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GRANT NAME: 49 USC,Ch. 53 Sec. 5307 FTA Grant (CARES Act Operating) GRANT #: 5630-2020-2 AMOUNT OF GRANT: $6.316,645 (Federal Section 5307) from the CARES Act DEPARTMENT RECEIVING GRANT: Community Development (pass through to Senior Resource Association) CONTACT PERSON: Brian Freeman PHONE #: (772) 226-1990 1. How long is the grant for? Until Funds Expended Starting Date: October 1, 2019 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? Yes X No If yes, does the grant allow the match to be In Kind Services? Yes X No 4. Percentage of grant to match: NA 5. Grant match amount required: NA 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? NA 7. Does the grant cover capital costs or start-up costs? Yes X No If no, how much do you think will be needed in capital costs or start-up costs? (Attach a detailed listing of costs.) $0 (Capital portion also being applied for) Are you adding any additional positions utilizing the grant funds? If yes, please list. (If additional space is needed, please attach a schedule.) Yes X No Acct. Description Position Position Position Position Position 011.12 Regular Salaries $6,316,645 Second Year $ $ $ 011.13 Other Salaries & Wages (PT) $ $ $ $ Fourth Year 012.11 Social Security $ $ Fifth Year $ $ 012.12 Retirement Contributions 012.13 Life and Health Insurance 012.14 Worker's Compensation 012.17 Soc. Sec. Medicare Matching TOTAL 9. What is the total cost of each position including benefi s, capital, start-up, auto expense, travel, and operating? Salaries and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the County over five years 50 Grant Amount Other Matching Costs Match Total First Year $6,316,645 $ $ $6,316,645 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $