HomeMy WebLinkAbout2019-064AIndian River County Grant Contract
Subrecipient Award
This Grant Contract ("Contract") entered into effective this 16th day of April 2019 by and between
Indian River County, a political subdivision of the State of Florida, 1800 27th Street, Vero Beach FL,
32960 ("County") and Treasure Coast Homeless Services Council, Inc.
("Subrecipient"), 2525 St. Lucie Avenue, Vero Beach, FL 32960, 064340768, for Continuum of Care
grants.
Background Recitals
A. The County received Continuum of Care grants see attached list — Exhibit A ("Award") from
the Department of Housing and Urban Development (HUD) on January 26, 2019.
B. The Awards are for homeless rental assistance and homeless management information
system (i.e., administration of the programs).
C. The Federal Award Identification Numbers ("FAIN") for the Awards, if applicable, are set forth
in the attached list — Exhibit A.
D. The Catalog of Federal Domestic Assistance ("CFDA") Number for the Awards, if applicable, is
set forth in the attached list (CFDA) — Exhibit A. The total dollar amount made available
under the Awards is $902,148.
E. The indirect cost rate for the Award, including if the de minimis rate is charge, per federal
regulations is unto 10 percent on rental assistance grants; however 7% has been agreed
upon between the County and subrecipient..
F. The Subrecipient, by submitting a proposal to the County, has applied for a grant of money
("Grant") for the Grant Period (as such term is hereinafter defined) on the terms and conditions
set forth herein.
G. The County has agreed to provide such Grant funds to the Subrecipient or Subrecipient's
County -approved designee for the Grant Period (as such term is hereinafter defined) on the
terms and conditions set forth herein.
NOW THEREFORE, in consideration of the mutual covenants and promises herein contained, and
other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged,
the parties agree as follows:
1. Background Recitals. The background recitals are true and correct and form a
material part of this Contract.
2. Purpose of Grant. The Grant shall be used only for the purposes set forth in the
complete proposal submitted by the Subrecipient attached hereto as Exhibit "B" and
incorporated herein by this reference (such purposes hereinafter referenced as "Grant
Purposes").
3. Research and Development. The award under this Contract is not for research
activities, both basic and applied, and all development activities that are performed by
non -Federal entities. The term research also includes activities involving the training of
individuals in research techniques where such activities utilize the same facilities as
other research and development activities and where such activities are not included
in the instruction function.
4. Term. The Subrecipient acknowledges and agrees that the Grant is limited to the
fiscal year(s) set forth in the attached list ("Grant Period") — Exhibit A. The Grant
Period and performance start date commences on the date set forth in the attached
list — Exhibit A.
5. Grant Funds and Payment. The approved Grants for the Grant Period is $902,148.
The amount of federal funds obligated under this Contract by the County to the
Subrecipient is $902,148. The total amount of the Awards committed to the
Subrecipient by the County is $902,148. The total amount of federal funds obligated
to the Subrecipient by the County, including the current obligation is $902,148. The
County agrees to reimburse the Subrecipient or Subrecipient's County approved
designee from such Grant funds for actual documented costs incurred for Grant
Purposes provided in accordance with this Contract. Reimbursement requests may
be made no more frequently than monthly. Each reimbursement request shall contain
the information, at a minimum, that is set forth in Exhibit "C" attached hereto and
incorporated herein by this reference. All reimbursement requests are subject to audit
by the County. In addition, the County may require additional documentation of
expenditures, as it deems appropriate.
6. Indirect costs. Subrecipient is permitted to charge an indirect cost rate of 7% to the
federal award. (The rate shall be based on either the County's federally negotiated
indirect cost rate or, if no such rate has been obtained, a fixed rate of 10% of modified
total direct costs)
7. Additional Obligations of Subrecipient.
7.1 Records. The Subrecipient shall maintain adequate internal controls in order to
safeguard the Grant. In addition, the Subrecipient shall maintain adequate records
fully to document the use of the Grant funds for at least three (3) years after the
expiration of the Grant Period. The County and its auditors shall have access to all
books, records, documents and financial statements as required by the County to
meet federal requirements or by this Section for the purpose of inspection or audit
during normal business hours at the County's expense, upon five (5) days prior written
notice.
7.2 Compliance with Laws. The Subrecipient shall comply at all times with all
applicable federal, state, and local laws, rules, and regulations, including Title 2 US
Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principals, and Audit Requirements of Federal Awards (Uniform Guidance), Florida
Statutes, Chapter 10.550, Rules of the Auditor General, and the terms and conditions
of the Award.
