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Charity House Apartments, LLLP Service Plan

17 September 2020 by Welton Corridor

 
“For the purpose of this budget, staffing for both Charity’s House and the Mental Health Center of Denver have been included. A 15-year budget has been developed, taking into consideration sources that are guaranteed (cash flow and developer’s fee/PSH 5% boost) but knowing that reimbursable costs to Medicaid will fluctuate based on clients’ engagement and the level of need with the Mental Health Center of Denver. A case manager who is part of a high-intensity ACT (Assertive Community Treatment) team will “cost” more than a case manager who works with a resident with less severe needs. After the project opens, it is expected that we will determine that additional staff could be brought into the project to provide a higher level of care to the residents. Given the amounts that we have forecasted as confirmed sources, the staffing above (5.75 FTE) is reflected of these amounts. However, we would like to add at least one more, if not 1.0 FTE to support the needs of these residents and pay our Housing Specialist, Case Manager and Peer Specialists more money than what is currently budgeted. This is a “skinny” budget that would be adjusted, should more confirmed sources of funding become available to the project.

Based on the recent increase to Denver’s affordable housing fund (from $15 million annually to $30 million annually, with 30-40% of the dollars going to support projects serving households at 30% AMI and below), CHM will be submitting an application to the Office of Economic Development as soon as an RFA is released to ask for dollars to support services at our PSH, for the first 10 years of the project. It is anticipated that while this is still a “pending” source, that some dollars from OED will go to support this project. We have put the developer’s fee into the last 10 years of the budget but will adjust if money from OED does not materialize.”
 
read the Service Plan PDF
 
Sanchez, Oriana. Blueline Development, Inc. 2019.
Toney, JoAnn. Mental Health Center of Denver.
Freedom of Information Act to Colorado Housing and Finance Authority June 2020.
 

Posted in: Charity House, DOCUMENTS, IN THE NEWS Tagged: 3020 Welton, 3022 Welton, 3026 Welton, BlueLine Development, Boston Capital, budget, Charity House Apartments LLLP, Colorado Housing and Finance Authority, HOST, Mental Health Center of Denver, Shopworks Architecture, Woolfolks
← With proposed site in Five Points ‘off the table,’ locations of sanctioned homeless encampments in Denver remain in question
Charity House Apartments, LLLP Ownership Structure →

About

Informational links, announcements, and media coverage for Denver, Colorado's Welton Corridor neighborhood meetings, development projects, transit issues, Business Improvement District, and community affairs.

Recent Posts

  • Melody Market will close at the end of January. It’s the latest Black-owned business to leave Welton Street 19 January 2023
  • Haroun Cowans, new chair of the Five Points BID, talks the future of Welton Street 16 January 2023
  • Is Five Points dead? Co-owners of a new business have a few things to say about Denver’s historic neighborhood 6 January 2023
  • History Colorado is heading out on a road trip to research and preserve Green Book sites 5 January 2023
  • Marigold, a plant store and bar, to open in Five Points 5 January 2023
  • After temporary hiatus, Coffee at the Point permanently closes 4 January 2023
  • RTD is officially killing its C and F lines after suspending them during the pandemic 14 December 2022
  • Five Points and West Colfax are hoping people stop by to shop and donate 7 December 2022
  • RTD will shut down the L line for two months in the spring 15 November 2022

Upcoming Events

Jan
30
Mon
2023
3:30 pm Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Jan 30 @ 3:30 pm – 8:00 pm
Denver City Council Calendar https://denver.legistar.com/Calendar.aspx Monday Meetings Begin at 3:30 p.m. and recess between 5:00 and 5:30 p.m. for the General Public Comment. The council meeting continues at 5:30 p.m. City Council meetings are open ... [Read more...]
Feb
2
Thu
2023
6:30 pm Curtis Park Neighbors Public Mee... @ Mile High United Way
Curtis Park Neighbors Public Mee... @ Mile High United Way
Feb 2 @ 6:30 pm – 8:00 pm
  The Curtis Park Neighbors meets at 6:30 pm the first Thursday of every month at Mile High United Way 711 Park Avenue, Denver, CO.   AGENDA   Curtis Park Neighbors website.   Meeting dates ... [Read more...]
Feb
6
Mon
2023
3:30 pm Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Feb 6 @ 3:30 pm – 8:00 pm
Denver City Council Calendar https://denver.legistar.com/Calendar.aspx Monday Meetings Begin at 3:30 p.m. and recess between 5:00 and 5:30 p.m. for the General Public Comment. The council meeting continues at 5:30 p.m. City Council meetings are open ... [Read more...]
Feb
8
Wed
2023
7:00 pm Heart of Five Points RNO Meeting
Heart of Five Points RNO Meeting
Feb 8 @ 7:00 pm – 8:30 pm
Heart of Five Points webpage https://www.heartoffivepoints.com/ Meetings second Wednesday of the month 7:00 PM
Feb
13
Mon
2023
3:30 pm Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Feb 13 @ 3:30 pm – 8:00 pm
Denver City Council Calendar https://denver.legistar.com/Calendar.aspx Monday Meetings Begin at 3:30 p.m. and recess between 5:00 and 5:30 p.m. for the General Public Comment. The council meeting continues at 5:30 p.m. City Council meetings are open ... [Read more...]
Feb
20
Mon
2023
3:30 pm Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Feb 20 @ 3:30 pm – 8:00 pm
Denver City Council Calendar https://denver.legistar.com/Calendar.aspx Monday Meetings Begin at 3:30 p.m. and recess between 5:00 and 5:30 p.m. for the General Public Comment. The council meeting continues at 5:30 p.m. City Council meetings are open ... [Read more...]
Feb
23
Thu
2023
10:00 pm Curtis Park Ice Festival @ Stout Street Children's Park
Curtis Park Ice Festival @ Stout Street Children's Park
Feb 23 @ 10:00 pm – Feb 24 @ 12:00 am
Cupcakes, hot chocolate, ice sculptures, games and snow cones for kids at the Stout Street Children’s Park, 25th and Stout. Sponsored by Curtis Park Stewards, Curtis Park Neighbors, and Curtis Park Kids.
Feb
27
Mon
2023
3:30 pm Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Denver City Council Meeting @ Cathy Reynolds City Council Chamber
Feb 27 @ 3:30 pm – 8:00 pm
Denver City Council Calendar https://denver.legistar.com/Calendar.aspx Monday Meetings Begin at 3:30 p.m. and recess between 5:00 and 5:30 p.m. for the General Public Comment. The council meeting continues at 5:30 p.m. City Council meetings are open ... [Read more...]
Mar
2
Thu
2023
6:30 pm Curtis Park Neighbors Public Mee... @ Mile High United Way
Curtis Park Neighbors Public Mee... @ Mile High United Way
Mar 2 @ 6:30 pm – 8:00 pm
  The Curtis Park Neighbors meets at 6:30 pm the first Thursday of every month at Mile High United Way 711 Park Avenue, Denver, CO.   AGENDA   Curtis Park Neighbors website.   Meeting dates ... [Read more...]
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