HomeMy WebLinkAbout2024-304AGRANT NAME: FDEP Indian River County Sector 3 Beach and Dune Nourishment Project (Wabasso) GRANT 4 251R1
AMOUNT OF GRANT: $3.774,503.51
DEPARTMENT RECEIVING GRANT: Natural Resources/Coastal Engineering
CONTACT PERSON: Eric Charest TELEPHONE: ext. 1569
1. How long is the grant for? December 31, 2027 Expected Starting Date: July 1, 2023
YES NO
2. Does the grant require you to fund this function after the grant is over? X
3. Does the grant require a match? X
If yes, does the grant allow the match to be In -Kind services? X
4. Percentage of match to grant 50.00 %
5. Grant match amount required $3,774,503.51
6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)?
Local Funding was made available from the Sector 3 Beach Hurricanes Ian and Nicole Dune Restoration Project—Account Nos.
12814472-066514-22601 and 12814472-066514-23007 respectively.
7. Does the grant cover capital costs or start-up costs?
If no, how much do you think will be needed in capital costs or start-up costs: $
(Attach a detail listing of costs)
ISM
8. Are you adding any additional positions utilizing the grant funds? No
If yes, please list. (If additional space is needed, please attach a schedule.)
Acct.
Description Position Position
Position
Position Position
011.12
Regular Salaries
011.13
Other Salaries & Wages (PT)
012.11
Social Security
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
10. What is the estimated cost of the grant to the county over five years? $
>� ,t
Grant Amount
Other Match Costs Not Covered
Match
Total
First Year
S
$
$
$
Second Year
S
$
$
$
Third Year
S
$
$
$
Fourth Year
$
$
$
$
Fifth Year
S
$
$
$
Signature of Preparer: Date: Z