms

WQM Uniforms

WQM Sampling Equipment, Small Tools

WQM Small Tools & Equipment

WQM Small Tools & Equipment



WQ Monitoring Field Supplies

WQ P&S SCADA Repair Maint

WQM Sonde Probe Parts & Supplies

Ten Mile Creek - Routine WQM Supplies

Field Parts and Supplies

WQM Parts, Supplies, & Exp - Automotive

WQM Parts, Supplies, & Expenses, Auto

WQM Field Sup&Lab Stand Cont Data Probes

WQM Field Supplies and Lab Standards

WQM Field Supplies & Lab Standards

WQM Field and Lab Supplies

101,094

320

4,746

1,500

3,000

5,000

3,500

4,000

5,390

3,250

7,000

10,000

1,000

7,000

2,250

1,750

2,000

6,000

16,500

4,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

.30

.40

2.00

4.00

5.10

2.00

4.00



05 OCT 201509:39

Item NameQty

$101,094

$320

$6,246

$15,500

$33,640

$4,000

$28,500

.30

.40

1.00

1.00

1.00

1.00

1.00

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

101000

101000

101000

101000

101000

101000

101000

2110108500

2110108500

4513169200

4513169300

4513169200

4513169300

4513169500

4513169700

2110108500

4513169100

4513169200

4513169200

4513169300

4513169700

4513169200

4513169500

4513169200

4513169200

4513169300

4513169500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 282 of 447


541510

541900

542000

542100

542400

589340







12807

13624

14398

20831

20832

13412

13146

17165

20202

17169

WQ Monitoring Office Supplies

Bottled Water - Okee WQ Office


District Travel - Non Training FOC

Travel


Certified Quality Auditor

Replacement Field Equipment

Ten Mile Creek - WQM Field Equipment

Replacement Field Equipment

668

200

3,226

8,700

2,538

3,000

317

35,000

6,700

21,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

1.00

2.00

1.10

3.00

Total WATER QUALITY MONITORING OPERATIONS



05 OCT 201509:39

$440,199

Item NameQty

$668

$200

$3,226

$11,238

$3,317

$62,700

1.00

1.00

1.00

1.00

1.00

.10

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

401000

401000

401000

4513169100

4513169300

4513169100

4513169100

4513169300

2110108500

4513169100

4513169200

4513169300

4513169500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 283 of 447

WATER QUALITY MONITORING - COMPLIANCESB12

510100

520900

521010

521110

521120

521130

521140

521150

521160

545010

545020

545040













13626

12806

13623

Fish Coll Hg Comp Mon (Downstream)

ENP SW Monitor & Marine Network Support

NADP/MDN - Hg Deposition Comp Mon

22,860

196,850

33,816

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

16.25

16.25

16.25

16.25

16.25

16.25

16.25

16.25

16.25

1.00

1.00

1.00

Total WATER QUALITY MONITORING - COMPLIANCE



05 OCT 201509:39

$1,577,967

Item NameQty

$876,631

$67,063

$69,698

$283,909

$17,199

$1,105

$242

$3,404

$5,190

$22,860

$196,850

$33,816

1.00

1.00

1.00

101000

101000

101000

4513169400

4513169600

4513169400

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 284 of 447

WTR QUALITY MONITORING - MISSION DRIVENSB14

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











16245 Caloosahatchee Estuary RTU M/R (Contrac 2,450

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

6.70

6.70

6.70

6.70

6.70

6.70

6.70

6.70

6.70

1.00

Total WTR QUALITY MONITORING - MISSION DRIVEN



05 OCT 201509:39

$548,476

Item NameQty

$361,647

$27,665

$28,751

$116,735

$7,066

$457

$105

$1,404

$2,196

$2,450

1.00 101000 5511184600

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 285 of 447

ANALYTICAL SERVICES OPERATIONSSB31

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

531103

541301

541506














13313

13152

13155

13156

16175

13619

13158

15256

13162

Autoclave Maintenance

DI/RO Water System Maintenance

Maint & Repair of Misc Lab Equipment

Spectrometers Maintenance

Universal Lab Equipment Maint Contract

Hazardous Waste Disposal

Lab Coats

Gasses for Lab Instrumentation

Lab P/S Operations

4,800

8,700

26,000

22,000

23,500

700

1,730

10,000

5,040

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.50

12.50

12.50

12.50

12.50

12.50

12.50

12.50

12.50

5.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$799,870

$61,191

$63,588

$221,802

$13,464

$850

$184

$2,613

$3,999

$85,000

$700

$1,730

$15,040

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 286 of 447

ANALYTICAL SERVICES OPERATIONSSB31

541506

541510

543300

543301

589300






20895

15258

115

17171

17170

Office Supplies

Fees for Lab Perfrmnc Evaluation Studies

Lab Permits & Certifications



1,754

12,100

5,000

6,500

34,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

2.00

Total ANALYTICAL SERVICES OPERATIONS



05 OCT 201509:39

$1,329,385

Item NameQty

$1,754

$12,100

$5,000

$40,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

401000

401000

4511167100

4511167100

4511167100

4511167100

4511167100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 287 of 447

ANALYTICAL SERVICES - COMPLIANCESB32

510100

520900

521010

521110

521120

521130

521140

521150

521160

531200

541506

545010













20205

14678

20204

13451

13452

13315

13449

13447

20203

20206

Ten Mile Creek - Courier Fees

Lab P/S Regional Compliance

Ten Mile Creek - Lab Supplies ASD

EVPA Lab Anlys-Inorganics-Water

EVPA Lab Anlys-Organics-Sediment

Regional Comp Lab Anlys Hg - Water

Regional Mon Lab Anlys-Organics-Sediment

Regional Mon Lab Anlys-Organics-Water

Ten Mile Creek - Lab Analysis

Ten Mile Creek - Fish Collection

4,000

72,682

7,600

550

15,000

5,000

50,000

110,000

20,000

4,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.25

6.25

6.25

6.25

6.25

6.25

6.25

6.25

6.25

1.00

2.00

7.00



05 OCT 201509:39

Item NameQty

$338,308

$25,881

$26,898

$108,438

$6,563

$425

$95

$1,308

$2,062

$4,000

$80,282

$205,050

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

202000

101000

101000

101000

101000

101000

202000

101000

4513169300

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4513169400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 288 of 447

ANALYTICAL SERVICES - COMPLIANCESB32

Amount

Total ANALYTICAL SERVICES - COMPLIANCE



05 OCT 201509:39

$799,310



Fund Prg Grant

Page: 289 of 447

ANALYTICAL SERVICES - MISSION DRIVENSB34

510100

520900

521010

521110

521120

521130

521140

521150

521160

541506











15263 Lab P/S Regional Monitoring 25,463

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.40

3.40

3.40

3.40

3.40

3.40

3.40

3.40

3.40

1.00

Total ANALYTICAL SERVICES - MISSION DRIVEN



05 OCT 201509:39

$300,869

Item NameQty

$182,282

$13,944

$14,492

$58,990

$3,570

$232

$51

$713

$1,132

$25,463

1.00 101000 4511167100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 290 of 447

ASSESSMENT & REPORTING - COMPLIANCESB51

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

541100

541510

542100

542310















12741

20900

20829

13139

15270


Office Supplies

Travel - Field/Business

American Statistical Assn

FL PE Renewals

150

1,066

218

165

600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.90

8.90

8.90

8.90

8.90

8.90

8.90

9.90

9.90

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$699,527

$53,515

$55,612

$156,392

$9,487

$605

$141

$2,071

$3,063

-$75,000

$150

$1,066

$218

$165

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4512168100

4512168100

4512168100

4512168100

4512168100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 291 of 447

ASSESSMENT & REPORTING - COMPLIANCESB51

542400 Oper Expense - Professional LicensesTotal -

Amount

1.00

Total ASSESSMENT & REPORTING - COMPLIANCE



05 OCT 201509:39

$907,612

Item NameQty

$600

Fund FundCenter


Fund Prg Grant

Page: 292 of 447

ENVIRONMENTAL LITIGATION & TOC SUPPORTSB53

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

4.55

4.55

4.55

4.55

4.55

4.55

4.55

4.55

4.55

Total ENVIRONMENTAL LITIGATION & TOC SUPPORT



05 OCT 201509:39

$569,647

Item NameQty

$415,782

$31,807

$33,056

$81,163

$4,933

$311

$73

$951

$1,571

Fund FundCenter


Fund Prg Grant

Page: 293 of 447

SOUTH FL ENVIRONMENTAL REPORT PRODUCTIONSB54

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











16182 SFER Peer Review 19,800

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.00

Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION



05 OCT 201509:39

$200,374

Item NameQty

$127,383

$9,744

$10,128

$30,364

$1,839

$117

$28

$366

$605

$19,800

1.00 101000 4512168100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 294 of 447

SCIENTIFIC DATA MANAGEMENTSB71

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

Total SCIENTIFIC DATA MANAGEMENT



05 OCT 201509:39

$128,582

Item NameQty

$96,408

$7,376

$7,664

$15,615

$945

$61

$14

$188

$311

Fund FundCenter


Fund Prg Grant

Page: 295 of 447

USACE MONITORINGSU01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530500

541500













20594

20593

20493

20490

20315

20669

20598

20461

20495

20498

Merritt PS - Aquatic Fauna Monitoring

Merritt PS - Vegetation Monitoring

C-111 Spreader - Annual Bird Surveys

C-111 Spreader - Lab Technical Support

Manatee Mitigation - Isotope Analysis

Faka Union PS - WQ Sample Collection

Merritt PS - WQ Sample Collection

BBCW Deering - Parts & Supplies

C-111 Spreader - Field Supplies

C-111 Spreader - Lab P/S West Feat.

9,933

43,807

35,000

121,403

1,200

2,000

4,488

2,300

2,000

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.30

4.30

4.30

4.30

4.30

4.30

4.30

4.30

4.30

5.00

2.00

2.00



05 OCT 201509:39

Item NameQty

$284,146

$21,738

$22,592

$74,605

$4,515

$292

$69

$900

$1,412

$211,343

$6,488

$4,300

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4411161000

4411161000

4413163000

4413163000

4510166000

4513169600

4513169600

4411161000

4413163000

4511167100

Fund FundCenter


NR

NR

3006

3006

NR

NR

NR

3007

3006

3006

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 296 of 447

USACE MONITORINGSU01

541506

542100

545000

545010

545040






20670

20599

20499

20496

20459

20460

20435

20462

20497

20668

20666

20667

20597

20595

20596

20463

20500

20494

20491

Faka Union PS - Field Parts & Supplies

Merritt PS - Field Parts & Supplies

C-111 Spreader - WQMD Other

C-111 Spreader - Business Travel

BBCW Deering - Coop Agrmt w/ Miami-Dade

BBCW Deering - L-31E Culverts Coop Agrmt

8.5 SMA Mod - Lab Analysis Fish & H2O

BBCW Deering - Lab Analysis Fish & H2O

C-111 Spreader - WF Lab Org&Hg-Fish/H2O

Faka Union PS - Fish Collection

Faka Union PS - Lab Analysis Contract

Faka Union PS - Lab Analysis Supplies

Merritt PS - Fish Collection

Merritt PS - Lab Analysis Contract

Merritt PS - Lab Analysis Supplies

BBCW Deering - Fish Collection Hg Comp

C-111 Spreader - WF Fish Hg Comp Monit

C-111 Spreader - Monitoring S Everg

C-111 Spreader - Veg Tracking

167

374

2,255

2,000

11,200

18,500

5,000

5,000

6,000

500

8,532

214

1,122

19,144

481

1,500

3,000

135,000

38,040

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

4.00

1.00

2.00

11.00

2.00

Total USACE MONITORING



05 OCT 201509:39

$891,929

Item NameQty

$4,296

$2,000

$29,700

$50,493

$173,040

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4511167100

4511167100

4513169200

4413163000

4411161000

4411161000

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4513169400

4513169400

4413163000

4413163000

Fund FundCenter


NR

NR

3006

3006

3007

3007

3003

3007

3006

NR

NR

NR

NR

NR

NR

3007

3006

3006

3006

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 297 of 447

USACE CSSS MONITORINGSU41

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

Total USACE CSSS MONITORING



05 OCT 201509:39

$66,999

Item NameQty

$43,164

$3,302

$3,431

$15,615

$945

$62

$14

$188

$278

Fund FundCenter


Fund Prg Grant

Page: 298 of 447

PROGRAM SUPPORTSZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530600

541100














13908

17362

14289

13861

20178

14665

13455

Claims Handling Fee




Bell - Rotor Blades Overhaul (2)


Parts & Supplies

9,720

2,880

1,200

2,160

14,250

150

4,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

2.00

.48

1.00

1.00



05 OCT 201509:39

Item NameQty

$319,685

$24,455

$25,414

$70,608

$4,310

$259

$59

$795

$1,307

$432,090

$15,960

$14,250

$150

.12

.12

.12

.12

1.00

1.00

1.00

601000

101000

601000

601000

101003

101000

101000

2114308300

2114308300

2114308300

2114308300

2110108500

4510166000

3210136000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 299 of 447

PROGRAM SUPPORTSZ00

541500

541510

541830

542000

542100

542310

542400

543660









20936

20967

14280

14362

20839

20828

12773

16322

12772

17367

Office Supplies

Office Supplies



Travel - Business

Travel (Non-Training/Conf)

