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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-40 <br /> LOCAL AGENCY PROGRAM AGREEMENT PROJECT MANAGEMENT OFFICE <br /> 08/06 <br /> Page <br /> EXHIBIT " B " <br /> SCHEDULE OF FUNDING <br /> AGENCY NAME & BILLING ADDRESS FPN : 423186- 1 -58-01 <br /> Indian River County <br /> 1801 27`h Street <br /> Vero Beach , FL 32960 <br /> PROJECT DESCRIPTION <br /> Name : Sidewalk Construction on Old Dixie Highway from 38`h Lane to 65th Street with a pedestrian bridge over the North Relief Canal <br /> Termini : Old Dixie Highway from 38`h Lane to 65th Street Length : 3 . 496 Miles <br /> FUNDING <br /> ( 2 ) (3 ) <br /> TOTAL AGENCY STATE & <br /> TYPE OF WORK By Fiscal Year PROJECT FUNDS FUNDS FEDERAL FUNDS <br /> Planning 2006-2007 <br /> 2007-2008 <br /> 2008-2009 <br /> Total Planning Cost <br /> Project Development & Environment ( PD&E ) <br /> 2006-2007 <br /> 2007-2008 <br /> 2008-2009 <br /> Total PD& E Cost <br /> Design 2006-2007 <br /> 2007-2008 <br /> 2008-2009 <br /> Total Design Cost <br /> Right-of-Way 2006-2007 <br /> 2007-2008 <br /> 2008-2009 <br /> Total Right-of-Way Cost <br /> Construction 2008-2009 <br /> 2009-2010 <br /> 2010-2011 SR2E $ 672 , 930 . 00 672 , 93 . 00 <br /> 2010-2011 SR2S 897 270 . 00 897 270 . 00 <br /> Total Construction Cost $ 1 , 570 , 200 . 00 $ 1 , 570 , 200 . 00 <br /> Construction Engineering and Inspection (CEI ) <br /> 2006-2007 <br /> 2007-2008 <br /> 2008-2009 <br /> Total CEI Cost <br /> Total Construction and CEI Costs $ 1 , 570 , 200 . 00 $ 1 , 570 , 200 . 00 <br /> TOTAL COST OF THE PROJECT $ 11570 , 200 . 00 $ 1 , 570 , 200 . 00 <br /> The Department's fiscal year begins on July 1 . For this project, funds are not projected to be available until after the 1st <br />of July of <br /> each fiscal year. The Department will notify the Agency , in writing , when funds are available . <br />