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06/14/2022 (3)
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06/14/2022 (3)
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8/25/2022 12:58:42 PM
Creation date
8/25/2022 12:36:32 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/14/2022
Meeting Body
Board of County Commissioners
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Alt Form 525-010-60eB STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />525-011-0B <br />STATE -FUNDED GRANT AGREEMENT <br />PROGRAM <br />Indian River County <br />MANAGEMENT <br />8121 <br />Page 1 of 2 <br />EXHIBIT B <br />SCHEDULE OF FINANCIAL ASSISTANCE <br />RECIPIENT NAME & BILLING ADDRESS: <br />FINANCIAL PROJECT NUMBER: <br />Indian River County <br />436379-2-54-01 <br />1801 27th Street <br />Vero Beach, FL 32960 <br />MAXIMUM PARTICIPATION <br />PHASE OF WORK by FISCeI Year: <br />TOTAL PROJECT FUNDS <br />) <br />LOCALFUNDS <br />STATE F <br />FUNDS <br />Indicate source of <br />Local funds <br />Design- Phase 34 Maximum Department Participation <br />$ <br />$ <br />$ <br />❑ In -Kind <br />FY: (Insert Program Name) <br />❑ Cash <br />FY: Maximum Department Participation <br />$ <br />$ <br />$ <br />In -Kind <br />(Insert Program Name) <br />❑ Cash <br />Total Design Cost <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Right -of -Way- Phase 44Maximum Department Participation <br />$ <br />$ <br />$ <br />In -Kind <br />FY: (Insert Program Name) <br />❑ Cash <br />FY: Maximum Department Participation <br />$ <br />$ <br />$ <br />❑ In -Kind <br />(Insert Program Name) <br />❑ Cash <br />Total Right -of -Way Cost <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Construction- Phase 54 Maximum Department Participation <br />$3,656,029.04 <br />$1,656,029.04 <br />$2,000,000.00 <br />OEM <br />0 In -Kind <br />FY: 2022 (Transportation Regional Incentive <br />® Cash <br />Program, Wheels on the Road) <br />FY: 2023 Maximum Department Participation <br />$12,052,242.00 <br />$7,052,242.00 <br />$5,000,000.00 <br />❑ In -Kind <br />(Transportation Regional Incentive <br />® Cash <br />Program) <br />Total Construction Cost <br />$15,708,271.04 <br />$8,708,271.04 <br />$7,000,000.00 <br />Construction Maximum Department Participation <br />$ <br />$ <br />$ <br />Lj In -Kind <br />Engineering and (Insert Program Name) <br />❑ Cash <br />Inspection - Phase 64 <br />FY: <br />FY: Maximum Department Participation <br />$ <br />$ <br />$ <br />❑ In -Kind <br />(Insert Program Name) <br />❑ Cash <br />Total Construction Engineering and Inspection Cost <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />(Phase: ) Maximum Department Participation <br />$ <br />$ <br />$ <br />❑ In -Kind <br />FY: (Insert Program Name) <br />❑ Cash <br />FY: Maximum Department Participation <br />$ <br />$ <br />$ <br />❑ In -Kind <br />(Insert Program Name) <br />❑ Cash <br />Total Cost <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />% <br />% <br />TOTAL COST OF THE PROJECT <br />$15,708,271.04 <br />$8,708,271.04 <br />$7,000,000.00 <br />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, reasonable, and necessary as required by <br />Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached. <br />Susan Dale <br />District Grant Manager Name <br />ti' <br />
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