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GRANT NAME: FDEP .Living Shorelines in Indian River County.: An Educational Demonstration Site at Round Island Park GRANT # DEO-1-2018 AMOUNT OF GRANT: $11500 DEPARTMENT RECEIVING GRANT: Public Works/Coastal Enaineerintr CONTACT PERSON: Kendra Cone TELEPHONE: ext. 1569 1. How lone is the grant .for?. July '1, 2019 Expected Starting Date: November, 2018 YES NO 2. Does the grant require you to fund this function after the grant is over? X 3. Does the grant require a match? X If yes, does the grant allow the match to be In -Kind services? 4. Percentage of match to grant 0.00 % 5. Grant match amount required 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? N/A 7. Does the grant cover capital costs or start-up costs? No 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? 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 011.113 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement — Contributions 012.13 Insurance—Life & Health 012.14 Worker's Compensation 012.17 SiSee. 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? $ t_ Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ _ $ $ Third Year $ $ $ $ Fourth Year S $ $ $ Fifth Year $ $ $ $ Signature of Preparers Date: 01&Vrc'J 62