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DocuSign Envelope ID: 8F1AAE42-985A-4942'3-47EA3FF58434 <br />STATE OF FLORIDA DEPARTMENT Of TRA"PORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT EXHIBITS <br />EXHIBIT B <br />Schedule of Financial Assistance <br />TRANSIT OPERATING ONLY <br />A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />€oma 725-00642 <br />STRATT-= <br />DEVELOPMENT <br />acc 07M <br />FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING. <br />A. Fund Type and Fiscal Year: <br />Financia! <br />Fund <br />FLAIR <br />State <br />Object <br />CSFAI <br />CSFAlCFDA Title or <br />Funding <br />Project <br />Type <br />Category <br />Fiscal <br />Code <br />CFDA <br />Funding Source Description <br />Amount <br />Number <br />$18Q000 ( <br />$180,000 <br />Year <br />Travel <br />Number <br />s0 <br />s0 <br />454&72-1-84--23 <br />DU <br />C88774 <br />2024 <br />78000 <br />20.549 <br />Section 531 Formu�e rants Far the Rural <br />$180,000.00 <br />s0 <br />so <br />$0 <br />Totals I <br />$0 <br />$180,0001 <br />$180,0001 <br />$360,000 <br />LF <br />General Fund <br />$180,000.04 <br />Total Financial Assistance <br />5360;000.00 <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />Operations (Transit Only) ` <br />State <br />Local <br />Federal <br />Total <br />Salaries <br />$0 <br />so <br />so <br />So <br />Fringe Benefits <br />$o <br />so <br />so <br />So <br />Contractual Services I <br />$o <br />$18Q000 ( <br />$180,000 <br />$360,000 <br />Travel <br />30 <br />s0 <br />s0 <br />$c <br />Other Direct Costs ? <br />So <br />$0 <br />so <br />$0 <br />Indirect Costs ( <br />So <br />s0 <br />so <br />$0 <br />Totals I <br />$0 <br />$180,0001 <br />$180,0001 <br />$360,000 <br />tsuoget category amounts are estimates ano can be snLttetl between items without <br />amendment (because they are all within the Operations Phase). <br />C. Cost Reimbursement <br />The Agency will submit invoices for cost reimbursement or a: <br />_ Monthly <br />X Quarterly <br />_ Other. <br />Oasis upon the approval of the deliverables including the expenditure detail provided by the Agency. <br />Scope Code and/or Activity 3009C1 <br />Line Item (ALI) (Transit OnNI <br />BUDGET/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, <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 />Marie Dorismord <br />iflePGrant Manager Name <br />1 1 -41 06/02,2024 f 7:05 Ari EDT <br />Page 18 of 24 <br />k <br />