municipality of anchorage...2020 indirect cost proposal public works administration pwa 3 cost item...

Municipality of Anchorage

- Alaska –

2020 Project Management & Engineering Department

& Public Works Administration Department

Indirect Cost Proposals and Combined Rate

Ethan Berkowitz Mayor

Alexander Slivka Chief Fiscal Officer

PME PWA CombinedCost Item Amount Amount Amount

Actual Indirects 192,027$ 3,361,023$ 3,553,050$

Allocation of Net Costs (over/underbilled costs) as Indirects from:

Survey (32,955) - (32,955) PW Administration - (23,406) (23,406) Total Allocations of Net Costs (32,955) (23,406) (56,361)

Total Indirects 159,072$ 3,337,617$ 3,496,689$

Base (Allowable Net Directs) 970,071$ 21,712,604$ 22,682,675$

2020 Rate 16.4% 15.4% 15.4%

Indirect Cost Rate ComputationCombined

Project Management & Engineering (PME) Department&

Public Works Administration (PWA) Department

For purposes of identifying a rate for projects within the Project Management & Engineering (PME) Department and the Public Works Administration (PWA) Department, the rates for each department are combined into one rate. This combined rate best reflects the overhead rate for both departments since an organizational change, not a change in cost allocation methodologies, shifted the capital projects managed by both departments to PWA and some central service costs posted to PWA may be associated with PME.

2020 Indirect Cost Rate PME & PWA Combined

PME & PWA Combined Rate

2020INDIRECT COST PROPOSAL

Table of Contents

GENERAL INFORMATION PME

Certification of Indirect Costs………………………………………………………………………………… 1

Introduction to Indirect Cost Proposal……………………………………………………………………… 2

Organizational Chart at 01/01/2018………………………………………………………………………… 3

INDIRECT COST RATE COMPUTATIONProject Management & Engineering Department Rate…………………………………………………… 4

2018 FINANCIAL INFORMATIONSummary of Billing Units (Including Adjustments)………………………………………………………… 5

Detail of Direct Expenditures………………………………………………………………………………… 6

Detail of IGC Expenditures (Direct and Indirect)…………………………………………………………… 7

Detail of Billings (IGC) and Program Revenues…………………………………………………………… 8

INTRAGOVERNMENTAL CHARGE-OUT METHODOLOGIES732200 Survey……………………………………………………………………………………………….… 9

Project Management & Engineering Department

PME TOC

Introduction to Indirect Cost Proposal

This document presents the Indirect Cost Proposal for the Municipality of Anchorage for the period January 1, 2020 through December 31, 2020. This proposal supports our department’s claim to indirect costs on grants and contracts with Federal and State government agencies. Costs presented in this proposal are based on calendar year 2018 actual expenses and organizational structure.

One indirect cost rate is developed for each department. This percentage of indirect costs is computed based on total direct costs for the department.

Costs included in the indirect cost rates include Intragovernmental Charges (IGCs) from department and division administrative units. Indirect costs also include a share of the allocated central service units’ costs as identified in the Municipality of Anchorage’s 2020 Central Services Cost Allocation Plan. In addition, IGCs from central service units, department and division charging units have been adjusted to subtract costs that are unallowable according to guidelines presented in the Office of Management and Budget guidance on Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards released December 26, 2013.

2020 Indirect Cost Proposal Project Management & Engineering

PME 2

Project Management

Survey

Watershed Management

Project Management & Engineering

Municipal Manager

Project Management & Engineering

Design

Geotechnical Services


PME 3

Cost Item Amount

Actual Indirects 192,027$


Survey (32,955)

Total Indirects 159,072$

Base (Allowable Net Directs) 970,071$

2020 Rate 16.4%

Indirect Cost Rate Computation Project Management & Engineering

Department


PME 4

FundCostCenter Description

DirectExpenditures

IGCExpenditures

(Direct andIndirect)

Total Directand IGC

Expenditures

Billings (IGC)and Program

Revenues Net Costs

Adjustmentfor Billings

to NonChargeout

UnitsNet Costs,

After Adj

Chargesfrom

CentralServices

Plan IGCs

% NotAllow-able(fromCSP)

FromCentral

ServicesPlan

WithinUnit

AllowableNet Costs,

After Adj

AllowableIGCs Treated

as IndirectCosts (Actual

Indirects)Allowable

Net Directs101000 731000 * Engineering 1,020 (7,836) (6,816) - (6,816) - (6,816) - 3.22% - - (6,816) (7,583) 767 101000 732000 * Project Technical Support - (8,075) (8,075) - (8,075) - (8,075) - 3.22% - - (8,075) (7,814) (260) 101000 732100 * Geotechnical 159 (3,620) (3,461) - (3,461) - (3,461) - 3.22% - - (3,461) (3,504) 42 101000 732200 * Survey 72,740 2,886 75,625 (108,581) (32,955) (32,955) - 3.22% - - (32,955) 101000 732300 * ROW Land Acquisition 130 (4,468) (4,338) - (4,338) - (4,338) - 3.22% - - (4,338) (4,324) (14) 101000 732400 Watershed Management 932,145 254,721 1,186,866 (266,508) 920,358 266,508 1,186,866 - 3.22% - - 1,186,866 217,264 969,603 101000 734000 * Parks and Trails Proj Mgmt - (2,079) (2,079) - (2,079) - (2,079) - 3.22% - - (2,079) (2,012) (67) 101000 736000 * Roads and Drainage Proj Mgmt - - - (101,589) (101,589) 101,589 - - 3.22% - - - - -

Total PM&E Department 1,006,193$ 231,530$ 1,237,723$ (476,677)$ 761,046$ 368,097$ 1,129,143$ -$ -$ -$ 1,129,143$ 192,027$ 970,071$

* Cost Centers allocate within department. To avoid double counting, calculations were adjusted to exclude: "Adjustment for Billings to Non-Chargeout units"; "Allowable IGCs Treated as Indirect Costs (Actual Indirects)" and "Allowable Directs"

to be included in recipient Division Rate Calculations, if different from sender division within this department, in the "Allocation of Net Costs (over/underbilled costs) as Indirects from:"

Sender Cost Center

Amount(Over)/Under

Billed

2018Distribution

PercentRecipient

Department Flow Thru101000 732200 Survey (32,955) 100.0% Outside Department (32,955) Add to Indirect Cost Rate because recipients are outside department

(32,955) TOTAL Flow Thru

Non-Allowable Expense Adj

ALLOCATIONS of UNALLOWABLE COSTS FROM ADMIN UNITS

Summary of Billing Units (Including Adjustments)Municipality of Anchorage

Indirect Cost Rate ProposalSummary of Costs

Using Results as of December 31, 2018

Project Management & EngineeringDepartment


PME 5

Direct ExpendituresCSPCat. Department Cost Center Description

FiscalYear Fund

CostCenter Acct Amount

Project Management & EnEngineering 2018 101000 731000 530380 1,019.72 Project Management & EnGeotechnical 2018 101000 732100 530060 159.00 Project Management & EnSurvey 2018 101000 732200 501010 40,695.89 Project Management & EnSurvey 2018 101000 732200 501020 52.62 Project Management & EnSurvey 2018 101000 732200 501040 12,886.67 Project Management & EnSurvey 2018 101000 732200 501080 9,139.32 Project Management & EnSurvey 2018 101000 732200 501090 16.09 Project Management & EnSurvey 2018 101000 732200 501100 5,757.81 Project Management & EnSurvey 2018 101000 732200 501105 4,049.05 Project Management & EnSurvey 2018 101000 732200 501115 5.69 Project Management & EnSurvey 2018 101000 732200 501130 106.92 Project Management & EnSurvey 2018 101000 732200 501140 29.47 Project Management & EnROW Land Acquisition 2018 101000 732300 530380 129.95 Project Management & EnWatershed Management 2018 101000 732400 501010 501,133.45 Project Management & EnWatershed Management 2018 101000 732400 501020 289.85 Project Management & EnWatershed Management 2018 101000 732400 501040 60,299.38 Project Management & EnWatershed Management 2018 101000 732400 501080 119,199.34 Project Management & EnWatershed Management 2018 101000 732400 501090 217.66 Project Management & EnWatershed Management 2018 101000 732400 501100 76,666.34 Project Management & EnWatershed Management 2018 101000 732400 501105 42,726.23 Project Management & EnWatershed Management 2018 101000 732400 501115 117.23 Project Management & EnWatershed Management 2018 101000 732400 501130 1,124.34 Project Management & EnWatershed Management 2018 101000 732400 501140 703.38 Project Management & EnWatershed Management 2018 101000 732400 501160 98.94 Project Management & EnWatershed Management 2018 101000 732400 501250 355.37 Project Management & EnWatershed Management 2018 101000 732400 511000 6,262.44 Project Management & EnWatershed Management 2018 101000 732400 511050 3,160.00 Project Management & EnWatershed Management 2018 101000 732400 511090 982.30 Project Management & EnWatershed Management 2018 101000 732400 511330 2,336.33 Project Management & EnWatershed Management 2018 101000 732400 530060 26.00 Project Management & EnWatershed Management 2018 101000 732400 530380 107,299.05 Project Management & EnWatershed Management 2018 101000 732400 540040 320.00 Project Management & EnWatershed Management 2018 101000 732400 540050 3,079.00 Project Management & EnWatershed Management 2018 101000 732400 540300 5,720.00 Project Management & EnWatershed Management 2018 101000 732400 540320 28.58

