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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000.02 <br />PUBLIC TRANSPORTATION DEVELOPMENT <br />STRATEGIC <br />GRANT AGREEMENT EXHIBITS OGC06t12 <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 />State <br />FLAIR <br />State <br />Object <br />CSFA/ <br />-CSFA/CFDA Title <br />$551,533 <br />Project <br />Fund <br />Type <br />Category <br />Fiscal <br />Code <br />CFDA <br />or <br />Funding Source <br />Funding Amount <br />Number <br />$0 <br />$0 <br />Year <br />Travel <br />Number <br />Description <br />$0 <br />407190-5-84- <br />Other Direct Costs <br />$1,829 <br />$1;829 <br />$0 <br />$3,658 <br />Public Transit Block <br />$0 <br />01 <br />DPTO <br />088774 <br />2020 <br />751000 <br />55.010 <br />Grant Program <br />$580,817 <br />407190-5-84- <br />LF <br />088774 <br />2020 <br />751000 <br />55.010 <br />Public Transit Block <br />$580,817 <br />01 <br />Grant Program <br />Total Financial Assistance <br />$1;x61 634. <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />Operations (Transit Only)' <br />State <br />focal <br />.Federal <br />Total <br />Salaries <br />$551;533 <br />$551,533 <br />$0 <br />$1,103,066 <br />Fringe Benefits <br />$27,455 <br />$27,455 <br />$0 <br />$54,910 <br />Contractual Services <br />$0 <br />$0 <br />$0 <br />$0 <br />Travel <br />$0 1 <br />$0 1 <br />$0 <br />$0 <br />Other Direct Costs <br />$1,829 <br />$1;829 <br />$0 <br />$3,658 <br />Indirect Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Totals <br />$580,817 <br />$580,817 <br />$0 <br />$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 />- <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 />35 <br />11 19 of 24 <br />