7.3 Performance Reports. The Subrecipient shall submit cumulative, Performance
Reports to the Finance Department of the County within 90 days following the
completion of the grant. These reports should include but not limited to grant
expenses and other statistics as required by the grants during the quarter, and the
progress the agency has made toward meeting their goals and objectives as they
stated in their RFP response.
7.4 Audit Requirements. If Subrecipient receives $100,000 or more in the aggregate
from all Indian River County government funding sources, the Subrecipient is required
to have an audit completed by an independent certified public accountant at the end of
the Subrecipient's fiscal year. Within 180 days of the end of the Subrecipient's fiscal
year, the Subrecipient shall submit the audit to the Indian River County Office of
Management and Budget. The fiscal year will be as reported on the application for
funding, and the Subrecipient agrees to notify the County prior to any change in the
fiscal period of Subrecipient. The Subrecipient acknowledges that the County may
deny funding to any Subrecipient if an audit required by this Contract for a prior fiscal
year is past due and has not been submitted within the 180 day period.
7.4.1 The Subrecipient further acknowledges that, promptly upon receipt of a
qualified opinion from their independent auditor, such qualified opinion shall
immediately be provided to the Indian River County Office of Management and
Budget. The qualified opinion shall thereupon be reported to the Board of County
Commissioners and funding under this Contract will cease immediately. The
foregoing termination right is in addition to any other right of the County to terminate
this Contract.
7.4.2 The Indian River County Office of Management and Budget reserves the right
at any time to send a letter to the Subrecipient requesting clarification if there are any
questions regarding a part of the financial statements, audit comments, or notes.
7.5 Insurance Requirements. Subrecipient shall, no later than October 1, 2019,
provide to the Indian River County Risk Management Division a certificate or
certificates issued by an insurer or insurers authorized to conduct business in Florida
that is rated not less than category A-: VII by A.M. Best, subject to approval by Indian
River County's risk manager, of the following types and amounts of insurance:
(i) Commercial General Liability Insurance in an amount not less than
$1,000,000 combined single limit for bodily injury and property damage,
including coverage for premises/operations, products/completed operations,
contractual liability, and independent contractors;
(ii) Business Auto Liability Insurance in an amount not less than $1,000,000
per occurrence combined single limit for bodily injury and property damage,
including coverage for owned autos and other vehicles, hired autos and other
vehicles, non -owned autos and other vehicles; and
(iii) Workers' Compensation and Employer's Liability (current Florida statutory
limit)
(iv) In the event that children are supervised, Sexual Molestation Liability
Insurance in an amount not less than $1,000,000 each occurrence/claim.
7.6 Insurance Administration. The insurance certificates, evidencing all required
insurance coverages shall be fully acceptable to County in both form and content,
and shall provide and specify that the related insurance coverage shall not be
cancelled without at least thirty (30) calendar days prior written notice having been
given to the County. In addition, the County may request such other proofs and
assurances as it may reasonably require that the insurance is and at all times
remains in full force and effect. Subrecipient agrees that it is the Subrecipient's sole
responsibility to coordinate activities among itself, the County, and the Subrecipient's
insurer(s) so that the insurance certificates are acceptable to and accepted by
County within the time limits set forth in this Contract. The County shall be listed as
an additional insured on all insurance coverage required by this Contract, except
Workers' Compensation insurance. The Subrecipient shall, upon ten (10) days' prior
written request from the County, deliver copies to the County, or make copies
available for the County's inspection at Subrecipient's place of business, of any and
all insurance policies that are required in this Contract. If the Subrecipient fails to
deliver or make copies of the policies available to the. County; fails to obtain
replacement insurance or have previous insurance policies reinstated or renewed
upon termination or cancellation of existing required coverages; or fails in any other
regard to obtain coverages sufficient to meet the terms and conditions of this
Contract, then the County may, at its sole option, terminate this Contract.
7.7 Indemnification. The Subrecipient shall indemnify and save harmless the County,
its agents, officials, and employees from and against any and all claims, liabilities,
losses, damage, or causes of action which may arise from any misconduct, negligent
act, or omissions of the Subrecipient, its agents, officers, or employees in connection
with the performance of this Contract.