Dues & Memberships

Amer Soc Qual Fl Soc Env Anal Nelac Inst

Licenses & Certifications

Journals & Publications

1,203

200

10,800

2,621

4,350

363

245

235

125

2,100

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

2.00

.12

1.00

2.00

2.00

1.00

1.00

Total PROGRAM SUPPORT



05 OCT 201509:39

$935,584

Item NameQty

$4,000

$1,403

$10,800

$2,621

$4,713

$480

$125

$2,100

1.00

1.00

.12

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

601000

101000

101000

101000

101000

101000

101000

101000

3210136000

4510166000

2114308300

4510166000

3210136000

4510166000

4510166000

4513169100

4510166000

3210136000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 300 of 447

MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530117

530197

530601














12472

16497

16407

17194

14618

14621

16261

14622


IT Consulting


SAP Services


Servers & Storage

Storage Hardware

Sun Microsystems

40,620

39,960

13,920

113,662

14,217

5,568

35,263

23,604

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

16.10

16.10

16.10

16.10

16.10

16.10

16.10

16.10

16.10

1.00

.12

.36

.48



05 OCT 201509:39

Item NameQty

$1,332,444

$101,932

$105,929

$279,335

$16,905

$1,095

$258

$3,365

$5,548

-$75,000

$40,620

$167,542

$78,652

.12

.12

.12

.12

.12

.12

.12

.12

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 301 of 447


530602

541600

543501

543700





20744

14629

14635

15338

14627

16203

20745

14630

14631

16260

15042

20746

20747

14637

14636

14633

14638

20748

16158

14625

15385

21502

14626

20749

14634

20750

13463

15189

11837

Accela


Autonomy

Chemware Horizon Support

Cisco Systems


Column Technologies

DSI Software

EMC - Documentum


ESRI Software Maintenance


Mathworks







RemedyForce



Symantec Veritas

Tecplot

VMWare

Web QA

PC Lease



3,684

4,995

3,906

68,810

10,281

17,387

7,629

5,213

3,869

18,244

99,000

14,611

4,293

84,000

8,371

11,139

10,200

3,220

92,458

6,600

71,236

102,766

22,015

3,548

11,743

3,055

36,000

17,713

69,873

Total

Total

Total

Total

-

-

-

-

Amount

5.09

.12

.12

.12



05 OCT 201509:39

Item NameQty

$692,273

$36,000

$17,713

$69,873

.12

.12

.12

1.00

.12

.12

.12

.12

.12

.12

.33

.12

.12

.12

.12

.12

.12

.12

.12

.12

.12

1.00

.12

.12

.12

.12

.12

.12

.12

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2211113000

2211113000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 302 of 447


Amount

Total MODELING & SCIENTIFIC SUPPORT - IT SUPPORT



05 OCT 201509:39

$2,874,484



Fund Prg Grant

Page: 303 of 447

AGENCY MANAGEMENT & COORDINATIONMA10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530830

541100

541510

542000










Cont Serv - Conf, Fairs & Exhibits




16329

13383

20904

20901

16198

14269

13216

Conferences, Fairs, Exhibits


Office Supplies

Office Supplies


District Travel

Business Travel

2,000

325

685

668

1,600

20,400

3,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.00

5.00

5.00

5.00

5.00

5.00

5.00

6.00

6.00

1.00

1.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$644,899

$49,334

$51,269

$106,458

$6,606

$340

$80

$1,150

$1,730

$2,000

$325

$1,353

$1,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

6010230000

6010230000

1010100000

6010230000

6010230000

1010100000

6010230000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 304 of 447

AGENCY MANAGEMENT & COORDINATIONMA10

542100

542310



17287

18721

17286

15393

American Water Resources Assn

Dues & Memberships

FL Engineering Society

Dues & Memberships

165

1,600

325

365

Total

Total

-

-

Amount

2.00

4.00

Total AGENCY MANAGEMENT & COORDINATION



05 OCT 201509:39

$893,499

Item NameQty

$23,900

$2,455

1.00

1.00

1.00

1.00

101000

101000

101000

101000

1010100000

1010100000

1010100000

6010230000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 305 of 447

MANAGE DISTRICT INVESTMENTS & DEBTMA20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530601

530602

530900

543300














15362

15266

20104

13461

Bloomberg Subscription

Sympro Maintenance

Financial Advisor

DAC Registration

24,600

8,000

18,000

2,400

Total

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

1.00

Total MANAGE DISTRICT INVESTMENTS & DEBT



05 OCT 201509:39

$151,650

Item NameQty

$68,869

$5,268

$5,475

$17,350

$1,050

$68

$16

$209

$345

$24,600

$8,000

$18,000

$2,400

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2112110000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 306 of 447

LEGAL SERVICESMA30

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530111

530122













99

15037

15435

13131

7

13819

13820

13130

13118

13818

Legal Notices - Advertisements

Legal Fees

Science & Technical Support

Courier Services

Court Reporter Services - General

Investigative Services

Litigation Copying - General

Mediation Services

Online Research (Westlaw, Lexis)

PACER

22,000

109,000

85,000

2,000

40,000

500

6,000

7,504

43,800

1,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

19.90

19.90

19.90

19.90

19.90

19.90

19.90

20.00

20.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$1,609,941

$123,158

$127,990

$360,540

$21,947

$1,353

$317

$4,182

$6,821

$22,000

$109,000

$85,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 307 of 447

LEGAL SERVICESMA30

530900

541100

541510

542000

542100

542310

543300








13117

13201

13821

13200

20891

14403

20848

107

16470

Process Servers - General

Recording Costs & Court Fees

Trial Exhibits/Graphics Support-General

Legal Library Reference Materials

Office Supplies


Business Travel

FL Bar Dues & Memberships

Other Fees

6,000

3,000

2,000

30,000

4,009

12,738

22,299

11,765

2,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

10.00

1.00

1.00

1.00

1.00

1.00

1.00

Total LEGAL SERVICES



05 OCT 201509:39

$2,667,064

Item NameQty

$112,004

$30,000

$4,009

$12,738

$22,299

$11,765

$2,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 308 of 447

PERFORM AUDITS & INVESTIGATIONSMA40

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900

541100

541400

541510















15057

5

13430

11835

122

20968

Supplemental Investigator Services

Independent Audit Svcs-GPFS


Subscriptions & Newspapers

Office Equipment

Office Supplies

10,000

152,000

300

300

500

852

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

1.00

1.00

2.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$446,929

$34,190

$35,531

$91,677

$5,589

$340

$80

$1,045

$1,725

$10,000

$152,000

$600

$500

$852

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

1210104000

1210104000

1210104000

1210104000

1210104000

1210104000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 309 of 447

PERFORM AUDITS & INVESTIGATIONSMA40

542000

542100

542310

542400





14402

20846

20845

96

97


Conf. Registrations

District Travel

Dues & Memberships


7,500

2,538

2,538

1,960

1,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

2.00

1.00

1.00

Total PERFORM AUDITS & INVESTIGATIONS



05 OCT 201509:39

$796,594

Item NameQty

$7,500

$5,076

$1,960

$1,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

1210104000

1210104000

1210104000

1210104000

1210104000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 310 of 447

BUDGET DEVELOPMENT & REPORTINGMB12

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

541510

541900

542100














20896

12814

20850


Advertising Expenses/Services

Business Travel

751

37,500

725

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

19.25

19.25

19.25

19.25

19.25

19.25

19.25

22.25

22.25

2.00

1.00

1.00

1.00

Total BUDGET DEVELOPMENT & REPORTING



05 OCT 201509:39

$2,462,289

Item NameQty

$1,419,056

$108,557

$112,814

$348,769

$21,230

$1,309

$306

$4,651

$6,621

$400,000

$751

$37,500

$725

1.00

1.00

1.00

101000

101000

101000

1012502000

1012502000

1012502000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 311 of 447

STRATEGIC PLANNING & REPORTINGMB13

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.75

.75

.75

.75

.75

.75

.75

.75

.75

Total STRATEGIC PLANNING & REPORTING



05 OCT 201509:39

$92,310

Item NameQty

$67,501

$5,164

$5,367

$13,012

$787

$51

$12

$157

$259

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 312 of 447

PURCHASING SERVICESMB20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900

541100

541510

541900















14260

18749

12818

20902

13311

Procurement Card Compliance Audit

NIGP Procurement Excellence Award Applic

Books & Reference Mat(FAR, DFAR, etc.)

Office Supplies

Solicitation Advertising

5,250

500

450

3,341

48,147

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

10.00

10.00

10.00

10.00

10.00

10.00

10.00

11.00

11.00

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$582,968

$44,597

$46,346

$176,012

$10,672

$680

$142

$2,299

$3,065

$5,250

$500

$450

$3,341

$48,147

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2410120100

2410120100

2410120100

2410120100

2410120100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 313 of 447

PURCHASING SERVICESMB20

542000

542100

542310




14409

20838

12820



Memberships

7,000

689

4,000

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total PURCHASING SERVICES



05 OCT 201509:39

$936,158

Item NameQty

$7,000

$689

$4,000

1.00

1.00

1.00

101000

101000

101000

2410120100

2410120100

2410120100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 314 of 447

CONTRACT SERVICESMB21

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

11.00

11.00

11.00

11.00

11.00

11.00

11.00

11.00

11.00

Total CONTRACT SERVICES



05 OCT 201509:39

$1,053,485

Item NameQty

$727,973

$55,689

$57,873

$193,265

$11,717

$748

$174

$2,299

$3,747

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 315 of 447

SMALL BUSINESS ENTERPRISEMB22

510100

520900

521010

521110

521120

521130

521140

521150

521160










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

Total SMALL BUSINESS ENTERPRISE



05 OCT 201509:39

$90,186

Item NameQty

$61,547

$4,708

$4,893

$17,350

$1,050

$68

$16

$209

$345

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 316 of 447

VENDOR/MATERIAL/COMMODITY DATA MANAGEMENTMB23

510100

520900

521010

521110

521120

521130

521140

521150

521160










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

Total VENDOR/MATERIAL/COMMODITY DATA MANAGEMENT



05 OCT 201509:39

$71,933

Item NameQty

$45,781

$3,502

$3,640

$17,350

$1,050

$68

$15

$209

$318

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 317 of 447

COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900

537800

541100

541510

542000











Cont Serv - Actuarial Services




16330

13450

68

12812

14406

GFOA Certificate Fee

GASB 45 Actuarial Services

Acct Pronouncement Books and Ref

Office Supplies


900

11,000

918

1,075

6,661

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.68

2.68

2.68

2.68

2.68

2.68

2.68

3.68

3.68

1.00

1.00

1.00

.50

1.00



05 OCT 201509:39

Item NameQty

$221,036

$16,909

$17,572

$51,424

$3,152

$183

$41

$769

$890

$900

$11,000

$918

$1,075

$6,661

1.00

1.00

1.00

.50

1.00

101000

101000

101000

101000

101000

2112110000

2112110000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 318 of 447

COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30

542100

542310

542400




14279

12492

67

District Travel

Professional Memberships


4,160

2,450

750

Total

Total

Total

-

-

-

Amount

.80

1.00

1.00

Total COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)



