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GRANT NAME: Community Oriented Policing Services(C.O.P.S.)Hiring Program GRANT# <br /> AMOUNT OF GRANT: $895,423.30 <br /> DEPARTMENT RECEIVING GRANT: Indian River County Sheriff's Office <br /> CONTACT PERSON: Amber Grier,Planner TELEPHONE: 772-978-6214 <br /> I. How long is the grant for? Three Years Starting Date: October 1,2015 <br /> 2. Does the grant require you to fund this function after the grant is over? X Yes 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 match to grant 30.2% <br /> 5. Grant match amount required V27(1,421 30 <br /> 6. Where are the matching funds coming from(i.e.In-Kind Services;Reserve for Contingency)? <br /> General Revenue <br /> 7. Does the grant cover capital costs or start-up costs? X Yes 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? X Yes 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 PLEASE SEE ATTACHED BUDGET WORKSHEET <br /> 011.13 Other Salaries&Wages(PT) FOR SALARY AND BENEFIT INFORMATION <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 /> Salary and Benefits Operating Costs Capital Total Costs <br /> PLEASE SEE ATTACHED BUDGET WORKSHEET FOR DETAILS <br /> 10. What is the estimated cost of the grant to the county over five years? $ 895,423.30 <br /> Grant Amount Other Match Costs Not Covered Match Total <br /> First Year $ 207,085.58 $ $ 83,831.22 $ 290,916.80 <br /> Second Year $ 290,164.00 $ $ 89,239.69 $ 298,403.69 <br /> Third Year $ 208,750.42 $ $ 97,352.39 $ 306.102.81 <br /> Fourth Year $ $ $ $ <br /> Fifth Year $ $ $ $ <br /> Signature of Preparer: .51 Date: June 10,2015 <br /> 70 <br />