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GRANT NAME: Florida Inland Navigation District 2020 WAP GRANT # <br />AMOUNT OF GRANT: $84,000 <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? 36 mos <br />Starting Date: Oct. 1, 2020 <br />Does the grant require you to fund this function after the grant is over? Yes <br />3. Does the grant require a match? <br />X No <br />Yes No <br />If yes, does the grant allow the match to be In -Kind services? x Yes No <br />4 Percentage of match to grant 64 % <br />5. Grant match amount required 150' 000 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Approved CIE Jones' Pier CA HoueElevation/Restoration- Optional Sales Tax & Fund 145 <br />7. Does the grant cover capital costs or start-up costs? X Yes <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 />No <br />Yes No <br />Acct. <br />Description <br />Position <br />Position <br />Position <br />Position <br />Position <br />011.12 <br />Regular Salaries <br />$ 234,000 <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 />. 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'? `R <br />Signature of Preparer: <br />Elizabeth Powell <br />,. °eh th ot o ntlxowntllanRiver <br />, bNEzli O< <br />//Date. <br />202.4.0211:0,10 M00 <br />Date: 4/2/20 <br />15 <br />Grant Amount. <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$ 84,000 <br />$ <br />$ 150,000 <br />$ 234,000 <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 />Signature of Preparer: <br />Elizabeth Powell <br />,. °eh th ot o ntlxowntllanRiver <br />, bNEzli O< <br />//Date. <br />202.4.0211:0,10 M00 <br />Date: 4/2/20 <br />15 <br />