05 OCT 201509:39

$339,890

Item NameQty

$4,160

$2,450

$750

.80

1.00

1.00

101000

101000

101000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 319 of 447

ACCOUNTS PAYABLE PROCESSMB31

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542100

543300













12812

14279

16331

Office Supplies

District Travel

Monthly Bankcard Fee

1,075

1,040

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.66

6.66

6.66

6.66

6.66

6.66

6.66

6.66

6.66

.50

.20

1.00

Total ACCOUNTS PAYABLE PROCESS



05 OCT 201509:39

$462,596

Item NameQty

$288,538

$22,073

$22,938

$115,551

$6,993

$453

$91

$1,392

$1,952

$1,075

$1,040

$500

.50

.20

1.00

101000

101000

101000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 320 of 447

ACCOUNTS RECEIVABLE PROCESSMB32

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.66

2.66

2.66

2.66

2.66

2.66

2.66

2.66

2.66

Total ACCOUNTS RECEIVABLE PROCESS



05 OCT 201509:39

$229,351

Item NameQty

$154,630

$11,829

$12,293

$46,152

$2,794

$180

$40

$556

$877

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 321 of 447

GRANT ACCOUNTINGMB33

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

Total GRANT ACCOUNTING



05 OCT 201509:39

$191,265

Item NameQty

$132,517

$10,137

$10,535

$34,700

$2,100

$136

$32

$418

$690

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 322 of 447

G/L ACCOUNTINGMB34

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

Total G/L ACCOUNTING



05 OCT 201509:39

$227,996

Item NameQty

$147,908

$11,315

$11,759

$52,050

$3,150

$204

$43

$627

$940

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 323 of 447

ASSET SURPLUS PROCESSMB39

510100

520900

521010

521110

521120

521130

521140

521150

521160










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

Total ASSET SURPLUS PROCESS



05 OCT 201509:39

$87,927

Item NameQty

$59,592

$4,559

$4,738

$17,350

$1,050

$68

$16

$209

$345

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 324 of 447

FIXED ASSET INVENTORYMB40

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400

541500

542000

542100














12740

88

87

14401

20847

Uniforms

Auction Vehicles Preparation

Maintenance & Repair Suppllies


Business Travel

150

1,000

412

751

194

Total

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

2.00

1.00

1.00

1.00

Total FIXED ASSET INVENTORY



05 OCT 201509:39

$68,921

Item NameQty

$41,038

$3,139

$3,263

$17,350

$1,050

$68

$13

$209

$284

$1,150

$412

$751

$194

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2111109500

2112110000

2111109500

2111109500

2111109500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 325 of 447

PREVENTATIVE MAINT & OPERATIONAL PLANMB41

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530190












13827

13828

13419

20144

20146

20147

19777

20148

20149

20150

20157

20156

Move Employee Personal Effects - HQ

Moving/Systems Furniture Installation

HQ Maintenance Contract

B-1 Arc Flash Analysis

B-1 Building Envelope Repairs

B-1 Design Automatic Transfer Switch

B-1 Parking Lot Lighting Additions


B-2 Paint Building Exterior

B-2 Roof Gutter Restoration

B-270/271 Arc Flash Analysis

B-270/271 Replace Generator Fuel Tanks

20,000

40,000

96,000

15,000

10,000

7,500

35,000

10,000

50,000

90,000

3,500

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

9.00

9.00

9.00

9.00

9.00

9.00

9.00

9.00

9.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$526,324

$40,264

$41,841

$161,077

$9,789

$612

$132

$1,881

$2,841

$60,000

$96,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101003

101003

101003

101003

101003

101003

101003

101003

101003

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 326 of 447


20158

20151

20161

16338

16337

16336

12746

126

20160

12

20159

13838

29

20145

20155

20154

17297

20152

17296

13224

13418

17298

31

13137

12745

13

124

14306

17360

12747

12748

12749

12485

11829

12808

12478

12750

11830

B-271 Metal Roof Repairs

B-3 Paint Building Exterior


B-374 Diesel Fuel Cleaning

B-374 Environmental Lab BMS Maint

B-374 Environmental Lab Elevator Maint

B-374 Environmental Lab Mat Service

B-374 Environmental Lab Pest control

B-374 Exhaust Fan T&B Certification

B-374 Generator Maintenance

B-374 Replace Electric Boiler (HVAC)

B1 Building Envelope Repairs

B1 Storm Shutter Maintenance & Repair

Cafe' Refrigeration Equipment Replacemen

Daycare Arc Flash Analysis

Daycare Property Condition Assessment

EOC Switchgear Maintenance

EOC UPS Batteries Replacement

EOC UPS Maintenance

EOC UPS Maintenance

EOC Well Maintenance

EOC infrared inspections (electric)

Environmental Lab Acid Tank Cleaning

Environmental Lab Electrical Contractor

Environmental Lab General Maintenance

Environmental Lab HVAC Maintenance

Environmental Lab NFPA Code Compliance

FOC BMS Maintenance

FOC Electric Infrared Inspections

FOC Electrical Contractor

FOC Elevator Maintenance

FOC General Maintenance

FOC Generator Maintenance Service

FOC HVAC Service

FOC Ice Machine Maintenance

FOC Landscape

FOC Maintenance Contract

FOC NFPA Code Compliance

35,000

5,000

4,000

750

12,000

5,000

1,975

2,500

3,500

3,500

12,000

5,000

5,000

5,000

3,000

3,500

20,000

100,000

14,000

14,000

1,540

7,200

2,100

4,900

21,000

22,000

1,750

5,000

2,000

14,000

3,000

30,850

3,500

22,400

2,450

21,000

45,500

4,200

Amount



05 OCT 201509:39

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

101003

101003

101003

101000

101000

101000

101000

101000

101003

101000

101003

101000

101000

101003

101003

101003

101000

101003

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 327 of 447


12751

17361

11828

11

20153

13095

12475

14824

13427

13225

12483

51

13094

17

20

12481

22

17359

17358

16

18

14

19

125

21

13832

69

15

13428

20165

20164

20163

20162

13425

13424

13423

13421

13420

16334

FOC Outdoor Lighting Maintenance

FOC Overhead Door Maintenance

FOC Pest Control

HQ - Generator Maintenance Service

HQ ADA Parking Repairs

HQ BMS Maintenance

HQ Cafeteria Maintenance

HQ Carpet Cleaning

HQ Construction Projects

HQ Cooling Tower Treatment Chemicals

HQ Diesel Tank Fuel Cleaning

HQ Electrical Contractor

HQ Elevator Service

HQ Energy Mgmt System Upgrades

HQ General Maintenance Projects

HQ HVAC Repairs

HQ HVAC Service Agreements

HQ HVAC Test & Balance Service

HQ Indoor Air Quality Assessments

HQ Landscape Maintenance

HQ Mat Cleaning Service

HQ NFPA Code Compliance

HQ Parking Lot Maintenance Service

HQ Pest Control

HQ Plumbing Repairs

HQ Pressure Cleaning Services

HQ Retention Lake Maintenance

HQ Roof Maintenance

Health Safety Corrections

LWC ADA Compliance Inspection

LWC Infared Scan Electic Panels

LWC Parking Lot Repairs

LWC Replace Worn Carpet

Okee WQM - Water Treatment

Okee WQM A/C Maintenance

Okee WQM General Maintenance

SC NFPA Code Compliance

SC Site General Maintenance

Security - Lexis Nexus Access

2,450

2,000

2,800

19,460

35,000

24,500

13,500

30,000

15,000

6,000

8,800

30,000

11,750

14,000

48,390

30,000

55,000

4,115

5,000

67,350

2,000

10,000

16,800

14,000

7,000

3,100

5,605

6,500

6,300

2,500

5,000

15,000

8,000

1,050

1,750

5,600

4,000

3,000

4,200

Amount



05 OCT 201509:39

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

101000

101000

101000

101000

101003

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101003

101003

101003

101003

101000

101000

101000

101000

101000

101000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 328 of 447


530600

531100

531101



Cont Serv - Janitorial Services

13422

15055

15051

15050

15053

15052

15054

14321

26

12477

13097

12809

11831

12810

12476

13096

34

33

12758

12800

13105

12801

12491

13157

12802

12803

12493

12753

27

14660

12769

Service Center Maintenance

BCB Building Envelope Repairs

BCB Building Maintenance Services

BCB HVAC Maintenance

BCB Landscape Maintenance Service

BCB NFPA Inspections & Maintenance

BCB Pest Control Services

Dupuis, Janitorial Services

Environmental Lab Janitorial

Environmental Lab Solid Waste Removal

FOC - Special Services Janitorial

FOC Annual Waste Assessment

FOC Buildings - Janitorial

FOC Lift Station Maintenance

FOC Solid Waste Removal

HQ Janitorial Services

HQ Solid Waste Removal

HQ Special Assessment Solid Waste

Hazardous Waste & Recycling Services

LWC A/C Maintenance

LWC Bldg Maintenance Services Contract

LWC Elevator Maintenance & Repair

LWC Exterior Building Envelop

LWC General Maintenance & Repairs

LWC Landscape Maintenance Service

LWC NFPA Inspections/Maintenance

LWC Pest Control Services

Special Pickups Solid Waste

WQM Okeechobee Janitorial

BCB Janitorial Services

LWC Janitorial Services

5,000

420

9,000

4,000

5,250

1,800

1,000

8,400

67,000

2,150

2,500

9,000

22,372

1,980

2,150

213,000

10,335

42,000

1,400

18,000

35,536

3,632

3,000

4,725

7,700

2,965

900

500

8,052

7,800

25,000

Total

Total

Total

-

-

-

Amount

87.00

28.00

2.00



05 OCT 201509:39

Item NameQty

$1,251,635

$488,767

$32,800

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

203000

203000

203000

203000

203000

203000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

202000

202000

202000

202000

202000

202000

202000

101000

101000

203000

202000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 329 of 447


531102

531103

540030

541200

541400






14661

12804

12752

16206

16339

38

12754

37

50

49

14753

13829

13100

16340

16341

12756

12757

12479

12755

48

14823

47

11838

16335

BCB Security System Maintenance & Repair

LWC Security System Maintenance & Repair

Recycling & Trash Removal

Recycling & Trash Removal

B374 Diesel Fuel

Diesel Fuel - FOC

Diesel Fuel - HQ

Natural Gas, Fuel

Safety Shoes

Uniforms

Additional Furniture Requests

Cabling for Office Renovations

Electrical Parts - General

Environmental Lab Restroom Paper Items

Environmental Lab Restroom Supplies

FOC Electrical Parts

FOC Facilities Supplies

FOC Replacement Parts

FOC Restroom Paper Products

HQ Facilities Supplies

HQ HVAC filters & UV lamps

HQ Replacement Parts

HQ Restroom Paper Products

LWC Restroom Paper Supplies

800

500

450

1,000

2,000

1,500

10,000

5,000

420

700

7,500

3,500

13,950

2,100

2,100

1,350

3,640

3,500

2,800

15,540

7,700

9,800

40,000

2,800

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

2.00

3.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$1,300

$1,450

$13,500

$5,000

$1,120

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202000

202000

203000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

2111109200

2111109200

2111109250

2111109270

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 330 of 447


541500

541503

541505

541600

542000

542100

542310

543650









13836

14669

15056

12767

13215

14668

12805

13099

14405

20843

20844

52

19690

16342

3

2

12482

WQM Restroom Paper Products

BCB Parts & Supplies - Janitorial

BCB Parts & Supplies-Building & Grounds

ORL Parts & Supplies - Bldg & Grounds

ORL Parts & Supplies - Janitorial

BCB Parts & Supplies - Electrical

ORL Parts & Supplies - Electrical

Emergency Rental Equipment


Travel, Non-Training

Travel, Non-Training - Service Centers

Dues and Memberships

FY15 Daycare Lease

Facilities Warehouse Lease

Office Lease - Okeechobee Svc Cntr

Office Lease - Orlando Svc Cntr

B270 Electric Utility

2,100

1,500

1,050

1,650

1,400

1,050

1,400

10,500

506

390

975

700

179,700

15,535

172,845

152,060

76,500

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

15.00

4.00

2.00

1.00

1.00

2.00

1.00

4.00



05 OCT 201509:39

Item NameQty

$118,380

$5,600

$2,450

$10,500

$506

$1,365

$700

$520,140

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

203000

203000

202000

202000

203000

202000

101000

101000

101000

101000

101000

101003

101000

202000

202000

101000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109100

2111109200

2111109250

2111109260

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 331 of 447


543700

543701

543702




12811

127

12480

35

36

12487

16204

12494

16205

Environmenal Lab Electric Utility

Environmental Lab Water and Sewer

FOC Water and Sewer

HQ Electric Service

HQ Water & Sewer

Electrical Service

Electric Service

Water & Sewer Services

Water & Sewer Services

150,000

8,320

18,000

673,276

38,000

65,000

7,500

6,500

2,500

Total

Total

Total

-

-

-

Amount

6.00

2.00

2.00

Total PREVENTATIVE MAINT & OPERATIONAL PLAN



05 OCT 201509:39

$4,441,570

Item NameQty

$964,096

$72,500

$9,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

202000

203000

202000

203000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109220

2111109270

2111109220

2111109270

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 332 of 447

FACILITIES BUSINESS OPERATIONS SUPPORTMB42

510100

520900

521010

521110

521120

521130

521140

521150

521160

531200

540030

541500

541510














30

121

13133

95

86

20964

20972

Mail Courier Service

Fork Lift Fuel/Maintenance

Parts & Supplies

Copier Paper & CD/DVD Supplies

Emergency Storm Supplies

Office Supplies

Office Supplies

75,000

1,800

140

48,950

2,030

1,377

468

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.00

5.00

5.00

5.00

5.00

5.00

5.00

6.00

6.00

1.00

1.00

3.00

2.00



05 OCT 201509:39

Item NameQty

$204,880

$15,673

$16,289

$86,750

$5,250

$340

$66

$1,254

$1,427

$75,000

$1,800

$51,120

$1,845

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2111109500

2111109500

2111109100

2111109500

2111109500

2111109100

2111109500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 333 of 447

FACILITIES BUSINESS OPERATIONS SUPPORTMB42

541600

542000

543600

543660





13119

89

14400

32

24

Mail Processing Machine

Postage Meter Annual Rental Expense


Postage Expense

Printing/Bindery/Duplication Services

8,795

757

521

49,829

37,500

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.00

1.00

1.00

Total FACILITIES BUSINESS OPERATIONS SUPPORT



05 OCT 201509:39

$559,096

Item NameQty

$9,552

$521

$49,829

$37,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2111109500

2111109500

2111109100

2111109500

2111109500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 334 of 447

TECH SUPPORTMB43

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

Total TECH SUPPORT



05 OCT 201509:39

$249,407

Item NameQty

$182,812

$13,985

$14,534

$34,700

$2,100

$136

$32

$418

$690

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 335 of 447

COST CREDITINGMB44

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

Total COST CREDITING



05 OCT 201509:39

$206,028

Item NameQty

$145,288

$11,114

$11,550

$34,700

$2,100

$136

$32

$418

$690

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 336 of 447

MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












13860

13908

14675

17362

14289

13861

13859

12490

21059

8

14673

13107

Annual Audiometric Hearing

Claims Handling Fee

Consulting Services




Laboratory Analysis/Testing Services

DHHS Drug/Alcohol Program

Health Care Consulting Services

Physicals - Level B-2 (Reg)

