Proposal to the City of Lawrence for

Continuation of 24/7 Shelter Gaps Coverage in Lawrence, Kansas

 

 

24/7 Gaps Budget – 12 months

     Personnel (salaries and taxes)                      

            Case Manager

     Lawrence Community Shelter                                               $  7,444

Weekend Coordinator                                                                 

     Lawrence Community Shelter                                                 15,790

            Monitors

     The Salvation Army                                                                15,912

     Lawrence Community Shelter                                                   2,184           

                                                            Total Personnel                                     $41,330

  

24/7 Gaps Justification

     Schedule

            Lawrence Community Shelter

                        5 days a week – 12:00 noon to 5:00 pm

                        2 days a week – 8:00 am to 5:00 pm

                        Wednesdays – 5:00 to 8:00 pm

            The Salvation Army

                        6 days a week – 5:00 to 8:00 pm

 

     Program

            Case Management – 7 days a week, 12:00 noon to 5:00 pm

            Education Series – Wednesdays, 5:00 to 8:00 pm

            Monitored Coverage – 6 days a week, 5:00 to 8:00 pm

 

     Need

·         During the past three months of emergency funding from the city of Lawrence,

*The Drop-In Center has served 372 individuals (including 193 on weekends) with case management and monitoring; 69 were in case management; 25 were given employment search assistance; 15 entered housing; 19 entered detox/rehab; 10 were referred to Bert Nash Community Mental Health Center; 1 was selected for Hope Building; 3 were given ID assistance; 20 were given transportation assistance; 19 were given clothing assistance; 18 were given food assistance; 2 went to First Step; and 1 was given rent assistance

*The Salvation Army has served in         September 16-30 – 153 total; high 19; low 9; avg 11

October – 482 total; high 28; low 9; avg 18

November – 492 total; high 36; low 9; avg 20

Of the people who stayed in The Salvation Army’s 24/7 gaps covered period, 2 are enrolled in Project Able; 10

Have made application for housing, including two families with three children; one applied for Hope Building

*The Lawrence Open Shelter served 128 individuals during its 24/7 related Wednesday Education Series;

nine have applied for Hope Building and three (to date) have been accepted; three have entered

and completed detox/rehab programs; and, three started employment.

      * CDIC case management hours have been increased by 68% with this city proposal.

·         There is an estimated population of 220-250 persons in Lawrence currently experiencing homelessness of which the 24/7 coverage serves only a portion.

·         The low temperatures and cold conditions of the winter months present a difficult time for individuals and families when hours of service providers are not continuous and have gaps.

·         The Drop-In Center and the Open Shelter are merging to offer services more efficiently and comprehensively to people experiencing homelessness.  The name of the combined organization will be the Lawrence Community Shelter.

·         Collaboration between The Salvation Army, Community Drop-In Center, and Lawrence Open Shelter improves delivery of services to the population experiencing homelessness in Lawrence and gives the broader community a better grasp of the work being done by agencies on the issue of homelessness.

·         24/7 coverage is not just providing shelter but is a fuller program to help people get off the streets and make a permanent improvement in their lives.