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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> LOCAL AGENCY PROGRAM 525-010-32 <br /> SUPPLEMENTAL AGREEMENT PROGRAM MANAGEM0E2T <br /> ADJUSTED EXHIBIT "B" SCHEDULE OF FINANCIAL ASSISTANCE <br /> Page 2 of 3 <br /> RECIPIENT NAME&BILLING ADDRESS: Indian River County FINANCIAL PROJECT NUMBER: 446073-1-58-01 <br /> 1801 26th Street <br /> Vero Beach, FL 32960 <br /> FUNDING <br /> PHASE OF WORK <br /> B Fiscal Year (1) (2) (3) (4) (6) <br /> Y PREVIOUS TOTAL ADDITIONAL CURRENT TOTAL TOTAL LOCAL (5) TOTAL FEDERAL <br /> PROJECT FUNDS PROJECT FUNDS PROJECT FUNDS FUNDS TOTAL STATE FUNDS FUNDS <br /> Design <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> Total Design Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 <br /> Right-of-Way <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> Total Right-of-Way Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 <br /> Construction <br /> FY: 2023 (Transportation Alternative) $368,300.00 $368,300.00 $368,300.00 <br /> FY: 2024 (Transportation Alternative) $497,585.00 $109,613.00 $607,198.00 $607,198.00 <br /> FY: 2023 (Local Participation) $525,791.00 ($403,790.00) $122,001.00 $122,001.00 $0.00 <br /> Total Construction Cost $1,391,676.00 ($294,177.00) $1,097,499.00 $122,001.00 $ 0.00 $975,498.00 <br /> Construction Engineering and Inspection(CEI) <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> Total CEI Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 <br /> (Construction) <br /> FY: (Transportation Alternative) $0.00 $0.00 $0.00 <br /> FY: (Insert Program Name) <br /> FY: (Insert Program Name) <br /> Total Construcion Costs $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 <br /> TOTAL COST OF THE PROJECT $1,391,676.00 ($294,177.00) $1,097,499.00 $122,001.00 $ 0.00 $975,498.00 <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 Section 216.3475,F.S.Documentation is on file evidencing the <br /> methodology used and the conclusions reached. <br /> Mya Gray <br /> District Grant Manager Name Signature Date <br />