Laserfiche WebLink
GRANT NAME: FDEP Indian River County Sector 3 Beach and Dune Nourishment Project (Wabasso) GRANT 4 251R1 <br />AMOUNT OF GRANT: $3.774,503.51 <br />DEPARTMENT RECEIVING GRANT: Natural Resources/Coastal Engineering <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? X <br />3. Does the grant require a match? X <br />If yes, does the grant allow the match to be In -Kind services? X <br />4. Percentage of match to grant 50.00 % <br />5. Grant match amount required $3,774,503.51 <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 />ISM <br />8. Are you adding any additional positions utilizing the grant funds? No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description Position Position <br />Position <br />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 />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 />>� ,t <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />S <br />$ <br />$ <br />$ <br />Second Year <br />S <br />$ <br />$ <br />$ <br />Third Year <br />S <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />S <br />$ <br />$ <br />$ <br />Signature of Preparer: Date: Z <br />