|
GRANT NAME: FRDAP
<br />AMOUNT OF GRANT: $200,000
<br />GRANT #
<br />DEPARTMENT RECEIVING GRANT: GENERAL SERVICES - PARKS & RECREATION
<br />CONTACT PERSON: BETH POWELL TELEPHONE: 226-1785
<br />1. How long is the grant for? 3 YEARS
<br />Starting Date: JULY 2024
<br />2. Does the grant require you to fund this function after the grant is over?
<br />3. Does the grant require a match? X
<br />If yes, does the grant allow the match to be In -Kind services?
<br />4. Percentage of match to grant 23 %
<br />50:50 REQUIRED, BUT PROPOSING $880,000
<br />5. Grant match amount required R
<br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)?
<br />SCHEDULED ALLOCATION FROM THE CIE AND $1 OK PROPOSED IN THE PARKS DIVISION OPERATING BUDGET
<br />7. Does the grant cover capital costs or start-up costs?
<br />If no, how much do you think will be needed in capital costs or start-up costs:
<br />(Attach a detail listing of costs)
<br />8. Are you adding any additional positions utilizing the grant funds?
<br />If yes, please list. (If additional space is needed, please attach a schedule.)
<br />Yes X No
<br />Yes No
<br />Yes No
<br />X Yes No
<br />Yes X No
<br />Acct.
<br />Description Position Position Position Position Position
<br />011.12
<br />Regular Salaries
<br />011.13
<br />Other Salaries & Wages (PT)
<br />012.11
<br />Social Security
<br />012.12
<br />Retirement — Contributions
<br />012.13
<br />1 Insurance — Life & Health
<br />012.14
<br />Worker's Compensation
<br />012.17
<br />S/Sec. Medicare Matching
<br />$
<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 Operating Costs Capital Total Costs
<br />10. What is the estimated cost of the grant to the county over five years? IS
<br />650,000 CAPITAU$10k OPERATING
<br />a1s 1-129s9308n.2038++1902-62oa55208n45W96.50W- w-...a......,,.,-.,a.,-.,,,-.�,.,,.-.o.,.,..,....
<br />1ae7- l -.ns 9.42l.9no9�+.,Wa .nWZ9b3=91-1972- w
<br />Signature of Preparer: .991-b995-01.35 VWMO,...�*Wa,«.,.9w Date:
<br />167
<br />Grant Amount
<br />Other Match Costs Not Covered
<br />Match
<br />Total
<br />First Year
<br />$
<br />$
<br />$ 330,000 CAPITAL
<br />$ 330,000
<br />Second Year
<br />$ 200,000
<br />$
<br />$ 330,O99CF mR &oPERA-w
<br />$ 530,000
<br />Third Year
<br />$
<br />$
<br />$
<br />$
<br />Fourth Year
<br />$
<br />$
<br />$
<br />$
<br />Fifth Year
<br />$
<br />$
<br />$
<br />$ 8so,000
<br />a1s 1-129s9308n.2038++1902-62oa55208n45W96.50W- w-...a......,,.,-.,a.,-.,,,-.�,.,,.-.o.,.,..,....
<br />1ae7- l -.ns 9.42l.9no9�+.,Wa .nWZ9b3=91-1972- w
<br />Signature of Preparer: .991-b995-01.35 VWMO,...�*Wa,«.,.9w Date:
<br />167
<br />
|