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GRANT NAME: FIND Phase 1 Design & Engineering of Wabasso Causeway Park Improvements GRANT # TBD AMOUNT OF GRANT: $75,000.00 DEPARTMENT RECEIVING GRANT: Parks, Recreation, & Conservation CONTACT PERSON: Wendy Swindell TELEPHONE: 772-226-1781 1. How long is the grant for? 3 Year 2. Does the grant require you to fund this function after the grant is over? 3. Does the grant require a match? If yes, does the grant allow the match to be In -Kind services? 4. Percentage of match to grant 50 % 5. Grant match amount required 1 75000 Starting Date: X X October 1, 2024 Yes X No 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? Optional Sales Tax/Wabasso Causeway Shoreline & Park Improvements Yes No Yes No X meaea 7. Does the grant cover capital costs or start-up costs? Yes No 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.) Yes X No Acct. Description Position Position Position Position Position 011.12 Regular Salaries 011.13 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement — Contributions 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching $ TOTAL 9. 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? $ No additional funding required Signature of Preparer: Date: 02/21/2024 121 Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ $ 75000 $ 75000 Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: Date: 02/21/2024 121