Laserfiche WebLink
GRANT NAME : County/St, Johns River IVUD Countywide GRANT # (Contract # SI308,V,4 ) <br /> ;Yell-Plugging Cost-Shure 11greenrent Renewal <br /> AMOUNT OF GRANT : 520, 000 <br /> DEPARTMENT RECEIVING GRANT : Com?nunin� Development <br /> CONTACT PERSON : Roland Bbl. nrRlora TFLF,PHnNF : Ext. 1258 <br /> 1 . How long is the grant for? Three years Starting Date : October 1 , 2004 <br /> 2 . Does the grant require you to fund this function after the grant is over? Yes ,l' ,No <br /> 3 . Does the grant require a match? 1' Yes No <br /> If yes, does the grant allow the match to be In-Kind services ? Yes X No <br /> 4 . Percentage of thatch to grant SO`% <br /> 5 . Grant match amount required _ - S470 00h <br /> 6. Where are the matching funds coming from ( i . e . In-Kind Services ; Reserve for Contingency) ? <br /> PlanningiCode Enforcemetrt Budget Account # 00420724 - 033190 rurder "Professional Services " <br /> 7. Does the grant cover capital costs or start- up costs ? NIA Yes No <br /> If no , how much do you think will be needed in capital costs or start-up costs : NIA <br /> (Attach a detail listing of costs) <br /> 8 . Are you adding any additional positions utilizing the ,rant funds? _Yes X No <br /> If yes , please list . ( If additional space is needed, please attach a schedule . ) <br /> Acct . Description Posiuon Position Position Position Position <br /> 011 . 12 Regular Salaries <br /> 011 . 13 Other Salaries R Wages ( PT) <br /> 012 . 11 Social Security <br /> 012 . 12 Retirement – Contributions j <br /> 012 . 13 Insurance Life & Health <br /> -i - <br /> 012. 14 Worker 's Compensation _ <br /> 012 , 17 S/Sec , Medicare Matching —� <br /> — -- TOTAL I <br /> i I <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 /> 3 <br /> -t <br /> s <br /> 10 . What is the estimated cost of the grant to the county over five years? SLQ(l, nn[t <br /> Grant Amount Other Match Costs Not Covered Match Total <br /> First Year $20. 000 _ 5 5201000 $40. 000 I <br /> Second Year ` 520, 00 S 520, 000 540, 000 <br /> Third Year $200000 S 5 ' 0, 000 $40, 000 <br /> Fourth Year $20, 000 ; $20, 000 540, 000 <br /> Fiftl : Year 520, 0U0 S $?(; t,jo0 s4i) 000 <br /> Signantre of Preparer: 77t ( R M . ,DeBlois ) Date : November 8 2004 <br /> L 25 <br /> ATTACMNFKr <br />