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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 Starting Date : October 1 , 2011 2 . Does the grant require you to fund this function after the grant is over? X Yes No 3 . Does the grant require a match? X Yes No If yes, does the grant allow the match to be In - Kind services ? Yes X No 4 . Percentage of match to grant 50 % 5 . Grant match amount required 450A0 00 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? 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 012 . 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? $ 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 $ $ $ Signature of Preparer: 0/ Date :