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DocuSign Envelope 10: 0816=7-00611-4684-8 86EC50A4E207 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Fwm 725000-02 <br />IC <br />PUBLIC TRANSPORTATION DEVFLOPMMENT <br />GRANT AGREEMENT EXHIBITS °GC"= <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 <br />Fund <br />FLAIR <br />State <br />Object <br />CSFA/ <br />CSFAICFIIA Title or <br />Funding <br />ProjectCategory <br />Type <br />Fringe Benefits <br />Fiscal <br />Cade <br />CFDA <br />Funding Source Description <br />Amount <br />Number <br />$729,905 <br />$0 <br />Year <br />Travel <br />Number <br />s0 <br />$0 <br />407190-5-84-01 <br />DPTO <br />088774 <br />2024 <br />75100 <br />$0 <br />Public Transit Block Grant Funding <br />$729,90500 <br />407190-5-84-01 <br />Local <br />Funds <br />088774 <br />2024 <br />75100 <br />4729,90 <br />Local Funding <br />$729,9135.00 <br />-. <br />Total Financial Assistance _ <br />r <br />B. Operations Phase - Estimate of Project Casts by Budget Category: <br />Budget Categories <br />Operations (Transit Only) <br />State <br />Local <br />1 <br />Federal <br />Total <br />Salaries <br />$o j <br />$0 <br />$0 j <br />$0 <br />Fringe Benefits <br />$Q <br />$0 <br />$0 <br />$0 <br />Contractual Services <br />$729,905 <br />$729,905 <br />$0 <br />$1,459,810 <br />Travel <br />$0 <br />s0 <br />$0 <br />$0 <br />Other Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Touts <br />4729,90 <br />' Budget category amounts are estimates and can be shifted 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 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 fALl1 (Transit Only <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 Dcrismond <br />r-9epaeawQ Grant Manager Name <br />-Pr. 03/06/2024 j 4:14 PM EST <br />Date <br />Page IS of 23 <br />