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GRANT NAME: Jones's Pier Waterfront Improvements—FIND WAP GRANT# AMOUNT OF GRANT: $15,000 DEPARTMENT RECEIVING GRANT: Community Development/Environmental Planning CONTACT PERSON: Roland M. DeBlois TELEPHONE: (772)226-1258 1. How long is the grant for?Two years Starting Date: October 1,2013 2. Does the grant require you to fund this function after the grant is over? X Yes No 3. Does the grant require a match? __X_Yes No If yes,does the grant allow the match to be In-Kind services? X Yes No 4. Percentage of match to grant 50 % 5. Grant match amount required 1,15,000 6. Where are the matching funds coming from(i.e.In-Kind Services;Reserve for Contingency)? $15,000—County Environmental Land Bond Fund 7. Does the grant cover capital costs or start-up costs? X Yes 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? Yes X 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 w` 011.13 Other Salaries&Wages(PT) 012.11 Social Security 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?N/A Salary and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the county over five years? 15,000 Grant Amount Other Match Costs Not Covered Match Total First Year $15,000 $ $15,000 $30,000 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: Date: 3/12/13 m ATTACHMENT 1 128