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GRANT NAME: FDEP Indian River County Sector 3 Beach and Dune <br />AMOUNT OF GRANT: $10389,838 <br />DEPARTMENT RECEIVING GRANT: Public Works/Coastal Engineerin <br />CONTACT PERSON: ,lames D. Gray, Jr. TELEPHONE: ext. 1344 <br />1. How long is the grant for? January 31, 2016 Starting Date: February 1, 2010 <br />YES NO <br />GRANT # 151R1 <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 <br />50.00 <br />5. Grant match amount required $5,194,919 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />This grant is for the reimbursement of local funds expended between FY 2010/11 — FY 2013/14 and does not require additional <br />local funding in order to receive State reimbursement. Local funding between FY 2010/11— FY 2013/14 was provided by the <br />Beach Restoration Fund, Sector 3 Beach Restoration Account No. 12814472-066510-05054 and Sector 3 Post Construction <br />Monitoring Account No. 12814472-033490-05054. <br />7. Does the grant cover capital costs or start-up costs? <br />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) <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 />Acct. <br />Description <br />Position <br />Position Position <br />Position I <br />Position <br />011.12 <br />Regular Salaries <br />$ <br />$ <br />r <br />$ <br />011.13 <br />Other Salaries & Wages (PT) <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />012.11 <br />Social Security <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />012.12 <br />Retirement — Contributions <br />$ <br />012.13 <br />Insurance — Life & Health <br />012.14 <br />Worker's Compensation <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 <br />Operating Costs <br />Capital <br />Total Costs <br />10. What is the estimated cost of the grant to the county over five years? $ <br />Signature of Preparer: <br />Date: 3113115 <br />80 <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 />Signature of Preparer: <br />Date: 3113115 <br />80 <br />