Special Physicals

Tetanus Vaccine

8,800

13,770

5,000

4,080

1,700

3,060

6,500

3,000

50,000

4,000

1,500

1,500

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

3.68

5.00



05 OCT 201509:39

Item NameQty

$80,413

$6,152

$6,393

$17,350

$1,050

$68

$16

$209

$345

$42,910

$60,000

1.00

.17

1.00

.17

.17

.17

1.00

1.00

1.00

1.00

1.00

1.00

101000

601000

101000

101000

601000

601000

601000

101000

602000

101000

101000

101000

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 337 of 447


537800

541100

541810

541820

541830

541850

541880

542100

Cont Serv - Actuarial Services


Oper Expense - Insurance Claims Automobile

Oper Expense - Insurance Claims General Liability


Oper Expense - Insurance Premium Workmen's Comp

Oper Expense - Worker's Comp Employee Payments


12794

12793

13852

13098

12791

12790

12796

21057

21054

14280

21056

18565

21058

14831

14662

21055

14281

Actuarial

Books - References

CCH Bulletin

Spencer Reports

Claims Payment Automobile

Claims Payment General Liability

Boiler & Machinery

Crime/Dishonesty Insurance

Director's Insurance


Property Insurance

Property Insurance

Water Control Structure Insurance

Insurance Premium Workmen's Comp

Workers' Compensation - Employee Payment

Workers' Compensation - Employee Payment

Business Travel

6,500

1,200

822

1,500

80,000

50,000

10,000

7,500

113,000

15,300

492,931

107,069

69,000

25,000

842,000

158,000

2,700

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

3.00

1.00

1.00

6.17

1.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$6,500

$3,522

$80,000

$50,000

$814,800

$25,000

$1,000,000

$2,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.17

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 338 of 447


542310

542400

590100

590110

590120

590160

590170

590193









14682

12743

13126

18553

15058

15059

15060

15061

15062

18552

International Foundation

Risk & Insurance Society

Prof Licenses Nurse


Medical Claims Paid

Dental Claims Paid

Vision Claims Paid



Retirees' Healthcare Ins Repymt 1of 2

295

550

150

693,781

3,350,641

296,410

42,019

326,872

2,100

300,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

1.00

.28

.14

.14

.14

.14

.30

Total MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS



05 OCT 201509:39

$7,210,246

Item NameQty

$845

$150

$4,044,422

$296,410

$42,019

$326,872

$2,100

$300,000

1.00

1.00

1.00

.14

.14

.14

.14

.14

.14

.30

601000

601000

601000

602000

602000

602000

602000

602000

602000

602001

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2998099999

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 339 of 447

MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PLANSMB51

542310 Oper Expense - Memberships, Dues/Fees

55 Nat'l Assn. of Gov. Deferred Comp. Adm. 750

Total -

Amount

1.00

Total MAINTAIN, MONITOR, EVALUATE & REPORT EMPLOYEE BENEFIT PL



05 OCT 201509:39

$750

Item NameQty

$750

1.00 601000 2114308300

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 340 of 447

MAINTAIN & UPDATE PAYROLLMB52

541500

542310



13853

13854

13855

14282

Standard Register Toner

W-2 Forms

American Payroll Association

IOMA

2,300

1,000

400

450

Total

Total

-

-

Amount

2.00

2.00

Total MAINTAIN & UPDATE PAYROLL



05 OCT 201509:39

$4,150

Item NameQty

$3,300

$850

1.00

1.00

1.00

1.00

101000

101000

101000

601000

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 341 of 447

ENTERPRISE PROJECT MANAGEMENTMB61

510100

520900

521010

521110

521120

521130

521140

521150

521160

541100

541510












14774

20924

Books/Subscriptions

Office Supplies

163

196

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

1.00

1.00

Total ENTERPRISE PROJECT MANAGEMENT



05 OCT 201509:39

$202,416

Item NameQty

$141,852

$10,851

$11,278

$34,700

$2,100

$136

$32

$418

$690

$163

$196

1.00

1.00

101000

101000

1013503000

1013503000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 342 of 447

ENTERPRISE PROCESS MANAGEMENTMB62

510100

520900

521010

521110

521120

521130

521140

521150

521160

542000

542310












18747

14399

SIGMA Certification

Memberships

400

325

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.90

2.90

2.90

2.90

2.90

2.90

2.90

2.90

2.90

1.00

1.00

Total ENTERPRISE PROCESS MANAGEMENT



05 OCT 201509:39

$278,488

Item NameQty

$192,521

$14,728

$15,305

$50,315

$3,045

$197

$46

$606

$1,000

$400

$325

1.00

1.00

101000

101000

1013503000

1013503000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 343 of 447

ENTERPRISE BUSINESS INTELLIGENCEMB63

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

3.00

3.00

Total ENTERPRISE BUSINESS INTELLIGENCE



05 OCT 201509:39

$222,212

Item NameQty

$154,544

$11,823

$12,287

$39,627

$2,439

$136

$32

$627

$697

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 344 of 447

PERFORMANCE MANAGEMENT TRAININGMB64

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total PERFORMANCE MANAGEMENT TRAINING



05 OCT 201509:39

$10,210

Item NameQty

$7,184

$550

$571

$1,735

$105

$7

$2

$21

$35

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 345 of 447

Tax Collector/Property Appraiser FeesMB79

543100

543150

Oper Expense - Tax Collector's Fees

Oper Expense - County Appraiser's Fee

74

72

19720

73

19714

79

77

78

19675

Tax Collector Fees - BCB

Tax Collector Fees - DIST

Tax Collector Fees - OKEE

Tax Collector Fees - OKEE

Tax Collector Fees -DIST

PA Fees - BCB

PA Fees - DIST

PA Fees - OKEE

PA Fees -DIST

150,000

1,295,854

1,000,000

1,278,000

1,000,000

159,285

825,505

776,272

243,580

Total

Total

-

-

Amount

5.00

4.00

Total Tax Collector/Property Appraiser Fees



05 OCT 201509:39

$6,728,496

Item NameQty

$4,723,854

$2,004,642

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

101000

202000

202000

101000

203000

101000

202000

101000

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 346 of 447

FLEET SERVICESMB84

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

541100

541250

541500

541510















16402

11826

16404

11827

20898

Oil Change Services& Repairs-Admin Fleet

Sectional Navigational Charts

Gasoline/Diesel Fuel - Admin Fleet


Office Supplies

30,000

230

50,000

10,780

301

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.00

.50

1.00

.20

1.00



05 OCT 201509:39

Item NameQty

$82,941

$6,345

$6,594

$26,025

$1,575

$102

$24

$314

$518

$30,000

$230

$50,000

$10,780

$301

1.00

.50

1.00

.20

1.00

101000

101000

101000

101000

101000

5005170400

2110108500

5005170400

2110108500

2110108500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 347 of 447

FLEET SERVICESMB84

541600

541900

542100

542310

542400

543650







14688

14690

14643

14356

120

13412

14647

Motor Pool Lease

Rental Vehicles (Motor Pool Overages)

Pilot Physicals

SUN PASS TOLL FUNDING

Dues & Memberships


Hangar/Office Rental

34,470

18,750

230

54,000

650

7,500

43,454

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

.50

.72

1.00

.25

.70

Total FLEET SERVICES



05 OCT 201509:39

$374,803

Item NameQty

$53,220

$230

$54,000

$650

$7,500

$43,454

1.00

1.00

.50

.72

1.00

.25

.70

101000

101000

101000

101000

101000

101000

101000

5005170400

5005170400

2114308300

5005170400

2110108500

2110108500

2110108500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 348 of 447

MANAGEMENT & ADMINISTRATIONMB85

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

541510

542100

542310














20899

20849

16434

17373

16440

20105

21200

Office Supplies

Business Travel/Training

Business Travel (AWRA/FSWA Reps)

American Water Resources Assn (McBryan)

District membership FL Stormwater Assn

EPC - Cell Phone Stipend

Real Estate - Cell Phone Stipend

251

725

1,500

135

1,100

2,280

3,696

Total

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

2.00

1.00

2.00

2.00



05 OCT 201509:39

Item NameQty

$142,626

$10,911

$11,339

$22,277

$1,389

$68

$16

$209

$345

$230,090

$251

$2,225

$1,235

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2010106100

2010106100

3310139000

3310139000

3310139000

3310139000

3510142000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 349 of 447

MANAGEMENT & ADMINISTRATIONMB85

543502

543900

547000


Oper Expense - Central Services Indirect


21202

16214

13359

COS - Cell Phone Stipend

CERP Indirect Staff Support


3,456

-3,332,968

1,012,673

Total

Total

Total

-

-

-

Amount

3.00

1.00

1.00

Total MANAGEMENT & ADMINISTRATION



05 OCT 201509:39

-$1,887,882

Item NameQty

$9,432

-$3,332,968

$1,012,673

1.00

1.00

1.00

101000

101000

101000

6010230000

9999999699

9999999999

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 350 of 447

EMPLOYMENT STAFFINGMH10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530105

541100

541510

541900















13834

13833

13102

14262

20903

13103

ADA Interpreting Services

Background Investigations

Advertising


Office Supplies (All Sections)

Immigration INS Charges

500

3,500

50,000

250

1,086

15,045

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.80

5.80

5.80

5.80

5.80

5.80

5.80

7.00

7.00

2.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$501,113

$38,336

$39,839

$110,484

$6,768

$394

$91

$1,464

$2,007

$4,000

$50,000

$250

$1,086

$15,045

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

2310117000

2311118000

2311118000

2310117000

2310117000

2311118000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 351 of 447

EMPLOYMENT STAFFINGMH10

542000

542310

542500



Oper Expense - Employee Relocation

14408

13345

16433


Dues & Memberships

Relocation

10,908

210

41,500

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total EMPLOYMENT STAFFING



05 OCT 201509:39

$823,495

Item NameQty

$10,908

$210

$41,500

1.00

1.00

1.00

101000

101000

101000

2310117000

2310117000

2311118000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 352 of 447

TRAINING & DEVELOPMENTMH11

510100

520060

520900

521010

521110

521120

521130

521140

521150

521160

530910

541100

541500


Fringe Benefits - Education/Tuition Reimbursement












14761

14416

28

12495

Education/Tuition Reimbursement

Management Consulting Services

Salary Surveys

Training Supplies

125,000

4,680

4,340

3,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.25

1.00

2.25

2.25

2.25

2.25

2.25

2.25

3.45

3.45

1.00

1.00

1.00

Total TRAINING & DEVELOPMENT



05 OCT 201509:39

$341,941

Item NameQty

$139,561

$125,000

$10,676

$11,095

$39,038

$2,363

$153

$36

$721

$778

$4,680

$4,340

$3,500

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2310117000

2310117000

2310117000

2310117000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 353 of 447

COMPENSATION MANAGEMENTMH12

510100

520070

520900

521010

521110

521120

521130

521140

521150

521160


Fringe Benefits - Employee Cash Awards









20793 Instant Cash Awards 125,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.25

1.00

.25

.25

.25

.25

.25

.25

1.45

1.45

Total COMPENSATION MANAGEMENT



05 OCT 201509:39

$151,796

Item NameQty

$18,838

$125,000

$1,441

$1,497

$4,338

$263

$17

$4

$303

$95

1.00 101000 2310117000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 354 of 447

EMPLOYEE RELATIONS/EEOMH13

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

1.65

1.65

Total EMPLOYEE RELATIONS/EEO



05 OCT 201509:39

$48,234

Item NameQty

$34,089

$2,608

$2,710

$7,808

$473

$30

$7

$345

$164

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 355 of 447

ORGANIZATIONAL DEVELOPMENTMH14

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.45

.45

Total ORGANIZATIONAL DEVELOPMENT



05 OCT 201509:39

$26,580

Item NameQty

$18,840

$1,440

$1,499

$4,336

$261

$18

$4

$94

$88

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 356 of 447

SAP SOLUTIONS CENTERMI10

521150

521160

530197

530602





17194

15385

SAP Services


161,021

100,918

Total

Total

Total

Total

-

-

-

-

Amount

1.50

1.50

.17

.17

Total SAP SOLUTIONS CENTER



05 OCT 201509:39

$262,264

Item NameQty

$314

$11

$161,021

$100,918

.17

.17

101000

101000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 357 of 447

IT EXECUTIVE DIRECTIONMI20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530197

