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ATTACHMENT 2 GRANT NAME: FDEP Indian River County Hurricane Repair Project GRANT# 141R2 AMOUNT OF GRANT: $5,400,000 DEPARTMENT RECEIVING GRANT: Public Works/Coastal Engineering CONTACT PERSON: James D. Gray,Jr. TELEPHONE: ext. 1344 I. 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? X 3. Does the grant require a match? X If yes,does the grant allow the match to be In-Kind services? X 4. Percentage of match to grant 50.00 % 5. Grant match amount required $2,700,000 6. Where are the matching funds coming from(i.e. In-Kind Services;Reserve for Contingency)? Funding is available in the Beach Restoration Fund Reserves 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 011.12 Regular Salaries 011.13 Other Salaries&Wages(PT) 012.11 Social Security 012.12 Retirement—Contributions 012.13 Insurance—Life&Health 012.14 Worker's Compensation 11 012.17 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? $ Grant AmountOther Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: Date: 1114113 59