1,006,193.41


PME 6

Detail of IGC Expenditures (Direct (D) and Indirect (I))CSPCat. Department Cost Center Description

FiscalYear Fund


Project Management & EnEngineering 2018 101000 731000 601360 (7,835.55) Project Management & EnProject Technical Support 2018 101000 732000 601360 (8,074.50) Project Management & EnGeotechnical 2018 101000 732100 601360 (3,620.39) Project Management & EnSurvey 2018 101000 732200 605530 1,196.09 Project Management & EnSurvey 2018 101000 732200 605540 1,689.50 Project Management & EnROW Land Acquisition 2018 101000 732300 601360 (4,467.55) Project Management & EnWatershed Management 2018 101000 732400 601360 127,665.58 Project Management & EnWatershed Management 2018 101000 732400 601410 96,834.39 Project Management & EnWatershed Management 2018 101000 732400 605530 12,526.69 Project Management & EnWatershed Management 2018 101000 732400 605540 17,694.47 Project Management & EnParks and Trails Proj Mgmt 2018 101000 734000 601360 (2,078.75)

231,529.98


PME 7

Detail of Billings (IGC) and Program RevenuesCSPCat. Department Cost Center Description

FiscalYear Fund


Project Management & EnSurvey 2018 101000 732200 406050 (29,025.00) Project Management & EnSurvey 2018 101000 732200 601300 (79,555.51) Project Management & EnWatershed Management 2018 101000 732400 404090 (180.00) Project Management & EnWatershed Management 2018 101000 732400 404220 (96,560.00) Project Management & EnWatershed Management 2018 101000 732400 406010 (17,500.00) Project Management & EnWatershed Management 2018 101000 732400 406020 (152,268.00) Project Management & EnRoads and Drainage Proj Mgmt 2018 101000 736000 601360 (101,588.84)

(476,677.35)


PME 8

Municipality of Anchorage Intragovernmental Charges Methodologies

Department: Project Management & Engineering Contact: Robert Moore

Fund: 101000 Telephone: 343-8180

Cost Pool (Cost Center / Name): 732200 / Survey

Services Provided: Provides for surveying requirements on public works projects including roads, drainage facilities, trails, parks and buildings.

Charge-Out Methodology: Allocation of cost pool is based on estimated time spent

Allocation Factor: Month-end automated calculation


PME 9

2020INDIRECT COST PROPOSAL

Table of Contents

GENERAL INFORMATION PWA

Certification of Indirect Costs………………………………………………………………………………… 1

Introduction to Indirect Cost Proposal……………………………………………………………………… 2

Organizational Chart at 01/01/2018………………………………………………………………………… 3

INDIRECT COST RATE COMPUTATIONPublic Works Administration Department Rate…………………………………………………………… 4

2018 FINANCIAL INFORMATIONSummary of Billing Units (Including Adjustments)………………………………………………………… 5

Detail of Direct Expenditures………………………………………………………………………………… 7

Detail of IGC Expenditures (Direct and Indirect)…………………………………………………………… 14

Detail of Billings (IGC) and Program Revenues…………………………………………………………… 18

Detail of Charges from Central Services Plan IGCs……………………………………………………… 19

Detail of Non-Allowable Expense Adj - Within Unit………………………………………………………… 21

INTRAGOVERNMENTAL CHARGE-OUT METHODOLOGIES722200 Public Works Administration………………………………...……………………………………… 22

Public Works Administration Department

PWA TOC

Introduction to Indirect Cost Proposal

This document presents the Indirect Cost Proposal for the Municipality of Anchorage for the period January 1, 2020 through December 31, 2020. This proposal supports our department’s claim to indirect costs on grants and contracts with Federal and State government agencies. Costs presented in this proposal are based on calendar year 2018 actual expenses and organizational structure.

One indirect cost rate is developed for each department. This percentage of indirect costs is computed based on total direct costs for the department.

Costs included in the indirect cost rates include Intragovernmental Charges (IGCs) from department and division administrative units. Indirect costs also include a share of the allocated central service units’ costs as identified in the Municipality of Anchorage’s 2020 Central Services Cost Allocation Plan. In addition, IGCs from central service units, department and division charging units have been adjusted to subtract costs that are unallowable according to guidelines presented in the Office of Management and Budget guidance on Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards released December 26, 2013.

2020 Indirect Cost Proposal Public Works Administration

PWA 2

Public Art

Public Works Administration

Municipal Manager


Administration

Finance

Other Service Areas (SA)


PWA 3

Cost Item Amount

Actual Indirects 3,361,023$


PW Administration (23,406)

Total Indirects 3,337,617$

Base (Allowable Net Directs) 21,712,604$

2020 Rate 15.4%

Indirect Cost Rate ComputationPublic Works Administration

Department


PWA 4

FundCostCenter Description

DirectExpenditures

IGCExpenditures

(Direct andIndirect)

Total Directand IGC

Expenditures

Billings (IGC)and Program

Revenues Net Costs

Adjustmentfor Billings

to NonChargeout

UnitsNet Costs,

After Adj

Chargesfrom

CentralServices

Plan IGCs

% NotAllow-able(fromCSP)

