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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT EXHIBITS <br />EXHIBIT B <br />Form 725-000-02 <br />STRATEGIC <br />DEVELOPMENT <br />OGC 12/18 <br />Schedule of Financial Assistance <br />TRANSIT OPERATING ONLY <br />FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: <br />A. Fund Type and Fiscal Year: <br />Financial.. <br />Project <br />Number <br />Fund <br />Type <br />FLAIR <br />Category, <br />Federal <br />Fiscal <br />Year, <br />State <br />Fiscal <br />Year <br />Object . <br />Code' <br />CSFA/ <br />CFDA. <br />Number <br />CSFA/CFDA Title or <br />Funding Source <br />Description <br />Funding <br />Amount,. <br />435846-1-84- <br />01 <br />DPTO <br />088774 <br />N/A <br />2019 <br />751000 <br />55.013 <br />Transit Corridor <br />Program <br />$360,000 <br />$0 <br />$360,000 <br />Total FinancialAssistance. <br />- $360,000 <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />Operations (Transit Only) * <br />State <br />Local <br />Federal <br />Total ' <br />Salaries <br />$0 <br />$0 <br />$0 <br />$0 <br />Fringe Benefits <br />$0 <br />$0 <br />$0 <br />$0 <br />Contractual Services <br />$360,000 <br />$0 <br />$0 <br />$360,000 <br />Travel <br />$0 <br />$0 <br />$0 <br />$0 <br />Other Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Totals a <br />$360,000. <br />$0 <br />$0. <br />$360,000 <br />* Budget category amounts are estimates and can be shifted between items without <br />amendment (because they are all within the Operations Phase), but the revised budget must <br />be updated and reflected in Florida Accountability Contract Tracking System (FACTS). <br />C. Cost Reimbursement <br />The Agency will submit invoices for cost reimbursement on a: <br />_ Monthly <br />X Quarterly <br />Other: <br />basis upon the approval of the deliverables including the expenditure detail provided by the Agency. <br />BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA <br />STATUTES: <br />I certify that the cost for each line item budget category has been evaluated and determined to be allowable, <br />reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file <br />evidencing the methodology used and the conclusions reached. <br />Jayne A. Pietrowski <br />Department Grant Manager Name <br />Signature Date <br />18 of 22 <br />