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GRANT NAME: FDEP Indian River County Hurricane Repair Project AMOUNT OF GRANT: $5,400,000 .�., DEPARTMENT RECEIVING GRANT: Public Works/Coastal Engineering CONTACT PERSON: James D. Gray, Jr. TELEPHONE: ext 1344 GRANT # 141R2 —Al 1. How long is the grant for? January 30, 2017 Starting Date: November, 2013 YES NO 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? 4. Percentage of match to grant 50.00 5. Grant match amount required $2,700,000 X X 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Funding is available in the Beach Restoration Fund, Sector 3 Renourishment Post -Sandy Account No.12814472-066510- 13014. 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? If yes, please list. (If additional space is needed, please attach a schedule.) No Acct. Description Position Position Position Position Position 011.12 Regular Salaries $ Second Year [ $ 011.13 Other Salaries & Wages (PT) Third 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 years? $ Signature of Preparer: Date: 1011 97 Grant Amount Other Match Costs Not Covered Match Total First Year $ $ S $ Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year ,$ S $ $ Signature of Preparer: Date: 1011 97