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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT EXHIBITS <br />Form 725.000-02 <br />STRATEGIC <br />DEVELOPMENT <br />OGC 06119 <br />EXHIBIT B <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 />FLAIR State Object CSFA/ CSFA/CFDA Title <br />Fund Category F. I Code CFDA or 1IInl�Inn Amnn4 <br />Project Type <br />isca <br />Funding Source <br />Number <br />Year <br />Number <br />Description <br />407190-5-84- <br />Public Transit Block <br />01 DPTO 088774 <br />2020 <br />751000 55.010 <br />Grant Program <br />407190-5-84- LF 088774 <br />2020 <br />751000 55.010 <br />Public Transit Block <br />01 <br />Grant Proaram <br />Total Financial Assistance <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />State Local Federal Total <br />Operations (Transit Only) " <br />Salaries $551,533 $551,533 $0 $1,103,066 <br />Fringe Benefits $27,455 $27,455 $0 $54,910 <br />Contractual Services $0 $0 $0 $0 <br />Travel $0 $0 $0 $0 <br />Other Direct Costs $1,829 $1,829 $0 $3,658 <br />Indirect Costs $0 $0 $0 $0 <br />Totals $580,817 $580,817 $0 $1,161,634 <br />Budget category amounts are estimates and can be shifted between items without <br />amendment (because they are all within the Operations Phase). <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 />Paula Scott <br />Department Grant Manager Name <br />Signature <br />Date <br />$580,817 <br />$580,817 <br />$1,161,634 <br />19 of 24 <br />