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DocuSign Envelope ID: 27562A39-54B9-4980-BOFD-AEIDCBC76974 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 625-010408 <br />LOCAL AGENCY PROGRAM AGREEMENT PROGRAM MANGEMENT013C-08tis Doc -Dans <br />Page 1 of 1 <br />EXHIBIT "B" <br />SCHEDULE OF FUNDING <br />AGENCY NAME & BILLING ADDRESS FPN: 436860-1-58-01 <br />Indian River County <br />1801 27th St. <br />Vero Beach, Fl. 32960 <br />The Department's fiscal year begins on July 1.' For this project, funds are riot 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 />P50 <br />FUNDING <br />(1) <br />TYPE OF WORK B Fiscal Year <br />PROJECTAFUNDS <br />LOCAL FUNDS <br />STATE FUNDS <br />FEDERAL(4) <br />EDERAL FUNDS <br />Planning -118 FY: <br />FY: <br />FY: <br />Total Planning Cost <br />roject Development & Environment (PD&E) - 28 <br />FY: <br />FY: <br />FY: <br />Total PD&E Cost <br />Design - 38 FY: <br />FY: <br />FY: <br />Total Design Cost <br />Right-af--Way - 48 FY: <br />FY: <br />FY: <br />Total Nght-*Rfty Cost <br />nstruction48 FY: 2017-2018 <br />S475,970. <br />$59,260.00 <br />S418.720,00 <br />FY: <br />FY: <br />FY: <br />Total Construction Cost <br />$475,970.00 <br />$59,250.00 <br />$416,720.00 <br />onstruction Engineering and inspection (CEQ - e8 <br />FY: 2017-2018 <br />$50,000.00 <br />$50,006.00 <br />FY: <br />FY: <br />Total CEI Cost <br />$50,006.00 <br />$50,006.00 <br />Aerations — 88 <br />FY: <br />FY: <br />FY: <br />Total Operations Costs <br />TOTAL COST OF THE PROJECT <br />$525,978.00 <br />$109,256.00 <br />$418,720.00 <br />The Department's fiscal year begins on July 1.' For this project, funds are riot 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 />P50 <br />