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GRANT NAME: OSLO BOAT RAMP PARKING AND DREDGING GRANT # <br />AMOUNT OF GRANT: $ 1,040,000.00 <br />DEPARTMENT RECEIVING GRANT: Public Works, Engineering Division <br />CONTACT PERSON: Michael Nixon TELEPHONE: 226-1986 <br />1. How long is the grant for? Two years Starting Date: October 1, 2014 <br />2. Does the grant require you to fund this function after the grant is over? <br />3. Does the grant require a match? <br />If yes, does the grant allow the match to be In -Kind services? <br />4. Percentage of match to grant 52.9 <br />5. Grant match amount required $ 550,000 00 <br />Yes x No <br />x Yes No <br />Yes x No <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Matching funding for the project is budgeted in Recreation Impact Fees, Account Number 10321072-066510-03017 <br />($275,000.00) Oslo Road Boat Ramp and from the Florida Boating Improvement Fund, Account Number 13321072-066510- <br />03017 ($200,000.00) Oslo Road Boat Ramp. The additional $75,000 will be funded from the Florida Boating <br />Improvement/Cash Forward with a budget amendment. <br />7. Does the grant cover capital costs or start-up costs? x Yes No <br />If no, how much do you think will be needed in capital costs or start-up costs: <br />(Attach a detail 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 />$1,040,000.00 <br />Second Year <br />$ <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 />Insurance – Life & Health <br />012.14 <br />Worker's Compensation <br />012.17 <br />S/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 />10. <br />Salary and Benefits <br />Operating Costs <br />Capital <br />Total Costs <br />.r. } <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$490,000.00 <br />$ <br />$550,000.00 <br />$1,040,000.00 <br />Second Year <br />$ <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 />F. \Public Works\ENGINEERING DIVISION PROJECTS \038IB-OSLO BOAT R.A'1P Phase 11`U.Admim agenda items%GrantForm 2014. doc <br />Date: g – p2 (-7/—/ t74 <br />R7 <br />-7/— <br />R7 <br />