7.8 Public Records. The Subrecipient agrees to comply with the provisions of
Chapter 119, Florida Statutes (Public Records Law). Specifically, the Subrecipient
shall:
(1) Keep and maintain public . records that ordinarily and necessarily would be
required by the County in order to perform the service.
(2) Provide the public with access to public records on the same terms and conditions
that the County would provide the records and at a cost that does not exceed the
cost provided in chapter 119 or as otherwise provided by law.
(3) Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed except as authorized by law.
(4) Meet all requirements for retaining public records and transfer, at no cost, to the
County all public records in possession of the Subrecipient upon termination of the
Contract and destroy any duplicate public records that are exempt or confidential and
exempt from public records disclosure requirements. All records stored electronically
must be provided to the County in a format that is compatible with the information
technology systems of the County.
Failure of the Subrecipient to comply with these requirements shall be a material
breach of this Agreement.
IF THE CONTRACTOR HAS QUESTIONS REGARDING
THE APPLICATION OF CHAPTER 119, FLORIDA
STATUTES, TO THE CONTRACTOR'S DUTY TO
PROVIDE PUBLIC RECORDS RELATING TO THIS
CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC
RECORDS AT:
(772)226-1424
PUBLICRECORDSRIRCGOV.COM
Indian River County of the County Attorney
1801 27th Street
Vero Beach, FL 32960
8. Termination. This Contract may be terminated by either party, without cause, upon
thirty (30) days prior written notice to the other party. In addition, the County may
terminate this Contract for convenience upon ten (10) days prior written notice to the
Subrecipient if the County determines that such termination is in the public interest.
9. Notice and Contact Information - Except as otherwise provided in this Contract, any
notice required pursuant to this Contract from either party to the other party must be
in writing and sent by certified mail, return receipt requested, or by personal delivery
with receipt. For purposes of all notices, the representatives of the County and
Subrecipient are:
County:
Kristin Daniels, Budget Director
Indian River County
1801 27"' Street
Building A
Vero Beach, FL 32960
Subrecipient: Louise Hubbard, Executive Vice President
Treasure Coast Homeless Services Council, Inc.
2525 St. Lucie Avenue
Vero Beach, FL 32960
10. Availability of Funds. The obligations of the County under this Contract are subject
to the availability of funds lawfully appropriated for its purpose by the Board of
County Commissioners of Indian River County.
11. Standard Terms. This Contract is subject to the standard terms attached hereto as
Exhibit D and incorporated herein in its entirety by this reference.
12. Sovereign Immunity. Nothing herein shall constitute a waiver of the County's
sovereign immunity.
IN WITNESS WHEREOF, County and Subrecipient have entered into this Contract on the
date first above written.
INDIA IVER COUNT OARD OF COUNTY COMMERSn�F�S°
so;
Commissioner Bob Solari, Chairman '"'
By:
Attest: Je
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ith, Clerk of C
.art
Approved:
Jason Brown,
Deputy Cler
LIP
mptroller•
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SUBREC IENT:
By. / Agency Name: Treasure Coast Homeless
Luise Hubbard, Executive Vice President Services Council, Inc.
my A
ministrato
Approved as to form and legal sufficiency:
n Reingold, County Attorney
Indian River County BOCC
Continuum of Care Grants
Description/Grant Name
CONTINUUM OF CARE - RENTAL
CONTINUUM OF CARE - RENTAL
CONTINUUM OF CARE - HMIS
CONTINUUM OF CARE - RENTAL
CONTINUUM OF CARE - RENTAL
CONTINUUM OF CARE - RENTAL
CONTINUUM OF CARE - RENTAL
CONTINUUM OF CARE - HMIS
CONTINUUM OF CARE - RENTAL
SUBTOTAL OF AWARDS
ASSISTANCE
ASSISTANCE
ASSISTANCE
ASSISTANCE
ASSISTANCE
ASSISTANCE
ASSISTANCE
Federal Award ID #
(FAIN)
FL0113L4H091806
FL0114L4H091811
FL0116L4H091811
FL0119L4H091811
FL0338L4H091805
FL0360L4H091809
FL0380L4H091804
FL0418L4H091806
FL0440L4H091807
EXHIBIT A
CFDA# Amount Award Date Grant Period
14.267 $ 95,256 01/26/19 09/01/19-08/31/20
14.267 $ 74,976 01/26/19 04/01/19-03/31/20
14.267 $ 35,400 01/26/19 09/01/19-08/31/20
14.267 $ 285,696 01/26/19 07/01/19-06/30/20
14.267 $ 74,976 01/26/19 09/01/19-08/31/20
14.267 $ 98,208 01/26/19 06/01/19-05/31/20
14.267 $ 94,608 01/26/19 09/01/19-08/31/20
14.267 $ 27,840 01/26/19 01/01/20-12/31/20
14.267 $ 115,188 01/26/19 04/01/19-03/31/20
$ 902,148
EXHIBIT B
INDIAN RIVER COUNTY, FLORIDA
AGENDA ITEM
Assistant County Administrator /
Department of General Services
CONSENT AGENDA
BCC Meeting 03-05-2019
Date:
To:
Thru: Jason E. Brown, County Administrator
Thru: Michael Zito, Assistant County Administrator
From: Leigh Ann Uribe, Director County Human Services
Subject: Annual HUD Grant Renewals for Homeless Management Information
System (HMIS) and Continuum of Care (CoC) Programs
February 25, 2019
The Honorable Board of County Commissioners
DESCRIPTION AND CONDITIONS:
The Federal Department of Housing and Urban Development (HUD) offers permanent
supportive housing to persons experiencing homelessness as well as services including health
care, and mental health counseling. Applications were submitted Fiscal Year 2018. By letter
received from the Office of Assistant Secretary for Community Planning and Development dated
January 26, 2019, the County was notified HUD selected Indian River County's project
applications (FY) 2018 Continuum of Care (CoC) Program. The grants are divided into two
categories: Supportive Housing Program Grants (HMIS) and Continuum of Care (formerly
Shelter Plus Care) Program. _
Indian River County was awarded funding for nine projects. However, due to variance in
performance period of the awarded projects, only eight Scope of Works agreements have been
received for signature. Upon receipt of the ninth agreement, which is *FLO418L4H091806
Dataquality, it will be presented to the Chairman for signature.
The grants are administered by the Treasure Coast Homeless Services Council, Inc. ("TCHSC")
in cooperation with the Human Services Division of Indian River County and the State Health
Department.
GRANT NUMBER
Project
HUD
FUNDING
Performance Period
FL0113L4H091806
2018 CoCWide TRA Renewal
$95,256
09-01-2019 ends 08-31-2020
FLO114L4H091811
2018ALCOHOPE Renewal
$74,976
04-01-2019 ends 03-31-2020
FL0116L4H091811
2018 HMIS Coordinated Entry
$35,400
09-01-2019 ends 08-31-2020
FLO119L4H091811
2018NewCHRONICS
$285,696
07-01-2019 ends 06-30-2020
FL0338L4H091805
2018CoC TRA2
$74,976
09-01-2019 ends 08-31-2020
FL0360L4H091809
2018IndianRiver Chronics Renewal
$98,208
06-01-2019 ends 05-31-2020
FL0380L4H091804
2018FAMILYRENTALassistance
$94,608
09-01-2019 ends 08-31-2020
*FL0418L4H091806
2018DATAQUALITY
$27,840
*01-01-2020 ends 12-31-2020
FL0440L4H091807
2018NewHorizons TWO
$115,188
04-01-2019 ends 03-31-2020
TOTAL AMOUNT:
$902,148
1
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Page Two
HUD Grant Renewals for Homeless Management Information System (HMIS) and Continuum of Care (CoC) Program
February 25, 2019
FUNDING:
These grants require NO MATCHING FUNDS from the County and there are no changes from
previous years in the method the funds are to be disbursed.
RECOMMENDATION: Staff recommends the Board acknowledge the renewal of grants
awarded by HUD in the aggregate amount of $902,148, and authorize Chairman to execute each
individual Scope of Work grant document.
ATTACHMENTS:
U.S. Department of Housing and Urban Development letter of January 26, 2019 with list of conditionally obligated
funds awarded to Indian River County.
Scope of Work, Grant Numbers:
FL0113L4H091806
FL0114L4H091811
FL0116L4H091811
FL0119L4H091811
FL0338L4H091805
FL0360L4H091809
FL0380L4H091804
FL0440L4H091807
APPROVED AGENDA ITEM FOR MARCH 05, 2019
2
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U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WASHINGTON, DC 20410-7000
OFFICE OF ASSISTANT SECRETARY
FOR COMMUNITY PLANNING AND DEVELOPMENT
January 26, 2019
Mr. Bradley Bernauer
Director, County Human Services
Indian River County Board of County Commissioners
1801 27th Street
Vero Beach, FL 32960
Dear Mr. Bernauer:
Congratulations! I am delighted to inform you that HUD selected the project
application(s) your organization submitted for funding under Fiscal Year (FY) 2018 Continuum of
Care (CoC) Program project application(s) for a total of $902,148.
The CoC Program is an important part of HUD's mission. CoCs around the country will
continue to improve the lives of men, women, and children through their local planning efforts and
through the direct housing and service programs funded under the FY 2018 CoC Program
Competition. Projects like those of your organization, funded through the CoC program, continue
to demonstrate their value by improving accountability and performance every year.
The enclosure provides details about your organization's award(s) including: the name(s) of
the individual project(s); the project number(s); and the specific amount(s) of the obligation(s) for
each conditionally selected application. At this time, HUD field office staff are not available to
execute grant agreements. HUD will notify you when local field offices are available to process
grant agreements, and once all conditons are satisfied and the grant agreement is executed, your
organization can expend funds.
If you wish to appeal this decision, you will have 45 days to make such an appeal
beginning when HUD makes the final award announcement. The final award announcement will
be made shortly after HUD resumes normal operations. HUD will send an announcement over the
listsery to indicate that a final award announcement has been made and indicating the deadline for
appeals. See Section X of the FY 2018 NOFA for more details.
HUD commends your organization's work and encourages it to continue to strive for
excellence in the fight to end homelessness.
Enclosure
Sincerely,
David C. Woll Jr.
Principal Deputy Assistant Secretary
www.hud.gov espanol.hud.gov
Enclosure
FL0113L4H091806
2018 CoCWideTRA Renewal
$95,256
FL0114L4H091811
2018ALCOHOPE renewal
$74,976
FL0116L4H091811
2018 HMIS Coordinated Entry
$35,400
FL0119L4H091811
2018NewCHRONICS
$285,696
FL0338L4H091805
2018 coc TRA2
$74,976
FL0360L4H091809
2018IndianRiver Chronics Renewal
$98,208
FL0380L4H091804
2018FAMILYRENTAL assistance
$94,608
FL0418L4H091806
2018DATAQUALITY
$27,840
FL0440L4H091807
2018NewHorizons TWO
$115,188
Total Amount: $902,148
Recipient Name: Indian River County Board of Commissioners
Grant Number: FL0113L4H091806
Tax ID Number: 59-6000674
DUNS Number: 079208989
SCOPE OF WORK for
FY2018 COMPETITION
(funding 1 project in CoCs with multiple recipients)
1. The project listed on this Scope of Work is governed by the Act and Rule, as they may be
amended from time to time. The project is also subject to the terms of the Notice of Funds
Availability for the fiscal year competition in which the funds were awarded and to the
applicable annual appropriations act.
2. HUD designations of Continuums of Care as High -performing Communities (HPCS) are
published in the HUD Exchange in the appropriate Fiscal Years' CoC Program
Competition Funding Availability page. Notwithstanding anything to the contrary in the
Application or this Grant Agreement, Recipient may only use grant funds for HPC
Homelessness Prevention Activities if the Continuum that designated the Recipient to
apply for this grant was designated an HPC for the applicable fiscal year.
3. Recipient is not a Unified Funding Agency and was not the only Applicant the Continuum
of Care designated to apply for and receive grant funds and is not the only Recipient for
the Continuum of Care that designated it. HUD's total funding obligation for this grant is
$_95256_ for project number _FL0113L4H091806 . If the project is a renewal to
which expansion funds have been added during this competition, the Renewal Expansion
Data Report, including the Summary Budget therein, in e -snaps is incorporated herein by
reference and made a part hereof. In accordance with 24 CFR 578.105(b), Recipient is
prohibited from moving more than 10% from one budget line item in a project's approved
budget to another without a written amendment to this Agreement. The obligation for this
project shall be allocated as follows:
a. Continuum of Care planning activities $ 0
b. Acquisition $ 0
c. Rehabilitation $ 0
d. New construction $ 0
e. Leasing $ 0
f. Rental assistance $ 95256
g. Supportive services $ 0
h. Operating costs $ 0
i. Homeless Management Information System $ 0
j. Administrative costs $ 0
k. Relocation Costs $ 0
www.hud.gov espanol.hud.gov
Page 1
1. HPC homelessness prevention activities:
Housing relocation and stabilization services
Short-term and medium-term rental assistance
$0
$0
4. Performance Period in number of months: 12 . The performance period for the
project begins 09-01-2019 and ends 08-31-2020 . No funds for
new projects may be drawn down by Recipient until HUD has approved site control
pursuant to §578.21 and §578.25 and no funds for renewal projects may be drawn down by
Recipient before the end date of the project's final operating year under the grant that has
been renewed.
5. If grant funds will be used for payment of indirect costs, the Recipient is authorized to
insert the Recipient's and Subrecipients' federally recognized indirect cost rates on the
attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be
incorporated herein and made a part of the Agreement. No indirect costs may be charged
to the, grant by the Recipient if their federally recognized cost rate is not listed on the
Schedule. If no federally recognized indirect cost rate is listed on the Schedule for a
project funded under this Agreement, no indirect costs may be charged to the project by
the subrecipient carrying out that project.
6. The project has not been awarded project -based rental assistance for a term of fifteen (15)
years. Additional funding is subject to the availability of annual appropriations.
www.hud.gov espanol.hud.gov
Page 2
This agreement is hereby executed on behalf of the parties as follows:
UNITED STATES OF AMERICA,
Secretary of Housing and Urban Development
Tom Bilodeau, Program Manager
(Typed Name and Title)
February 20, 2019
(Date)
RECIPIENT
Indian River County Board of County Commissioners
(Name of Organization)
By:
a,
(Signature of Authorized Official)
Bob Solari, Chairman
(Typed Name and Title of Authorized Official)
April 16, 2019
(Date)
www.hud.gov espanol.hud.gov
Page 3
Tax ID No.: 59-6000674
CoC Program Grant Number: FL0113L4H091806
Effective Date: 2/20/2019
DUNS No.: 079208989
FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE
Grant No. Recipient Name
FL0113L4H091806
www.hud.gov
Indirect cost rate Cost Base
espanol.hud.gov Page 4
Recipient Name: Indian River County Board of Commissioners
Grant Number: FL0114L4H091811
Tax ID Number: 59-6000674
DUNS Number: 079208989
SCOPE OF WORK for
FY2018 COMPETITION
(funding 1 project in CoCs with multiple recipients)
1: The project listed on this Scope of Work is governed by the Act and Rule, as they may be
amended from time to time. The project is also subject to the terms of the Notice of Funds
Availability for the fiscal year competition in which the funds were awarded and to the
applicable annual appropriations act.
2. HUD designations of Continuums of Care as High -performing Communities (HPCS) are
published in the HUD Exchange in the appropriate Fiscal Years' CoC Program
Competition Funding Availability page. Notwithstanding anything to the contrary in the
Application or this Grant Agreement, Recipient may only use grant funds for HPC
Homelessness Prevention Activities if the Continuum that designated the Recipient to
apply for this grant was designated, an HPC for the applicable fiscal year.
3. Recipient is not a Unified Funding Agency and was not the only Applicant the Continuum
of Care designated to apply for and receive grant funds and is not the only Recipient for
the Continuum of Care that designated it. HUD's total funding obligation for this grant is
$ 74976_ for project number FL0114L4H091811 . If the project is a renewal to
which expansion funds have been added during this competition, the Renewal Expansion
Data Report, including the Summary Budget therein, in e -snaps is incorporated herein by
reference and made a part hereof. In accordance with 24 CFR 578.105(b), Recipient is
prohibited from moving more than 10% from one budget line item in a project's approved
budget to another without a written amendment to this Agreement. The obligation for this
project shall be allocated as follows:
a. Continuum of Care planning activities $ 0
b. Acquisition $ 0
c. Rehabilitation $ 0
d. New construction $ 0
e. Leasing $ 0
f. Rental assistance $ 74976
g. Supportive services $ 0
h. Operating costs $ 0
i. Homeless Management Information System $ 0
j. Administrative costs $ 0
k. Relocation Costs $ 0
www.hud.gov
espanol.hud.gov Page 1
1. HPC homelessness prevention activities:
Housing relocation and stabilization services
Short-term and medium-term rental assistance
$0
$0
4. Performance Period in number of months:12. The performance period for the
project begins 04-01-2019 and ends 03-31-2020 . No funds for
new projects may be drawn down by Recipient until HUD has approved site control
pursuant to §578.21 and §578.25 and no funds for renewal projects may be drawn down by
Recipient before the end date of the project's fmal operating year under the grant that has
been renewed.
