Laserfiche WebLink
FM NO. 416412-1-94-01 <br />CONTRACT NO. <br />EXHIBIT "B" <br />PROJECT BUDGET <br />This exhibit forms an integral part of that certain Joint. Participation Agreement between <br />the State of Florida, Department of Transportation and Indian River County Board of County <br />Commissioners, dated <br />I. PROJECT COST: $3,200,000.00 <br />Expenses related to access improvements to Aviation Blvd. <br />II. PARTICIPATION: <br />Maximum Federal Participation <br />FTA, FAA <br />Agency Participation <br />In -Kind <br />Cash <br />Other <br />Maximum Department Participation, <br />Primary <br />(DS) (DDR) (DIM) (PORT) (TOP) <br />Federal Reimbursable (DU)(CM)(DFTA) <br />Local Reimbursable (DL) <br />TOTAL PROJECT COST <br />III. FUNDING YEARS <br />Fiscal Year <br />2004/2005 <br />2005/2006 <br />2006/2007 <br />2007/2008 <br />Committed Dollars <br />$400,000.00 <br />$400,000.00 <br />$400,000.00 <br />$400,000.00 <br />( %).. or $ <br />( %) $ <br />( 50%) or $ 1,600,000.00 <br />( %) $ <br />( 50%) or <br />( %)or <br />( %) or <br />Fund Type <br />DDR <br />DDR <br />DS <br />DS <br />$ 1,600,000.00 <br />$ 3,200,000:00 <br />Note: Per paragraph 17.10, The State of Florida's performance and obligation to pay <br />under this agreement is contingent upon an annual appropriation by the Legislature. <br />