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GRANT NAME: M.A.C.E. GRANT # 2014-JAGC-INRI-2-E5-233 AMOUNT OF GRANT: $61,852 DEPARTMENT RECEIVING GRANT: Indian River County Board of County Commissioners CONTACT PERSON: Jason E. Brown TELEPHONE: 772-226-1214 1. How long is the grant for? One Year Starting Date: October 1, 2013 2. Does the grant require you to fund this function after the grant is over? Yes X No 3. Does the grant require a match? Yes X No If yes, does the grant allow the match to be In -Kind services? Yes X No 4. Percentage of match to grant N/A 5. Grant match amount required N/A 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? 7. Does the grant cover capital costs or start-up costs? Yes X No 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.) Yes X No 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 Acct. Description Position Position Position Position Position 011.12 Regular Salaries Second Year $ $ $ $ 011.13 Other Salaries & Wages (PT) $ $ Fourth Year $ 012.11 Social Security $ Fifth 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 Grant Amount Other Match Costs Not Covered Match Total First Year $61,852 $ $ $61,852 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ 10. What is the estimated cost of the grant to the county over five years? N/A Signature of Preparer• Date: December 30, 2013 35 J =' Grant Amount Other Match Costs Not Covered Match Total First Year $61,852 $ $ $61,852 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ Fifth Year $ $ $ Signature of Preparer• Date: December 30, 2013 35