FromCentral

ServicesPlan

WithinUnit

AllowableNet Costs,

After Adj

AllowableIGCs Treated

as IndirectCosts (Actual

Indirects)Allowable

Net Directs101000 722100 Public Art 131,958 6,180 138,138 - 138,138 - 138,138 2,316 3.22% 75 5 138,058 2,241 135,817 101000 722200 * Public Works Administration 1,434,933 1,107,313 2,542,246 (2,547,540) (5,294) (5,294) 901,263 3.22% 29,051 12,467 (46,812) 231900 722200 Public Works Administration 594,248 369 594,617 (594,617) - 594,617 594,617 - 3.22% - 304,552 290,065 - 290,065 401100 722200 Public Works Administration 127,718 10,062 137,780 (990,000) (852,220) 990,000 137,780 - 3.22% - - 137,780 9,678 128,102 401800 722200 Public Works Administration 3,147 68 3,214 - 3,214 - 3,214 - 3.22% - - 3,214 - 3,214 406800 722200 Public Works Administration 7,525 48 7,573 - 7,573 - 7,573 - 3.22% - - 7,573 - 7,573 406900 722200 Public Works Administration 12,988 - 12,988 (12,988) - 12,988 12,988 - 3.22% - - 12,988 - 12,988 409900 722200 Public Works Administration 2,969,528 17,311 2,986,840 (2,986,840) - 2,986,840 2,986,840 - 3.22% - 1,418,748 1,568,092 - 1,568,092 419800 722200 Public Works Administration 4,221,552 (29,123) 4,192,428 (3,644,051) 548,377 3,644,051 4,192,428 - 3.22% - 3,753,968 438,460 (29,033) 467,493 419900 722200 Public Works Administration 1,178,907 221 1,179,128 (1,179,128) - 1,179,128 1,179,128 - 3.22% - 355,768 823,360 - 823,360 441100 722200 Public Works Administration 22,387,104 3,418,860 25,805,964 (46,252,905) (20,446,941) 46,252,905 25,805,964 1,091,813 3.22% 35,193 12,976,289 12,794,482 3,130,381 9,664,101 441800 722200 Public Works Administration 276,074 111 276,185 (80,798) 195,388 80,798 276,185 - 3.22% - 124,426 151,760 - 151,760 441900 722200 Public Works Administration 4,189,564 3,747 4,193,312 (4,193,312) - 4,193,312 4,193,312 - 3.22% - 2,501,241 1,692,070 (18,017) 1,710,087 101000 722279 IGC PW-UnAlloc 270,528 32,955 303,483 - 303,483 - 303,483 - 3.22% - 245,528 57,955 - 57,955 231800 722279 IGC PW-UnAlloc - - - (16,165) (16,165) 16,165 - - 3.22% - - - - - 231900 722279 IGC PW-UnAlloc 337,799 4,446 342,246 (350,000) (7,754) 350,000 342,246 - 3.22% - - 342,246 - 342,246 401100 722279 IGC PW-UnAlloc 18,613 45,000 63,613 (3,280) 60,333 3,280 63,613 - 3.22% - 3,280 60,333 43,549 16,784 401800 722279 IGC PW-UnAlloc 245,458 70 245,528 (245,528) - 245,528 245,528 - 3.22% - - 245,528 - 245,528 441100 722279 IGC PW-UnAlloc 153,963 - 153,963 (153,963) - 153,963 153,963 - 3.22% - 153,963 - - - 148000 743100 Rockhill LRSA 14,583 2,223 16,806 - 16,806 - 16,806 - 3.22% - - 16,806 2,129 14,677 121000 743200 Eaglewood Contributing RSA 100,612 950 101,562 - 101,562 - 101,562 - 3.22% - 100,612 950 919 31 142000 743300 Talus West LRSA 122,312 5,600 127,912 - 127,912 - 127,912 - 3.22% - - 127,912 5,419 122,492 143000 743400 Upper O'Malley LRSA 620,488 32,500 652,988 - 652,988 - 652,988 - 3.22% - - 652,988 31,452 621,535 144000 743500 Bear Valley LRSA 41,934 2,600 44,534 - 44,534 - 44,534 - 3.22% - 17,508 27,026 2,516 24,510 145000 743600 Rabbit Creek View/Heights LRSA 95,102 4,700 99,802 - 99,802 - 99,802 - 3.22% - - 99,802 4,549 95,253 146000 743700 Villages Scenic Parkway LRSA 93,148 950 94,098 - 94,098 - 94,098 - 3.22% - - 94,098 919 93,179 147000 743800 Sequoia Estates LRSA 4,294 1,050 5,344 - 5,344 - 5,344 - 3.22% - - 5,344 1,016 4,328 122000 743900 Gateway Contributing RSA 2,003 25 2,028 - 2,028 - 2,028 - 3.22% - 2,003 25 24 1 149000 744000 South Goldenview RRSA 483,471 27,500 510,971 - 510,971 - 510,971 - 3.22% - 45,759 465,212 26,614 438,598 111000 744100 Birch Tree/Elmore LRSA 308,095 12,500 320,595 - 320,595 - 320,595 - 3.22% - - 320,595 12,097 308,498 112000 744200 Sec 6/Campbell Airstrip Rd LRSA 126,264 8,000 134,264 (26,450) 107,814 26,450 134,264 - 3.22% - 53,272 80,992 7,742 73,250 113000 744300 Valli Vue Estates LRSA 295,270 5,800 301,070 (955) 300,115 955 301,070 - 3.22% - - 301,070 5,613 295,457 114000 744400 Skyranch Estates LRSA 35,519 1,600 37,119 - 37,119 - 37,119 - 3.22% - - 37,119 1,548 35,570 115000 744500 Upper Grover LRSA 21,371 700 22,071 - 22,071 - 22,071 - 3.22% - - 22,071 677 21,394 116000 744600 Raven Woods/Bubbling Brook LRSA 7,570 800 8,370 - 8,370 - 8,370 - 3.22% - - 8,370 774 7,595 117000 744700 Mt Park Estates LRSA 14,185 1,600 15,785 - 15,785 - 15,785 - 3.22% - 5,494 10,291 1,548 8,743 118000 744800 Mt Park/Robin Hill LRSA 124,149 7,150 131,299 - 131,299 - 131,299 - 3.22% - 4,650 126,649 6,920 119,729 119000 744900 Chugiak/Birchwood/Eagle River RRSA 3,497,102 112,315 3,609,416 (58,663) 3,550,753 58,663 3,609,416 55,094 3.22% 1,776 13,804 3,593,836 90,389 3,503,448 105000 745000 Street Maint Glen Alps 227,936 12,500 240,436 (4,992) 235,444 4,992 240,436 - 3.22% - 40,000 200,436 12,097 188,339 409800 745000 Street Maint Glen Alps - - - (40,000) (40,000) 40,000 - - 3.22% - - - - - 123000 745100 Lakehill LRSA 47,630 2,300 49,930 - 49,930 - 49,930 - 3.22% - - 49,930 2,226 47,704 124000 745200 Totem LRSA 19,669 1,050 20,719 - 20,719 - 20,719 - 3.22% - - 20,719 1,016 19,703 125000 745300 Paradise Valley South LRSA 11,261 650 11,911 - 11,911 - 11,911 - 3.22% - - 11,911 629 11,282 150000 745500 Homestead LRSA 3,746 1,000 4,746 - 4,746 - 4,746 - 3.22% - - 4,746 968 3,778 126000 745600 SRW Homeowners LRSA 28,263 2,500 30,763 - 30,763 - 30,763 - 3.22% - - 30,763 2,419 28,344 119000 747300 E/R Contribution to CIP 3,723,580 - 3,723,580 - 3,723,580 - 3,723,580 - 3.22% - 3,723,580 - - -

Total PW Administration Department 48,631,164 4,866,202 53,497,367 (63,382,175) (9,884,808) 60,834,634 50,949,826 2,050,486 66,094 25,856,918 25,026,814 3,361,023 21,712,604

* Cost Centers allocate within department. To avoid double counting, calculations were adjusted to exclude: "Adjustment for Billings to Non-Chargeout units"; "Allowable IGCs Treated as Indirect Costs (Actual Indirects)" and "Allowable Directs"

Summary of Billing Units (Including Adjustments)


Non-Allowable Expense Adj

Municipality of AnchorageIndirect Cost Rate Proposal

Summary of CostsUsing Results as of December 31, 2018

Department


PWA 5

to be included in recipient Division Rate Calculations, if different from sender division within this department, in the "Allocation of Net Costs (over/underbilled costs) as Indirects from:"

Sender Cost Center

Amount(Over)/Under

Billed

2018Distribution

PercentRecipient

Department Flow Thru101000 722200 Public Works Administration (23,406) 50.0% Public Works Administration - Already included in Indirect Cost Rate because recipients are within department. 101000 722200 Public Works Administration (23,406) 50.0% Outside Department (23,406) Add to Indirect Cost Rate because recipients are outside department

(23,406) TOTAL Flow Thru

ALLOCATIONS of UNALLOWABLE COSTS FROM ADMIN UNITS

Summary of Billing Units (Including Adjustments)Municipality of Anchorage

Indirect Cost Rate ProposalSummary of Costs

Using Results as of December 31, 2018

Public Works AdministrationDepartment


PWA 6

Direct ExpendituresCSPCat. Department Cost Center Description Fiscal Fund Cost Acct Amount

Public Works AdministratiPublic Art 2018 101000 722100 501010 62,224.02 Public Works AdministratiPublic Art 2018 101000 722100 501020 3,438.15 Public Works AdministratiPublic Art 2018 101000 722100 501040 6,158.70 Public Works AdministratiPublic Art 2018 101000 722100 501080 15,800.58 Public Works AdministratiPublic Art 2018 101000 722100 501090 34.95 Public Works AdministratiPublic Art 2018 101000 722100 501100 18,966.55 Public Works AdministratiPublic Art 2018 101000 722100 501105 5,364.79 Public Works AdministratiPublic Art 2018 101000 722100 501115 19.45 Public Works AdministratiPublic Art 2018 101000 722100 501130 143.71 Public Works AdministratiPublic Art 2018 101000 722100 501140 91.24 Public Works AdministratiPublic Art 2018 101000 722100 501160 215.94 Public Works AdministratiPublic Art 2018 101000 722100 520070 120.00 Public Works AdministratiPublic Art 2018 101000 722100 530380 13,852.50 Public Works AdministratiPublic Art 2018 101000 722100 540060 42.63 Public Works AdministratiPublic Art 2018 101000 722100 540150 4.90 Public Works AdministratiPublic Art 2018 101000 722100 540170 25.70 Public Works AdministratiPublic Art 2018 101000 722100 540271 99.00 Public Works AdministratiPublic Art 2018 101000 722100 540640 5,355.00 Public Works AdministratiPublic Works Administration 2018 101000 722200 501010 759,313.95 Public Works AdministratiPublic Works Administration 2018 101000 722200 501020 29,621.28 Public Works AdministratiPublic Works Administration 2018 101000 722200 501040 148,485.01 Public Works AdministratiPublic Works Administration 2018 101000 722200 501080 192,059.42 Public Works AdministratiPublic Works Administration 2018 101000 722200 501090 446.42 Public Works AdministratiPublic Works Administration 2018 101000 722200 501100 219,024.83 Public Works AdministratiPublic Works Administration 2018 101000 722200 501105 68,620.86 Public Works AdministratiPublic Works Administration 2018 101000 722200 501115 242.39 Public Works AdministratiPublic Works Administration 2018 101000 722200 501130 1,883.34 Public Works AdministratiPublic Works Administration 2018 101000 722200 501140 1,135.29 Public Works AdministratiPublic Works Administration 2018 101000 722200 501160 584.88 Public Works AdministratiPublic Works Administration 2018 101000 722200 511000 1,123.41 Public Works AdministratiPublic Works Administration 2018 101000 722200 511010 968.56 Public Works AdministratiPublic Works Administration 2018 101000 722200 530060 29.00 Public Works AdministratiPublic Works Administration 2018 101000 722200 530360 4,172.03 Public Works AdministratiPublic Works Administration 2018 101000 722200 530375 117.50 Public Works AdministratiPublic Works Administration 2018 101000 722200 530377 4,354.05 Public Works AdministratiPublic Works Administration 2018 101000 722200 540050 595.00 Public Works AdministratiPublic Works Administration 2018 101000 722200 540170 55.70 Public Works AdministratiPublic Works Administration 2018 101000 722200 550080 110.74 Public Works AdministratiPublic Works Administration 2018 101000 722200 570110 (7,636.04) Public Works AdministratiPublic Works Administration 2018 101000 722200 570200 9,625.38 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 530360 6,119.16 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 530380 14,422.82 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 540170 4,458.02 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 580530 245,527.76 Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 540280 400.00 Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 540610 3,778.17 Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 540640 172,534.00 Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 550080 11,224.20 Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 580530 40,000.00 Public Works AdministratiBirch Tree/Elmore LRSA 2018 111000 744100 540610 3,007.64 Public Works AdministratiBirch Tree/Elmore LRSA 2018 111000 744100 540640 305,087.36 Public Works AdministratiSec 6/Campbell Airstrip Rd LRS 2018 112000 744200 540640 70,578.59 Public Works AdministratiSec 6/Campbell Airstrip Rd LRS 2018 112000 744200 550080 2,413.43 Public Works AdministratiSec 6/Campbell Airstrip Rd LRS 2018 112000 744200 570110 53,272.14 Public Works AdministratiValli Vue Estates LRSA 2018 113000 744300 540610 371.68 Public Works AdministratiValli Vue Estates LRSA 2018 113000 744300 540640 294,898.60 Public Works AdministratiSkyranch Estates LRSA 2018 114000 744400 540610 689.91 Public Works AdministratiSkyranch Estates LRSA 2018 114000 744400 540640 34,828.61 Public Works AdministratiUpper Grover LRSA 2018 115000 744500 540610 1,056.08


PWA 7


Public Works AdministratiUpper Grover LRSA 2018 115000 744500 540640 20,315.35 Public Works AdministratiRaven Woods/Bubbling Brook L 2018 116000 744600 540610 135.26 Public Works AdministratiRaven Woods/Bubbling Brook L 2018 116000 744600 540640 7,434.26 Public Works AdministratiMt Park Estates LRSA 2018 117000 744700 540610 426.64 Public Works AdministratiMt Park Estates LRSA 2018 117000 744700 540640 8,264.53 Public Works AdministratiMt Park Estates LRSA 2018 117000 744700 570110 5,493.85 Public Works AdministratiMt Park/Robin Hill LRSA 2018 118000 744800 530360 412.00 Public Works AdministratiMt Park/Robin Hill LRSA 2018 118000 744800 540610 961.46 Public Works AdministratiMt Park/Robin Hill LRSA 2018 118000 744800 540640 118,125.07 Public Works AdministratiMt Park/Robin Hill LRSA 2018 118000 744800 570110 4,650.00

Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501010 303,367.76 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501020 23,985.06 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501040 24,308.90 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501080 76,883.55 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501090 164.81 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501100 70,211.83 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501105 25,888.59 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501115 92.46 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501130 705.05 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501140 394.65 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 501160 435.94 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511000 147,586.49 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511010 957.41 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511060 485.39 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511130 60.45 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511180 1,115.80 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511330 12,922.84 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511380 26,107.78 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 511410 340.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 530020 98.34 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 530080 250.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 530360 15,570.85 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 530375 1,080.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 530380 2,600.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540040 90.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540170 2,357.53 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540300 10,584.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540320 1,341.74 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540380 350.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540391 62,000.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540440 170.25 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540610 510.18 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 540640 2,621,917.33 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 550080 47,886.11 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 570110 13,776.07 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 570130 28.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 590210 476.47

Public Works AdministratiE/R Contribution to CIP 2018 119000 747300 580530 3,723,580.00 Public Works AdministratiEaglewood Contributing RSA 2018 121000 743200 580530 100,612.00 Public Works AdministratiGateway Contributing RSA 2018 122000 743900 580530 2,003.00 Public Works AdministratiLakehill LRSA 2018 123000 745100 540610 241.97 Public Works AdministratiLakehill LRSA 2018 123000 745100 540640 46,706.36 Public Works AdministratiLakehill LRSA 2018 123000 745100 550080 681.85 Public Works AdministratiTotem LRSA 2018 124000 745200 540610 368.36 Public Works AdministratiTotem LRSA 2018 124000 745200 540640 19,300.90 Public Works AdministratiParadise Valley South LRSA 2018 125000 745300 540610 104.27 Public Works AdministratiParadise Valley South LRSA 2018 125000 745300 540640 11,157.11 Public Works AdministratiSRW Homeowners LRSA 2018 126000 745600 540610 505.37 Public Works AdministratiSRW Homeowners LRSA 2018 126000 745600 540640 27,757.79


