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GRANT NAME:FDOT Transit Corridor Grant GRANT#: <br /> AMOUNT OF GRANT: 80 000 <br /> DEPARTMENT RECEIVING GRANT:Community Development(pass through to Council on Agin) <br /> CONTACT PERSON:Robert M.KeatingAICP PHONE#:_(77—2)567-8000 ext 254 <br /> 1. How long is the grant for? Three Years Starting Date:July 1.2007 <br /> 2. Does the grant require you to fund this function after the grant is over? Yes X No <br /> 3. Does the grant require a match? Yes <br /> If yes,does the grant allow the match to be In Kind Services? X No <br /> Yes __X_No <br /> 4. Percentage of grant to match: 0 ado <br /> 5. Grant match amount required:$0 <br /> 6• Where are the matching funds coming from(i.e.In Kind Services,Reserve for Contingency? <br /> N/A <br /> 7. Does the grant cover capital costs or start-up costs? <br /> If no,how much do you think will be needed in capital costs or start-up costs? Yes X No <br /> (Attach a detailed listing of costs.) <br /> 8. Are you adding any additional positions utilizing the grant funds? Yes X No <br /> If yes,please list. (If additional space is needed,please attach a schedule.) <br /> Acct. Description Position Position Position Position Position <br /> 011.12 Regular Salaries <br /> 011.13 Other Salaries&Wages PT <br /> 012.11 Social Securitv <br /> 012.12 Retirement Contributions <br /> 012.13 Life and Health Insurance <br /> 012.14 Worker's Compensation <br /> 012.17 Soc. Sec.Medicare Matchin <br /> TOTAL <br /> 9. What is the total cost of each position including benefits,capital,start-up,auto expense,travel,and operating? <br /> Salaries and Benefits Operating Costs Capital Total Costs <br /> 10. What is the estimated cost of the grant to the County over five years?192,500 <br /> Grant Amount Other MatchinLy Costs Match Total <br /> First Year $80,000 $ $0 $80,000 <br /> Second Year $ $ $ $ <br /> Third Year $ $ $ $ <br /> Fourth Year $ $ $ $ <br /> Fifth Year $ $ $ $ <br /> Signature ofPreparer:_ �`�~ Date: '?� �( fl <br />