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NAME: Wabasso Causeway Park <br />GRANT # <br />AMOUNT OF GRANT $175.142.88 <br />DEPARTMENT RECEIVING GRANT: Public Works <br />CONTACT PERSON: G. Sean McGuire PHONE NUMBER: 561-567-8000 ext. 510 <br />1. How long is the grant for? 2 years Starting Date: September 1, 1999 <br />2. Does the grant require you to fund this function after the grant is over? X Yes No <br />3. Does the grant require a match? _X_Yes No <br />If yes, does the grant allow the match to be in In Kind Sevices? X Yes No <br />4. Percentage of match to grant 50 <br />5. Grant match amount required $201.923.78 <br />6. Where are the matching funds coming from (i.e In kind Services; Reserve for Contingency)? <br />Local Option Sales Tax Revenue <br />7. Does the grant cover capital costs or start-up costs? X Yes No <br />If no, how much do you think will be needed in capital costs or start up costs? <br />(Attach a detail listing of costs) <br />8. Are you adding any additional positions utilizing the grant funds? Yes X No If yes, please <br />list. (If additional space is needed, please attach a schedule.) <br />Position Position Position Position Position <br />Acct. Description <br />011.12 Regular Salaries <br />011.13 Other Salaries & Wages (PT) <br />012.11 Social Security <br />012.12 Retirement -Contributions <br />012.13 Insurance -Life & Health <br />012.14 Worker's Compensation <br />012.17 S/Sec. Medicare Matching <br />Tr1T p 1. <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? <br />Salary and Benefits Operating Costs Capital Total Costs <br />10. What is the estimated cost of the grant to the county over five years? $ <br />First Year <br />Second Year <br />Third Year <br />Fourth Year <br />Fifth Vnnr <br />Signature of Preparer: <br />Grant Other Match Costs <br />Amount Not Covered Match Total <br />$175,142.87 $150,000.00 $201,923.78 $527,066.66 <br />$ $Request from FDOT $ $ <br />$ $ $ $ <br />$ $ $ $ <br />e e e <br />•)*44):: Date: -3/7 91 <br />