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GRANT NAME: FDOT Small County Outreach Pro am (SCOP) 581 Avenue (26'x' Street to 571h Street) GRANT # 434840-1-54-01 AMOUNT OF GRANT: $2,006,798.00 DEPARTMENT RECEIVING GRANT: Public Works CONTACT PERSON: James W. Ennis, P.E. PMP County Engineer TELEPHONE: (772) 226-1221 1. How long is the grant for? Until June 30, 2019 Starting Date: Construction to begin by 1/1/2018 2. Does the grant require you to fund this function after the grant is over? Yes X No 3. Does the grant require a match? X Yes No 012.11 If yes, does the grant allow the match to be In -Kind services? Yes X No 4. Percentage of match to grant 25 % Insurance — Life & Health 5. Grant match amount required i,3761202 012.17 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? TOTAL 7. Does the grant cover capital costs or start-up costs? Yes X No $ If no, how much do you think will be needed in capital costs or start-up costs: $ N/A $ (Attach a detail 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. Description Position Position Position Position Position 011.12 Regular Salaries 011.13 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement — Contributions 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching $ TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? 10. What is the estimated cost of the grant to the county over five years? $ 111761?m Signature of Preparers Date: S �y 28 Grant Amount Other Match Costs Not Covered Match Total First Year Second Year $ 2,006,798.00 $ $$ $ 1,376,202 $ $ 3,383,000.00 $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ Signature of Preparers Date: S �y 28