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0 <br />GRANT NAME: 49 USC Ch. 53, Section 5311 (Formula Grants for Rural Areas) GRANT #: APT03 <br />AMOUNT OF GRANT: $64,110 <br />DEPARTMENT RECEIVING GRANT: Commurifty Development (pass through to Senior Resource Association) <br />DNTACT PERSON: Phillip J. Matson PHONE #: (772) 226-1455 <br />1. How long is the grant for? Eighteen Months <br />Starting Date: July 1, 2013 <br />2. Does the grant require you to fund this function after the grant is over? <br />Yes X No <br />3. Does the grant require a match? <br />X Yes No <br />If yes, does the grant allow the match to be In Kind Services? <br />Yes No <br />4. Percentage of grant to match: 50 % <br />Retirement Contributions <br />5. Grant match amount required: $ 32,055 <br />Life and Health Insurance <br />6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? <br />Match consists of $32,055 in County funds already budgeted for public transportation and $32,055 in FDOT grant funds <br />7. Does the grant cover capital costs or start-up costs? <br />Yes X No <br />If no, how much do you think will be needed in capital costs or start-up costs? <br />TOTAL <br />(Attach a detailed listing of costs.) <br />$ <br />8. Are you adding any additional positions utilizing the grant funds? <br />Yes X No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />$ <br />Acct. <br />Description Position Position Position Position Position <br />011.12 <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 />012.17 <br />Soc. Sec. Medicare Matching <br />$ <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? $32,055 <br />Signature of Preparer: Date: l' 3 <br />Attachment 3 46 <br />Grant Amount <br />Other Matching Costs <br />Match <br />Total <br />First Year <br />$64,110 <br />$ <br />$32,055 in local funds & <br />$32,055 in FDOT grants <br />$128,220 <br />Second Year <br />$ <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: Date: l' 3 <br />Attachment 3 46 <br />