5. If grant funds will be used for payment of indirect costs, the Recipient is authorized to
insert the Recipient's and Subrecipients' federally recognized indirect cost rates on the
attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be
incorporated herein and made a part of the Agreement. No indirect costs may be charged
to the grant by the Recipient if their federally recognized cost rate is not listed on the
Schedule. If no federally recognized indirect cost rate is listed on the Schedule for a
project funded under this Agreement, no indirect costs may be charged to the project by
the subrecipient carrying out that project.
6. The project has not been awarded project -based rental assistance for a term of fifteen (15)
years. Additional funding is subject to the availability of annual appropriations.
www.hud.gov
espanol.hud.gov Page 2
This agreement is hereby executed on behalf of the parties as follows:
UNITED STATES OF AMERICA,
Secretary of Housing and Urban Development
•
By:
Tom Bilodeau, Program Manager
(Typed Name and Title)
February 20, 2019
(Date)
RECIPIENT
Indian River County Board of County Commissioners
(Name of Organization)
By:
(Signature of Authorized 0
Bob Solari, Chairman
(Typed Name and Title of Authorized Official)
April 16, 2019
(Date)
www.hud.gov espanol.hud.gov
Page 3
Tax ID No.: 59-6000674
CoC Program Grant Number: FL0114L4H091811
Effective Date: 2/20/2019
DUNS No.: 079208989
Grant No.
FL0114L4H091811
FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE
Recipient Name
www.hud.gov
Indirect cost rate Cost Base
espanol.hud.gov Page 4
Recipient Name: Indian River County Board of Commissioners
Grant Number: FL0116L4H091811
Tax ID Number: 59-6000674
DUNS Number: 079208989
SCOPE OF WORK for
FY2018 COMPETITION
(funding 1 project in CoCs with multiple recipients)
1. The project listed on this Scope of Work is governed by the Act and Rule, as they may be
amended from time to time. The project is also subject to the terms of the Notice of Funds
Availability for the fiscal year competition in which the funds were awarded and to the
applicable annual appropriations act.
2. HUD designations of Continuums of Care as High -performing Communities (HPCS) are
published in the HUD Exchange in the appropriate Fiscal Years' CoC Program
Competition Funding Availability page. Notwithstanding anything to the contrary in the
Application or this Grant Agreement, Recipient may only use grant funds for HPC
Homelessness Prevention Activities if the Continuum that designated the Recipient to
apply for this grant was designated an HPC for the applicable fiscal year.
3. Recipient is not a Unified Funding Agency and was not the only Applicant the Continuum
of Care designated to apply for and receive grant funds and is not the only Recipient for
the Continuum of Care that designated it. HUD's total funding obligation for this grant is
$_35400_ for project number _FL0116L4H091811. If the project is a renewal to
which expansion funds have been added during this competition, the Renewal Expansion
Data Report, including the Summary Budget therein, in e -snaps is incorporated herein by
reference and made a part hereof. In accordance with 24 CFR 578.105(b), Recipient is
prohibited from moving more than 10% from one budget line item in a project's approved
budget to another without a written amendment to this Agreement. The obligation for this
project shall be allocated as follows:
a. Continuum of Care planning activities $ 0
b. Acquisition $ 0
c. Rehabilitation $ 0
d. New construction $ 0
e. Leasing $ 0
f. Rental assistance $ 0
g. Supportive services $ 0
h. Operating costs $ 0
i. Homeless Management Information System $ 35400
j. Administrative costs $ 0
k. Relocation Costs $ 0
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1. HPC homelessness prevention activities:
Housing relocation and stabilization services
Short-term and medium-term rental assistance
$0
$0
4. Performance Period in number of months: 12 . The performance period for the
project begins 09-01-2019 and ends 08-31-2020 . No funds for
new projects may be drawn down by Recipient until HUD has approved site control
pursuant to §578.21 and §578.25 and no funds for renewal projects may be drawn down by
Recipient before the end date of the project's final operating year under the grant that has
been renewed.
5. If grant funds will be used for payment of indirect costs, the Recipient is authorized to
insert the Recipient's and Subrecipients' federally recognized indirect cost rates on the
attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be
incorporated herein and made a part of the Agreement. No indirect costs may be charged
to the grant by the Recipient if their federally recognized cost rate is not listed on the
Schedule. If no federally recognized indirect cost rate is listed on the Schedule for a
project funded under this Agreement, no indirect costs may be charged to the project by
the subrecipient carrying out that project.
