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GRANT NAME: FDEP Indian River County Hurricane Repair Project GRANT # S0839 AMOUNT OF GRANT: $50,000 DEPARTMENT RECEIVING GRANT: Public Works/Coastal Engineering CONTACT PERSON: James D. Gray, Jr. TELEPHONE: ext. 1344 1. How long is the grant for? June 30, 2018 Starting Date: Upon Execution YES NO 2 Does the grant require you to fund this function after the grant is over? X 3 Does the grant require a match? X If yes, does the grant allow the match to be In -Kind services? 4. Percentage of match to grant 100 % 5. Grant match amount required N/A 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Local funding for the project is from Optional Sales Tax/Public Works/45th Street Oyster Reef Project 7. Does the grant cover capital costs or start-up costs? 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? No If yes, please list. (If additional space is needed, please attach a schedule.) Acct. Description Position Position Position Position Position Oil 12 Regular Salaries 011.13 Other Salaries & Wages (PT) 012.11 Social Securitv 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? $ Signature of Preparer: Date: 45 Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year L $ $ 1 $ $ Signature of Preparer: Date: 45