PWA 8


Public Works AdministratiTalus West LRSA 2018 142000 743300 540610 3,210.25 Public Works AdministratiTalus West LRSA 2018 142000 743300 540640 119,101.57 Public Works AdministratiUpper O'Malley LRSA 2018 143000 743400 540280 200.00 Public Works AdministratiUpper O'Malley LRSA 2018 143000 743400 540610 9,589.31 Public Works AdministratiUpper O'Malley LRSA 2018 143000 743400 540640 610,698.28 Public Works AdministratiBear Valley LRSA 2018 144000 743500 540610 735.12 Public Works AdministratiBear Valley LRSA 2018 144000 743500 540640 23,691.15 Public Works AdministratiBear Valley LRSA 2018 144000 743500 570110 17,507.81 Public Works AdministratiRabbit Creek View/Heights LRS 2018 145000 743600 540610 1,898.45 Public Works AdministratiRabbit Creek View/Heights LRS 2018 145000 743600 540640 93,203.32 Public Works AdministratiVillages Scenic Parkway LRSA 2018 146000 743700 540610 27.25 Public Works AdministratiVillages Scenic Parkway LRSA 2018 146000 743700 540640 93,120.75 Public Works AdministratiSequoia Estates LRSA 2018 147000 743800 540610 70.48 Public Works AdministratiSequoia Estates LRSA 2018 147000 743800 540640 4,223.80 Public Works AdministratiRockhill LRSA 2018 148000 743100 501010 397.50 Public Works AdministratiRockhill LRSA 2018 148000 743100 501020 29.81 Public Works AdministratiRockhill LRSA 2018 148000 743100 501080 57.91 Public Works AdministratiRockhill LRSA 2018 148000 743100 501100 90.79 Public Works AdministratiRockhill LRSA 2018 148000 743100 501105 32.69 Public Works AdministratiRockhill LRSA 2018 148000 743100 501118 3.03 Public Works AdministratiRockhill LRSA 2018 148000 743100 501130 0.85 Public Works AdministratiRockhill LRSA 2018 148000 743100 540610 441.52 Public Works AdministratiRockhill LRSA 2018 148000 743100 540640 12,195.29 Public Works AdministratiRockhill LRSA 2018 148000 743100 550080 1,333.87 Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 530380 22,092.50 Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 540610 8,198.46 Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 540640 400,723.62 Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 550080 6,697.25 Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 570110 45,759.38 Public Works AdministratiHomestead LRSA 2018 150000 745500 540610 337.20 Public Works AdministratiHomestead LRSA 2018 150000 745500 540640 3,408.36 Public Works AdministratiPublic Works Administration 2018 231900 722200 501010 5,640.66 Public Works AdministratiPublic Works Administration 2018 231900 722200 501020 1,485.95 Public Works AdministratiPublic Works Administration 2018 231900 722200 501080 1,567.82 Public Works AdministratiPublic Works Administration 2018 231900 722200 501090 2.33 Public Works AdministratiPublic Works Administration 2018 231900 722200 501100 1,359.67 Public Works AdministratiPublic Works Administration 2018 231900 722200 501105 533.85 Public Works AdministratiPublic Works Administration 2018 231900 722200 501115 1.43 Public Works AdministratiPublic Works Administration 2018 231900 722200 501130 14.23 Public Works AdministratiPublic Works Administration 2018 231900 722200 501140 7.12 Public Works AdministratiPublic Works Administration 2018 231900 722200 511380 2,658.72 Public Works AdministratiPublic Works Administration 2018 231900 722200 530380 206,986.04 Public Works AdministratiPublic Works Administration 2018 231900 722200 540030 83.00 Public Works AdministratiPublic Works Administration 2018 231900 722200 540400 (1,761.63) Public Works AdministratiPublic Works Administration 2018 231900 722200 540640 70,661.41 Public Works AdministratiPublic Works Administration 2018 231900 722200 550080 538.67 Public Works AdministratiPublic Works Administration 2018 231900 722200 570110 304,468.74 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501010 72,821.78 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501020 106.76 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501040 9,717.68 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501080 18,182.12 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501090 43.19 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501100 23,446.60 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501105 6,322.44 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501115 23.15 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501130 164.96 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 501140 111.32 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 530380 206,859.25 Public Works AdministratiPublic Works Administration 2018 401100 722200 501010 1,157.46


PWA 9


Public Works AdministratiPublic Works Administration 2018 401100 722200 501080 254.64 Public Works AdministratiPublic Works Administration 2018 401100 722200 501090 0.42 Public Works AdministratiPublic Works Administration 2018 401100 722200 501100 231.04 Public Works AdministratiPublic Works Administration 2018 401100 722200 501105 87.02 Public Works AdministratiPublic Works Administration 2018 401100 722200 501115 0.05 Public Works AdministratiPublic Works Administration 2018 401100 722200 501130 2.32 Public Works AdministratiPublic Works Administration 2018 401100 722200 501140 0.35 Public Works AdministratiPublic Works Administration 2018 401100 722200 530380 5,500.00 Public Works AdministratiPublic Works Administration 2018 401100 722200 540400 29,244.97 Public Works AdministratiPublic Works Administration 2018 401100 722200 540640 91,239.60 Public Works Administrati IGC PW-UnAlloc 2018 401100 722279 530360 13,208.15 Public Works Administrati IGC PW-UnAlloc 2018 401100 722279 540400 332.87 Public Works Administrati IGC PW-UnAlloc 2018 401100 722279 540650 1,792.00 Public Works Administrati IGC PW-UnAlloc 2018 401100 722279 580140 3,202.00 Public Works Administrati IGC PW-UnAlloc 2018 401100 722279 580530 78.00 Public Works AdministratiPublic Works Administration 2018 401800 722200 501010 1,255.80 Public Works AdministratiPublic Works Administration 2018 401800 722200 501080 276.27 Public Works AdministratiPublic Works Administration 2018 401800 722200 501090 0.63 Public Works AdministratiPublic Works Administration 2018 401800 722200 501100 346.18 Public Works AdministratiPublic Works Administration 2018 401800 722200 501105 92.99 Public Works AdministratiPublic Works Administration 2018 401800 722200 501115 0.39 Public Works AdministratiPublic Works Administration 2018 401800 722200 501130 2.52 Public Works AdministratiPublic Works Administration 2018 401800 722200 501140 2.09 Public Works AdministratiPublic Works Administration 2018 401800 722200 530380 1,170.00 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 501010 1,301.44 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 501080 286.32 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 501105 99.56 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 501130 2.60 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 540400 1,194.82 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 540640 242,573.00 Public Works AdministratiPublic Works Administration 2018 406800 722200 501010 888.67 Public Works AdministratiPublic Works Administration 2018 406800 722200 501080 195.49 Public Works AdministratiPublic Works Administration 2018 406800 722200 501090 0.51 Public Works AdministratiPublic Works Administration 2018 406800 722200 501100 276.20 Public Works AdministratiPublic Works Administration 2018 406800 722200 501105 65.16 Public Works AdministratiPublic Works Administration 2018 406800 722200 501115 0.30 Public Works AdministratiPublic Works Administration 2018 406800 722200 501130 1.01 Public Works AdministratiPublic Works Administration 2018 406800 722200 501140 1.47 Public Works AdministratiPublic Works Administration 2018 406800 722200 530080 500.00 Public Works AdministratiPublic Works Administration 2018 406800 722200 530380 5,035.19 Public Works AdministratiPublic Works Administration 2018 406800 722200 540400 560.95 Public Works AdministratiPublic Works Administration 2018 406900 722200 530380 12,509.03 Public Works AdministratiPublic Works Administration 2018 406900 722200 540400 204.77 Public Works AdministratiPublic Works Administration 2018 406900 722200 550080 273.72

Public Works AdministratiPublic Works Administration 2018 409900 722200 501010 215,495.60 Public Works AdministratiPublic Works Administration 2018 409900 722200 501020 106,578.33 Public Works AdministratiPublic Works Administration 2018 409900 722200 501080 54,802.07 Public Works AdministratiPublic Works Administration 2018 409900 722200 501090 50.15 Public Works AdministratiPublic Works Administration 2018 409900 722200 501100 63,036.37 Public Works AdministratiPublic Works Administration 2018 409900 722200 501105 24,538.33 Public Works AdministratiPublic Works Administration 2018 409900 722200 501115 81.39 Public Works AdministratiPublic Works Administration 2018 409900 722200 501118 1,484.33 Public Works AdministratiPublic Works Administration 2018 409900 722200 501130 643.24 Public Works AdministratiPublic Works Administration 2018 409900 722200 501140 116.24 Public Works AdministratiPublic Works Administration 2018 409900 722200 501240 28.75 Public Works AdministratiPublic Works Administration 2018 409900 722200 511000 11,155.23 Public Works AdministratiPublic Works Administration 2018 409900 722200 511010 280.00 Public Works AdministratiPublic Works Administration 2018 409900 722200 511205 5,937.50 Public Works AdministratiPublic Works Administration 2018 409900 722200 530070 23.00


PWA 10

Direct ExpendituresCSPCat. Department Cost Center Description Fiscal Fund Cost Acct Amount Public Works AdministratiPublic Works Administration 2018 409900 722200 530081 20,300.00 Public Works AdministratiPublic Works Administration 2018 409900 722200 530380 703,036.34 Public Works AdministratiPublic Works Administration 2018 409900 722200 540030 38.00 Public Works AdministratiPublic Works Administration 2018 409900 722200 540280 244.69 Public Works AdministratiPublic Works Administration 2018 409900 722200 540400 167,610.46 Public Works AdministratiPublic Works Administration 2018 409900 722200 540610 132.90 Public Works AdministratiPublic Works Administration 2018 409900 722200 540640 174,796.65 Public Works AdministratiPublic Works Administration 2018 409900 722200 540650 216.51 Public Works AdministratiPublic Works Administration 2018 409900 722200 550080 192.56 Public Works AdministratiPublic Works Administration 2018 409900 722200 570110 1,299,268.78 Public Works AdministratiPublic Works Administration 2018 409900 722200 570130 119,441.00

