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`GRANT NAME. 49 USC Ch. 53, Section 5311 (Formula Grants for Rural Areas) GRANT #: ARO46 <br />AMOUNT OF GRANT $66,583 <br />DEPARTMENT RECEIVING GRANT Community Development (pass through to Senior Resource Association) <br />CONTACT PERSON Brian Freeman PHONE # (772)226-1990 <br />1 How long is the grant for? Twelve Months <br />Starting Date: January I, <br />2017 <br />2. Does the grant require you to fund this function after the grant is over? <br />Yes X <br />No <br />3 Does the grant require a match? <br />X Yes <br />No <br />If yes, does the grant allow the match to be In Kind Services? <br />Yes <br />No <br />4 Percentage of grant to match 50 % <br />Worker's Compensation <br />$ <br />5 Grant match amount required. $ 33,291.50 <br />LLJ <br />TOTAL <br />6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? <br />I $ <br />Match consists of $33,291.50 in County funds already budgeted for public transportation <br />and $33,291.50 in FDOT grant funds <br />7 Does the grant cover capital costs or start-up costs? <br />Yes X <br />No <br />If no, how much do you think will be needed in capital costs or start-up costs? <br />$ <br />$ <br />(Attach a detailed listing of costs.) <br />$• <br />8. Are you adding any additional positions utilizing the grant funds? <br />Yes X <br />No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description Position Position Position Position Position <br />Oil 12 <br />Regular Salaries <br />011 13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />012.12 <br />Retirement Contributions <br />012.13 <br />Life and Health Insurance <br />012.14 <br />Worker's Compensation <br />$ <br />Soc. Sec. Medicare Matchin <br />LLJ <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 Operating Costs Capital Total Costs <br />10 What is the estimated cost of the grant to the County over five years? $33,291.50 <br />Signature of Preparer- <br />Date• <br />48 <br />Grant Amount <br />Other Matching Costs <br />Match <br />Total <br />First Year <br />$66,583 <br />$ <br />$33,291.50 in local funds & <br />$33,291.50 in FDOT grants <br />$133,166 <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />I $ <br />I $ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ <br />$ <br />$ <br />$• <br />Signature of Preparer- <br />Date• <br />48 <br />