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All F orm 525 010-60ef3 STATE OF FLORIDA DEPARTMENT OF TRANSPORTS ZION 525 011-06 <br /> STATE-FUNDED GRANT AGREEMENT PROGRAM <br /> MANAGEMENT <br /> 8/21 <br /> Page 1 ol1 <br /> EXHIBIT B <br /> SCHEDULE OF FINANCIAL ASSISTANCE <br /> RECIPIENT NAME&BIWNG ADDRESS: FINANCIAL PROJECT NUMBER: <br /> Indian River County 431759-2-54-01 <br /> 1801 27th Street <br /> Vero Beach,FL 32960 <br /> MAXIMUM PARTICIPATION <br /> PHASE OF WORK by Fiscal Year: TOTAL PROJECT FUNDS LOCAL FUNDS STATE FUNDS Indicate source of <br /> Local funds <br /> Design-Phase 34 Maximum Department Participation $ $ $ <br /> In-Kind <br /> FY: (Insert Program Name) <br /> _ ❑Cash <br /> FY: Maximum Department Participation $ $ $ ❑In-Kind <br /> (Insert Program Name) <br /> ___ ❑Cash <br /> Total Design Cost $ 0.00 $ 0.00 $ 0.00 <br /> % % % <br /> --1 <br /> Right-of-Way-Phase 44Maximum Department Participation $ $ $ <br /> ❑In-Kind <br /> FY: (Insert Program Name) Cash <br /> FY: Maximum Department Parddpatlon $ $ $ 0 In-Kind — <br /> (insert Program Name) <br /> ❑Cash <br /> Total Right-of-Way Cost $ 0.00 $ 0.00 $ 0.00 <br /> % % % <br /> Construction-Phase 54 Maximum Department Participation $13,171,782.00 $6,585,891.00 $6,585,891.00 ❑in-Klrxi <br /> FY:2020 (County Incentive Grant Program <br /> Cash <br /> FY:2023 Maximum Department Participation $403,538.00 $0.00 $403,538.00 Ei in-Kind <br /> (IState Funded State Primary Hwy(DS)) ®Cash <br /> Total Construction Cost 513,575,320.00 56,5135,891.00 $6,989,429.00 <br /> % % % <br /> Construction Maximum Department Participation _� $ $ $ ❑In-Kind <br /> Engineering and (Insert Program Name) ElCash <br /> Inspection-Phase 64 <br /> FY: <br /> FY: Maximum Department Participation $ $ $ ❑In-Kind <br /> (insert Program Name) ❑Cash <br /> Total Construction Engineering and Inspection Cost - $ 0.00 $ 0.00 $ 0.00 <br /> _____ <br /> (Phase: ) Maximum Department Participation $ $ $ l 0 in-Kind <br /> FY: (Insert Program Name) <br /> 0 Cash <br /> FY: Maximum Department Participation $ $ $ 0 In-Kind <br /> (Insert Program Name) <br /> Cash <br /> Total Cost $ 0.00 $ 0.00 $ 0.00 <br /> — — <br /> % % S <br /> TOTAL COST OF THE PROJECT $13,575,320.00 $6,585,89L00 $6,989,429.00 <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 /> Signature Date <br />