541100

541510














14652

16407

20751

13457

13825

20910

20935

Forensics


External IT Security Testing


Staff Subscriptions

Office Supplies

Office Supplies

3,000

19,720

45,000

200

100

1,002

100

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

1.00

1.17

2.00

2.00



05 OCT 201509:39

Item NameQty

$355,909

$27,226

$28,294

$79,254

$4,878

$272

$62

$836

$1,346

$3,000

$64,720

$300

$1,102

1.00

.17

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2211113000

2210112000

2211113000

2210112000

2210112000

2210112000

2211113000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 358 of 447

IT EXECUTIVE DIRECTIONMI20

542000

542100

542310

543800

589310





Capital Outlay - Equipment Computer Hardware

16371

20841

20872

13108

13464

20754

IT Training

Business Travel

Business Travel

Information Technology Staff Memberships

Freight

RSA/AUTHENTICATION APPLIANCES

45,059

725

435

900

200

36,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

2.00

1.00

1.00

1.00

Total IT EXECUTIVE DIRECTION



05 OCT 201509:39

$650,518

Item NameQty

$45,059

$1,160

$900

$200

$36,000

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

401000

2210112000

2210112000

2211113000

2210112000

2210112000

2211113000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 359 of 447

IT BUSINESS SUPPORTMI21

510100

520900

521010

521110

521120

521130

521140

521150

521160

530117

530197

530601













12472

16497

14619

14618

15040

14624

14620

14621

16261

14622


IT Consulting

Aviat


Fishnet Security

Hardware Maintenance - Other

New/Off Warranty Hardware

Servers & Storage

Storage Hardware

Sun Microsystems

57,545

56,610

66,037

20,141

57,366

200,210

25,000

7,887

49,956

33,440

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

.17

.17

4.68



05 OCT 201509:39

Item NameQty

$87,090

$6,662

$6,924

$17,350

$1,050

$68

$16

$209

$345

$57,545

$56,610

$460,037

.17

.17

1.00

.17

1.00

1.00

1.00

.17

.17

.17

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 360 of 447

IT BUSINESS SUPPORTMI21

530602

541600



20744

14629

14635

14627

16203

20745

16326

14628

14630

14631

16260

15042

14632

20746

20747

14637

14636

14633

14638

20748

16158

15271

14625

21501

14626

20749

14634

20750

15035

13463

15336

Accela


Autonomy

Cisco Systems


Column Technologies

Compuquip Zscaler

DHI GIS Software

DSI Software

EMC - Documentum



Executive Information Systems


Mathworks







Performance Management Maintenance

RemedyForce


Symantec Veritas

Tecplot

VMWare

Web QA

eRecruitment

PC Lease

Toshiba Scanner

5,220

7,076

5,532

14,566

24,631

10,807

32,784

23,608

7,385

5,481

25,845

99,000

36,817

20,699

6,082

119,000

11,860

15,781

14,450

4,561

130,981

59,380

9,350

143,520

31,187

5,027

16,635

4,329

79,541

51,000

18,398

Total

Total

-

-

Amount

9.57

1.17

Total IT BUSINESS SUPPORT



05 OCT 201509:39

$1,734,439

Item NameQty

$971,135

$69,398

.17

.17

.17

.17

.17

.17

1.00

.50

.17

.17

.17

.33

1.00

.17

.17

.17

.17

.17

.17

.17

.17

1.00

.17

1.00

.17

.17

.17

.17

1.00

.17

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 361 of 447

DESKTOP TECHNOLOGYMI40

510100

520900

521010

521110

521120

521130

521140

521150

521160

530102

541100

541504

541510

542100










Cont Serv - Computer Software Licenses


Oper Expense - Parts,Supp - Computer



16442

16441

13275

13274

20911

20837

ENTERPRISE DESKTOP S/W

ENTERPRISE SW UPGRADES

Training Materials

Enterprise Parts & Fittings

Office Supplies

Business Travel

10,000

14,000

4,000

20,000

2,120

2,436

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.50

3.50

2.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$200,700

$15,353

$15,955

$52,050

$3,150

$204

$48

$732

$1,039

$24,000

$4,000

$20,000

$2,120

$2,436

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 362 of 447

DESKTOP TECHNOLOGYMI40

542310

543800



14259

13272

Dues & Memberships

Freight

2,500

2,000

Total

Total

-

-

Amount

1.00

1.00

Total DESKTOP TECHNOLOGY



05 OCT 201509:39

$346,287

Item NameQty

$2,500

$2,000

1.00

1.00

101000

101000

2212114000

2212114000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 363 of 447

APPLICATION DEVELOPMENTMI50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530197

541100

541510

542100














13174

17351

20755

20756

20757

12777

20915

20840

Basemap Parcel Updates

Chemware App Dev Services

Hydro Enterprise Roadmap

Oracle Portal Modernization Roadmap

Regulation Enterprise Roadmap


Office Supplies

Busines Travel

16,180

20,000

854,167

250,000

825,000

485

2,506

1,305

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.50

12.50

12.50

12.50

12.50

12.50

12.50

12.50

12.50

5.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$1,085,842

$83,068

$86,325

$221,802

$13,464

$850

$199

$2,613

$4,286

$1,965,347

$485

$2,506

$1,305

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101003

101003

101003

101000

101000

101000

2211113000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 364 of 447

APPLICATION DEVELOPMENTMI50

542310 Oper Expense - Memberships, Dues/Fees

13502 Dues & Memberships 1,800

Total -

Amount

1.00

Total APPLICATION DEVELOPMENT



05 OCT 201509:39

$3,469,892

Item NameQty

$1,800

1.00 101000 2213115000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 365 of 447

SYSTEMS ADMINISTRATIONMI60

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541400

589310













16468

13266

20752

20758

Sterile Environment Services

Small Tools - Infrastructure

ENTERPRISE STORAGE

VIRTUAL DESKTOP INFRA (VDI) MIGRATION

7,715

7,500

181,423

570,833

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.00

5.00

5.00

5.00

5.00

5.00

5.00

6.00

6.00

1.00

1.00

2.00

Total SYSTEMS ADMINISTRATION



05 OCT 201509:39

$1,406,361

Item NameQty

$470,142

$35,965

$37,377

$86,750

$5,250

$340

$80

$1,254

$1,732

$7,715

$7,500

$752,256

1.00

1.00

1.00

1.00

101000

101000

401000

401003

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 366 of 447

TELECOMMUNICATIONSMI61

521150

521160

541500

543501

543502

543700







13466

15189

21199

11837

16327

16328

15328

Telecommunications


IT - Cell Phone Stipend


Paetec Communications

Palm Beach County Network

Satellite Phone Service

10,000

25,093

28,940

98,987

115,152

8,400

49,974

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

1.00

.17

1.00

3.17

Total TELECOMMUNICATIONS



05 OCT 201509:39

$336,762

Item NameQty

$209

$7

$10,000

$25,093

$28,940

$272,513

1.00

.17

1.00

.17

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2211113000

2211113000

2210112000

2211113000

2211113000

2211113000

2211113000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 367 of 447

NETWORK SUPPORTMI62

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530197

530600

541100














13134

13842

14617

13123

13113

13265

13267

Comcast/Direct TV

Enterprise Computer Cabling Services

Video Teleconferencing Support

EOC Support-Maintenance & Repair Svc


Small Tools - Network


5,000

20,000

20,000

5,000

250

10,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.50

4.50

4.50

4.50

4.50

4.50

4.50

4.50

4.50

2.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$331,011

$25,321

$26,315

$78,075

$4,725

$306

$70

$941

$1,525

$25,000

$20,000

$5,000

$250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2212114000

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 368 of 447

NETWORK SUPPORTMI62

541400

541504

541510

541901

542100

542310

543800

589310


Oper Expense - Parts,Supp - Computer


Oper Expense - Meeting Expenses





13465

20897

13467

20842

13268

12776

20753

Parts & Supplies - Network

Office Supplies

Audio Visual Supplies

Business Travel

Dues & Memberships

Freight

WIRELESS END OF LIFE REPLACEMENTS

19,500

401

16,040

2,465

800

3,000

62,500

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Total NETWORK SUPPORT



05 OCT 201509:39

$633,745

Item NameQty

$10,500

$19,500

$401

$16,040

$2,465

$800

$3,000

$62,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

401000

2214116000

2214116000

2212114000

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 369 of 447

GEOSPATIAL SERVICESMI70

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.20

2.20

2.20

2.20

2.20

2.20

2.20

2.20

2.20

Total GEOSPATIAL SERVICES



05 OCT 201509:39

$254,694

Item NameQty

$184,089

$14,083

$14,636

$38,170

$2,310

$150

$35

$461

$760

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 370 of 447

GEOSPATIAL DATAMI71

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

Total GEOSPATIAL DATA



05 OCT 201509:39

$178,400

Item NameQty

$127,975

$9,790

$10,174

$27,760

$1,680

$108

$25

$335

$553

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 371 of 447

PUBLIC RECORDS & RECORDS MGMTMR80

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530117

541510

543300














13845

13844

13843

14215

20918

17354

Micrographics & Imaging Services

Offsite Records Storage

Policy and Procedures Municipal Code-MCC

Copy Services - Public Records

Office Supplies

Bank Card Fees

15,000

50,000

4,000

4,000

351

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.30

3.30

3.30

3.30

3.30

3.30

3.30

3.30

3.30

3.00

1.00

1.00

1.00

Total PUBLIC RECORDS & RECORDS MGMT



05 OCT 201509:39

$344,889

Item NameQty

$178,320

$13,642

$14,177

$58,733

$3,567

$224

$53

$690

$1,132

$69,000

$4,000

$351

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

6710247000

6710247000

6710247000

6710247000

6710247000

6710247000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 372 of 447

ADMINISTRATION - GB & EXECMR82

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

541100

541510

541901

542100















13115

13112

20905

12822

14210

Advertising - FAW Notices


Office Supplies

Meeting Expenses - GB Services

Business Travel - Governing Board

6,000

250

892

8,000

33,916

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.45

1.45

1.45

1.45

1.45

1.45

1.45

2.45

2.45

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$130,649

$9,995

$10,386

$32,302

$2,014

$99

$23

$512

$508

$6,000

$250

$892

$8,000

$33,916

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

6710247000

6710247000

6710247000

6710247000

6710247000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 373 of 447

ADMINISTRATION - GB & EXECMR82

542310

542400



13303

17355

Dues & Memberships

Notary Public License - B. Low

380

120

Total

Total

-

-

Amount

1.00

1.00

Total ADMINISTRATION - GB & EXEC



05 OCT 201509:39

$236,046

Item NameQty

$380

$120

1.00

1.00

101000

101000

6710247000

6710247000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 374 of 447

ADMINISTRATION - WRACMR83

510100

520900

521010

521110

521120

521130

521140

521150

521160

541901











13302 Meeting Expenses - WRAC 8,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.75

.75

.75

.75

.75

.75

.75

.75

.75

1.00

Total ADMINISTRATION - WRAC



05 OCT 201509:39

$76,723

Item NameQty

$47,096

$3,603

$3,744

$13,013

$788

$51

$12

$157

$259

$8,000

1.00 101000 6710247000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 375 of 447

INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRSMR91

510100

520900

521010

521110

521120

521130

521140

521150

521160

530810

541510

542100










Cont Serv - Exter Educ., Outreach & Public Info Partnerships



16472

14233

20920

20851

External Education Outreach & Pub Info

External Education Outreach & Pub Info

Office Supplies

Business Travel

2,900

22,900

301

363

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.50

7.50

7.50

7.50

7.50

7.50

7.50

8.50

8.50

2.00

1.00

1.00

Total INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS



05 OCT 201509:39

$895,861

Item NameQty

$602,860

$46,119

$47,928

$157,716

$9,773

$509

$119

$1,776

$2,597

$25,800

$301

$363

1.00

1.00

1.00

1.00

101000

202000

101000

101000

6511440000

6511440000

6511440000

6511440000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 376 of 447

OMBUDSMANMR92

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

Total OMBUDSMAN



05 OCT 201509:39

$33,769

Item NameQty

$23,956

$1,833

$1,905

$5,569

$347

$17

$4

$52

$86

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 377 of 447

PUBLIC INFORMATION & MEDIAMR95

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530102

530103

530820











Cont Serv - Computer Software Licenses


Cont Serv -Dist Educ., Outreach & Public Partnerships

15381

13863

16477

71

23

13116

17356

Media Tracking

Translation Services

SHUTTER STOCK LICENSE

Photographic Services

Educational Outreach Materials

State Aide (Subscriptions)

Newspaper Subscriptions/Books

5,300

6,000

2,700

4,000

16,250

200

775

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.60

12.60

12.60

12.60

12.60

12.60

12.60

13.60

12.60

2.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$965,787

$73,884

$76,781

$225,015

$13,671

$856

$197

$2,743

$4,246

$11,300

$2,700

$4,000

$16,250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

6310241000

6310241000

6310241000

6310241000

6310241000

6010230000

6310241000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 378 of 447

PUBLIC INFORMATION & MEDIAMR95

541100

541510

541900

542000

542100

542310







20909

17357

16474

14213

20833

16332

16439

14155

Office Supplies

Parts/Supplies Other


Business Travel

Business Travel

Class A Membership (FAPL-DeLisi)

FL Assn for Intergov Relations (DeLisi)

