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At Form 521) 010 60eB S FAT E OF FLORIDA DEPARTMENT OF TRANSPORTATION 525 -011 -OR STATE -FUNDED GRANT AGREEMENT PROGRAM 1801 27th Street MANAGEMENT Vero Beach, FL 32960 8121 Page 1 of 1 EXHIBIT B ) LOCAL FUNDS SCHEDULE OF FINANCIAL ASSISTANCE Indicate source of Local funds RECIPIENT NAME & BILLING ADDRESS: FINANCIAL PROJECT NUMBER: Indian River County 441919-1-54-01 1801 27th Street Vero Beach, FL 32960 MAXIMUM PARTICIPATION TOTAL PROJECT FUNDS ) LOCAL FUNDS STATE FUNDS Indicate source of Local funds PHASE OF WORK by Fiscal Year: Design- Phase 34 Maximum Department Participation $ $ $ E] 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 44Maximum Department Participation $ $ $ In -Kind FY: (Insert Program Name) E] Cash FY: Maximum Department Participation $ $ $ E] In -Kind (Insert Program Name) El Cash Total Right -of -Way Cost $ 0.00 $ 0.00 $ 0.00 Construction- Phase 54 Maximum Department Participation $2,561,609.00 $1,123,303.00 $1,438,306.60 In -Kind FY: 2022 (Small County Outreach Program ® Cash FY: 2023 Maximum Department Participation $3,027,062.00 $619,645.00 $2,407,418.00 E] In -Kind (ISmall County Outreach Program) ® Cash Total Construction Cost $5,588,671.00 $1,742,948.00 $3,845,724.00 Construction Maximum Department Participation $ $ $ In -Kind Engineering and (Insert Program Name) El 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) E]Cash FY: Maximum Department Participation $ $ $ E] In -Kind (Insert Program Name) E] Cash Total Cost $ 0.00 $ 0.00 $ 0.00 TOTAL COST OF THE PROJECT $5,588,671.00 $1,742,948.00 $3,845,724.00 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. Susan Dale District Grant Manager Name Signature Date