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GRANtNAME: FDOT Service Development Grant GRANT #: AMOUNT OF GRANT: 185 000 DEPARTMENT RECEIVING GRANT: Community Development (pass through to Council on Aging) CONTACT PERSON: Robert M. Keating AICP PHONE #:-(772) 567-8000 ext 254 1. How long is the grant for? Three Years Starting Date: July 1, 2007 2. Does the grant require you to fund this function after the grant is over? vU1V1 iviaicmn posts $ $ $ Match $92,500 Coun match) $92,500 Count Match $ $185 $185 $ Yes X No 3. Does the grant require a match? $ $ X If yes, does the grant allow the match to be In Kind Services? Yes No $ Is Yes X No 4. Percentage of grant to match: 50 % 5. Grant match amount required: 1185,000 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? $185.000 to be matched with Federal Section 5307 Transit Operating Funds 7. Does the grant cover capital costs or start-up costs? If no, how much do you think will be needed in capital costs or start-up costs? Yes X No (Attach a detailed listing of costs.) 8. Are you adding any additional positions utilizing the grant funds? Yes If yes, please list. (If additional space is needed, please attach a schedule.) X No Acct. Description Position Position Position Position Position 011.12 Regular Salaries 011.13 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement Contributions 012.13 Life and Health Insurance 012.14 Worker's Compensation 012.17 Soc. Sec. Medicare Matching TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? 10. What is the estimated cost of the grant to the County over five years $92,500 First Year Second Year Third Year $92,500 $92,500 $ vU1V1 iviaicmn posts $ $ $ Match $92,500 Coun match) $92,500 Count Match $ $185 $185 $ Fourth Year $ $ $ $ Fifth Year $ $ Is $ Signature of Preparer:Dater (Ir