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TREASURE COAST HOMELESS SERVICES COUNCIL , INC. CONTINUUM OF CARE <br /> Project Number - FL29B409003 <br /> Technical Project Identifier — FL 13168 <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 BMIS 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 Sponsor Name <br /> County Commissioners <br /> Contact Person Joyce Johnston Carlson Contact Person <br /> Phone 772- 5674000x1467 Phone <br /> FAX Number 772-978- 1798 FAX Number <br /> E-Mail Address jcarlson@ircgov. com E-Mail Address <br /> Street Address 1840 25 St, Street Address <br /> City, State, Zip Vero Beach, FL 32960 City, State, Zip <br /> HMIS Lead Treasure Coast Homeless Contact Person <br /> Services Council, Inc. <br /> Street Address 2525 St. Lucie Avenue Phone <br /> City, State, Zip Vero Beach, FL 32960 E-Mail Address <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 for <br /> the SHP grant term selected. In the second column, enter the amount of other cash that will be contributed <br /> to the project. This amount plus the SBP request must equal the total budget amount for the project. Note <br /> that match requirements for supportive services, operating costs and HMIS apply to renewal projects. The <br /> amounts you enter are for all structures in your project. Each line item amount in this chart should match <br /> the amounts shown in your original application as approved or Exhibits 3 4 5 and 6 <br /> Requested grant term (1 , 2, or 3 years): _1 <br /> Chart 1 - Summary Project Budget <br /> Total Project <br /> SHL Applicant Budget <br /> Re uest Cash <br /> 1 . Real Property Leasing <br /> 2 Supportive Services* 24, 581 .00 6, 145. 25 307726. 25 <br /> 3 . rations* * <br /> 4. BMIS* <br /> 5 . SHP Request (subtotal lines 1 thnr 4) <br /> 6 . Administration* * * (up to 5% of line 5) <br /> 7 . Total SHP Request (total lines 5 and 6) 24, 581 .00 <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 /> OMB Approval No. 2506-0112 (exp. 8/31/2006) HUD40076-2 4 <br />