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DocuSign Envelope ID: 937D743A-15B84191-833D-E6313045C4C6 All Form 525-01D-60eB STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-011.013 STATE -FUNDED GRANT AGREEMENT MANAGEMENT ANAGEMENT INDIAN RIVER COUNTY 8/21 Page 1 of 1 EXHIBIT B 180127TH STREET SCHEDULE OF FINANCIAL ASSISTANCE RECIPIENT NAME & BILLING ADDRESS: FINANCIAL PROJECT NUMBER: INDIAN RIVER COUNTY 438074-1-54-01 180127TH STREET VERO BEACH, FL 32960 MAXIMUM PARTICIPATION TOTAL PROJECT FUNDS LOCAL FUNDS STATE FUNDS Indicate source of PHASE OF WORK by Fiscal Year: Local funds Design- Phase 34 Maximum Department Participation $ $ $ ❑ In -Kind FY: (insert Program Name) ❑ Cash FY: Maximum Department Participation $ $ $ ❑ In -Kind (Insert Program Name) ❑ Cash Total Design Cost $ 0.00 $ 0.00 $ 0.00 Right -of -Way- Phase 44 Maximum Department Participation $ $ $ ❑ In -Kind FY: (Insert Program Name) . ❑ Cash FY: Maximum Department Participation $ $ $ ❑ In -Kind (Insert Program Name) ❑ Cash Total Right -of -Way Cost $ 0.00 $ 0.00 $ 0.00 Construction- Phase 54 Maximum Department Participation $1,797,126.83 $977,479.83 $819,647.00 ❑ In -Kind FY: 2021 (SMALL COUNTY OUTREACH PROGRAM) ® Cash FY:2022 Maximum Department Participation $771,126.67 $129,101.67 $642,025.00 ❑ In -Kind (SMALL COUNTY OUTREACH PROGRAM) ® Cash Total Construction Cost $2,568,253.50 $1,106,581.50 $1,461,672.00 Construction Maximum Department Participation $ $ $ ❑ In -Kind Engineering and (Insert Program Name) ❑ Cash Inspection - Phase 64 FY: FY: Maximum Department Participation $ $ $ ❑ In -Kind (Insert Program Name) ❑ Cash Total Construction Engineering and Inspection Cost $ 0.00 $ 0.00 $ 0.00 (Phase: ) Maximum Department Participation $ $ $ ❑ In -Kind FY: (Insert Program Name) ❑ Cash FY: Maximum Department Participation $ $ $ ❑ In -Kind (Insert Program Name) ❑ Cash Total Cost $ 0.00 $ 0.00 $ 0.00 % % TOTAL COST OF THE PROJECT $2,568,253.50 $1,106,581.50 $1,461,672.00 COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached. Leos Kennedy Susan Dale District Grant Manager Name Focu gned by: 0-c' ' M" 41� 6/16/2022 1 8:11 AM EDT Signa ure Date