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GRANT NAME: 2017-2020 Traveling Turtles of Florida GRANT No. AMOUNT OF GRANT: $2,000 DEPARTMENT RECEIVING GRANT: Public Works/Coastal Engineering CONTACT PERSON: Kendra Cope. TELEPHONE: ext. 1569 1. How long is the grant for? August 2017 — May 2020 (3 School years) Starting Date: Upon grant execution 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 5. Grant match amount required YES NO 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? 7. Does the grant cover capital costs or start-up costs? If no, how much do you think will be needed in capital costs or start-up costs: (Attach a detail listing of costs) 8. Are you adding any additional positions utilizing the grant funds? If yes, please list. (If additional space is needed, please attach a schedule.) X X X NO Acct. Description Position Position Position Position Position 011.12 Regular Salaries $ 2,000 Second Year $ 0 011.13 Other Salaries & Wages (PT) $ 0 Third Year l $0 $0 012.11 Social Security $0 $0 $0 $0 Fifth Year 012.12 Retirement — Contributions $ 0 $ 0 012.13 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? Salary and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the county over five years? $ 0 $) ° Grant Amount Other Match Costs Not Covered Match Total First Year $ 2,000 $ 0 $ 0 $ 2,000 Second Year $ 0 $ 0 $ 0 $ 0 Third Year $0 $0 $0 $0 Fourth Year $0 $0 $0 $0 Fifth Year 5,0 $ 0 $ 0 $ 0 Signature of Preparer: Date: (/ 7/7 //