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Alt Form 525-010-40B STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-011-08 LOCAL AGENCY PROGRAM AGREEMENT PROGRAM MANAGEMENT 8121 Page 1 of 1 EXHIBIT B SCHEDULE OF FINANCIAL ASSISTANCE RECIPIENT NAME & BILLING ADDRESS: FINANCIAL PROJECT NUMBER: Indian River County 446073-1-58-01 1801 27th Street Vero Beach, FL 32960 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. Mya Gray District Grant Manager Name Signature Date MAXIMUM PARTICIPATION (1) PHASE OF WORK By Fiscal Year TOTAL PROJECT FUNDS (2) LOCAL FUNDS (3) STATE FUNDS (4) FEDERAL FUNDS Design- Phase 38 Y: (Insert Program Name) $ $ $ $ Y: (Insert Program Name) $ $ $ $ Y: Insert Program Name $ $ $ $ Total Design Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right -of -Way- Phase 48 Y. (Insert Program Name) $ $ $ $ Y: (Insert Program Name) $ $ $ $ Y: Insert Program Name $ $ $ $ Total Right -of -Way Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction- Phase 58 Y: 2023-2024 (TALL/TALT) $ 368,300.00 $ $ $ 368.300.00 Y: 2024-2025 (TALT/TALU) $ 497,585.00 $ $ $ 497,585.00 Y: 2023-2025 (Local Participation) $ 525,791.00 $ 525,791.00 $ $ Total Construction Cost $ 1,391,676.00 $ 525,791.00 $ 0.00 $ 865,885.00 Construction Engineering and Inspection (CEI)- Phase 68 Y: (Insert Program Name) $ $ $ $ Y: (Insert Program Name) $ $ $ $ Y: Insert Program Name $ $ $ $ Total CEI Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 Insert Phase Y: (Insert Program Name) $ $ $ $ Y: (Insert Program Name) $ $ $ $ Y: Insert Pro ram Name' $ $ $ $ Total Phase Costs $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL COST OF THE PROJECT $ 1,391,676.00 $ 525,791.00 $ 0.00 $ 865,885.00 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. Mya Gray District Grant Manager Name Signature Date