06/11/2019 - Laserfiche WebLink

Home Browse Search

GRANT NAME: Archie Smith Fish House Restoration PH.III GRANT# N/A AMOUNT OF GRANT: $147,121.00 DEPARTMENT RECEIVING GRANT: Parks and Conservation Resources CONTACT PERSON: Beth Powell TELEPHONE: x1873 1. How long is the grant for? 2 Years Starting Date: Not Awarded Yet x 2. Does the grant require you to fund this function after the grant is over? Yes No 3. Does the grant require a match? x - Yes No If yes, does the grant allow the match to be In -Kind services? X Yes No 4. Percentage of match to grant 50% 5. Grant match amount required R $ 147,124.00 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Improvements are alloocated in the CIE for Fiscal year 2021; Matching Funds xdA utilize Optional Sales Tax. 7. Does the grant cover capital costs or start-up costs? 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? If yes, please list. (If additional space is needed, please attach a schedule.) Yes x No Yes x No Acct. Description Position Position Position Position Position 011.12 Regular Salaries $ Second Year $ $ $ 011.13 Other Salaries & Wages (PT) $ $ $ $ Fourth Year 012.11 Social Security $ $ Fifth Year $ $ 012.12 Retirement — Contributions 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching TOTAL 9. What is the total cost of each position inc uding 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? 0 (part of a multi -phase effort) — - Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: Date: 06/05/2019 7