Public Works AdministratiPublic Works Administration 2018 419800 722200 501010 12,356.59 Public Works AdministratiPublic Works Administration 2018 419800 722200 501020 3,939.51 Public Works AdministratiPublic Works Administration 2018 419800 722200 501080 3,585.10 Public Works AdministratiPublic Works Administration 2018 419800 722200 501090 5.72 Public Works AdministratiPublic Works Administration 2018 419800 722200 501100 3,105.65 Public Works AdministratiPublic Works Administration 2018 419800 722200 501105 1,206.40 Public Works AdministratiPublic Works Administration 2018 419800 722200 501115 3.03 Public Works AdministratiPublic Works Administration 2018 419800 722200 501130 32.64 Public Works AdministratiPublic Works Administration 2018 419800 722200 501140 15.19 Public Works AdministratiPublic Works Administration 2018 419800 722200 511000 1,982.00 Public Works AdministratiPublic Works Administration 2018 419800 722200 530380 740.00 Public Works AdministratiPublic Works Administration 2018 419800 722200 540030 43.00 Public Works AdministratiPublic Works Administration 2018 419800 722200 540400 32,022.41 Public Works AdministratiPublic Works Administration 2018 419800 722200 540610 472.06 Public Works AdministratiPublic Works Administration 2018 419800 722200 540640 408,117.39 Public Works AdministratiPublic Works Administration 2018 419800 722200 570110 3,753,925.06 Public Works AdministratiPublic Works Administration 2018 419900 722200 501010 3,925.41 Public Works AdministratiPublic Works Administration 2018 419900 722200 501020 185.01 Public Works AdministratiPublic Works Administration 2018 419900 722200 501080 915.35 Public Works AdministratiPublic Works Administration 2018 419900 722200 501090 1.79 Public Works AdministratiPublic Works Administration 2018 419900 722200 501100 738.47 Public Works AdministratiPublic Works Administration 2018 419900 722200 501105 311.81 Public Works AdministratiPublic Works Administration 2018 419900 722200 501115 0.91 Public Works AdministratiPublic Works Administration 2018 419900 722200 501130 8.22 Public Works AdministratiPublic Works Administration 2018 419900 722200 501140 4.97 Public Works AdministratiPublic Works Administration 2018 419900 722200 511010 140.00 Public Works AdministratiPublic Works Administration 2018 419900 722200 530380 276,590.77 Public Works AdministratiPublic Works Administration 2018 419900 722200 540160 372.64 Public Works AdministratiPublic Works Administration 2018 419900 722200 540400 534,584.89 Public Works AdministratiPublic Works Administration 2018 419900 722200 540610 27.39 Public Works AdministratiPublic Works Administration 2018 419900 722200 540640 1,501.88 Public Works AdministratiPublic Works Administration 2018 419900 722200 550080 3,829.59 Public Works AdministratiPublic Works Administration 2018 419900 722200 570110 355,768.23 Public Works AdministratiPublic Works Administration 2018 441100 722200 501010 2,808,912.69 Public Works AdministratiPublic Works Administration 2018 441100 722200 501020 274,487.31 Public Works AdministratiPublic Works Administration 2018 441100 722200 501040 335,889.26 Public Works AdministratiPublic Works Administration 2018 441100 722200 501080 630,880.46 Public Works AdministratiPublic Works Administration 2018 441100 722200 501090 1,020.58 Public Works AdministratiPublic Works Administration 2018 441100 722200 501100 665,029.16 Public Works AdministratiPublic Works Administration 2018 441100 722200 501105 250,467.69 Public Works AdministratiPublic Works Administration 2018 441100 722200 501115 743.17 Public Works AdministratiPublic Works Administration 2018 441100 722200 501118 5,446.79 Public Works AdministratiPublic Works Administration 2018 441100 722200 501130 6,612.80 Public Works AdministratiPublic Works Administration 2018 441100 722200 501140 3,128.36 Public Works AdministratiPublic Works Administration 2018 441100 722200 501160 2,343.68 Public Works AdministratiPublic Works Administration 2018 441100 722200 501240 1,766.32 Public Works AdministratiPublic Works Administration 2018 441100 722200 501250 710.74 Public Works AdministratiPublic Works Administration 2018 441100 722200 511000 22,270.47


PWA 11


Public Works AdministratiPublic Works Administration 2018 441100 722200 511010 4,697.06 Public Works AdministratiPublic Works Administration 2018 441100 722200 511040 243.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 511050 10,780.72 Public Works AdministratiPublic Works Administration 2018 441100 722200 511080 6.70 Public Works AdministratiPublic Works Administration 2018 441100 722200 511100 380.12 Public Works AdministratiPublic Works Administration 2018 441100 722200 511130 216.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 511210 855.05 Public Works AdministratiPublic Works Administration 2018 441100 722200 511330 7,645.93 Public Works AdministratiPublic Works Administration 2018 441100 722200 511380 96,367.26 Public Works AdministratiPublic Works Administration 2018 441100 722200 511410 820.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 530070 32,979.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 530080 3,350.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 530081 65,060.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 530360 208,909.30 Public Works AdministratiPublic Works Administration 2018 441100 722200 530375 5,749.30 Public Works AdministratiPublic Works Administration 2018 441100 722200 530380 4,318,823.44 Public Works AdministratiPublic Works Administration 2018 441100 722200 540030 171.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 540040 1,905.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 540050 295.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 540160 1,191.90 Public Works AdministratiPublic Works Administration 2018 441100 722200 540170 7,980.38 Public Works AdministratiPublic Works Administration 2018 441100 722200 540280 66,152.39 Public Works AdministratiPublic Works Administration 2018 441100 722200 540300 22,530.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 540320 114.32 Public Works AdministratiPublic Works Administration 2018 441100 722200 540360 25,056.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 540380 10,691.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 540400 (1,507,608.77) Public Works AdministratiPublic Works Administration 2018 441100 722200 540610 9,941.89 Public Works AdministratiPublic Works Administration 2018 441100 722200 540640 1,029,062.88 Public Works AdministratiPublic Works Administration 2018 441100 722200 540650 16,286.11 Public Works AdministratiPublic Works Administration 2018 441100 722200 550010 8,324.39 Public Works AdministratiPublic Works Administration 2018 441100 722200 550080 44,519.54 Public Works AdministratiPublic Works Administration 2018 441100 722200 570110 12,194,367.37 Public Works AdministratiPublic Works Administration 2018 441100 722200 570130 365,527.60 Public Works AdministratiPublic Works Administration 2018 441100 722200 570140 53,000.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 570155 65,811.82 Public Works AdministratiPublic Works Administration 2018 441100 722200 570200 198,330.00 Public Works AdministratiPublic Works Administration 2018 441100 722200 570230 6,862.24 Public Works Administrati IGC PW-UnAlloc 2018 441100 722279 580140 150,308.00 Public Works Administrati IGC PW-UnAlloc 2018 441100 722279 580530 3,655.00 Public Works AdministratiPublic Works Administration 2018 441800 722200 501010 2,126.08 Public Works AdministratiPublic Works Administration 2018 441800 722200 501080 467.74 Public Works AdministratiPublic Works Administration 2018 441800 722200 501090 1.07 Public Works AdministratiPublic Works Administration 2018 441800 722200 501100 587.63 Public Works AdministratiPublic Works Administration 2018 441800 722200 501105 158.88 Public Works AdministratiPublic Works Administration 2018 441800 722200 501115 0.73 Public Works AdministratiPublic Works Administration 2018 441800 722200 501130 2.35 Public Works AdministratiPublic Works Administration 2018 441800 722200 501140 3.40 Public Works AdministratiPublic Works Administration 2018 441800 722200 511010 70.00 Public Works AdministratiPublic Works Administration 2018 441800 722200 530081 21,000.00 Public Works AdministratiPublic Works Administration 2018 441800 722200 530380 106,016.73 Public Works AdministratiPublic Works Administration 2018 441800 722200 540020 8,808.82 Public Works AdministratiPublic Works Administration 2018 441800 722200 540030 71.00 Public Works AdministratiPublic Works Administration 2018 441800 722200 540400 12,228.76 Public Works AdministratiPublic Works Administration 2018 441800 722200 540610 126.17 Public Works AdministratiPublic Works Administration 2018 441800 722200 550080 49.98 Public Works AdministratiPublic Works Administration 2018 441800 722200 570110 105,051.87 Public Works AdministratiPublic Works Administration 2018 441800 722200 570130 19,303.00

