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GRANT NAME: Hazard Mitigation Grant Program - Countywide Wildfire Mitigation Plan Proj. No. 4283-95,R GRANT # AMOUNTOFGRANT: $280,754 total: $210,565.50 FEMA/HMGP; $70,188.50 ORC DEPARTMENT RECEIVING GRANT: Parks & Conservation. Resources/General Services CONTACT PERSON: Beth POWeii TELEPHONE: 772-226-1873 1. How long is the grant for? 18 mos; 3/31/21 Starting Date: 9/10/19; awarded 07/19 2. Does the grant require you to fund this function after the grant is over? Yes X No 3. Does the grant require a match? X Yes No If yes, does the grant allow the match to be In -Kind services? Yes x No 4. Percentage of match to grant 25 % 5. Grant match amount required % 70,188.50 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? recommend ubTa ing the Native Upland Mitigation Fund 12721037-033490 i 7. Does the grant cover capital costs or start-up costs? Yes x -NA No If no, how much do you think will be needed in capital costs or start-up costs: $ (Attach a detail listin&of costs) 8. Are you adding any additional positions utilizing the giant funds? Yes x 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 011.13 Other Salaries & Wages (PT) 012.11 Social Security 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? : R 70,188.50 w Grant Amount Other Match Costs Not Covered Match Total First Year $ 210,585.50 $ 0 $ 70,188.50 $ 280,754.00 Second Year $ $ $ $ Third Year .$ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Prepares:Elizabeth Powell Date: 186