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2015-043
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2015-043
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Last modified
3/29/2017 3:52:34 PM
Creation date
4/27/2016 1:52:23 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/03/2015
Control Number
2015-043
Agenda Item Number
8.K.
Entity Name
Florida Department of Transportation
Subject
Local Agency Program Agreement
Sidewalks
Resolution 2015-032
Area
87th Street 91st.Avenue
Project Number
1205
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />LOCAL AGENCY PROGRAM AGREEMENT <br />EXHIBIT "B" <br />SCHEDULE OF FUNDING <br />525-010-00 <br />PRODUCTION SUPPORT <br />1/15 <br />Page 15 <br />AGENCY NAME & BILLING ADDRESS <br />Indian River County <br />1801 27th Street <br />Vero Beach, FL 32960 <br />FPN: 431728-1-58168-01 <br />PROJECT DESCRIPTION <br />Name: 871" Street <br />Termini: from 101a1 Avenue to CR -510 <br />Length: 3.006 Miles <br />TYPE OF WORK By Fiscal Year <br />FUNDING <br />(1) <br />TOTAL <br />PROJECT FUNDS <br />(2) <br />AGENCY <br />FUNDS <br />(3) <br />STATE & <br />FEDERAL FUNDS <br />Planning FY: <br />FY. <br />FY <br />Total Planning Cost <br />Project Development & Environment (PD&E) <br />FY: <br />FY' <br />FY. <br />Total PD&E Cost <br />Design FY: <br />FY <br />FY. <br />Total Design Cost <br />Right -of -Way FY' <br />FY. <br />FY: <br />Total Right -of -Way Cost <br />Construction FY: 2014-2015 SE <br />FY: 2014-2015 TALL <br />FY. 2014-2015 TALT <br />FY: 2015-2016 TALL <br />Total Construction Cost <br />$142.008.00 <br />$0.00 <br />$142,008.00 <br />$446,891.00 <br />$0.00 <br />$446,891.00 <br />$324,053.00 <br />$0.00 <br />$324,053.00 <br />$178.447.00 <br />$0.00 <br />$178,447.00 <br />$1,091,399 00 <br />$0.00 <br />$1,091,399.00 <br />Construction Engineering and Inspection (CEI) <br />FY: 2014-2015 TALT <br />FY. <br />FY: <br />Total CEI Cost <br />Total Construction and CEI Costs <br />S120,054.00 <br />$0.00 <br />$120,054.00 <br />$120,054 00 <br />$0.00 <br />$120,054.00 <br />$1,211,453.00 <br />$0.00 <br />$1,211,453.00 <br />TOTAL COST OF THE PROJECT <br />$1,211,453.00 <br />$0.00 <br />$1,211,453.00 <br />The Departments fiscal year begins on July 1. For this project, funds are not projected to be available until after the 1st of July of <br />each fiscal year. The Department will notify the Agency, in writing, when funds are available. <br />
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