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GRANT NAME: FDOT Transportation Regional Incentive Program (TRIP) <br />GRANT # 436379-1-54-01 & 436379-1-54-02 <br />AMOUNT OF GRANT: $13,247,018.00 rA1VIENDED}4/7/2020 <br />DEPARTMENT RECEIVING GRANT: Public Works <br />CONTACT PERSON: James W. Ennis P.E.. PMP Asst Public Works Director TELEPHONE: (7721.226-1221 <br />1,. How long is the grant for? Until June 30, 2021 Starting Date: Agreement commences upon full execution <br />2. Does the grant require you to fund this function after the grant is over? Yes _XNo <br />3. Does the grant require a match? <br />If yes, does the grant allow the match to be In -Kind services? <br />Percentage of match to grant 36.09 % <br />5. Grant match amount required $ 71 453574 00 <br />X Yes No <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />This is budgeted and funded in CIE. <br />Yes X No <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: $ N/A <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 X No <br />Acct. <br />Description <br />Position <br />Position <br />Position <br />Position <br />Position <br />011.12 <br />Regular Salaries <br />$20,200,138.00 <br />Second Year <br />$10,000,554.00 <br />$ <br />$6,500,000.00 <br />011.13 <br />Other Salaries & Wages (PT) <br />$ • . <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 <br />Operating Costs <br />Capital <br />Total Costs <br />10. What is the estimated cost of the grant to the county over five years? ck 71 451 fi74 M <br />Signature of Preparer: <br />Date: <br />68 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$ 3,246,464.00 <br />$ <br />$16,953,674.00 <br />$20,200,138.00 <br />Second Year <br />$10,000,554.00 <br />$ <br />$6,500,000.00 <br />$16,500,554.00 <br />Third Year <br />$ • . <br />$ • . <br />$ <br />$ <br />Fourth Year. <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ <br />$ <br />$ <br />$ <br />Signature of Preparer: <br />Date: <br />68 <br />