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GRANT NAME: Wabassos Causeway Park GRANT# <br />AMOUNT OF GRANT: S 176,780.91 <br />DEPARTMENT RECEIVING GRANT: Public Works <br />CONTACT PERSON: G. Sean McGuire PHONE NUMBER: 407-567-8000 ext. 510 <br />1. How long is the grant for? Not specified Starting Date: uice execution <br />2. Does the grant require you to fund this function after the grant is over? —LYes No <br />3. Does the grant require a match? x Yes No <br />If yes. does the grant allow the match to be in In Kind Sevices? _j_Yes No <br />4. Percentage of match to grant 50 oda <br />5. Grant match amount required S 175,142.88 <br />6. Where are the matching funds coming from (i.e In kind Services, Reserve for Contingency)? <br />Local Option Sales Tax Revenue <br />7. Does the grant cover capital costs or start-up costs? ---j_Yes No <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) S <br />8. Arc you adding any additional positions utilizing the grant funds? Yes __K_No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <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 />Rctircment-Contributions <br />012.13 <br />Insurance -Life & Health <br />012.14 <br />Worker's Com enation <br />012.17 <br />S/Sec. Medicare Matching <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? $ 175,142.88 <br />First Year <br />Grant <br />Amount <br />$ 176,780.91 <br />Other Match Costs <br />Not Covered Match Total <br />$ 175,142.87 175,142.88 527,066.66 <br />Second Year <br />$ <br />S Request from FIND 0 <br />Third Year <br />$ <br />Fourth Year <br />$ <br />$ <br />Signature of Preparer. }� ' Date: <br />JANUARY 19, 1999 <br />-93- BOOK <br />