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DocuSign Envelope ID: 56861973-E58E-4AEG-ABC0-E,4A169D2B <br />STATE OF FLORIDA DEPARTMENT Of: TRANSPORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT EXHIBITS <br />EXHIBIT B <br />Schedule of Financial Assistance <br />TRANSIT OPERATING ONLY <br />l <br />Forth 726-M-02 <br />STRATEGIC <br />DEVELOPMENT <br />OGC c2m <br />FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: <br />A. Fund Type and Fiscal Year: <br />Financial <br />Fund <br />FLAIR <br />State <br />Object <br />CSFA! <br />CSFA/CFi3A Title or <br />Funding <br />Project <br />Tye <br />Category <br />Fiscal <br />Code <br />C <br />Funding Source Description <br />Amount <br />Number <br />$610,368 <br />$0 <br />Year <br />Travel <br />Number <br />$0 <br />$0 <br />407190-5-84-01 <br />OPTO <br />08BT74 <br />2023 <br />75100E <br />55 010 <br />Public Transit Block Grant Funding <br />$610,368 00 <br />407190-B-84-01 <br />LF <br />088774 <br />2023 <br />751000 <br />55.010 <br />Public Transit Block Grant Funding <br />$610,368.00 <br />Total Financial Assistance <br />51,220,73&.00 <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />operations (Transit Only,) <br />State <br />Local Federal <br />I <br />Total <br />Salaries <br />s0 i <br />$0 -- — <br />$C <br />$0 <br />Fringe Benefits <br />$0 <br />$0 <br />$0 <br />$0 <br />Contractual Services <br />$610,368 <br />$610,368 <br />$0 <br />$1,220,736 <br />Travel <br />$0 <br />$0 <br />$0 <br />$0 <br />Other Direct Costs <br />$0 <br />$0 <br />$0 <br />(ndlrect Costs 1$0 <br />! <br />$0 <br />$0 <br />$0 <br />Totals <br />3610,368 <br />5610,3b8 <br />30 <br />31,220,736 <br />Budget category amounts are esumaies anu car, ue sllmuu uelween aull- w uluul. <br />amendment (because they are all within the Operations Phase), <br />C. Cost Reimbursement <br />The Agency will submit invoices for cost reimbursement on a: <br />Monthly <br />X Quarterly <br />_ Other. <br />basis upon the approval of the deliverables including the expenditure detail provided by the Agency <br />Scope Code and/or Activity` <br />Line Item (AU} (Transit Only) <br />BUDGETICOST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: <br />I certify that the cost for each tine item budget category has been evaluated and determined to be allowable, <br />reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentabon is on file <br />evidencing the methodology used and the conclusions reached. <br />Lr n�r Wrant Manager Name 1/10/2023 ( 11:57 AM EST <br />78764CQA@07E4S,q <br />Siqnature Date <br />Page 19 of 24 <br />