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GRANT NAME: Second Chance Act Reentry Program for Adult Offenders GRANT # AMOUNT OF GRANT: $544,245 DEPARTMENT RECEIVING GRANT: Indian River County Sheriff's Office CONTACT PERSON: Amber Grier. Planner TELEPHONE: 772-978-6214 1. How long is the grant for? Two (2) Years Starting Date: October 1, 2015 2. Does the grant require you to fund this function after the grant is over? X Yes No 3. Does the grant require a match? Yes X No If yes, does the grant allow the match to be In -Kind services? X Yes No 4. Percentage of match to grant 42.55 5. Grant match amount required $ 2 t] 575 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? In -Kind Services 7. Does the grant cover capital costs or start-up costs? X Yes If no, how much do you think will be needed in capital costs or start-up costs: $ N/A (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.) X Yes No No Acct. Description Position Position Position Position Position 011.12 Regular Salaries Please see attached schedule for all positions and associated costs. 011.13 Other Salaries & Wages (PT) $ $115,354 $ 369,680 Third Year $ 012.11 Social Security $ Fourth Year $ $ $ 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 Please see attached schedule for all positions and associated costs. First Year $ 289,919 $ $116,221 $ 406,140 Second Year $ 254,326 $ $115,354 $ 369,680 Third Year $ $ $ $ Fourth Year 10. What is the estimated cost of the grant to the county over five years? $ 775,820 Signature of Preparer: Date: March 23, 2015 128 Grant Amount Other Match Costs Not Covered Match Total First Year $ 289,919 $ $116,221 $ 406,140 Second Year $ 254,326 $ $115,354 $ 369,680 Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer: Date: March 23, 2015 128