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FINANCIAL IMPACT: The total funding available for reimbursement through the two year grant <br />is $138,420. Annual position costs will be approximately $60,000. Salary and benefit costs for <br />the period October 1, 2013 to June 30, 2014 total $44,990. Funds for direct operational <br />expenses and volunteer mileage reimbursement are also included in the grant funding. For FY <br />2013 -14, these costs total $4,634. FY 2014 -15 Personnel and operating expenses will be <br />included in the department's budget request. <br />RECOMMENDATION(S): The Manager recommends that the Board accept grant funds of <br />$49,624 for FY 2013 -14 from the NC Department of Transportation (NCDOT) Public <br />Transportation Division for the Mobility Management project; approve and authorize the <br />Manager to sign the contract; approve Budget Amendment #1 -C; and establish the time - limited <br />Human Services Coordinator position through June 30, 2015. <br />