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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: May 22, 2014 011.12 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 % 012.14 Worker's Compensation 5. Grant match amount required: 0 Soc. Sec. Medicare Matching $ 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? $ N/A Fourth Year $ 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.) $ 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? 89 Grant Amount Other Matching Costs Match Total First Year $99,750 $ $ $99,750 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ 89