23-3387 Support Agreement No. I to LAP Agreement w/ FDOT for Southcot Drive - Bicycle-Pedestrian Improvements

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DocuSign Envelope ID: 0AC4FC19-7837-4184-8E57-CB34C958FC81 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT ADJUSTED EXHIBIT "B" SCHEDULE OF FINANCIAL ASSISTANCE RECIPIENT NAME & BILLING ADDRESS: City of Casselberry 95 Triplet Lake Drive Casselberry, Florida 32707-3399 FINANCIAL PROJECT NUMBER: 525-010-32 PROGRAM MANAGEMENT 02/22 439064-1-58-01 Page 3 of 4 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, Ducus1p.d by: Precious L. Lewis �• �,,�, P- 4 12/12/2023 1 10:53 AM EST District Grant Manager Name tWA3F5ce74E3... Date FUNDING PHASE OF WORK (1) PREVIOUS TOTAL (2) ADDITIONAL (3) CURRENT TOTAL (4) TOTAL LOCAL (5) (6) TOTAL FEDERAL B Fiscal Year By PROJECT FUNDS PROJECT FUNDS PROJECT FUNDS FUNDS TOTAL STATE FUNDS FUNDS Design FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total Design Cost Right -of -Way FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) $ 0.00 S 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total Right -of -Way Cost Construction FY: 2022-2023 (LAP) $550,358.00 $0.00 $550,358.00 $437,396.00 $0.00 $112,962.00 $0.00 ($28,341.00) ($28,341.00) ($176,567.00) $0.00 $148,226.00 FY: 2023-2024 (LAP) FY: (Insert Program Name) $550,358.00 $28,341.00 $522,017.00 $260,829.00 $ 0.00 $261,188.00 Total Construction Cost Construction Engineering and Inspection (CEI) FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) $ 0.00 S 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total CEI Cost (Insert Phase) FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 1 $ 0.00 Total Phase Costs TOTAL COST OF THE PROJECT $550,358.00 $28,341.00 $522,017.00 $260,829.00 $ 0.00 $261,188.00 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, Ducus1p.d by: Precious L. Lewis �• �,,�, P- 4 12/12/2023 1 10:53 AM EST District Grant Manager Name tWA3F5ce74E3... Date