Production Services

668

250

300

6,000

363

100

100

750

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

2.00

3.00

Total PUBLIC INFORMATION & MEDIA



05 OCT 201509:39

$1,406,936

Item NameQty

$975

$668

$250

$300

$6,363

$950

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

6310241000

6310241000

6310241000

6010230000

6310241000

6010230000

6010230000

6310241000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 379 of 447

STATE COORDINATIONMR96

510100

520900

521010

521110

521120

521130

521140

521150

521160

530602

530900












14689

14220

Lobby Tools

Legislative Cooperative Position

4,500

25,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

1.00

1.00

Total STATE COORDINATION



05 OCT 201509:39

$52,406

Item NameQty

$15,699

$1,201

$1,248

$4,337

$262

$17

$4

$52

$86

$4,500

$25,000

1.00

1.00

101000

101000

6010230000

6010230000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 380 of 447

FEDERAL & TRIBAL AFFAIRSMR97

510100

520900

521010

521110

521120

521130

521140

521150

521160

542100











17370 Business Travel - Tribal Affairs 500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00

Total FEDERAL & TRIBAL AFFAIRS



05 OCT 201509:39

$88,255

Item NameQty

$64,385

$4,925

$5,118

$12,145

$735

$48

$11

$146

$242

$500

1.00 101000 3310139000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 381 of 447

EMERGENCY MANAGEMENTMS10

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

542000

542100

542310














18419

16397

20819

18418

14463

14404

20853

20835

14461

EOC Part & Supplies

EOC Supplies

Office Supplies

Other Parts & Supplies

EM-Training & Conference


Business Travel

EM - Business Travel

EM - Dues & Memberships

1,000

375

501

500

350

999

1,617

1,015

75

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

4.00

2.00

2.00

1.00



05 OCT 201509:39

Item NameQty

$129,501

$9,906

$10,295

$39,627

$2,439

$136

$32

$418

$690

$2,376

$1,349

$2,632

$75

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

5010170100

5010170100

5010170100

5010170100

5010170100

5010170100

5010170100

5010170100

5010170100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 382 of 447

EMERGENCY MANAGEMENTMS10

542310 Oper Expense - Memberships, Dues/FeesTotal -

Amount

Total EMERGENCY MANAGEMENT



05 OCT 201509:39

$199,476


MISSION SUPPORT

Fund Prg Grant

Page: 383 of 447

SAFETY MANAGEMENTMS20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530900

541100

541400














14701

14702

14706

14705

14704

14707

14708

Safety Electronic Monitoring Equip.

Industrial Hygiene Services


Na'tl Safety Council - DDC (Lease)

Nat'l Fire Protection Assn - FPA Codes

Safety Shoes

Small Tools/Equip/Gauges

3,600

5,000

200

450

1,166

150

3,350

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

1.00

1.00

3.00

2.00



05 OCT 201509:39

Item NameQty

$140,761

$10,769

$11,190

$37,303

$2,258

$146

$34

$449

$736

$3,600

$5,000

$1,816

$3,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

601000

601000

601000

601000

601000

601000

5010170100

5010170100

5010170100

5010170100

5010170100

5010170100

5010170100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 384 of 447

SAFETY MANAGEMENTMS20

542310

542400



14727

14728

Safety Dues/Memberships


1,600

3,500

Total

Total

-

-

Amount

1.00

1.00

Total SAFETY MANAGEMENT



05 OCT 201509:39

$222,662

Item NameQty

$1,600

$3,500

1.00

1.00

601000

601000

5010170100

5010170100

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 385 of 447

SECURITY MANAGEMENTMS30

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600












13848

13849

13441

20168

13438

13440

13856

13439

14700

20170

20173

13443

Security - Dist. Security Systems

Security - District Access Control

Dist. Locksmith Services

HQ Control Room Access Control Upgrade

Security - Dist CCTV Maint

Security - Dist Intrusion Alarm Maint

Security - District Gate Maintenance

Security - HQ Security Sytems Maint

Security - Picture Perfect System Maint.

Security HQ Replace CCTV Monitors (3)

Security Repalce Analog & IP Cameras

Security - Special Security Guard Svcs.

16,125

13,312

10,000

2,382

16,000

13,312

9,250

22,500

16,875

2,500

8,427

8,445

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

9.00



05 OCT 201509:39

Item NameQty

$137,051

$10,485

$10,895

$34,700

$2,100

$136

$32

$418

$690

$29,437

$101,246

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101003

101000

101000

101000

101000

101000

101003

101003

101000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 386 of 447

SECURITY MANAGEMENTMS30

531100

541500

541510

589300





13442

13445

13444

20932

20172

20169

20171

Security Guard Contract

Security - Maint & Repair Supplies

Security - Parts & Fittings

Security - Office Supplies

Secuity OSC - Repalce DVR

Security HQ Replace DVR (2)

Security LWC Replace DVR

199,000

2,250

6,465

1,002

6,825

17,362

6,825

Total

Total

Total

Total

-

-

-

-

Amount

2.00

2.00

1.00

3.00

Total SECURITY MANAGEMENT



05 OCT 201509:39

$575,364

Item NameQty

$207,445

$8,715

$1,002

$31,012

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

401003

401003

401003

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 387 of 447

USACE IT EQUIP O&MMU01

530100 Cont Serv - External Provider

20519 C-44 Tower - Telemetry Tower Maint (IT) 5,000

Total -

Amount

1.00

Total USACE IT EQUIP O&M



05 OCT 201509:39

$5,000

Item NameQty

$5,000

1.00 202002 2214116000

Fund FundCenter

MISSION SUPPORT

3004

Fund Prg Grant

NR

Page: 388 of 447

WATER SUPPLY PLAN DEVELOPMENTDA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

542310












20813

15389

20095

20096

Alliance for Water Efficiency Dues

Dues & Memberships

WateReuse Association Dues

WateReuse Research Foundation Subsc Fees

500

1,601

250

1,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

11.05

11.05

11.05

11.05

11.05

11.05

11.05

11.05

11.05

1.00

4.00

Total WATER SUPPLY PLAN DEVELOPMENT



05 OCT 201509:39

$1,208,293

Item NameQty

$922,087

$70,544

$73,311

$194,919

$11,823

$751

$179

$2,312

$3,816

-$75,000

$3,551

1.00

1.00

1.00

1.00

101000

101000

101000

101000

4315450000

4315450000

4315450000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 389 of 447

COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWSDA02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS



05 OCT 201509:39

$246,336

Item NameQty

$175,581

$13,432

$13,959

$39,531

$2,397

$152

$37

$470

$777

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 390 of 447

CENTRAL FLORIDA WATER INITIATIVEDA03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












20100

19792

21247

21248

21073

CFWI

CFWI Implementation

CFWI Implementation

CFWI Implementation

RB CFWI Modeling

73,000

1,000,000

1,997,766

2,234

71,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

3.40

3.40

3.40

3.40

3.40

3.40

3.40

3.40

3.40

1.00

4.00

Total CENTRAL FLORIDA WATER INITIATIVE



05 OCT 201509:39

$3,581,920

Item NameQty

$318,742

$24,385

$25,341

$62,933

$3,842

$231

$58

$713

$1,175

$73,000

$3,071,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

202000

4315450000

4314189000

4314189000

4314189000

4314189000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100557

100557

100557

100557

Page: 391 of 447

TECHNICAL ASSISTANCE TO LOCAL GOVTDA04

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

Total TECHNICAL ASSISTANCE TO LOCAL GOVT



05 OCT 201509:39

$65,130

Item NameQty

$46,459

$3,554

$3,693

$10,410

$630

$42

$9

$126

$207

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 392 of 447

WATER SUPPLY PLAN IMPLEMENTATIONDB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542000

542100

542400














20927

16325

20871

13741

Office Supplies




334

2,500

725

875

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.55

3.55

3.55

3.55

3.55

3.55

3.55

3.55

3.55

1.00

1.00

1.00

1.00

Total WATER SUPPLY PLAN IMPLEMENTATION



05 OCT 201509:39

$408,762

Item NameQty

$289,263

$22,129

$22,998

$63,809

$3,879

$242

$58

$743

$1,207

$334

$2,500

$725

$875

1.00

1.00

1.00

1.00

101000

101000

101000

101000

4315450000

4315450000

4315450000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 393 of 447

WATER RESERVATIONS - KISSIMMEEDC01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total WATER RESERVATIONS - KISSIMMEE



05 OCT 201509:39

$15,679

Item NameQty

$11,459

$877

$911

$2,228

$139

$7

$2

$21

$35

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 394 of 447

MFL WATER RESERVATION RULES STATUSDC09

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











21235

18791

18761

Caloosahatchee Peer Review

Tape Grass Restoration Pilot Study

Tape Grass Restoration Pilot Study

60,000

2,500

20,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.35

3.35

3.35

3.35

3.35

3.35

3.35

4.35

4.35

3.00

Total MFL WATER RESERVATION RULES STATUS



05 OCT 201509:39

$466,490

Item NameQty

$276,128

$21,125

$21,953

$58,859

$3,567

$226

$55

$910

$1,167

$82,500

1.00

1.00

1.00

101000

202000

101000

4411161000

4411161000

4411161000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 395 of 447

REGULATORY INITIATIVESDD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000

545040












21257

16680

BCB Urban Mobile Irrigation Lab

FAWN

55,000

75,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

1.00

1.00

Total REGULATORY INITIATIVES



05 OCT 201509:39

$396,327

Item NameQty

$188,755

$14,440

$15,007

$43,869

$2,660

$171

$40

$522

$863

$55,000

$75,000

1.00

1.00

203000

101000

6180238000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

Fund Prg Grant

100513

NR

Page: 396 of 447

WC- OUTREACH, EDUCATION & MARKETINGDD08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530820











21223 Great Water Odyssey 15,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

Total WC- OUTREACH, EDUCATION & MARKETING



05 OCT 201509:39

$23,816

Item NameQty

$5,978

$458

$475

$1,735

$105

$7

$2

$21

$35

$15,000

1.00 101000 6310241000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

NR

Page: 397 of 447

ALTERNATIVE WATER SUPPLY - DISTRICT WIDEDE01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE



05 OCT 201509:39

$26,062

Item NameQty

$17,603

$1,347

$1,400

$5,205

$315

$20

$5

$63

$104

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 398 of 447

ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASINDE02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











21496

19584

City of Naples ASR Well #4

City of Naples Reclaimed Water Expansion

400,000

680,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.20

.20

.20

2.00

Total ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN



05 OCT 201509:39

$1,090,203

Item NameQty

$7,128

$545

$567

$1,735

$105

$7

$4

$42

$70

$1,080,000

1.00

1.00

203000

203000

6180238000

6180238000

Fund FundCenter

WATER SUPPLY

NR

NR

Fund Prg Grant

NR

NR

Page: 399 of 447

WATER SUPPLY DEVELOPMENT PROJECTSDE03

545000 Oper Expense - Interagency Local

19859

19791

Cooperative Projects

Cooperative Projects

2,000,000

7,000,000

Total -

Amount

2.00

Total WATER SUPPLY DEVELOPMENT PROJECTS



05 OCT 201509:39

$9,000,000

Item NameQty

$9,000,000

1.00

1.00

101000

202000

4315450000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

Fund Prg Grant

NR

NR

Page: 400 of 447

HYDROGEOLOGIC DATA GATHERINGDF01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541000

541100

541500











Oper Expense - Maps and Blueprints



15398

15399

15400

16235

14816

14817

15396

15397

20984

Geophysical Logging

Hydrogeologic Data Archiving

Monthly GW Level Measurements

GW RTU Maintenance / Repair (Contract)

Maps


Emergency Wellhead Repairs

Parts & Supplies - Field Equipment

RB Well Abandonment & Replacement

18,893

15,000

14,400

48,390

150

150

50,000

25,000

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.80

7.80

7.80

7.80

7.80

7.80

7.80

7.80

7.80

4.00

1.00

1.00

3.00



05 OCT 201509:39

Item NameQty

$620,289

$47,454

$49,313

$137,795

$8,361

$529

$124

$1,632

$2,684

$96,683

$150

$150

$125,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

4314189000

4314189000

4314189000

5511184600

4314189000

4314189000

4314189000

4314189000

4314189000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 401 of 447

HYDROGEOLOGIC DATA GATHERINGDF01

541500

541510

542000

542100

542400

545010

545020








20925

16195

20873

16186

19764

16218

16219

Office Supplies




Managing Forests - Incr'sd Water Yield

FTL USGS GW CORE NETWORK (WS)

ORL USGS GW CORE NETWORK

668

3,000

725

635

20,000

313,002

95,380

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

2.00

Total HYDROGEOLOGIC DATA GATHERING



05 OCT 201509:39

$1,523,574

Item NameQty

$668

$3,000

$725

$635

$20,000

$408,382

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

4314189000

4314189000

4314189000

4314189000

6010230000

5512185500

5512185500

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 402 of 447

RECALIBRATE MODELS AS NECESSARYDF02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











15355 GW Model Peer Reviews 75,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

1.00

Total RECALIBRATE MODELS AS NECESSARY



05 OCT 201509:39

$596,807

Item NameQty

$368,165

$28,166

$29,269

$87,735

$5,317

$339

$77

$1,046

$1,693

$75,000

1.00 101000 4314189000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

NR

Page: 403 of 447

S MIAMI-DADE HYDROLOGIC ANALYSISDF06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