Public Works AdministratiPublic Works Administration 2018 441900 722200 501010 357,040.49


PWA 12

Direct ExpendituresCSPCat. Department Cost Center Description Fiscal Fund Cost Acct Amount Public Works AdministratiPublic Works Administration 2018 441900 722200 501020 70,455.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 501080 74,621.23 Public Works AdministratiPublic Works Administration 2018 441900 722200 501090 65.28 Public Works AdministratiPublic Works Administration 2018 441900 722200 501100 85,246.52 Public Works AdministratiPublic Works Administration 2018 441900 722200 501105 32,479.36 Public Works AdministratiPublic Works Administration 2018 441900 722200 501115 86.03 Public Works AdministratiPublic Works Administration 2018 441900 722200 501118 1,814.07 Public Works AdministratiPublic Works Administration 2018 441900 722200 501130 840.34 Public Works AdministratiPublic Works Administration 2018 441900 722200 501140 199.72 Public Works AdministratiPublic Works Administration 2018 441900 722200 501240 42.75 Public Works AdministratiPublic Works Administration 2018 441900 722200 511010 210.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 511030 8.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 511380 23,967.86 Public Works AdministratiPublic Works Administration 2018 441900 722200 530070 23.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 530080 250.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 530360 666.40 Public Works AdministratiPublic Works Administration 2018 441900 722200 530380 783,806.38 Public Works AdministratiPublic Works Administration 2018 441900 722200 540160 1,160.24 Public Works AdministratiPublic Works Administration 2018 441900 722200 540280 2,500.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 540360 8,352.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 540400 204,842.74 Public Works AdministratiPublic Works Administration 2018 441900 722200 540610 562.94 Public Works AdministratiPublic Works Administration 2018 441900 722200 540640 33,982.59 Public Works AdministratiPublic Works Administration 2018 441900 722200 540650 5,100.00 Public Works AdministratiPublic Works Administration 2018 441900 722200 570110 2,494,288.48 Public Works AdministratiPublic Works Administration 2018 441900 722200 570130 6,953.00

48,631,164.36


PWA 13

Detail of IGC Expenditures (Direct (D) and Indirect (I))CSPCat. Department Cost Center Description Fiscal Fund Cost Acct Amount Public Works AdministratiPublic Art 2018 101000 722100 600120 49.22 Public Works AdministratiPublic Art 2018 101000 722100 600240 208.34 Public Works AdministratiPublic Art 2018 101000 722100 600320 1,002.83 Public Works AdministratiPublic Art 2018 101000 722100 600360 796.18 Public Works AdministratiPublic Art 2018 101000 722100 600370 259.48 Public Works AdministratiPublic Art 2018 101000 722100 605530 1,601.61 Public Works AdministratiPublic Art 2018 101000 722100 605540 2,262.36 Public Works AdministratiPublic Works Administration 2018 101000 722200 600020 6,829.33 Public Works AdministratiPublic Works Administration 2018 101000 722200 600030 2,577.80 Public Works AdministratiPublic Works Administration 2018 101000 722200 600050 657.22 Public Works AdministratiPublic Works Administration 2018 101000 722200 600060 3,183.06 Public Works AdministratiPublic Works Administration 2018 101000 722200 600070 91,280.46 Public Works AdministratiPublic Works Administration 2018 101000 722200 600080 6,319.58 Public Works AdministratiPublic Works Administration 2018 101000 722200 600090 8,341.75 Public Works AdministratiPublic Works Administration 2018 101000 722200 600110 2,842.89 Public Works AdministratiPublic Works Administration 2018 101000 722200 600120 192.25 Public Works AdministratiPublic Works Administration 2018 101000 722200 600140 310.61 Public Works AdministratiPublic Works Administration 2018 101000 722200 600150 6,560.85 Public Works AdministratiPublic Works Administration 2018 101000 722200 600160 10,477.98 Public Works AdministratiPublic Works Administration 2018 101000 722200 600200 33,746.60 Public Works AdministratiPublic Works Administration 2018 101000 722200 600220 3,260.41 Public Works AdministratiPublic Works Administration 2018 101000 722200 600240 11,467.68 Public Works AdministratiPublic Works Administration 2018 101000 722200 600250 748.78 Public Works AdministratiPublic Works Administration 2018 101000 722200 600280 7,030.77 Public Works AdministratiPublic Works Administration 2018 101000 722200 600290 16,305.76 Public Works AdministratiPublic Works Administration 2018 101000 722200 600300 94,168.09 Public Works AdministratiPublic Works Administration 2018 101000 722200 600320 3,917.50 Public Works AdministratiPublic Works Administration 2018 101000 722200 600330 1,862.62 Public Works AdministratiPublic Works Administration 2018 101000 722200 600360 125,218.55 Public Works AdministratiPublic Works Administration 2018 101000 722200 600370 8,992.95 Public Works AdministratiPublic Works Administration 2018 101000 722200 600460 33,732.97 Public Works AdministratiPublic Works Administration 2018 101000 722200 600540 10,960.01 Public Works AdministratiPublic Works Administration 2018 101000 722200 600570 1,450.26 Public Works AdministratiPublic Works Administration 2018 101000 722200 600580 7,568.78 Public Works AdministratiPublic Works Administration 2018 101000 722200 600610 6,332.60 Public Works AdministratiPublic Works Administration 2018 101000 722200 601580 11,200.23 Public Works AdministratiPublic Works Administration 2018 101000 722200 601590 43,429.67 Public Works AdministratiPublic Works Administration 2018 101000 722200 601870 799.61 Public Works AdministratiPublic Works Administration 2018 101000 722200 601880 90,495.78 Public Works AdministratiPublic Works Administration 2018 101000 722200 601890 404,603.23 Public Works AdministratiPublic Works Administration 2018 101000 722200 605530 20,928.65 Public Works AdministratiPublic Works Administration 2018 101000 722200 605540 29,517.98

Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 601420 (12,500.00) Public Works AdministratiStreet Maint Glen Alps 2018 105000 745000 605028 25,000.00 Public Works AdministratiBirch Tree/Elmore LRSA 2018 111000 744100 601420 (12,500.00) Public Works AdministratiBirch Tree/Elmore LRSA 2018 111000 744100 605028 25,000.00

Public Works AdministratiSec 6/Campbell Airstrip Rd LRS 2018 112000 744200 601420 (8,000.00) Public Works AdministratiSec 6/Campbell Airstrip Rd LRS 2018 112000 744200 605028 16,000.00

Public Works AdministratiValli Vue Estates LRSA 2018 113000 744300 601420 (5,800.00) Public Works AdministratiValli Vue Estates LRSA 2018 113000 744300 605028 11,600.00 Public Works AdministratiSkyranch Estates LRSA 2018 114000 744400 601420 (1,600.00) Public Works AdministratiSkyranch Estates LRSA 2018 114000 744400 605028 3,200.00 Public Works AdministratiUpper Grover LRSA 2018 115000 744500 601420 (700.00) Public Works AdministratiUpper Grover LRSA 2018 115000 744500 605028 1,400.00 Public Works AdministratiRaven Woods/Bubbling Brook L 2018 116000 744600 601420 (800.00) Public Works AdministratiRaven Woods/Bubbling Brook L 2018 116000 744600 605028 1,600.00 Public Works AdministratiMt Park Estates LRSA 2018 117000 744700 601420 (1,600.00) Public Works AdministratiMt Park Estates LRSA 2018 117000 744700 605028 3,200.00 Public Works AdministratiMt Park/Robin Hill LRSA 2018 118000 744800 601420 (7,150.00)


PWA 14

Detail of IGC Expenditures (Direct (D) and Indirect (I))CSPCat. Department Cost Center Description Fiscal Fund Cost Acct Amount

Public Works AdministratiMt Park/Robin Hill LRSA 2018 118000 744800 605028 14,300.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600120 153.34 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600240 1,815.18 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600320 3,124.94 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600360 3,230.75 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600370 3,402.93 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600460 1,130.70 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 600910 13,735.37 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 601020 10,212.06 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 601420 (17,250.00) Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 601630 18,464.16 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 601880 4,090.68 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 601890 18,289.21 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 603030 (1,500.00) Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 605028 34,500.00 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 605530 7,834.86 Public Works AdministratiChugiak/Birchwood/Eagle River 2018 119000 744900 605540 11,080.56

