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GRANT NAME: Florida Inland Navigation District 2011 Waterways Assistance Program GRANT 9 AMOUNT OF GRANT: $900,000.00 DEPARTMENT RECEIVING GRANT: Public Works CONTACT PERSON: Michael D. Nixon, P.E. TELEPHONE: (772) 226-1986 1. How long is the grant for? 2 Years 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 50 % 5. Grant match amount required 450A0 00 Starting Date: October 1, 2011 X Yes No X Yes No Yes X No 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Recreation Impact Fees and Florida Boating Improvement 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 (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.) X Yes Yes No X No 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? Grant Amount Acct. Description Position Position Position Position Position 011.12 Regular Salaries $ $ $ $ Third Year 011.13 Other Salaries & Wages (PT) $ $ Fourth Year $ $ 012.11 Social Security Fifth Year $ 1 L7 1 $ $ 012.12 Retirement — Contributions 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching TOTAL 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? Signature of Preparer: yT/�c�.. Date: Grant Amount Other Match Costs Not Covered Match Total First Year $ 90000.00 $ $ 4505000.00 $ 45000.00 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ 1 L7 1 $ $ Signature of Preparer: yT/�c�.. Date: