Laserfiche WebLink
Small Cities Development Program (SCDP) 2023 Public Facilities Supplemental Budget Worksheet <br />Instructions: Complete this spreadsheet for public facility project only in addition to the full budget. Enter the <br />budget breakdown by funding source (apply Federal David Bacon Wage Rates). <br />Rural Public Facilities <br />evelopment Authority Local Other Total <br />11,C DP <br />Water distribution <br />$ <br />$ <br />$ <br />$ <br />$ <br />lines <br />S <br />Water tower/tank <br />$ - <br />$ - <br />$ _ <br />$ _ <br />$ _ <br />$ <br />Water plant (rehab <br />only) <br />$ - <br />$ <br />$ <br />$ <br />$ <br />$ <br />Wastewater ponds <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />Wastewater lines <br />$ 482,350.00 <br />$ - <br />$168,650 <br />$ - <br />$ 651,000.00 <br />Wastewater plant <br />$ <br />rehab onl <br />$ <br />$ <br />$ <br />$ _ <br />$ <br />Lift station <br />$ - <br />$ - <br />$447,000.00 <br />$ - <br />$ 447,000.00 <br />Service <br />connections <br />$ <br />- <br />$ - <br />$ <br />$ - <br />Streets <br />$ <br />$ _ <br />$ _ <br />$ _ <br />$ _ <br />S <br />Storm sewer <br />$ - <br />$ _ <br />$ _ <br />$ _ <br />$ _ <br />$ <br />Administration <br />$ 20,000.00 <br />$ - <br />$ 13,000.00 <br />$ - <br />$ - <br />$ 33,000.00 <br />Engineering <br />(Planning Cost) <br />ineligible <br />$ - <br />$ _ <br />$ _ <br />$ _ <br />S - <br />Engineering Cost <br />during project <br />construction (no <br />$ 97,650.00 <br />$ - <br />$ 132,350.00 <br />$ - <br />$ - <br />$ 230,000 00 <br />more than 15% of <br />Other <br />$ - <br />$ - <br />$ 50,000.00 <br />$ - <br />$ - <br />S 50,000.00 <br />Totals <br />$ 600,000.00 <br />$ - <br />$ 811,000.00 <br />$ <br />$ <br />S 1,411,000.00 <br />