Public Works AdministratiEaglewood Contributing RSA 2018 121000 743200 601420 (950.00) Public Works AdministratiEaglewood Contributing RSA 2018 121000 743200 605028 1,900.00 Public Works AdministratiGateway Contributing RSA 2018 122000 743900 601420 (25.00) Public Works AdministratiGateway Contributing RSA 2018 122000 743900 605028 50.00 Public Works AdministratiLakehill LRSA 2018 123000 745100 601420 (2,300.00) Public Works AdministratiLakehill LRSA 2018 123000 745100 605028 4,600.00 Public Works AdministratiTotem LRSA 2018 124000 745200 601420 (1,050.00) Public Works AdministratiTotem LRSA 2018 124000 745200 605028 2,100.00 Public Works AdministratiParadise Valley South LRSA 2018 125000 745300 601420 (650.00) Public Works AdministratiParadise Valley South LRSA 2018 125000 745300 605028 1,300.00 Public Works AdministratiSRW Homeowners LRSA 2018 126000 745600 601420 (2,500.00) Public Works AdministratiSRW Homeowners LRSA 2018 126000 745600 605028 5,000.00 Public Works AdministratiTalus West LRSA 2018 142000 743300 601420 (5,600.00) Public Works AdministratiTalus West LRSA 2018 142000 743300 605028 11,200.00 Public Works AdministratiUpper O'Malley LRSA 2018 143000 743400 601420 (32,500.00) Public Works AdministratiUpper O'Malley LRSA 2018 143000 743400 605028 65,000.00 Public Works AdministratiBear Valley LRSA 2018 144000 743500 601420 (2,600.00) Public Works AdministratiBear Valley LRSA 2018 144000 743500 605028 5,200.00 Public Works AdministratiRabbit Creek View/Heights LRS 2018 145000 743600 601420 (4,700.00) Public Works AdministratiRabbit Creek View/Heights LRS 2018 145000 743600 605028 9,400.00 Public Works AdministratiVillages Scenic Parkway LRSA 2018 146000 743700 601420 (950.00) Public Works AdministratiVillages Scenic Parkway LRSA 2018 146000 743700 605028 1,900.00 Public Works AdministratiSequoia Estates LRSA 2018 147000 743800 601420 (1,050.00) Public Works AdministratiSequoia Estates LRSA 2018 147000 743800 605028 2,100.00 Public Works AdministratiRockhill LRSA 2018 148000 743100 601420 (2,200.00) Public Works AdministratiRockhill LRSA 2018 148000 743100 605028 4,400.00 Public Works AdministratiRockhill LRSA 2018 148000 743100 605530 9.53 Public Works AdministratiRockhill LRSA 2018 148000 743100 605540 13.46 Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 601420 (27,500.00) Public Works AdministratiSouth Goldenview RRSA 2018 149000 744000 605028 55,000.00 Public Works AdministratiHomestead LRSA 2018 150000 745500 601420 (1,000.00) Public Works AdministratiHomestead LRSA 2018 150000 745500 605028 2,000.00 Public Works AdministratiPublic Works Administration 2018 231900 722200 605530 145.25 Public Works AdministratiPublic Works Administration 2018 231900 722200 605540 223.84

Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 601300 32,955.39 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 601370 52,374.01 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 601450 17,282.78 Public Works Administrati IGC PW-UnAlloc 2018 101000 722279 601470 925,690.52

Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 605530 1,843.10 Public Works Administrati IGC PW-UnAlloc 2018 231900 722279 605540 2,603.38 Public Works AdministratiPublic Works Administration 2018 401100 722200 605530 25.81 Public Works AdministratiPublic Works Administration 2018 401100 722200 605540 36.45


PWA 15

Detail of IGC Expenditures (Direct (D) and Indirect (I))CSPCat. Department Cost Center Description Fiscal Fund Cost Acct Amount

Public Works AdministratiPublic Works Administration 2018 401100 722200 615202 10,000.00 Public Works Administrati IGC PW-UnAlloc 2018 401100 722279 615202 45,000.00 Public Works AdministratiPublic Works Administration 2018 401800 722200 605530 28.00 Public Works AdministratiPublic Works Administration 2018 401800 722200 605540 39.56 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 605530 29.02 Public Works Administrati IGC PW-UnAlloc 2018 401800 722279 605540 41.00 Public Works AdministratiPublic Works Administration 2018 406800 722200 605530 19.82 Public Works AdministratiPublic Works Administration 2018 406800 722200 605540 27.99

Public Works AdministratiPublic Works Administration 2018 409900 722200 605530 7,150.59 Public Works AdministratiPublic Works Administration 2018 409900 722200 605540 10,160.67

Public Works AdministratiPublic Works Administration 2018 419800 722200 605530 363.37 Public Works AdministratiPublic Works Administration 2018 419800 722200 605540 513.32 Public Works AdministratiPublic Works Administration 2018 419800 722200 615202 (30,000.00) Public Works AdministratiPublic Works Administration 2018 419900 722200 605530 91.66 Public Works AdministratiPublic Works Administration 2018 419900 722200 605540 129.48 Public Works AdministratiPublic Works Administration 2018 441100 722200 600020 12,432.88 Public Works AdministratiPublic Works Administration 2018 441100 722200 600030 9,326.26 Public Works AdministratiPublic Works Administration 2018 441100 722200 600050 1,502.23 Public Works AdministratiPublic Works Administration 2018 441100 722200 600060 11,516.07 Public Works AdministratiPublic Works Administration 2018 441100 722200 600080 22,863.74 Public Works AdministratiPublic Works Administration 2018 441100 722200 600090 30,179.72 Public Works AdministratiPublic Works Administration 2018 441100 722200 600110 31,058.60 Public Works AdministratiPublic Works Administration 2018 441100 722200 600120 178.87 Public Works AdministratiPublic Works Administration 2018 441100 722200 600140 1,123.80 Public Works AdministratiPublic Works Administration 2018 441100 722200 600150 23,736.62 Public Works AdministratiPublic Works Administration 2018 441100 722200 600160 88,549.77 Public Works AdministratiPublic Works Administration 2018 441100 722200 600190 3,669.64 Public Works AdministratiPublic Works Administration 2018 441100 722200 600200 62,431.18 Public Works AdministratiPublic Works Administration 2018 441100 722200 600220 11,795.97 Public Works AdministratiPublic Works Administration 2018 441100 722200 600250 29,038.40 Public Works AdministratiPublic Works Administration 2018 441100 722200 600280 25,436.74 Public Works AdministratiPublic Works Administration 2018 441100 722200 600290 58,992.92 Public Works AdministratiPublic Works Administration 2018 441100 722200 600300 94,168.09 Public Works AdministratiPublic Works Administration 2018 441100 722200 600320 3,644.63 Public Works AdministratiPublic Works Administration 2018 441100 722200 600330 6,738.74 Public Works AdministratiPublic Works Administration 2018 441100 722200 600540 39,652.35 Public Works AdministratiPublic Works Administration 2018 441100 722200 600570 4,573.88 Public Works AdministratiPublic Works Administration 2018 441100 722200 600580 23,870.69 Public Works AdministratiPublic Works Administration 2018 441100 722200 600610 22,910.82 Public Works AdministratiPublic Works Administration 2018 441100 722200 600970 544,622.80 Public Works AdministratiPublic Works Administration 2018 441100 722200 601050 17,123.76 Public Works AdministratiPublic Works Administration 2018 441100 722200 601300 28,892.07 Public Works AdministratiPublic Works Administration 2018 441100 722200 601330 82,807.73 Public Works AdministratiPublic Works Administration 2018 441100 722200 601410 5,042.12 Public Works AdministratiPublic Works Administration 2018 441100 722200 601420 1,143,371.29 Public Works AdministratiPublic Works Administration 2018 441100 722200 601470 2,008.18 Public Works AdministratiPublic Works Administration 2018 441100 722200 601580 20,720.43 Public Works AdministratiPublic Works Administration 2018 441100 722200 601590

municipality of anchorage...2020 indirect cost proposal public works administration pwa 3 cost item...

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