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STATE OF FLORIDA MOM 01 WR COUNTY THIS IS TO CERTIFY THAT T I6 A TRUE MID CORRECT COPY OF TyE OR F M T"S OFFICE Alt Form 525-010-W&B STATE OF FLORIDA DEPARTMENT OF TRANSPOBRT D.C. 525-011-0B STATE -FUNDED GRANT AG PROGRAM MANAGEMENT 8/21 Page 1 of 1 EXHIBIT B SCHEDULE OF FINANCIAL ASSISTANCE RECIPIENT NAME & BILLING ADDRESS: FINANCIAL PROJECT NUMBER: Indian River County 444270-1-54-01 180127m Street Vero Beach, FL MAXIMUM PARTICIPATION TOTAL PROJECT FUNDS LOCAL FUNDS STATE FUNDS Indicate source of PHASE OF WORK by Fiscal Year: Local funds Design -Phase 34 Maximum Department Participation $ $ $ ❑ In -Kind FY: (Insert Program Name) ❑ Cash FY: Maximum Department Participation $ $ $ IIn-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) Cash FY: Maximum Department Participation $ $ $ In -Kind (Insert Program Name) Cash Total Right -of -Way Cost $ 0.00 $ 0.00 $ 0.00 Construction- Phase 54 Maximum Department Participation $4,546,186.00 $3,075,576.00 $1,470,610.00 In -Kind FY: 2024 (Small County Outreach Program Cash FY: 2025 Maximum Department Participation $971,714.00 $420,806.00 $550,908.00 In -Kind (Small County Outreach Program) Cash Total Construction Cost $5,517,900.00 $3,496,382.00 $2,021,518.00 Construction Maximum Department Participation $ $ $ ❑ In -Kind Engineering and (Insert Program Name) ❑ 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) Cash FY: Maximum Department Participation $ $ $ In -Kind (Insert Program Name) ❑ Cash Total Cost $ 0.00 $ 0.00 $ 0.00 % % % TOTAL COST OF THE PROJECT $5,517,900.00 $3,496,382.00 $2,021,518.00 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. Jason Nwamah District Grant Manager Name Signature Date