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GRANT NAME: Florida Public Transportation Block Grant GRANT#: NA <br /> AMOUNT OF GRANT: $580.817 <br /> DEPARTMENT RECEIVING GRANT:Community Development(pass through to Senior Resource Association) <br /> CONTACT PERSON:Brian Freeman PHONE#:(772)226-1990 <br /> 1. How long is the grant for? Five Years Starting Date:January 1,2020 <br /> 2. Does the grant require you to fund this function after the grant is over? Yes X No <br /> 3. Does the grant require a match? X Yes No <br /> If yes,does the grant allow the match to be In Kind Services? Yes No <br /> 4. Percentage of grant to match: 50 <br /> 5. Grant match amount required:$ 580,817 <br /> 6. Where are the matching funds coming from(i.e.In Kind Services,Reserve for Contingency? <br /> $580,817 County match already budgeted in general fund <br /> 7. Does the grant cover capital costs or start-up costs? Yes X No <br /> If no,how much do you think will be needed in capital costs or start-up costs? <br /> (Attach a detailed listing of costs.) <br /> 8. Are you adding any additional positions utilizing the grant funds? Yes X No <br /> If yes,please list. (If additional space is needed,please attach a schedule.) <br /> Acct. Description Position Position Position Position Position <br /> 011.12 Regular Salaries <br /> 011.13 Other Salaries&Wages(PT) <br /> 012.11 Social Security <br /> 012.12 Retirement Contributions <br /> 012.13 Life and Health Insurance <br /> 012.14 Worker's Compensation <br /> 012.17 Soc.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 /> Salaries and Benefits Operating Costs Capital Total Costs <br /> 10. What is the estimated cost of the grant to the County over five years?$580.817 <br /> 11111111111.11 Grant Amount Other Matching Costs Match Total <br /> First Year $580,817 $ $580,817(County Match) $1,161,634 <br /> Second Year $ $ $ $ <br /> Third Year $ $ $ $ <br /> Fourth Year $ $ $ $ <br /> Fifth Year $ $ $ $ <br /> 80 <br />