545050











Oper Expense - Interagency Private Univ

16467

16200

Technical Review - FPL

Technical Review - FPL

20,000

26,682

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.00

1.00

Total S MIAMI-DADE HYDROLOGIC ANALYSIS



05 OCT 201509:39

$186,396

Item NameQty

$102,743

$7,860

$8,168

$19,085

$1,155

$76

$17

$230

$380

$20,000

$26,682

1.00

1.00

101000

101000

4314189000

4314189000

Fund FundCenter

WATER SUPPLY

NR

NR

Fund Prg Grant

NR

NR

Page: 404 of 447

POST-PROCESSING MODEL RUNDF07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

Total POST-PROCESSING MODEL RUN



05 OCT 201509:39

$217,545

Item NameQty

$152,782

$11,689

$12,146

$37,302

$2,257

$146

$34

$450

$739

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 405 of 447

INTERGOVERNMENTAL SUPPORTDZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

590100

590110

590120

590160

590170















18553

15058

15059

15060

15061

15062


Medical Claims Paid

Dental Claims Paid

Vision Claims Paid



1,635,340

7,897,940

698,681

99,045

770,484

4,950

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.45

1.45

1.45

1.45

1.45

1.45

1.45

1.55

1.55

.66

.33

.33

.33

.33



05 OCT 201509:39

Item NameQty

$176,222

$13,480

$14,009

$29,839

$1,845

$99

$24

$324

$502

$9,533,280

$698,681

$99,045

$770,484

$4,950

.33

.33

.33

.33

.33

.33

602000

602000

602000

602000

602000

602000

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 406 of 447

INTERGOVERNMENTAL SUPPORTDZ00

590193 ISF - Medical/Life Insurance-Retiree

18552 Retirees' Healthcare Ins Repymt 1of 2 100,000

Total -

Amount

.10

Total INTERGOVERNMENTAL SUPPORT



05 OCT 201509:39

$11,442,784

Item NameQty

$100,000

.10 602001 2998099999

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

NR

Page: 407 of 447

ENVIRONMENTAL RESOURCE PERMITTINGHA00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530105

530190

530600















15377

17364

15378

20174

20181

108

Scanning - Large Volume

Advertising - Legal Ads

Contract Staff Application Processing

407 - Turbine Overhaul

470 - M/R Blade Repair

Aircraft Maintenance

35,000

8,150

39,125

145,000

18,000

4,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

60.35

60.35

60.35

60.35

60.35

60.35

60.35

61.35

61.35

2.00

1.00

1.00

1.00

3.00



05 OCT 201509:39

Item NameQty

$3,883,575

$297,099

$308,743

$1,069,246

$64,893

$4,102

$919

$12,828

$19,730

$340,000

$35,000

$8,150

$39,125

$167,000

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101003

101003

101000

4213153000

4213153000

4213153000

2110108500

2110108500

2110108500

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 408 of 447


530602

530900

540030

541100

541400

541500

541506








13408

16485

16484

11825

13410

16181

103

13101

13197

118

83

106

12768

16184

46

11827

104

92

16300

20965

BART Maintenance

RASTRACK

Pilot Services

Aircraft Fuel

XM Satelitte Renewal





Uniforms







Parts & Supplies - Other Equipment


Turbidity Samples

Office Supplies

2,250

550

24,000

117,943

950

310

100

400

100

1,500

1,000

200

1,800

450

1,620

26,950

800

500

500

1,086

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

2.00

1.00

.35

4.50

5.75

2.50

1.00



05 OCT 201509:39

Item NameQty

$2,800

$24,000

$117,943

$1,860

$6,570

$28,250

$500

1.00

1.00

1.00

.35

.50

1.00

1.00

1.00

1.00

.75

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2110108500

2110108500

2110108500

2110108500

2110108500

4211151000

4213153000

4216330000

4217331000

2110108500

4211151000

4213153000

4216330000

4217331000

4218332000

2110108500

4213153000

4216330000

4216330000

4211151000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 409 of 447


541510

541900

542100

542400

543300

543301

543600








20893

20962

20907

20961

13413

20834

20822

20874

20826

20827

13412

13527

13185

14205

16183

39

Office Supplies

Office Supplies

Office Supplies

Office Supplies

PBIA I.D. Background Check Renewals

Business Travel - Pilot Duty

Business Travel

Business Travel

Business Travel

Business Travel


Credit Card Processing Fees for E Permit

Permit Recording in County Public Rcds

Postage

Postage

Postage

3,341

1,253

1,253

1,403

300

975

1,867

1,088

363

1,112

10,500

19,000

14,750

4,000

2,000

1,550

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

5.00

1.00

5.00

.35

1.00

1.00

3.00

Total ENVIRONMENTAL RESOURCE PERMITTING



05 OCT 201509:39

$6,498,174

Item NameQty

$8,336

$300

$5,405

$10,500

$19,000

$14,750

$7,550

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.35

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4213153000

4216330000

4217331000

4218332000

2110108500

2110108500

4211151000

4216330000

4217331000

4218332000

2110108500

4213153000

4213153000

4216330000

4217331000

4218332000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 410 of 447

ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541400

541500

541510

542100















21489

65

64

20928

20825

Surealty Title



Office Supplies

Business Travel

94,724

750

1,700

1,503

2,175

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

34.20

34.20

34.20

34.20

34.20

34.20

34.20

35.20

35.20

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$2,418,557

$185,018

$192,275

$598,790

$36,284

$2,322

$538

$7,357

$11,712

$94,724

$750

$1,700

$1,503

$2,175

1.00

1.00

1.00

1.00

1.00

211027

101000

101000

101000

101000

4212152000

4212152000

4212152000

4212152000

4212152000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 411 of 447

ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01

Amount

Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE



05 OCT 201509:39

$3,553,705


REGULATION

Fund Prg Grant

Page: 412 of 447

ERP AG TEAM TECHNICAL ASSISTANCEHA05

510100

520900

521010

521110

521120

521130

521140

521150

521160

542100











16471 Business Travel - Ag Program 1,500

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

Total ERP AG TEAM TECHNICAL ASSISTANCE



05 OCT 201509:39

$147,158

Item NameQty

$109,533

$8,379

$8,708

$17,350

$1,050

$68

$16

$209

$345

$1,500

1.00 101000 6010230000

Fund FundCenter

REGULATION

NR

Fund Prg Grant

NR

Page: 413 of 447

WATER USE PERMITTINGHB00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530190

530600

541400

541510















102

21053

15379

14819

20926


Contract Staff - Scanning Prep

Helicopter Engine Overhaul


Office Supplies

29,850

24,000

40,000

750

835

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

45.00

45.00

45.00

45.00

45.00

45.00

45.00

47.00

47.00

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$2,815,368

$215,375

$223,815

$788,139

$47,757

$3,063

$684

$9,825

$14,767

$29,850

$24,000

$40,000

$750

$835

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4213153000

4213153000

2110108500

4311157000

4311157000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 414 of 447

WATER USE PERMITTINGHB00

542100 Oper Expense - District Travel

20859 Business Travel 2,175

Total -

Amount

1.00

Total WATER USE PERMITTING



05 OCT 201509:39

$4,216,403

Item NameQty

$2,175

1.00 101000 4311157000

Fund FundCenter

REGULATION

NR

Fund Prg Grant

NR

Page: 415 of 447

WATER USE COMPLIANCEHB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510











20929 Office Supplies 200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

19.35

19.35

19.35

19.35

19.35

19.35

19.35

19.35

19.35

1.00

Total WATER USE COMPLIANCE



05 OCT 201509:39

$1,666,894

Item NameQty

$1,121,954

$85,833

$89,197

$337,200

$20,419

$1,320

$300

$4,048

$6,423

$200

1.00 101000 4311157000

Fund FundCenter

REGULATION

NR

Fund Prg Grant

NR

Page: 416 of 447

TECHNICAL ASSISTANCE FOR WATER USE COMPLIANCEHB02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total TECHNICAL ASSISTANCE FOR WATER USE COMPLIANCE



05 OCT 201509:39

$11,966

Item NameQty

$8,703

$666

$692

$1,735

$105

$7

$2

$21

$35

Fund FundCenter

REGULATION

Fund Prg Grant

Page: 417 of 447

REGULATION SUPPORTHZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530900

530910














13908

17362

14289

13861

9

16481

20966

Claims Handling Fee




Physicals -Level A-1 (Reg)

Diversity

Office Supplies

10,530

3,120

1,300

2,340

5,625

10,000

1,336

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.20

5.20

5.20

5.20

5.20

5.20

5.20

6.20

6.20

1.00

.52

1.00

1.00



05 OCT 201509:39

Item NameQty

$570,276

$43,627

$45,337

$97,610

$5,969

$353

$82

$1,297

$1,764

$104,758

$17,290

$5,625

$10,000

.13

.13

.13

.13

1.00

1.00

1.00

601000

101000

601000

601000

101000

101000

101000

2114308300

2114308300

2114308300

2114308300

2114308300

2310117000

4200154000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 418 of 447


541510

541830

541860

541901

542000

542100

542310

542400

590100

590110

590120



Oper Expense - Unemployment Tax









14280

14762

84

16193

20824

16179

16299

18553

15058

15059

15060


Unemployment Compensation Insurance

Meeting - Rulemaking Workshops


Business Travel

Dues & Memberships

Professional Licenses - Division


Medical Claims Paid

Dental Claims Paid

Vision Claims Paid

11,700

26,010

1,000

9,000

2,175

2,539

4,810

594,669

2,871,978

254,066

36,016

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.00

.13

.34

1.00

1.00

1.00

1.00

1.00

.24

.12

.12



05 OCT 201509:39

Item NameQty

$1,336

$11,700

$26,010

$1,000

$9,000

$2,175

$2,539

$4,810

$3,466,647

$254,066

$36,016

.13

.34

1.00

1.00

1.00

1.00

1.00

.12

.12

.12

.12

601000

101000

101000

101000

101000

101000

101000

602000

602000

602000

602000

2114308300

2310117000

4200154000

4200154000

4200154000

4200154000

4200154000

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 419 of 447


590160

590170

590193




15061

15062

18552



Retirees' Healthcare Ins Repymt 1of 2

280,176

1,800

100,000

Total

Total

Total

-

-

-

Amount

.12

.12

.10

Total REGULATION SUPPORT



05 OCT 201509:39

$5,101,263

Item NameQty

$280,176

$1,800

$100,000

.12

.12

.10

602000

602000

602001

2114308300

2114308300

2998099999

Fund FundCenter

REGULATION

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 420 of 447

REGULATION IT SUPPORTHZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530117

530197

530601













12472

16497

16407

17194

14618

14621

16261

14622

20744

14629


IT Consulting


SAP Services


Servers & Storage

Storage Hardware

Sun Microsystems

Accela


44,005

43,290

15,080

123,134

15,402

6,031

38,203

25,571

3,992

5,411

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

13.90

13.90

13.90

13.90

13.90

13.90

13.90

14.90

14.90

.13

.39

.52



05 OCT 201509:39

Item NameQty

$1,046,229

$80,035

$83,174

$241,166

$14,596

$946

$222

$3,114

$4,802

$44,005

$181,504

$85,207

.13

.13

.13

.13

.13

.13

.13

.13

.13

.13

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 421 of 447


530602

541600

543501

543502





14635

14627

16203

20745

14628

14630

14631

16260

15042

20746

20747

14637

14636

14633

14638

20748

16158

14625

15385

21499

14626

20749

14634

20750

13463

15189

21203

11837

Autonomy

Cisco Systems


Column Technologies

DHI GIS Software

DSI Software

EMC - Documentum




Mathworks







RemedyForce



Symantec Veritas

Tecplot

VMWare

Web QA

PC Lease


Regulation - Cell Phone Stipend


4,231

11,138

18,836

8,264

23,608

5,648

4,192

19,764

102,000

15,828

4,651

91,000

9,069

12,068

11,050

3,488

100,163

7,150

77,173

110,874

23,849

3,844

12,722

3,310

39,000

19,189

912

75,695

Total

Total

Total

Total

-

-

-

-

Amount

4.83

.13

.13

1.00



05 OCT 201509:39

Item NameQty

$693,323

$39,000

$19,189

$912

.13

.13

.13

.13

.50

.13

.13

.13

.34

.13

.13

.13

.13

.13

.13

.13

.13

.13

.13

1.00

.13

.13

.13

.13

.13

.13

1.00

.13

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2211113000

4200154000

2211113000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 422 of 447


543700 Oper Expense - UtilitiesTotal -

Amount

.13

Total REGULATION IT SUPPORT



05 OCT 201509:39

$2,613,119

Item NameQty

$75,695

Fund FundCenter

REGULATION

Fund Prg Grant

Page: 423 of 447

LOCAL INITIATIVES - IRLITJA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020











