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GRANT NAME: Jones' Pier residence Stabilization and Museum Planning GRANT # N/A AMOUNT OF GRANT: $1 1,225.00 DEPARTMENT RECEIVING GRANT: Parks and Conservation Resources CONTACT PERSON: Beth Powell TELEPHONE: X1873 1. How long is the grant for? 1 Year 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% $11,225.00 5. Grant match amount required $ 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 will utilize Sebastian harbor Preserve FCT Funds 145 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) Yes 8. Are you adding any additional positions utilizing the grant funds? If yes, please list. (If additional space is needed, please attach a schedule.) 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 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? ' 0 (Grant will help fund Project Planning only) 111111111111.11 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 8