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GRANT NAME: Florida Inland Navigation District 2020 WAP GRANT # AMOUNT OF GRANT: $84,000 DEPARTMENT RECEIVING GRANT: General Services, Parks & Cons Resources CONTACT PERSON: Beth Powell TELEPHONE: 772-226-1873 1. How long is the grant for? 36 mos Starting Date: Oct. 1, 2020 Does the grant require you to fund this function after the grant is over? Yes 3. Does the grant require a match? X No Yes No If yes, does the grant allow the match to be In -Kind services? x Yes No 4 Percentage of match to grant 64 % 5. Grant match amount required 150' 000 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Approved CIE Jones' Pier CA HoueElevation/Restoration- Optional Sales Tax & Fund 145 7. Does the grant cover capital costs or start-up costs? X Yes If no, how much do you think will be needed in capital costs or start-up costs: $ (Attach a detail listing of costs) 8. Are you adding any additional positions utilizing the grant funds? If yes, please list. (If additional space is needed, please attach a schedule.) No Yes No Acct. Description Position Position Position Position Position 011.12 Regular Salaries $ 234,000 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 . 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 Signature of Preparer: Elizabeth Powell ,. °eh th ot o ntlxowntllanRiver , bNEzli O< //Date. 202.4.0211:0,10 M00 Date: 4/2/20 15 Grant Amount. Other Match Costs Not Covered Match Total First Year $ 84,000 $ $ 150,000 $ 234,000 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: Elizabeth Powell ,. °eh th ot o ntlxowntllanRiver , bNEzli O< //Date. 202.4.0211:0,10 M00 Date: 4/2/20 15