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The budget is structured into direct project administration costs, planning/design/engineering/environmental activities, and construction/implementation work, with each task listing staff roles, hourly rates, labor hours, and total labor amounts. Consulting, materials, equipment, unit costs, and quantities are included for major scopes, culminating in summarized totals across categories.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/prop-84-storm-water-grant-program-budget-detail-budget-category-breakdown/192141/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/prop-84-storm-water-grant-program-budget-detail-budget-category-breakdown/192141.png","ImageObject",442,249,{"name":88,"@type":89},"Oliver Hayes","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What project and applicant does the budget detail cover?","Question",{"text":108,"@type":109},"The budget detail covers the City of Springfield, with the project labeled “Citywide LID Installation” under the Prop 84 Storm Water Grant Program.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How is the budget organized across major cost sections?",{"text":113,"@type":109},"It is organized into three major sections: direct project administration costs, planning/design/engineering/environmental tasks, and construction/implementation tasks.",{"name":115,"@type":106,"acceptedAnswer":116},"What information is provided for each labor task?",{"text":117,"@type":109},"For labor tasks, it lists discipline/consultant, rate, number of hours, and total labor cost; many tasks also include additional unit-cost and quantity fields for materials or consulting.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},192141,1788413249,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":9},687207020761,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","| Prop 84 STORM WATER GRANT PROGRAM-BUDGET DETAIL\u003Cbr>Applicant: City of Springfield FAAST PIN: 12345\u003Cbr>Project: Citywide LID Installation |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Budget Category | Percent of Cost | Discipline/Consultant/ Description | Labor Costs |  |  | Consulting/Materials/Equipment |  |  |  | TOTALS |\n|  |  |  | Rate | \\# of\u003Cbr>Hours | Total\u003Cbr>Labor | Unit Cost | Units | \\# of\u003Cbr>Units | Total\u003Cbr>Cost |  |\n| 1. Direct Project Administration Costs | 2.4% |  |  |  |  |  |  |  |  | $25,000 |\n| Task 1.1 Project Administration |  | Project Director | $100.00 | 40 | $4,000 |  |  |  | $0 | $4,000 |\n|  |  | Administrative Staff | $40.00 | 250 | $10,000 |  |  |  | $0 | $10,000 |\n|  |  | City Engineer II | $90.00 | 40 | $3,600 |  |  |  | $0 | $3,600 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 1.2 Reporting |  | Project Director | $100.00 | 30 | $3,000 |  |  |  | $0 | $3,000 |\n|  |  | Administrative Staff | $40.00 | 50 | $2,000 |  |  |  | $0 | $2,000 |\n|  |  | City Engineer II | $90.00 | 10 | $900 |  |  |  | $0 | $900 |\n|  |  | City Engineer I | $75.00 | 20 | $1,500 |  |  |  | $0 | $1,500 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| 2. Planning/Design/Engineering/ Environmental | 13.9% |  |  |  |  |  |  |  |  | $143,100 |\n| Task 2.1 Planning |  | City Engineer II | $90.00 | 50 | $4,500 |  |  |  | $0 | $4,500 |\n|  |  | City Engineer I | $75.00 | 100 | $7,500 |  |  |  | $0 | $7,500 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 2.2 Design |  | City Engineer II | $90.00 | 40 | $3,600 |  |  |  | $0 | $3,600 |\n|  |  | City Engineer I | $75.00 | 80 | $6,000 |  |  |  | $0 | $6,000 |\n|  |  | ABC Consulting |  |  | $0 | $75,000.00 | Lump Sum | 1 | $75,000 | $75,000 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 2.3 Environmental Documentation |  | DEF Environmental |  |  | $0 | $20,000.00 | Lump Sum | 1 | $20,000 | $20,000 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 2.4 Permitting |  | Required Permit |  |  | $0 | $1,500.00 | Lump Sum | 1 | $1,500 | $1,500 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 2.5 Easement Acquisition |  | Easement |  |  | $0 | $25,000 | Lump Sum | 1 | $25,000 | $25,000 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| 3. Construction/Implementation | 72.6% |  |  |  |  |  |  |  |  | $749,900 |\n| Task 3.1 Construction Contracting |  | City Engineer II | $90.00 | 40 | $3,600 |  |  |  | $0 | $3,600 |\n|  |  | City Engineer I | $75.00 | 80 | $6,000 |  |  |  | $0 | $6,000 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 3.2 Construction Administration |  | City Engineer II | $90.00 | 100 | $9,000 |  |  |  | $0 | $9,000 |\n|  |  | City Engineer I | $75.00 | 200 | $15,000 |  |  |  | $0 | $15,000 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n| Task 3.3 Labor Compliance |  | XYZ Labor Compliance Co. |  |  | $0 | $10,000 | Lump Sum | 1 | $10,000 | $10,000 |\n|  |  |  |  |  | $0 |  |  |  | $0 | $0 |\n|  |  |  |  |  | $0 |  |  |  | $0 |","cbCaijLBZfa0KADV","https://ap.wps.com/l/cbCaijLBZfa0KADV","pdf",46970,"English","# Prop 84 STORM WATER GRANT PROGRAM\n## Budget Category and Percent of Cost\n## Direct Project Administration Costs\n## Planning/Design/Engineering/Environmental\n## Construction/Implementation\n## Construction Subtasks","[{\"question\":\"What project and applicant does the budget detail cover?\",\"answer\":\"The budget detail covers the City of Springfield, with the project labeled “Citywide LID Installation” under the Prop 84 Storm Water Grant Program.\"},{\"question\":\"How is the budget organized across major cost sections?\",\"answer\":\"It is organized into three major sections: direct project administration costs, planning/design/engineering/environmental tasks, and construction/implementation tasks.\"},{\"question\":\"What information is provided for each labor task?\",\"answer\":\"For labor tasks, it lists discipline/consultant, rate, number of hours, and total labor cost; many tasks also include additional unit-cost and quantity fields for materials or consulting.\"}]","Prop 84 STORM WATER GRANT PROGRAM-BUDGET DETAIL - Budget Category Breakdown | PDF"]