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GRANT NAME: FDEP Wabasso (Indian River Sector 3) Beach Restoration — GRANT # 17IR2 — Change Order No. 1 <br />AMOUNT OF GRANT: $893,102.60 <br />DEPARTMENT RECEIVING GRANT: Public Works/Coastal En ing eering <br />CONTACT PERSON: James D. Gray, Jr. TELEPHONE: ext. 1344 <br />1. How long is the grant for? April 30, 2021 Expected Starting Date: Feb 26, 2018 <br />YES NO <br />2. Does the grant require you to fund this function after the grant is over? X <br />3. Does the grant require a match? X <br />If yes, does the grant allow the match to be In -Kind services? X <br />4. Percentage of match to grant 50.00 % <br />5. Grant match amount required $446;551.30 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Local Funding is available from Sector 3 2018 Post Construction Monitoring—Account No. 12814472-033490-05054. <br />Local Funding is available from Other Professional Services — Hurricane Matthew — Sector 3 — Account No. 12814472-066514- <br />17001 <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 />No <br />11!7 <br />Acct. <br />Description Position <br />Position <br />Position <br />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 />$ <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? $ <br />Signature of Preparer: Date: 74 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$ <br />$ <br />$ <br />$ <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ <br />$ <br />$ <br />$ <br />Signature of Preparer: Date: 74 <br />