2014-013 - Laserfiche WebLink

Home Browse Search

GRANT NAME: OSLO BOAT RAMP PARKING AND DREDGING GRANT 9 AMOUNT OF GRANT: S 1,040,000.00 DEPARTMENT RECEIVING GRANT: Public Works; Engineering Division CONTACT PERSON: Michael Nixon TELEPHONE: 226-1986 How long is the grant for? Two years Starting Date: October 1, 2014 2. Does the grant require you to fund this function after the grant is over? Yes x No 3. Does the grant require a match? Yes No If yes, does the grant allow the match to be In -Kind services? Yes x No 4. Percentage of match to grant 52.9 % 5. Grant match amount required S 550,000 0 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Matching funding for the project is budgeted in Recreation Impact Fees, Account Number 10321072-066510-03017 (5275,000.00) Oslo Road Boat Ramp and from the Florida Boating Improvement Fund, Account Number 13321072-066510- 03017 (5200,000.00) Oslo Road Boat Ramp. The additional 575,000 will be funded from the Florida Boating Improvement/Cash Forward with a budget amendment. 7. Does the grant cover capital costs or start-up costs? x Yes No If no, how much do you think will be needed in capital costs or start-up costs: (Attach a detail listing of costs) 8. Are you adding any additional positions utilizing the grant funds? Yes x No If yes, please list. (If additional space is needed, please attach a schedule.) 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 0 12. 13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? � Salary and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the county over five years? „�.t, �,,-.t„:: Grant Amount Other Match Costs Not Covered First Year 549000.00 S � Second Year Fourth Year Fifth Year S S S S Third Year 5 S S Signature of Preparers F:\Public Works\ENGINEERING DIVISION PROJECTS\03818-OSLO BOAT RAMP Phase II\Admimtaeenda itemsVGrantForm 2014.doc Match 5550,000.00 5 5 5 S Total 51,040,000.00 S 5 S 5 Date: 9 '” pZ � "