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GRANT NAME: FDOT Transit Corridor Grant GRANT #: ARE86 AMOUNT OF GRANT: $99,750 DEPARTMENT RECEIVING GRANT: Community Development (pass through to Senior Resource Association) CONTACT PERSON: Phillip J. Matson PHONE #: (772) 226-1455 1. How long is the grant for? Five Years Starting Date: MU 22, 2014 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? Yes X No If yes, does the grant allow the match to be In Kind Services? Yes No 4. Percentage of grant to match: N/A % 012.12 5. Grant match amount required: " 012.13 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? 012.14 N/A 012.17 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-up costs? $ (Attach a detailed listing of costs.) Fourth Year 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 Life and Health Insurance 012.14 Worker's Compensation 012.17 Soc. Sec. Medicare Matching $ TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? Salaries and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the County over five years? $0 91 Grant Amount Other Matching Costs Match Total First Year $99,750 $ $ $99,750 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ 91