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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-0,0-40B <br />LOCAL AGENCY PROGRAM AGREEMENT PROGRAM MANGEMENT <br />OGC - 08115 <br />Page 1 of 1 <br />EXHIBIT "B" <br />SCHEDULE OF FUNDING <br />AGENCY NAME & BILLING ADDRESS FPN: 431725-2-58/68-01 <br />Indian River County <br />1801 2T^ St. <br />Vero Beach, FI. 32960 <br />The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after the 1 st of July of <br />each fiscal year. The Department will notify the Agency, in writing, when funds are available. <br />73 <br />FUNDING <br />(1) <br />TYPE OF WORK 8 Fiscal Year <br />TOTAL <br />PROJECT FUNDS <br />LOCALZFUNDS <br />STATE 3FUNDS <br />FEDERAL FUNDS <br />Planning -18 FY: <br />FY: <br />FY: <br />Total Planning Cost <br />Project Development & Environment (PDBE) - 28 <br />FY: <br />FY: <br />FY: <br />Total PDBE Cost <br />FY: <br />FY: <br />FY: <br />Total Design Cost <br />— <br />Right -of -Way - 48 FY: <br />FY: <br />FY: <br />Total Right -of -Way Cost <br />Construction -58 FY: 2016 - 2017 <br />$508.717.00 <br />$508.717.00 <br />FY: 2016 - 2017 <br />$40,000.00 <br />$40.000.00 <br />FY: <br />FY: <br />Total Construction Cost <br />$548,717.00 <br />$40,000.00 <br />$508,717.00 <br />Construction Engineering and Inspection (CEI) - 68 <br />FY: 2016-2017 <br />861046.00 <br />, <br />$61.046.00 <br />FY: <br />FY: <br />Total CEI Cost <br />$61,046.00 <br />$61,046.00 <br />Aerations — 88 <br />FY: <br />FY: <br />FY: <br />Total Operations Costs <br />TOTAL COST OF THE PROJECT 1 <br />$609,763.00 <br />$40,000.00 <br />$569,763.00 <br />The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after the 1 st of July of <br />each fiscal year. The Department will notify the Agency, in writing, when funds are available. <br />73 <br />