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GRANT NAME: Oyster Bar Marsh Trail - FIND Waterways Assistance Grant GRANT # AMOUNT OF GRANT: $140,850 DEPARTMENT RECEIVING GRANT: Community Development / Environmental Planning CONTACT PERSON. Roland M. DeBlois TELEPHONE: (772) 226-1258 1. How long is the grant for? Two years 2. Does the grant require you to fund this function after the grant is over? 3. Does the grant.require a match? If yes, does the grant allow the match to be.In-Kind services? 4. Percentage of match to grant 50 5. Grant match amount required !9140,,950 Starting Date: October 1, 2017 X Yes No X Yes No X Yes No 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Optional Sales Tax and Land Acquisition Bond Proceeds per adopted 5 -year CIP 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 -tip costs: $ (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 0 11. 13 Other Salaries & Wages (PT) 012.11 Social Security :012.12 Retirement – Contributions 012.13 Insurance – Life & Health 0.12.14 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? Salary and Benefits Operating Costs Capital Total Costs 10. What is the -estimated cost of the grant to the county over five years? $140,91iA __:>''.> Grant Amount Other Match Costs Not Covered Match Total First Year $140,850 $ $140,850 $281,700 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: — �r.�Date: �Znz..y t'7 ATTACHMENT 4 P40