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GRANT NAME: FDOT County Incentive Grant Program (CIGP) & Locally Funded Agreement (LFA) — AMENDMENT NO 1
<br />GRANT # 431759-1-4b/42/43/45-01 and 431759-1-C2-10
<br />AMOUNT OF GRANT: Original $4,404,627.00 — this additional $2,913,917.50 — TOTAL $7,318,544.50
<br />DEPARTMENT RECEIVING GRANT: Public Works
<br />CONTACT PERSON: James W. Ennis, P.E., PMP, County Engineer TELEPHONE: (772) 226-1221
<br />1. How long is the grant for? Until June 30, 2019
<br />Amend No 1
<br />2. Does the grant require you to fund this function after the grant is over?
<br />3. Does the grant require a match?
<br />If yes, does the grant allow the match to be In -Kind services?
<br />Starting Date: New amount due 30 days after execution of
<br />Yes X No
<br />__X_Yes No
<br />Yes X No
<br />4. Percentage of match to grant 50%
<br />5. Grant match amount required y 7,31 R 544 50 (tntsl)
<br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)?
<br />7. Does the grant cover capital costs or start-up costs?
<br />If no, how much do you think will be needed in capital costs or start-up costs
<br />(Attach a detail listing of costs)
<br />8. Are you adding any additional positions utilizing the grant funds?
<br />If yes, please list. (If additional space is needed, please attach a schedule.)
<br />$ N/A
<br />Yes X No
<br />Yes X No
<br />Acct.
<br />Description Position Position Position Position Position
<br />011.12
<br />Regular Salaries
<br />011.13
<br />Other Salaries & Wages (PT)
<br />012.11
<br />Social Security
<br />012.12
<br />Retirement — Contributions
<br />012.13
<br />Insurance — Life & Health
<br />012.14
<br />Worker's Compensation
<br />012.17
<br />S/Sec. Medicare Matching
<br />$1,021,197.00
<br />TOTAL
<br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating?
<br />Salary and Benefits Operating Costs Capital Total Costs
<br />10. What is the estimated cost of the grant to the county over five years? ", 7,31 9,544 50 total
<br />Signature of Preparer: Date: 87
<br />Grant Amount
<br />Other Match Costs Not
<br />Covered
<br />Match
<br />Total
<br />First Year
<br />$ 2,111,907.00
<br />$
<br />$ 2,111,907.00
<br />$ 4,223,814.00
<br />Second Year
<br />$1,271,523.00
<br />$
<br />$1,271,523.00
<br />$2,543,046.00
<br />Third Year
<br />$1,021,197.00
<br />$
<br />$1,021,197.00
<br />$2,042,394.00
<br />Fourth Year
<br />$2,913,917.50
<br />$
<br />$2,913,917.50
<br />$5,827,835.00
<br />Fifth Year
<br />$
<br />$
<br />$
<br />$
<br />Signature of Preparer: Date: 87
<br />
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