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GRANT NAME: 49 USC Ch.53,Section 5311 (Formula Grants for Rural Areas) GRANT#: APT03 <br /> AMOUNT OF GRANT: $64,110 <br /> DEPARTMENT RECEIVING GRANT: Commurifty Development(pass through to Senior Resource Association) <br /> DNTACT PERSON:Phillip J.Matson PHONE#:(772)226-1455 <br /> I. How long is the grant for? Eighteen Months Starting Date:July 1,2013 <br /> 2. Does the grant require you to fund this function after the grant is over? Yes X No <br /> 3. Does the grant require a match? X Yes No <br /> If yes,does the grant allow the match to be In Kind Services? Yes No <br /> 4. Percentage of grant to match: 50 % <br /> 5. Grant match amount required:$ 32,055 <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? Yes X No <br /> If no,how much do you think will be needed in capital costs or start-up costs? <br /> (Attach a detailed 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 Life and Health Insurance <br /> 012.14 Worker's Compensation <br /> 012.17 Soc.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 /> 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 /> Grant Amount Other Matching Costs Match Total <br /> $64,110 $ $32,055 in local funds& $128,220 <br /> First Year $32,055 in FDOT grants <br /> Second Year $ $ $ $ <br /> Third Year $ $ $ $ <br /> Fourth Year $ $ $ $ <br /> Fifth Year $ $ $ $ <br /> Signature of Preparers Date: l' 3 <br /> Attachment 3 4 V <br />