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TREASURE COAST HOMELESS SERVICES COUNCIL , INC* CONTINUUM OF CARE <br /> Project Number _ FL2911409002 <br /> Technical Project Identifier— FL 13167 <br /> Submission Exhibit 1 : Project Summary <br /> (cont . ) (RENEWALS ONLY) <br /> A. Selectee, and Sponsor Information - Fill in the information requested below . For HMIS projects fill <br /> in the HMIS Lead. When the selectee is the same organization as the project sponsor, complete only the <br /> selectee information. <br /> Selectee Name Indian River County Board of County Sponsor Name Treasure Coast Homeless Services <br /> Commissioners Council, Inc. <br /> Contact Person Joyce Johnston Carlson Contact Person Louise Hubbard <br /> Phone 1 -772-567-8000x1467 Phone 1 -772-567-7790 <br /> FAX Number 1 -772 -978- 1798 FAX Number 1 -772 -567 -5991 <br /> E-Mail Address jcarlsonn,irc ov . com E-Mail Address irhsclh(a,aol . com <br /> Street Address 1840 25`b Street Street Address 2525 St. Lucie Avenue <br /> City, State, Zip Vero Beach, FL 32960 City, State, Zip Vero Beach, FL 32960 <br /> HMIS Lead Treasure Coast Homeless Services Contact Person Louise Hubbard <br /> Council, Inc. <br /> Street Address 2525 St. Lucie Avenue Phone 772-567 -7790 <br /> Ci , State, <br /> 11p Vero Beach, FL 32960 E-Mail Address irhsclh aol . com <br /> B. Project Budget - This section must be completed by all renewal selectees . <br /> 1 . Chart 1 - Summary Project Budget <br /> To complete Chart 1 , Summary Project Budget, enter the amount of SHP funds requested by line-item in <br /> the first column. For leasing, supportive services, operations, and HMIS, the amount entered should be <br /> for the SHP grant term selected. In the second column, enter the amount of other cash that will be <br /> contributed to the project. This amount plus the SHP request must equal the total budget amount for the <br /> project. Note that match requirements for supportive services, operating costs and HMIS apply to <br /> renewal projects . The amounts you enter are for all structures in your project. Each line item amount in <br /> this chart should match the amounts shown in your original application as a0roved or Exhibits 3 , 4 , 5 <br /> and 6 . <br /> Requested grant term (1 , 2 , or 3 years) : _1 <br /> Chart 1 - Summary Project Budget <br /> Total Project <br /> SHP Applicant Budget <br /> Request Cash <br /> 1 . Real Pro a Leasin <br /> 2 Supportive Services* <br /> 3 . rations* * <br /> 4 . HMIS* 36 , 1777 9 ,044 . 25 45 ,221 . 25 <br /> 5 , SHP Request (subtotal lines 1 thru 4) <br /> 6 . Administration* * * (up to 5% of line 5) <br /> 7 . Total SHP Request (total lines 5 and 6) 36, 1777 <br /> *By law, SHP can pay no more than 80% of the total supportive services or total HMIS budget. <br /> * *By law, SHP can pay no more than 75% of the total operating budget. <br /> ***By law, SHP can pay no more than 5% of the total SHP request. <br /> 4 <br />