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525-010.40 <br />CONSTRUCTION <br />OGC - 11/03 <br />Page 12 of 12 <br />AGENCY NAME & BILLING ADDRESS <br />OF --R-ON <br />FPN. NO. <br />(2) <br />AGENCY <br />FUNDS <br />STATE OF FLORIDA DEPARTMENT <br />LOCAL AGENCY PROGRAM <br />P.E. 2003-2004 <br />2004-2005 r0 0 __- <br />2005-2006 <br />Total PE 10 F M() o. on <br />AGREEMENT <br />10, 000—. OU <br />EXHIBIT "B" <br />SCHEDULE OF FUNDING <br />PROJECT DESCRIPTION <br />Name FM#4140681 Construct sidewalk on Fellsmere Rd/CR57L2,gth 0.3 miles <br />Termini Fellsmere Rd. from Myrtle Street to Cypress Street <br />TYPE OF WORK bv Fiscal Year <br />FUNDING <br />ti) <br />TOTAL <br />PROJECT FUNDS <br />(2) <br />AGENCY <br />FUNDS <br />(3) <br />STATE& <br />FEDERAL FUNDS <br />P.E. 2003-2004 <br />2004-2005 r0 0 __- <br />2005-2006 <br />Total PE 10 F M() o. on <br />10, 000—. OU <br />10,000.$ <br />$0.00 <br />$0.00 <br />Right -of -Way 2003-2004 <br />2004-2005 <br />2005-2006 <br />Total Riqht-of-WayCost n <br />^ 0 $0.00 <br />$0.00 <br />$0.00 . <br />Construction 2003-2004 <br />r <br />2004-2005 <br />2005-2006 <br />2006-2007 <br />Total Contract Costs <br />Construction Engineering and Inspection <br />2003-2004 <br />2004-2005 <br />2005-2006 <br />Total Construction Engineerinq 2.,00 (��_ <br />Total Construction Cost 201,800 - 0 0 <br />1�0 <br />$0.00 <br />$0.00 <br />$0.00 <br />,000.$919 _ <br />$0.00 <br />$0.00 <br />201 1 800.$6W <br />$0.00 <br />$0.00 <br />ESTIMATED TOTAL COST OF THE <br />PROJECT 211,800-00 <br />0 <br />211 / 800$- �� <br />$0.00 <br />$0.00 <br />The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after 1st each fiscal year. <br />The Department will notify the Agency, In writing, when funds are available. <br />