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GRANT NAME: Lagoon Greenway (Flinn Tract) FIND Waterways Assistance Grant GRANT # AMOUNT OF GRANT: $142,000 DEPARTMENT RECEIVING GRANT: Community Development / Environmental Planning CONTACT PERSON: Roland M. DeBlois TELEPHONE: £772) 226-1258 1. How long is the grant for? One year Starting Date: October 1, 2010 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? X Yes No X Yes No X Yes No 4. Percentage of match to grant 64.2 5. Grant match amount required $100,000 (Cniinty), S155,00(1 (other grant, in-kind) 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? $100,000 — County Parks Impact Fees; $150,000 — FDEP Recreational Trails Program Grant; $5,000 — IRLT In -Kind Services 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 finds? If yes, please list. (If additional space is needed, please attach a schedule.) Yes X No Acct. Description Position Position Position Position Position 011.12 Regular Salaries $397,000 Second Year $ $ $ 011.13 Other Salaries & Wages (PT) $ $ $ $ Fourth Year 012.11 Social Security $ $ Fifth Year $ $ 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 years9 $ Signature of Preparer: •Rti_kk5 M. 1>t -F' ct5 Date: tp/i Grant Amount Other Match Costs Not Covered Match Total First Year $142,000 $155,000 (other grant, in-kind) $100,000 $397,000 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: •Rti_kk5 M. 1>t -F' ct5 Date: tp/i