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GRANT NAME: 49 USC,Ch. 53 Sec. 5307/5339 FTA Grant (Operatingand nd Capital) <br />GRANT #: 5630-2022-1 <br />AMOUNT OF GRANT: $5,360,095 (Federal, State and Local); $3,804,712 (Federal Section 5307 and 5339) <br />DEPARTMENT RECEIVING GRANT: Community Development (pass through to Senior Resource Association) <br />CONTACT PERSON: Brian Freeman PHONE #: (772) 226-1990 <br />1. How long is the grant for? One Year Starting Date: October 1, 2021 <br />2. Does the grant require you to fund this function after the grant is over? Yes X No <br />3. Does the grant require a match? X Yes No <br />If yes, does the grant allow the match to be In Kind Services? Yes X No <br />4. Percentage of grant to match: 50% (applies to operating assistance grant component only <br />5. Grant match amount required: $1,555,383 <br />6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? <br />FTA 5307 Federal Operating Assistance requires a 50% match, of which, 'h is paid by FDOT and 'h is paid by <br />the local entity. The local match is already budgeted in general funds. <br />7. Does the grant cover capital costs or start-up costs? Yes X No <br />If no, how much do you think will be needed in capital costs or start-up costs? <br />(Attach a detailed listing of costs.) $0 (Capital portion also being applied for) <br />8. Are you adding any additional positions utilizing the grant funds? Yes X No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description <br />Position Position Position Position Position <br />011.12 <br />Regular Salaries <br />N/A <br />011.13 <br />Other Salaries & Wages PT <br />N/A <br />012.11 <br />Social Security <br />N/A <br />012.12 <br />Retirement Contributions <br />N/A <br />012.13 <br />Life and Health Insurance <br />N/A <br />012.14 <br />Worker's Compensation <br />N/A <br />012.17 <br />Soc. Sec. Medicare Matching <br />N/A <br />TOTAL <br />N/A <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? <br />Salaries and Benefits <br />Operating Costs <br />Capital <br />Total Costs <br />N/A <br />$1,555,383 <br />$2,249,329 <br />$3,804,712 <br />10. What is the estimated cost of the grant to the County over five years? $777,691.50 <br />Grant Amount <br />Other Matching Costs <br />Match <br />Total <br />Not Covered <br />$ <br />$777,691.50 in local funds & <br />$5,360,095 <br />First Year $3,804,712 <br />$777,691.50 in FDOT grants <br />Second Year <br />97 <br />