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TREASURE COAST HOMELESS SERVICES COUNCIL INC. CONTINUUM OF CARE <br />Part B: Project Summary Budget <br />Bl. Supportive Housing Program (SHP) (All SBP Projects) <br />a SHP Program <br />c. Grant Term (New Projects must be 2 or 3 years; <br />c. Grant Term <br />(Check only one <br />Renewals or HXHS projects can be 1, 2 or 3 years) <br />I <br />b. Component Types (Check only one boa) <br />❑ ❑ ❑ ® ❑ Safe Haven/TH❑ <br />(Check only onbox) <br />PH SSO HMIS ❑ Safe Haven/PH <br />F1TH <br />❑ New <br />1 Year 2 Years 3 Years <br />d. Proposed <br />e. SHP Dollars <br />f. Cash Match <br />g. Totals <br />SHP Activities <br />Request <br />(Col. e + Col. <br />1. Acquisition <br />10 Years <br />I. Total S+C <br />Rental Assistance Amount <br />2, Rehabilitation <br />from S+C <br />3. New Construction <br />4. Subtotal <br />Lines 1 through 3 <br />5. Real Property Leasing <br />From Leasing Budget Chart <br />a K <br />6. Supportive Services <br />From Supportive Services Budget Chart <br />7. Operations <br />From Operating Budget Chart <br />8, EMS <br />72,354 <br />18,088.50 <br />From IMS Budget Chart <br />9. SHP Request <br />72,354 <br />Total Budget <br />(Subtotal lines 4 through 8) <br />Total <br />Cash Match <br />(Total SHP <br />Request + Total <br />10, Administrative Costs <br />to 5% of line 9 <br />Cash Match) <br />11. Total SHP Request <br />72,354 <br />181088.50 <br />90,442.50 <br />Total lines 9 and 10 <br />B2. Shelter Plus Care (S+C) (All S+C Projects)N/A <br />a• S+C Program <br />c. Grant Term <br />10 Years <br />c. Grant Term <br />(Check only one <br />(Renewals <br />box) <br />are 1 year only) <br />b. Component Types (Check only one boa) <br />El D <br />PR <br />El Renewal <br />❑ New <br />New <br />TRA SRA <br />PRAR S+C❑/SRO <br />(PRA�S+C/SRO) <br />1 Year <br />5 Years <br />10 Years <br />I. Total S+C <br />Rental Assistance Amount <br />$ <br />from S+C <br />and SRO Budget Chart <br />B3. Section 8 Single Room Occupancy (SRO) (All Section 8 SRO Projects) <br />a• LJ SRO Program <br />c. Grant Term <br />10 Years <br />b. Component e ❑(SRO)❑ <br />1. Total SRO Rental Assistance Amount <br />$ <br />from SRO Budget Chart <br />