OPEN DOOR MISSION human social service campus OPEN DOOR MISSION human social service campus Project Overview: Located north of downtown Omaha and serves the Omaha Metro Area including Council Bluffs. In 2004 Open Door Mission, J. Development Company, and Alley Poyner Macchietto Architecture developed a Master Plan for the campus. Phase 1, The Lydia House, was completed Fall of 2009 and provides housing and support services for homeless women and children. Phase 2, Permanent Supportive Housing, began construction Fall of 2010 and is expected to be completed Spring of This facility will have 23 two-bedroom and 18 one-bedroom units for individuals and families seeking permanent housing. Phase 3, The Garland Thompson Mens Center, will begin construction Spring of 2011 and is expected to be completed Fall of This facility will provide housing and support services to the homeless men population. The Open Door Mission envisions more phases in the future. OPEN DOOR MISSION human social service campus The Lydia House OPEN DOOR MISSION human social service campus The Lydia House OPEN DOOR MISSION human social service campus The Lydia House OPEN DOOR MISSION human social service campus The Lydia House FINANCIAL SUMMARY: Purchase of Land162,000 Construction Cost (Residential)6,587,900 Site Work1,200,000 Ceramic Tile205,000 Furnishings400,000 Project Contingency400,000 Operating Reserves337,745 Soft Costs1,804,355 TOTAL USE OF FUNDS11,097,000 SOURCE OF FUNDS USE OF FUNDS City of Omaha Funds250,000 FHLBank of Topeka Affordable Housing Program Funds 450,000 State Trust Funds450,000 Low Income Housing Tax Credit Proceeds 6,289,168 Tax Increment Financing1,200,000 Open Door Mission Capital Contribution 2,457,832 TOTAL SOURCE OF FUNDS11,097,000