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GRANT NAME: Indian River Lagoon Ntl Estuary Program GRANT # <br />AMOUNT OF GRANT: $65,000 <br />DEPARTMENT RECEIVING GRANT: General Services, Parks & Cons Resources <br />CONTACT PERSON: Beth Powell TELEPHONE: 772-226-1873 <br />1. How long is the grant for? 12 mosStarting Date: Oct. 1 , 2019 <br />2. Does the grant require you to fund this function after the grant is over? Yes X No <br />X <br />3. Does the grant require a match? <br />If yes, does the grant allow the match to be In -Kind services? <br />4. Percentage of match to grant approx 74% <br />5. Grant match amount required S <br />$184,800 <br />x <br />Yes No <br />Yes No <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Approved CIE Lost Tree Island Conservation Area enhancement - Optional Sales Tax <br />7. Does the grant cover capital costs or start-up costs? 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 <br />No <br />Acct. <br />Description <br />Position <br />Position <br />Position <br />Position <br />Position <br />011.12 <br />Regular Salaries <br />$ 249,800.00 <br />Second Year <br />$ . <br />$ <br />$ <br />011.13 <br />Other Salaries & Wages (PT) <br />$ <br />'$ <br />$ <br />$ <br />Fourth Year <br />012.11 <br />Social Security <br />$ <br />$ <br />Fifth Year <br />$ <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 Operating Costs <br />Capital <br />Total Costs <br />10. What is the estimated cost of the grant to the county over five years S <br />Elizabeth Powell <br />MORIN by Elizabeth Powell <br />nON: PrEFIDbM PvwNl, o=Coneenreuon Lends, oval.. River County, <br />eree,- e..cells <br />Signature of Preparers Cate: 2ol.oe.,o,42686-NOP <br />Date: 4/10/19 <br />44 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match . <br />Total <br />First Year <br />$ 65,000 <br />$ <br />$ 172,600+12,200 in-kind <br />$ 249,800.00 <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 />Elizabeth Powell <br />MORIN by Elizabeth Powell <br />nON: PrEFIDbM PvwNl, o=Coneenreuon Lends, oval.. River County, <br />eree,- e..cells <br />Signature of Preparers Cate: 2ol.oe.,o,42686-NOP <br />Date: 4/10/19 <br />44 <br />