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12/11/09 1
Work Order Summary From MP2 DatabaseWork Order Summary From MP2 DatabaseLincoln Wastewater SystemLincoln Wastewater System
Theresa St. Facility
Northeast Facility
Lift Station System
12/11/09 2
Work Order Cost Summary for Work Order Cost Summary for Theresa StTheresa St.. And And NortheastNortheast Facilities Sorted by Types Facilities Sorted by Types
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled0
20000400006000080000
100000120000140000160000180000200000
Program Corrective Project Scheduled
Material CostLabor Cost
12/11/09 3
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Types – Calendar year 2003Sorted by Types – Calendar year 2003
Program Corrective Project Scheduled Direct0
20000400006000080000
100000120000140000160000180000200000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 4
Work Order Cost Summary For Work Order Cost Summary For Lift Station SystemLift Station SystemSorted by Types – Calendar year 2003Sorted by Types – Calendar year 2003
Program Corrective Project Scheduled Direct0
2000
4000
6000
8000
10000
12000
14000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 5
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Types – Calendar year 2003Sorted by Types – Calendar year 2003
Program Corrective Project Scheduled Direct0
100000
200000
300000
400000
500000
600000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 6
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center General OperationsGeneral Operations – Calendar – Calendar
Year 2003Year 2003
Program Corrective Project Scheduled Direct0
2000
4000
6000
8000
10000
12000
14000
16000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 7
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center DewateringDewatering Calendar Year 2003 Calendar Year 2003
Program Corrective Scheduled Direct0
10000
20000
30000
40000
50000
60000
70000
80000
90000
Program Corrective Scheduled Direct
Material CostLabor Cost
12/11/09 8
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center Anaerobic Digestion / Co-GenAnaerobic Digestion / Co-Gen
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
5000
10000
15000
20000
25000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 9
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center Structures MaintenanceStructures Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
5000
10000
15000
20000
25000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 10
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center Equipment MaintenanceEquipment Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct Request0
10000
20000
30000
40000
50000
60000
70000
80000
Program Corrective Project Scheduled Direct Request
Material CostLabor Cost
12/11/09 11
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center Instrument MaintenanceInstrument Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
1000
2000
3000
4000
5000
6000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 12
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center SCADA MaintenanceSCADA Maintenance Calendar Calendar
Year 2003Year 2003
Program Corrective Project Scheduled Direct0
1000
2000
3000
4000
5000
6000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 13
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center Electrical MaintenanceElectrical Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
1000
2000
3000
4000
5000
6000
7000
8000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 14
Work Order Cost Summary For Work Order Cost Summary For Theresa St.Theresa St.Sorted by Cost Center Sorted by Cost Center Sanitary Lab MaintenanceSanitary Lab Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
2000
4000
6000
8000
10000
12000
14000
16000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 15
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center General OperationsGeneral Operations Calendar Calendar
Year 2003Year 2003
Program Corrective Project Scheduled Direct0
5000
10000
15000
20000
25000
30000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 16
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center Injection SiteInjection Site Calendar Year Calendar Year
20032003
Program Corrective Project Scheduled Direct0
100002000030000400005000060000700008000090000
100000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 17
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center Structures MaintenanceStructures Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
2000
40006000
800010000
120001400016000
1800020000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 18
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center Equipment MaintenanceEquipment Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
20004000
60008000
100001200014000
160001800020000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 19
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center Instrument MaintenanceInstrument Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
200
400
600
800
1000
1200
1400
1600
1800
Program Corrective Project Scheduled Direct
Material Cost
Labor Cost
12/11/09 20
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center SCADA MaintenanceSCADA Maintenance Calendar Calendar
Year 2003Year 2003
Program Corrective Project Scheduled Direct0
100020003000400050006000700080009000
10000
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 21
Work Order Cost Summary For Work Order Cost Summary For NETPNETPSorted by Cost Center Sorted by Cost Center Electrical MaintenanceElectrical Maintenance Calendar Calendar
Year 2003Year 2003
Program Corrective Project Scheduled Direct0
500
1000
1500
2000
2500
Program Corrective Project Scheduled Direct
Material Cost
Labor Cost
12/11/09 22
Work Order Cost Summary For Work Order Cost Summary For Lift Station SystemLift Station SystemSorted by Cost Center Sorted by Cost Center Instrument MaintenanceInstrument Maintenance
Calendar Year 2003Calendar Year 2003
Program Corrective Project Scheduled Direct0
200
400
600
800
1000
1200
1400
1600
1800
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 23
Work Order Cost Summary For Work Order Cost Summary For Lift Station SystemLift Station SystemSorted by Cost Center Sorted by Cost Center Electrical MaintenanceElectrical Maintenance Calendar Calendar
Year 2003Year 2003
Program Corrective Project Scheduled Direct0
100
200
300
400
500
600
700
800
900
Program Corrective Project Scheduled Direct
Material CostLabor Cost
12/11/09 24
Cost Centers By Type For Cost Centers By Type For Theresa St.Theresa St. Facility Facility Calendar Year 2003Calendar Year 2003
0 50000 100000 150000 200000
Maps & Records
General Operations
Dewatering
Structures Maintenance
Equipment Maintenance
Instrument Maintenance
SCADA Maintenance
Electrical Maintenance
Laboratory Maintenance
Labor Cost
Material Cost
.
12/11/09 25
Cost Centers By Type For Cost Centers By Type For NETPNETP Calendar Year Calendar Year 20032003
0 20000 40000 60000 80000 100000
Maps & Records
General Operations
Injection Site
Structures Maintenance
Equipment Maintenance
Instrument Maintenance
SCADA Maintenance
Electrical Maintenance
Labor Cost
Material Cost
.
12/11/09 26
Cost Centers By Type For Cost Centers By Type For Theresa St.Theresa St. Facility Facility Calendar Year 2003Calendar Year 2003
0 2000 4000 6000 8000 10000
Maps & Records
General Operations
Dewatering
Structures Maintenance
Equipment Maintenance
Instrument Maintenance
SCADA Maintenance
Electrical Maintenance
Laboratory Maintenance
Anaerobic Dig / Co-Gen
Hours Labor
.
12/11/09 27
Cost Centers By Type For Cost Centers By Type For NETPNETP Calendar Year Calendar Year 20032003
0 1000 2000 3000 4000
Maps & Records
General Operations
Injection Site
Structures Maintenance
Equipment Maintenance
Instrument Maintenance
SCADA Maintenance
Electrical Maintenance
General Site Maintenance
Turf Maintenance
Hours Labor
.
