Laserfiche WebLink
GRANT NAME. 49 USC Ch. 53 Section 5311 (Formula Grants for Rural Areas) GRANT # NA <br />AMOUNT OF GRANT $65,304 <br />DEPARTMENT RECEIVING GRANT Community Development (pass through to Senior Resource Association) <br />CONTACT PERSON Brian Freeman PHONE # (772) 226-1990 <br />1 <br />HON \ long is the grant for? One Year Starting Date• January 1, 2016 <br />2. Does the grant require you to fund this function after the grant is over? Yes X No <br />3 Does the grant require a match? X Yes No <br />If yes, does the grant allow the match to be In Kind Services? Yes No <br />4 Percentage of grant to match 50 <br />5 Grant match amount required. $ 32,652 <br />6 Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? <br />Match consists of $32,652 in County funds already budgeted for public transportation and $32,652 in FDOT grant funds <br />7 <br />Does the grant cover capital costs or start-up costs? Yes X No <br />If no. how much do you think will be needed in capital costs or start-up costs? <br />(Attach a detailed listing of costs.) <br />8. Are you adding any additional positions utilizing the grant funds? <br />If yes. please list. (If additional space is needed, please attach a schedule.) <br />Yes X No <br />Acct. <br />Description <br />Position <br />Position <br />Position <br />Position <br />Position <br />011 12 <br />Regular Salaries <br />$130.608 <br />Second Year <br />$ <br />$ <br />$ <br />011 13 <br />Other Salaries & Wages (PT) <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />012.11 <br />Social Security <br />$ <br />$ <br />Fifth Year <br />$ / -' <br />$ <br />012.12 <br />Retirement Contributions <br />012.13 <br />Life and Health Insurance <br />012.14 <br />Worker's Compensation <br />012.17 <br />Soc. Sec. Medicare Matching <br />TOTAL <br />9 What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? <br />Salaries and Benefits <br />Operating Costs <br />Capital <br />Total Costs <br />10 What is the estimated cost of the grant to the County over five years? $35,971.50 <br />bey& v a�' „"+„'fir, �V.-ti� <br />�('P '"'°t 9 <br />Grant Amount <br />Other Matching Costs <br />Match <br />Total <br />First Year <br />$65.304 <br />$ <br />$32.652 in local funds & <br />$32.652 in FDOT grants <br />$130.608 <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ / -' <br />$ <br />$ <br />$ <br />Signature of Preparer <br />Date / ATTACHMENT <br />