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GRANT NAME: OSLO BOAT RAMP PARKING AND DREDGING GRANT# <br /> AMOUNT OF GRANT: $437,500.00 <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 1,2013 <br /> 2. Does the grant require you to fund this function after the grant is over? Yes x No <br /> 3. Does the grant require a match? Yes x No <br /> If yes,does the grant allow the match to be In-Kind services? Yes x No <br /> 4. Percentage of match to grant 51.4 % <br /> 5. Grant match amount required ON 462,500.00 <br /> 6. Where are the matching funds coming from(i.e.In-Kind Services;Reserve for Contingency)? <br /> IRC Recreation Impact Fees($200,000.00),Florida Boating Improvements Fund($200,000.00),One Cent Sales Tax <br /> ($62,500.00) <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: $900,000.00 <br /> (Attach a detail listing of costs) <br /> 8. Are you adding any additional positions utilizing the grant funds? Yes x No <br /> If yes,please list. (If additional space is needed,please attach a schedule.) <br /> Acct. Description Position Position Position Position Position <br /> 011.12 Regular Salaries <br /> 011.13 Other Salaries&Wages(PT) <br /> 012.11 Social Security <br /> 012.12 Retirement—Contributions <br /> 012.13 Insurance—Life&Health <br /> 012.14 Worker's Compensation <br /> 012.17 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 /> Salary and Benefits Operating Costs Capital Total Costs <br /> 10. What is the estimated cost of the grant to the county over five years? $ <br /> Grant Amount Other Match Costs Not Covered Match Total <br /> First Year $437,500.00 $ $462,500.00 $900,000.00 <br /> Second Year $ $ $ $ <br /> Third Year $ $ $ $ <br /> Fourth Year $ $ $ $ <br /> ,*mo- Fifth Year $ $ <br /> Signature of Preparer Date: ,� —,Z7/,3 <br /> F:Tublic Works\ENGINEERING DIVISION PROJETS\038 SBOAT m\agenditems\GrantForm 201docC69 <br />