6. The project has not been awarded project -based rental assistance for a term of fifteen (15)
years. Additional funding is subject to the availability of annual appropriations.
www.hud.gov
espanol.hud.gov Page 2
This agreement is hereby executed on behalf of the parties as follows:
UNITED STATES OF AMERICA,
Secretary of Housing and Urban Development
Tom Bilodeau, Program Manager
(Typed Name and Title)
February 20, 2019
(Date)
RECIPIENT
Indian River County Board of County Commissioners
(Name of Organization)
By:
4e42 -6 c)0
(Signature of Authorized Official
Bob Solari, Chairman
(Typed Name and Title of Authorized Official)
April 16, 2019
No., ....... %.
•
(Date)
www.hud.gov espanol.hud.gov
Page 3
Tax ID No.: 59-6000674
CoC Program Grant Number: FL0116L4H091811
Effective Date: 2/20/2019
DUNS No.: 079208989
Grant No.
FL0116L4H091811
FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE
Recpient Name
www.hud.gov
Indirect cost rate Cost Base
espanol.hud.gov Page 4
Recipient Name: Indian River County Board of Commissioners
Grant Number: FL0119L4H091811
Tax ID Number: 59-6000674
DUNS Number: 079208989
SCOPE OF WORK for
FY2018 COMPETITION
(funding 1 project in CoCs with multiple recipients)
1. The project listed on this Scope of Work is governed by the Act and Rule, as they may be
amended from time to time. The project is also subject to the terms of the Notice of Funds
Availability for the fiscal year competition in which the funds were awarded and to the
applicable annual appropriations act.
2. HUD designations of Continuums of Care as High -performing Communities (HPCS) are
published in the HUD Exchange in the appropriate Fiscal Years' CoC Program
Competition Funding Availability page. Notwithstanding anything to the contrary in the
Application or this Grant Agreement, Recipient may only use grant funds for HPC
Homelessness Prevention Activities if the Continuum that designated the Recipient to
apply for this grant was designated an HPC for the applicable fiscal year.
3. Recipient is not a Unified Funding Agency and was not the only Applicant the Continuum
of Care designated to apply for and receive grant funds and is not the only Recipient for
the Continuum of Care that designated it. HUD's total funding obligation for this grant is
$_285696_ for project number _FL0119L4H091811 . If the project is a renewal to
which expansion funds have been added during this competition, the Renewal Expansion
Data Report, including the Summary Budget therein, in e -snaps is incorporated herein by
reference and made a part hereof. In accordance with 24 CFR 578.105(b), Recipient is
prohibited from moving more than 10% from one budget line item in a project's approved
budget to another without a written amendment to this Agreement. The obligation for this
project shall be allocated as follows:
a. Continuum of Care planning activities $ 0
b. Acquisition $ 0
c. Rehabilitation $ 0
d. New construction $ 0
e. Leasing $ 0
f. Rental assistance $ 285696
g. Supportive services $ 0
h. Operating costs $ 0
i. Homeless Management Information System $ 0
j. Administrative costs $ 0
k. Relocation Costs $ 0
www.hud.gov espanol.hud.gov
Page 1
1. HPC homelessness prevention activities:
Housing relocation and stabilization services
Short-term and medium-term rental assistance
$0
$0
4. Performance Period in number of months: 12: The performance period for the
project begins 07-01-2019 and ends 06-30-2020 . No funds for
new projects may be drawn down by Recipient until HUD has approved site control
pursuant to §578.21 and §578.25 and no funds for renewal projects may be drawn down by
Recipient before the end date of the project's final operating year under the grant that has
been renewed.
5. If grant funds will be used for payment of indirect costs, the Recipient is authorized to
insert the Recipient's and Subrecipients' federally recognized indirect cost rates on the
attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be
incorporated herein and made a part of the Agreement. No indirect costs may be charged
to the grant by the Recipient if their federally recognized cost rate is not listed on the
Schedule. If no federally recognized indirect cost rate is listed on the Schedule for a
project funded under this Agreement, no indirect costs may be charged to the project by
the subrecipient carrying out that project.
6. The project has not been awarded project -based rental assistance for a term of fifteen (15)
years. Additional funding is subject to the availability of annual appropriations.
www.hud.gov
espanol.hud.gov Page 2