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GRANT NAME: 2016-2019 Traveling Turtles of Florida GRANT No. <br /> AMOUNT OF GRANT: J!,M <br /> DEPARTMENT RECEIVING GRANT: Public Works/Coastal En ineerina <br /> CONTACT PERSON: Kendra Cone. TELEPHONE: ext. 1569 <br /> 1. How long is the grant for? August 2016—May 2019(3 School years) Starting Date: Upon grant execution <br /> YES NO <br /> 2. Does the grant require you to fund this function after the grant is over? X <br /> 3. Does the grant require a match? X <br /> If yes,does the grant allow the match to be In-Kind services? <br /> 4. Percentage of match to grant <br /> 5. Grant match amount required <br /> 6. Where are the matching funds coming from(i.e. In-Kind Services;Reserve for Contingency)? <br /> 7. Does the grant cover capital costs or start-up costs? X <br /> If no,how much do you think will be needed in capital costs or start-up costs: $ <br /> (Attach a detail listing of costs) <br /> 8. Are you adding any additional positions utilizing the grant funds? 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 1 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? $0 <br /> Grant Amount Other Match Costs Not Covered Match <br /> Total <br /> First Year w $ 1,200 $0 $0 $ 1,200 <br /> Second Year $0 $0 $0 $0 <br /> Third Year $0 $0 $0 $0 <br /> Fourth Year $0 $0 $0 $0 <br /> Fifth Year ` 0 $0 $0 $0 <br /> Signature of Preparer: 1 Date: l/ -7 vs <br /> 177 <br />