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2021-105
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2021-105
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Last modified
9/7/2021 10:02:56 AM
Creation date
9/7/2021 10:01:45 AM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
08/17/2021
Control Number
2021-105
Agenda Item Number
8.H.
Entity Name
Senior Resource Association
Subject
Subrecipient Award Agreement for providing and
administering mass transit service for Indian River County
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I <br />STATE OF FLORIDA DEPAR WENT OF TRANSPORTATION Farm 726.000-02 <br />PUBLIC TRANSPORTATION SfILOP EMENT N <br />DEVE- <br />GRANT AGREEMENT EXHIBITS occ 02/20 <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 />Fund <br />FLAIR <br />State <br />Object <br />CSFA/ <br />CSFA/CFDA Title or <br />Funding <br />Project <br />Number_ <br />Type <br />Category <br />Fiscal <br />Year <br />Cede <br />CFDA <br />Number <br />Funding Source Description <br />Amount <br />407182-3-84-01 <br />DU <br />088774 <br />2021 <br />780000 <br />20.509 <br />Formula Grants for Rural Areas <br />$77,356 <br />407182-3-84-01 <br />LF <br />088774 <br />1 2021 <br />1 780000 <br />1 20.509 1 <br />Formula Grants for Rural Areas <br />$77,356 <br />Total <br />Financial Assistance <br />$54,712' <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />State <br />Operations (Transit Only) <br />Local <br />Federal <br />Total <br />Salaries $0 <br />$0 <br />$0 <br />$0 <br />Fringe Benefits $0 <br />$0 <br />$0 <br />$0 <br />Contractual Services $0 <br />$77,356 <br />$77,356 <br />$154,712 <br />Travel $0_1 <br />$0 <br />1 $0 <br />$0 <br />Other Direct Costs $0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs $0 <br />$0$0 <br />$0 <br />•$0 <br />$71,356W <br />$77,356, <br />$924712 <br />- auaget category amounts are estimates and can be shitted 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 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 />19 of 25 <br />
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