Laserfiche WebLink
GRANT NAME:49 USC Ch. 53 Sec.5307 FTA Grant(Operating) _ GRANT#: N/A <br /> AMOUNT OF GRANT:$4,066,000(Federal State and Local);$3,100,000(Federal Section 5307) <br /> DEPARTMENT RECEIVING GRANT:Community Development(pass through to Senior Resource Association) <br /> CONTACT PERSON:Phil Matson PHONE#:(772)226-1455 <br /> 1. How long is the grant for? One Year Starting Date:October 1,2012 <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 X No <br /> 4. Percentage of grant to match: 50% (applies to operating component only) <br /> 5. Grant match amount required: $966,000 <br /> 6. Where are the matching funds coming from(i.e.In Kind Services,Reserve for Contingency? <br /> Local match consists of$483,000 County match already budgeted in general funds and$483,000 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.) $0(Capital portion also being applied for) <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?$483,000 <br /> Grant Amount Other Matching Costs Match Total <br /> $3,100,000 $ $483,000 in local funds& $4,066,000 <br /> First Year $483,000 in FDOT grants <br /> Second Year $ $ $ $ <br /> Third Year $ $ $ $ <br /> Fourth Year $ $ $ $ <br /> Fifth Year $ $ $ $ <br /> Signature of Preparers � Date: � 3 J� <br /> 73 <br /> Attachment 3 <br />