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GRANT NAME: FDOT Small County Outreach Program(SCOP)Old Dixie(7151 Street to CR510) <br /> GRANT# 429567-1-58-01 <br /> AMOUNT OF GRANT: $1,438,747.00 <br /> DEPARTMENT RECEIVING GRANT: Public Works <br /> CONTACT PERSON: Christopher J. Kafer,Jr.,P.E.County Engineer TELEPHONE: (772)226-1221 <br /> 1. How long is the grant for? Until June 30,2017 <br /> Starting Date: When executed by FDOT <br /> 2. Does the grant require you to fund this function after the grant is over? Yes X No <br /> X Yes No <br /> 3. Does the grant require a match? Yes X No <br /> If yes,does the grant allow the match to be In-Kind services? <br /> 4. Percentage of match to grant 25 % <br /> 5. Grant match amount required S 479,S127 00 <br /> 6. Where are the matching funds coming from(i.e. In-Kind Services;Reserve for Contingency)? <br /> 7. Does the grant cover capital costs or start-up costs? <br /> Yes X No <br /> If no,how much do you think will be needed in capital costs or start-up costs: $ N/A <br /> (Attach a detail listing of costs) <br /> 8. Are you adding any additional positions utilizing the grant funds? <br /> Yes X No <br /> If yes,please list. (If additional space is needed,please attach a schedule.) <br /> Acct. Description Position Position Position Position Position <br /> 011.12 Regular Salaries <br /> 011.13 Other Salaries&Wages(PT) <br /> 012.11 Social Security <br /> 012.12 Retirement—Contributions <br /> 012.13 Insurance—Life&Health <br /> 012.14 Worker's Compensation <br /> 012.17 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 /> Capital Total Costs <br /> Salary and Benefits Operating Costs P <br /> 10. What is the estimated cost of the grant to the county over five years? $ 470,6R7 00 <br /> Match Total <br /> Grant Amount Other Match Costs Not Covered $ 479,582.00 $ 1,918,329.00ta <br /> First Year $ 1,438,747.00 $ $ <br /> $econd Year $ $ $ $ <br /> Third Year $ $ $ $ <br /> Fourth Year $ $ $ <br /> Fifth Year $/ , All 7 <br /> 3�j Date: <br /> Signature of Prepare �� <br /> `� / 14 <br />