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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-40 <br /> LOCAL AGENCY PROGRAM AGREEMENT PRODUCTION SUPPORT <br /> 08/06 <br /> Page 16 <br /> EXHIBIT " B " <br /> SCHEDULE OF FUNDING <br /> AGENCY NAME & BILLING ADDRESS FPN : 425710- 1 -58-01 <br /> Indian River County <br /> 1801 27`" Street <br /> Vero Beach , FL 32960 <br /> PROJECT DESCRIPTION <br /> Name: Old Dixie Highway Length : 2 . 149 miles <br /> Termini : 8m Street to 20m Street <br /> FUNDING <br /> 11 ) (2) (3) <br /> TOTAL AGENCY STATE & <br /> TYPE OF WORK By Fiscal Year PROJECT FUNDS FUNDS FEDERAL FUNDS <br /> Planning 2008-2009 <br /> 2009-2010 <br /> 2010-2011 <br /> Total Planning Cost <br /> Project Development & Environment (PD&E) <br /> 2008-2009 <br /> 2009-2010 <br /> 2010-2011 <br /> Total PD&E Cost <br /> Design 2008-2009 <br /> 2009-2010 <br /> 2010-2011 <br /> Total Design Cost <br /> Right-of-Way 2008-2009 <br /> 2009-2010 <br /> 2010-2011 <br /> Total Right-of-Way Cost <br /> Construction 2008-2009 <br /> 2009-2010 <br /> 2011 -2012 (SR2S) $934 . 375 . 00 $0 . 00 $934 . 375 . 00 <br /> 2011 -2012 <br /> Total Construction Cost 934 375 . 00 $0 . 00 $934 . 375 . 00 <br /> Construction Engineering and Inspection (CEI ) <br /> 2008-2009 <br /> 2009-2010 <br /> 2010-2011 <br /> Total CEI Cost <br /> Total Construction and CEI Costs $934, 375 . 00 $0. 00 934 375 . 00 <br /> TOTAL COST OF THE PROJECT 934 375 . 00 $0. 00 $934, 375 . 00 <br /> The Department's fiscal year begins on July 1 . For this project, funds are not projected to be available until after <br /> the 1st of July of <br /> each fiscal year. The Department will notify the Agency , in writing , when funds are available . <br />