Laserfiche WebLink
FM NO . 416412- 1 -94-01 <br /> CONTRACT NO . <br /> EXHIBIT "B " <br /> PROJECT BUDGET <br /> This exhibit forms an integral part of that certain Joint Participation Agreement between <br /> the State of Florida , Department of Transportation and Indian River County Board of County <br /> Commissioners , dated <br /> I . PROJECT COST : $39200 , 000 . 00 <br /> Expenses related to access improvements to Aviation Blvd , <br /> II . PARTICIPATION : <br /> Maximum Federal Participation <br /> FTA , FAA ( % ) or $ <br /> Agency Participation <br /> In-Kind ( % ) $ <br /> Cash ( 50 %) or $ 1 , 600 , 000 . 00 <br /> Other ( % ) $ <br /> Maximum Department Participation , <br /> Primary <br /> (DS) (DDR) (DIM) (PORT) (TOP) ( 50 %) or $ 1 , 600 , 000 . 00 <br /> Federal Reimbursable (DU) (CM) (DFTA) ( % ) or $ <br /> Local Reimbursable (DL) ( % ) or $ <br /> TOTAL PROJECT COST $ 3 , 2009000 . 00 <br /> III . FUNDING YEARS <br /> Fiscal Year Committed Dollars Fund Type <br /> 2004/2005 $4009000 . 00 DDR <br /> 2005/2006 $400 , 000 . 00 DDR <br /> 2006/2007 $400 , 000 . 00 DS <br /> 2007/2008 $400 , 000 , 00 DS <br /> Note: Per paragraph 17 . 10 , The State of Florida' s performance and obligation to pay <br /> under this agreement is contingent upon an annual appropriation by the Legislature. <br /> I <br />