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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 <br />PUBLIC TRANSPORTATION STRATEGIC <br />DEVELOPMENT <br />GRANT AGREEMENT EXHIBITS Occ02/20 <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 />Type <br />Category <br />Fiscal <br />Code <br />CFDA <br />Funding Source Description <br />Amount <br />Number <br />$0 <br />$0 <br />Year <br />Travel <br />Number <br />$0 <br />$0 <br />407190-5-84-01 <br />DPTO <br />088774 <br />2022 <br />751000 <br />55.010 <br />Public Transit Block Grant Funding <br />$660,879.00 <br />407190-5-8401 <br />LF <br />$0 <br />2022 <br />$660,879 <br />$0 <br />No LF Local Matching Funds Required <br />$0.00 <br />for Fiscal Year 2022 <br />Total Financial Assistance <br />$660,879 <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 />$660,879 <br />$0 <br />$0 <br />$660,879 <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 <br />$660,879 <br />$0 <br />$0 <br />$660,879 <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 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 />Page 20 of 26 <br />