04/12/2016 (2) - Laserfiche WebLink

Home Browse Search

GRANT NAME. FDOT Commuter Assistance Grant GRANT #— G0115 I AMOUNT OF GRANT $204,900 i DEPARTMENT RECEIVING GRANT Community Development (pass through to Senior Resource Association) CONTACT PERSON Phillip J. Matson PHONE # (772) 226-1455 I. How long is the grant for? Five Years Starting Date: July 1, 2015 i 2. Does the grant require you to fund this function after the grant is over? Yes X No I 3 Does the grant require a match? X Yes No If yes, does the grant allow the match to be In Kind Services? Yes No 4 Percentage of grant to match- 25 % 5 Grant match amount required $ 68,300 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? This grant is a Public -Private Partnership with the local match being supplied by a local business (Vero Beach Hotel & Spa) 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 detailed 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. I Description Position Position Position Position Position 011 12 Regular Salaries O1 113 Other Salaries & Wages (PT) 012 11 Social Security 012.12 Retirement Contributions 012.13. Life and Health Insurance 012.14 Worker's Compensation 012.17 Soc. Sec. Medicare Matching $ TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? Salaries and:Benefits Operating Costs Capital Total Costs 10 What is the estimated cost of the grant to the County over five years? $00 71 ,h „�,�.;� ;�:�•_'�_;�-�,-_". Grant Amount Other Matching Costs Match Total First Year $204,900 $ $68,300 $273,200 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer. Date Li— % 1i1 triii: !l�kl� 116