Laserfiche WebLink
GRANT NAME: Housing Rehabilitation Community Development Block Grant GRANT # 19DB-ON-10-40-01-H03 <br />AMOUNT OF GRANT: $750,000 <br />DEPARTMENT RECEIVING GRANT: Community Development Dept.. <br />CONTACT PERSON: Bill Schutt TELEPHONE: 226 - 1243 <br />1. How long isthe grant for? 2 1/2 years <br />2. Does the grant require you to fund this function after the grant is over? <br />Starting Date: December 10, 2018 <br />Yes X No <br />3. Does the grant require a match? X Yes No <br />If yes, does. the grant allow the match to be In -Kind services? Yes X No <br />4. Percentage of match to grant 6.67% <br />5. Grant match amount required $50,000 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />State Housing Initiative Partnership program funds. <br />7. Does the grant cover capital costs or start-up costs? X Yes No <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 />Yes <br />X No <br />Acct. <br />Description <br />Position <br />Position <br />Position <br />Position <br />Position <br />011.12 <br />Regular Salaries <br />$1,500,428 <br />Second Year <br />$ <br />$ 25,000 <br />Third Year <br />011.13 <br />Other Salaries & Wages (PT) <br />Fourth Year <br />$ <br />$ <br />$ N/A <br />$ <br />012.11 <br />Social Security <br />$ <br />$ N/A <br />$ <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 />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 <br />Operating Costs <br />Capital <br />Total Costs <br />10. What is the estimated cost of the grant to the county over five years? i'0,000 (grant finds to he need) <br />Signature of Preparer: <br />Date: 2`1 <br />F:\Community Development\CDBG\2017-18 CDBG\BCC Items\DEO Grant Agreement Agenda Item\Attachment 2 - Budget Office GrantForm.docx. 29 <br />Attachment 3 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$750,000 Funds to <br />be disbursed to <br />County as needed <br />over +/-2 years. <br />$ <br />$ 25,000 <br />$1,500,428 <br />Second Year <br />$ <br />$ 25,000 <br />Third Year <br />$ <br />$ N/A <br />Fourth Year <br />$ <br />$ <br />$ N/A <br />$ <br />Fifth Year <br />$ <br />$ <br />$ N/A <br />$ <br />Signature of Preparer: <br />Date: 2`1 <br />F:\Community Development\CDBG\2017-18 CDBG\BCC Items\DEO Grant Agreement Agenda Item\Attachment 2 - Budget Office GrantForm.docx. 29 <br />Attachment 3 <br />