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GRANT NAME: OSLO BOATRAMPPARKING AND DREDGING GRANT # <br />AMOUNT OF GRA <br />DEPARTMENT RECEIVING GRANT: Public Works, Engineering Division <br />w�► CONTACT PERSON: Michael Nixon TELEPHONE: 226-1986 <br />1 How long is the grant for? Two years Starting Date: October 1, 2014 <br />2. Does -the -grant require youto fundthisfunction 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 Na <br />4. Percentage of match to grant 52.9 <br />5 Grant match amount required 55000 00 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Matching funding for theprojectis budgeted in Recreation Impact Fees, Account__ Number 10321072-066510-03017 <br />($275,000.00) Oslo- Road _Boat Ramp and from the_ Florida_ Boating Improvement Fund, Account Number 13321072-066510- <br />03017 ($200,000.00) Oslo Road Boat Ramp. The additional $75,000 will be funded from the Florida Boating <br />Improvement/Cash Forward with a budget amendment. <br />7. Does the grant cover capital costs or start-up costs? x Yes No <br />If not how much do you think will be needed in capital costs or start-up costs: <br />(Attach a detail listing of costs) <br />8-. Are you adding any additional positions utilizing the grant funds? Yes x Na <br />If yes, please list. _(If additional space is needed, please attach a schedule.)_ <br />Acct. Description Position Position Position <br />Position <br />Position <br />011._12 ._Regular Salaries <br />Total <br />First Year <br />011.13 OtherSalaries&_Wages _(PT) <br />$ <br />$550,000.00 <br />012.11 Social Security <br />Second Year <br />$ <br />012.12 Retirement — Contributions <br />$ <br />$ <br />012.13 Insurance — Life & Health <br />$ <br />$ <br />01114 Worker's Compensation <br />$ <br />Fourth Year <br />012.17 5/Sec. Medicare Matching <br />$ <br />$ <br />TOTAL <br />Fifth Year <br />$ <br />Salary and Benefits Operating Costs Capital ( Total Costs <br />10. What is the estimated cost of the grant to the county over five ears? $. <br />% <br />..Signature of Preparers i `? / -� J� Date: <br />F Tublic Works\ENGINEERING DIVISION PROJECTS\038 B -OSLO BOAT RAMP Phase II`'.Admim�agenda itemstGrantForm 2014 doc <br />R7 <br />SmeadSoft Reprint Date: Wednesday, December 14,2016 - 11:54:24 - BCC:1826 Attachment Id 1, Page 85 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$490,000.00 <br />$ <br />$550,000.00 <br />$1,040,000.00 <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ <br />$ <br />$ <br />$ <br />% <br />..Signature of Preparers i `? / -� J� Date: <br />F Tublic Works\ENGINEERING DIVISION PROJECTS\038 B -OSLO BOAT RAMP Phase II`'.Admim�agenda itemstGrantForm 2014 doc <br />R7 <br />SmeadSoft Reprint Date: Wednesday, December 14,2016 - 11:54:24 - BCC:1826 Attachment Id 1, Page 85 <br />