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TREASURE COAST HOMELESS SERVICES COUNCM, INC. CONTINUUM OF CARE Section B . Experience Narrative 1 .The specific type and length of experience of all organizations involved in implementing the proposed project. The applicant is the Indian River County Board of Commissioners. Indian River County' s Total Expenditures of Federal Awards for the Year Ended September 30, 2002 is $4,390,296 . 00 . The Total Department of Housing and Urban Development Expenditures for Fiscal Year Ended September 30, 2002 is $ 1 ,274, 712 . 00 . This project will be administered on behalf of Indian River County Board of Commissioners by the Indian River County Department of Human Services. This Department has twenty eight years of experience in grants and program administration. The Department is proficient in intake, needs assessment, information and referral, eligibility determinations and record keeping. They provide a variety of direct services to meet the emergency health and financial needs of the indigent and homelessness in Indian River County. The Department administers emergency financial assistance, utilities assistance, temporary housing assistance (rent subsidy) , emergency medications funds and other health related financial assistance to the poor and needy in the County, including the indigent burial program. Screening for food stamps, TANF and other AFDC is conducted at the Department ' s offices. This Department is also the administrator of the Children ' s Services Advisory Council Grants Program and is responsible for the RFP, selection process and grants awards and administration. The Department' s annual operating budget is $446, 000 . 00 for case management and emergency services and $ 1 ,000, 000 . 00 for Children' s Services. Since August of 2002, This Department has administered the HUD2001 Shelter Plus Care Tenant Rental Assistance Program which now successfully provides rental assistance for fourteen formerly homeless disabled adults who are living in apartments around Indian River County and is prepared to administer the HUD 2002 Shelter Plus Care Tenant Rental Assistance Program award which begins on July 1 , 2003 . The County successfully managed the HUD 2000 award for SHP, Transitional Housing (Rehabilitation). Renovations and additions are successfully completed. The building has been issued a certificate of occupancy in May 2003 . Five families are occupying the transitional housing beds added through this HUD 2000 TH award. Indian River County also administered $ 1 ,205,683 . 00 in Section 8 rental assistance vouchers for the Fiscal Year Ended September 30, 2002. 21ist all HUD McKinne -Vento Act grants received by the applicant. Year Grant Grant Amount Spent Awarded Number Amount to Date LLLLLLL a �17FaR "F6 :r i 1 N PENN � 'HM `k yru � YQ1f}yj �� zricye�' Fi yr vr5 10,P '�' LLLLLI .i. . �3'�i,'� .,: $,y�y. "' ' tl` � fi'. 4 �. . � ey, Y �. , . .:v .a 'G.i9'" rtT•s+,* Y -�� .,s v, R' � _ ., G ', u„ . yytt��yyi�y�i�' ��kP. i .. a*��1W .. l 4 .F� I L dS �y N` •E ;fy, A91 Ffl' F � d >�.. t Form HUD-40076-CoC(2003) OMB Approval No.2506-0112 (exp.06/30/2003)