HomeMy WebLinkAboutDove House - Kearney Block Hub $120,020 - 5386legislation and persons at-risk of homelessness. At 909 Kearney St Transitional Housing we are providing
housing to:
•Persons fleeing domestic or family violence with no subsequent safe residence
identified and lacking the resources needed to obtain such housing.
And at both Dove House Recovery Cafe and Dove House Closet we are serving:
•Persons being evicted within a week from a private dwelling unit or leaving aninstitution, such as a mental health or substance abuse treatment facility or a
jail/prison, with no subsequent residence identified and lacking the resources needed
to obtain housing.
•Persons living on the streets or in emergency shelter but are spending a short time (upto 30 consecutive days) in a hospital or other institution.
•Persons who would otherwise be living on the streets or in an emergency shelter.
•Households who are very low-income.
The eligible uses of these funds we wish to access for our Kearney Block Hub programs:
None
None
•Costs of services for formerly homeless individuals and families residing in transitional housing or permanent housing and still at risk of homelessness.
Specifically, the cost of food supplies in Dove House Recovery Cafe meal program; the cost of laundry vouchers; a portion of salary and benefits for 3 staff positions to ensure we can continue to provide services.
•Supporting operation and maintenance costs of housing projects that are affordable
to very low-income households, and that require a supplement to income to cover ongoing operating expenses. Specifically, utilities, salary/benefits for repairs and maintenance staff for both 909 Kearney Street Transitional Housing and Dove House Recovery Cafe.
1590 Development Funds:
1590 Operating Funds:
•Provide a brief description of recent, relevant and successful experiences in delivering similar
programs and/or projects.
Dove House has been serving survivors of domestic violence since 1983. We've been successfully operating
Jefferson County's only emergency domestic violence shelter since 2003. Our DV shelter has 6 rooms and, if all
were filled by families, the possibility of up to 21 people at any point in time. From Jan 1, 2023 -Dec 31, 2023, we
filled 3,141 bed nights.
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Guarantees and Reserves $ Developers Fee $
$
Subtotal $ TOTAL $
SOURCES
Financing Categories Estimator Indicate if Committed or Application has been made. If not made indicate date application is to be submitted Private Loan $ Jefferson County Funds $ Public Sources (State or $ Federal Funds)
Foundations $ Donations $
Low Income Housing $ Tax Credits (indicate 9% or 4%) Historic Tax Credits $ New Market Tax Credits $ Gap (if any) $
TOTAL $ Please include any budget narrative that is descriptive or helpful to explain any part of your proposed expenditures in your capital budget(s). (LIMIT 300 WORDS)
PROGRAM OPERATING BUDGET [Jan 1, 2025 -Dec 31, 20251 Budget Categories Program Proposal Justification Priority
Salaries $260,126 $40,959 .25FTE Program Director, .40FTE 2
Advocate DH Closet, . I 5FTE Facilit) Mgr
Benefits $81,315 $15,500 See above 2
Rental Subsidies $3,845 $--
Utilities $16,700 $16,700 3
-
Electricity, propane, garbage, water, sewer, telephone, internet Insurance $9,455 $---
Food/Supplies $60,100 $28,250 $22,250 food for DH Recovery Cafe 1 meal program; $6,000 for laundry
vouchers
Furnishings/Equipment $4,800 $4,800 Kitchen supplies/equipment 5
Repair/Maintenance $8,847 $2,900 Janitorial Supplies 4
Transportation ( explain) $-$---
Training $3,500 $---
Subtotal $451,588 $109,109
Administration (10% max.)$43,829 $10,911
TOTAL $495,417 $120,020
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