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DocuSign Envelope ID: 8DF53EAC-E3AB 4AA&tA*"`-E88F4F1ECaW <br />STATE Of FC.ORWA 0"ARTUENT Of TRA NSPORTA nGN Fw IM -000-42 <br />PUBLIC TRANSPORTATION oevva.oPtr�n"'' cr <br />T <br />GRANT AGREEMENT EXHIBITS OG` 17M <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 />CSFAICFDA Title or <br />Funding <br />Project <br />Type <br />yp <br />Category <br />Fiscal <br />Cade <br />CFDA <br />Funding Source Description <br />Amount <br />Number <br />$1,200,000 <br />$0 <br />Year <br />Travel$C <br />Number <br />$o <br />$0 <br />454105-1-84-01 <br />DDR <br />CM 774 <br />2024 <br />751000 <br />55 012 <br />Pubic Transit Service Development Program <br />$1,200,000.00 <br />so <br />LF <br />so <br />Totals <br />$f,200,r7(i9r151,2W,000 <br />Sol <br />$1,200, COC.40 <br />Total <br />Financial Assistance <br />1 $2,400,000.00 <br />B- Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />Operations (Transit Only) <br />State <br />Local <br />Federal <br />Total <br />Salaries <br />$o <br />so <br />$0 <br />$o <br />Fringe Benefits <br />$0 <br />$0 <br />$0 <br />$o <br />Contractual Services 1 <br />$1,240,(100 <br />$1,200,000 <br />$0 <br />$2,400,000 <br />Travel$C <br />$o <br />$0 <br />$o <br />Other Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs l <br />$0 <br />so <br />$0 <br />so <br />Totals <br />$f,200,r7(i9r151,2W,000 <br />Sol <br />i2,4wDw <br />. Budget category amounts are esumaces ano can De snneo oerneen uritis wiliiuut <br />amendment (because they are all within the Operations Phase), <br />C. Cost Reimbursement <br />The Agency will submit invoices for cost reimbursement cn a <br />_ Monthly <br />_ Quarterly <br />_ Other: <br />basis upon the approval of the deliverables ircluding the expenditure detail provided by the Agency_ <br />Scope Code and/or Activity( 00901.3oC-0o <br />i Line Item (ALI) (Transit Only) <br />BUDGETICOST 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 />Jayne Pietrowski <br />Depart�rrerrea Manager Name 04/02/2024 1 11:44 AM EDT <br />Page 19 of 23 <br />