21219

20983

IRL National Estuary Program

RB IRL National Estuary Program

75,000

425,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

2.00

Total LOCAL INITIATIVES - IRLIT



05 OCT 201509:39

$511,001

Item NameQty

$7,413

$567

$589

$2,228

$139

$7

$2

$21

$35

$500,000

1.00

1.00

101000

101000

6010230000

6010230000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

NR

NR

Page: 424 of 447

IRL LICENSE TAG PROGRAMJA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











18741

18745

18738

18746

IRL Tag Program - Martin

IRL Tag Program - Palm Beach

IRL Tag Program - St. Lucie

RB IRL Tag Program - Palm Beach

40,858

52,300

31,280

34,634

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

4.00

Total IRL LICENSE TAG PROGRAM



05 OCT 201509:39

$170,073

Item NameQty

$7,413

$567

$589

$2,228

$139

$7

$2

$21

$35

$159,072

1.00

1.00

1.00

1.00

212000

212000

212000

212000

3310139000

3310139000

3310139000

3310139000

Fund FundCenter

COASTAL WATERSHEDS

79

79

79

79

Fund Prg Grant

100690

100691

100620

100691

Page: 425 of 447

LOCAL INITIATIVES - SLRITJA06

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total LOCAL INITIATIVES - SLRIT



05 OCT 201509:39

$11,000

Item NameQty

$7,413

$567

$589

$2,227

$139

$7

$2

$21

$35

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 426 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020











16222 FTL USGS SW INDIAN RIVER LAGOON

58,275

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.85

3.85

3.85

3.85

3.85

3.85

3.85

3.85

3.85

1.00

Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION



05 OCT 201509:39

$464,471

Item NameQty

$287,506

$21,995

$22,861

$67,290

$4,076

$262

$65

$808

$1,333

$58,275

1.00 202000 5512185500

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

NR

Page: 427 of 447

ESTUARY PROTECTION PLANJA50

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020











16220 FTL USGS SW ST. LUCIE ESTUARY 45,195

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

1.00

Total ESTUARY PROTECTION PLAN



05 OCT 201509:39

$119,114

Item NameQty

$53,600

$4,100

$4,262

$10,903

$664

$42

$12

$126

$210

$45,195

1.00 101001 5512185500

Fund FundCenter

COASTAL WATERSHEDS

58

Fund Prg Grant

NR

Page: 428 of 447

ST. LUCIE SOURCE CONTROLJA58

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

541506

545000














19749

16321

16315

16316

20200

St. Lucie River Reg Source Control

SC - St. Lucie Tributaries WQM

SC - Lab P/S St. Lucie Tributaries (SLT)

SC - Lab P/S WQM Increased Frequency

Source Control - SLR WQ Monitoring

50,000

78,000

12,000

27,500

15,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.60

2.60

2.60

2.60

2.60

2.60

2.60

3.00

3.00

1.00

2.00

2.00

1.00

Total ST. LUCIE SOURCE CONTROL



05 OCT 201509:39

$395,103

Item NameQty

$162,218

$12,410

$12,899

$45,603

$2,764

$179

$42

$628

$860

-$25,000

$128,000

$39,500

$15,000

1.00

1.00

1.00

1.00

1.00

101001

101001

101001

101001

101000

4215155000

4513169600

4511167100

4511167100

4513169600

Fund FundCenter

COASTAL WATERSHEDS

58

58

58

58

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 429 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJB10

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020











16221 FTL USGS SW LOXAHATCHEE MFLS 26,780

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.00




05 OCT 201509:39

$218,197

Item NameQty

$135,116

$10,337

$10,742

$32,097

$1,942

$127

$29

$388

$639

$26,780

1.00 101000 5512185500

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

NR

Page: 430 of 447

LOCAL INITIATIVES - LAKE WORTH LAGOONJC01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

Total LOCAL INITIATIVES - LAKE WORTH LAGOON



05 OCT 201509:39

$25,809

Item NameQty

$18,207

$1,393

$1,448

$4,338

$263

$17

$4

$52

$87

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 431 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJD10

510100

520900

521010

521110

521120

521130

521140

521150

521160

541506











16176 Lab P/S Biscayne Bay 3,900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00




05 OCT 201509:39

$68,311

Item NameQty

$44,187

$3,380

$3,514

$12,145

$735

$49

$12

$147

$242

$3,900

1.00 101000 4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

NR

Page: 432 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541500

541506














18774

18786

18763

18765

18780

18755

20101

15224

FL Bay Maintenanace

Tech Support - Database Dev QA/QC

FLBay - Equipment Maintenance

FL Bay - Field & Lab Supplies

Sediment Dynamics - Parts/Supplies

Sediment Dynamics - Lab Supplies

Southern Everglades - Lab Supplies

Lab P/S FL Bay

3,000

131,855

6,000

7,033

10,000

50,000

30,000

4,680

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.55

4.55

4.55

4.55

4.55

4.55

4.55

4.55

4.55

2.00

1.00

2.00

3.00



05 OCT 201509:39

Item NameQty

$292,235

$22,358

$23,232

$79,928

$4,846

$311

$73

$953

$1,563

$134,855

$6,000

$17,033

$84,680

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

228000

228000

228000

228000

228000

228000

228000

228000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100281

100281

100281

100281

100281

100281

100281

NR

Page: 433 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10

542100

545000

545020

545040





18767

18753

18751

18773

19664

18762

20102

18760

18757

FL Bay - Field Work & Meeting

S FL Estuarine SAV

ENP Coop Agreement

Sediment Dynamics

Lake Eco Hydrology

Lake Eco Hydrology

Lakes Trophic Dynamics

Nitrogen Quantity and Quality

SAV Assessments

5,000

112,000

15,000

27,820

28,789

70,678

85,000

1,000

40,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

2.00

5.00




05 OCT 201509:39

$1,053,354

Item NameQty

$5,000

$112,000

$42,820

$225,467

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

228000

228000

228000

228000

228000

228000

228000

228000

228000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100281

100281

100281

100281

100281

100281

100281

100281

100281

Page: 434 of 447

PROGRAM SUPPORT BCBJG00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530820

530830

541000

541100












Cont Serv - Conf, Fairs & Exhibits

Oper Expense - Maps and Blueprints


14677

14659

16231

14663

14666


District Education / Outreach

BCB Outreach Events / Partnerships

Maps & Blueprints


250

2,000

9,000

200

200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.50

2.80

2.80

2.80

2.80

2.80

3.10

3.10

3.10

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$172,690

$15,104

$15,876

$53,507

$3,279

$190

$49

$648

$1,026

$250

$2,000

$9,000

$200

$200

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

203000

203000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 435 of 447

PROGRAM SUPPORT BCBJG00

541500

541507

541510

541901

542000

542100

542400

543600

543660

543800











14676

15394

14674

20129

16197

15416

16343

14679

15395

14681

Parts & Supplies - Other

Parts & Supplies - Photographic

Office Supplies

Meeting Expenses


Business Travel

PE Licenses

Postage

Printing & Duplicating Services

Freight

500

100

1,790

210

500

1,150

260

800

200

50

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

Total PROGRAM SUPPORT BCB



05 OCT 201509:39

$279,579

Item NameQty

$500

$100

$1,790

$210

$500

$1,150

$260

$800

$200

$50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

203000

203000

203000

203000

203000

203000

203000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 436 of 447

BIG CYPRESS BASINJG03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530500

542000

545000













18445

18725

21497

19592

21495

19671

21256

18444

Surface WQ Monitoring - Collier Co

PE License Cert.Training (Schmidt)

City of Marco Island Drainage Improve

Collier County LASIP

Collier County LASIP

Collier County Settlement Agreement

Groundwater Monitoring

Lake Trafford Watershed Monitoring

69,500

99

62,500

539,878

397,622

1,000,000

75,000

118,122

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.80

.80

.80

.80

.80

.80

1.00

1.00

6.00

Total BIG CYPRESS BASIN



05 OCT 201509:39

$2,346,852

Item NameQty

$59,598

$4,559

$4,739

$13,880

$840

$55

$14

$168

$278

$69,500

$99

$2,193,122

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

101000

203000

203000

203000

203000

203000

203000

4513169600

6510243000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

100197

100512

NR

Page: 437 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

541506












16232

16178

Real Time Monitoring / Modeling

Lab P/S CCWQ

25,000

4,860

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.05

4.05

4.05

4.05

4.05

4.05

4.25

4.25

4.25

1.00

1.00




05 OCT 201509:39

$489,175

Item NameQty

$330,077

$25,254

$26,241

$70,761

$4,287

$278

$71

$890

$1,456

$25,000

$4,860

1.00

1.00

203000

203000

3210136200

4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

100944

NR

Page: 438 of 447

LOCAL INITIATIVES - LOWER CHARLOTTE HARBORJH01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR



05 OCT 201509:39

$12,254

Item NameQty

$8,952

$685

$712

$1,735

$105

$7

$2

$21

$35

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 439 of 447

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJI10

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.95

2.95

2.95

2.95

2.95

2.95

2.95

2.95

2.95




05 OCT 201509:39

$291,135

Item NameQty

$202,803

$15,516

$16,123

$51,676

$3,132

$200

$50

$619

$1,016

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 440 of 447

ESTUARY PROTECTION PLANJI50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541506

542100

545000

589300















16243

15232

16437

21133

18792

Caloosahatchee River RTU M/R(Contract)

Lab P/S Caloosahatchee River Flowway

Business Travel - NEEP Caloosahatchee

Four Corners Study

Chlorophyll Probe

14,000

3,600

500

35,000

3,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.80

2.80

2.80

2.80

2.80

2.80

2.80

2.80

2.80

1.00

1.00

1.00

1.00

1.00



05 OCT 201509:39

Item NameQty

$185,074

$14,159

$14,714

$49,565

$3,007

$192

$45

$588

$919

$14,000

$3,600

$500

$35,000

$3,500

1.00

1.00

1.00

1.00

1.00

101001

101000

101000

101000

402000

5511184600

4511167100

3310139000

4216330000

4411161000

Fund FundCenter

COASTAL WATERSHEDS

58

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

100743

Page: 441 of 447

ESTUARY PROTECTION PLANJI50

Amount

Total ESTUARY PROTECTION PLAN



05 OCT 201509:39

$324,863


COASTAL WATERSHEDS

Fund Prg Grant

Page: 442 of 447

CALOOSAHATCHEE R/EST PROJJI51

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541506

580800













20112

19753

20985

19613

19617

19616

19615

19614

C-43 WQ Treatment/Testing Facility Mesoc

RB C-43 WQ Testing Facility (BOMA)

RB C-43 WQ Testing Facility (BOMA)

Caloos Basin Storage/Lake Hicpochee

Caloos Basin Storage/Lake Hicpochee

Caloos Basin Storage/Lake Hicpochee RB

Caloos Basin Storage/Lake Hicpochee RB

Caloos Basin Storage/lake Hicpochee

714,400

555,983

1,500

444,095

2,841,081

6,280,347

1,170,988

1,978,311

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.00

1.00

5.00

Total CALOOSAHATCHEE R/EST PROJ



05 OCT 201509:39

$14,242,884

Item NameQty

$183,630

$14,049

$14,601

$40,024

$2,431

$154

$38

$472

$780

$1,270,383

$1,500

$12,714,822

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

214000

101001

101001

401000

412000

401000

402000

401000

3310139000

3310139000

4511167100

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

108

NR

NR

NR

Fund Prg Grant

100911

100911

100911

100771

100771

100771

100771

100771

Page: 443 of 447

CALOOSAHATCHEE SOURCE CONTROLJI58

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











19765

20979

Caloosahatchee River Reg Source Control

RB CRW Source Control Demonstration

50,000

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

2.00

Total CALOOSAHATCHEE SOURCE CONTROL



05 OCT 201509:39

$240,104

Item NameQty

$99,325

$7,600

$7,899

$23,048

$1,399

$90

$23

$272

$448

$100,000

1.00

1.00

101001

101001

4215155000

4215155000

Fund FundCenter

COASTAL WATERSHEDS

58

58

Fund Prg Grant

NR

NR

Page: 444 of 447

FLOOD MAP MODERNIZATIONJJ02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total FLOOD MAP MODERNIZATION



05 OCT 201509:39

$8,689

Item NameQty

$5,868

$449

$467

$1,735

$105

$7

$2

$21

$35

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 445 of 447

COASTAL WATERSHEDS PROGRAM SUPPORTJZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

541100

541500

541510

542000















18788

15348

14721

20923

16159

14450

Coastal-Maintenance/Repair - Vehicles

Books/Subscriptions

Parts Supplies & Exp

Office Supplies

Training and Conferences


750

2,609

12,250

501

5,000

1,717

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

1.00

1.00

1.00

1.00

2.00



05 OCT 201509:39

Item NameQty

$333,147

$25,486

$26,487

$69,872

$4,262

$258

$61

$796

$1,290

$750

$2,609

$12,250

$501

$6,717

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

4411161000

4410160100

4411161000

4410160100

4409160000

4410160100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 446 of 447

COASTAL WATERSHEDS PROGRAM SUPPORTJZ00

542100

542400

543800

547000





20868

18723

16310

14729

15401

Travel - Field Work

Business Travel - Cooperative Partnershi


Freight Charges


6,596

750

390

350

8,617

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.00

1.00

1.00

Total COASTAL WATERSHEDS PROGRAM SUPPORT

Grand Total



05 OCT 201509:39

$501,189

Item NameQty

$749,588,483

$7,346

$390

$350

$8,617

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

228000

4411161000

6510243000

4410160100

4411161000

9999999999

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 447 of 447

fy2016 programmatic line item report (functional area)...aa01 prescribed burn 510100 511100 520900...

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