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STATE OF FLORIDA <br />WDWN VER COUNTY <br />THIS I T CERTIFY THAT THIS IS ATRUE AND CORRECT <br />COPY THE ORI ANAL 0 FKA "THIS OFFICE. <br />R IN L.J'Rll <br />BY D.C. <br />DATE <br />GRANT NAME: FDEP Indian River County Sector 3 Beach and Dune Nourishment Project (Wabasso) GRANT # 251R1 <br />AMOUNT OF GRANT: $3,774,503.51 <br />DEPARTMENT RECEIVING GRANT: Natural Resources/Coastal En inQ eering <br />CONTACT PERSON: Eric Charest TELEPHONE: ext. 1569 <br />1. How long is the grant for? December 31, 2027 Expected Starting Date: July 1, 2023 <br />YES NO <br />2. Does the grant require you to fund this function after the grant is over? <br />3. Does the grant require a match? <br />If yes, does the grant allow the match to be In -Kind services? <br />4. Percentage of match to grant 50.00 % <br />5. Grant match amount required $3,774,503.51 <br />X <br />X <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Local Funding was made available from the Sector 3 Beach Hurricanes Ian and Nicole Dune Restoration Project — Account Nos <br />12814472-066514-22601 and 12814472-066514-23007 respectively. <br />7. Does the grant cover capital costs or start-up costs? <br />If no, how much do you think will be needed in capital costs or start-up costs <br />(Attach a detail listing of costs) <br />8. Are you adding any additional positions utilizing the grant funds? <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />No <br />No <br />Acct. <br />Description Position Position Position <br />Position <br />Position <br />011.12 <br />Regular Salaries <br />011.13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />012.12 <br />Retirement — Contributions <br />012.13 <br />Insurance — Life & Health <br />012.14 <br />Worker's Compensation <br />012.17 <br />S/Sec. Medicare Matching <br />$ <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? $ <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$ <br />$ <br />$ <br />$ <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 />