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DocuSign Envelope ID 56861973-E58E-4AEC-A8C0-1"19= <br />STATE OF FLOMDA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT EXHIBITS <br />Form 726-OW42 <br />STRATEGIC <br />DEVELOPMENT <br />OGC OW22 <br />EXHIBIT B <br />Schedule of Financial Assistance <br />TRANSIT OPERATING ONLY <br />FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING. <br />A. Fund Type and Fiscal Year: <br />Financial Fund <br />F <br />1I FLAIR <br />State <br />Object <br />CSFAI <br />CSFAICFDA Title or <br />Funding <br />ProjectCategory <br />Type <br />Fiscal <br />Code <br />CFDA <br />Funding Source Description <br />Amount <br />Number <br />Year <br />Number <br />40 9C -5-o4-01 <br />DPTO <br />1 086 <br />75100, <br />55010 <br />Public Tra7s't Block Grant Funding <br />$6'0.368 00 <br />407190-5-84-01 <br />LF <br />088774 <br />2023 <br />751000 <br />5501-, <br />Public I Baas t Bock ;;ram I <br />Total Financial Assistance <br />$1,220,736.00 <br />'Bud"Cat"blywhOwft-111"NIN ..... <br />amendment (because they are W1 within the 0106900NO PhOW). <br />C. Cost Reimbursement <br />The Agency will submit invoices for cost reimbursement on a: <br />Monthly <br />TQuarterly <br />Other <br />basis upon the approval of the deliverables including"th0 eVe6diture'detail pro-Aded-IlliV40 AW". <br />Scope Code and/or Activit <br />Line Item (AL1) (Transit Only) <br />BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: <br />I certify that the cost for each line Rem budget category has been evaluated and determined to be allowabl% <br />reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file <br />evidencing the methodology used and the conclusions reached. <br />91%ftlyorant Manager Name Ih0i 3 1 U; 5.7 AM" tV <br />7 <br />Dde <br />pop 19 40 <br />