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GRANT NAME: OSLO BOAT RAMP PARKING AND DREDGING AMOUNT OF GRANT: S 1,040,000.00 DEPARTMENT RECEIVING GRANT: Public Works, Engineering Division .m CONTACT PERSON: Michael Nixon TELEPHONE: 226-1986 How long is the grant for? Two 2. Does the grant require you to fund this function after the grant is over? 3. Does the grant require a match? If yes, does the grant allow the match to be In -Kind services? 4. Percentage of match to grant 52.9 5. Grant match amount required S 550,000 00 Starting Date: October 1, 2014 Yes x Yes Yes x No 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 $75,000 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? 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? If yes, please list. (If additional space is needed, please attach a schedule.) E x Yes Yes x No 10 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 What is the estimated cost of the grant to the county over five years? ��,�`t`�� Grant Amount Other Match Costs Not Covered Match Total First Year 5490,000.00 S $ Acct. Description Position Position Position Position Position 011,12 Regular Salaries 550,000.00 51,040,000.00 Second Year 011,13 Other Salaries & Wages (PT) S S Third Year $ S 012.11 Social Security Fourth Year S S S S 012.12 Retirement — Contributions S S S 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching TOTAL 10 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 What is the estimated cost of the grant to the county over five years? ��,�`t`�� Grant Amount Other Match Costs Not Covered Match Total First Year 5490,000.00 S $ Signature of Preparers F:\Public �I`orkslENGINEERWG DR'ISIO� PROJECTS\0+816-0SL0 BO:\'r RAMP Phase 11\Admim�acenda itemsVGram Form 2014.doc Date: pZ 550,000.00 51,040,000.00 Second Year S S S S Third Year $ S $ S Fourth Year S S S S Fifth Year S S S S Signature of Preparers F:\Public �I`orkslENGINEERWG DR'ISIO� PROJECTS\0+816-0SL0 BO:\'r RAMP Phase 11\Admim�acenda itemsVGram Form 2014.doc Date: pZ