The committee received briefings on performance-based contracts for non-congregate shelters and micro-communities, along with an expenditure review of the All in Mile High initiative. Discussions focused on cost efficiency, occupancy rates, data accuracy, and future sustainability.
Welcome back to this weekly meeting of the Community Planning and Housing Committee with Denver City Council. Your community planning and housing committee starts now. That's a good ad. All right. Good afternoon, everyone. I liked the ad. In there. Oh, birthday. That's right. I can hear. I have Cookie Crumble behind me, right? And my birthday month too. So we'll do it. We'll just go with it. October is a great month to be born. So happy birthday, Councilwoman. Thank you. Part of your birthday with us this morning. Um I was going to say happy birthday for the days, but I'll just say it now because he won't be here tonight. I mean, I'll be online, but no. Okay, happy birthday. Um, let's get started with rounds of introductions. I'm Councilwoman Amanda Sanval, president of Denver City Council in Northwest Denver, and I'll start to my left. Good afternoon. Uh Councilman Watson, representing the fine district nine. Good afternoon, Amanda. So you're district five. Laura Albitres, Lucky District 7. Jamie Torres was number district three. All right, so we have a great agenda in front of us today. And I'll pass it over to our um partners at host. Good afternoon, Jeff Kasitsky, Deputy Director for Shelter and Stability at host. Uh Pauly Kyle, uh government affairs officer with host. Um thank you very much. This is again sort of part of our series of presentation of contracts to try to present things to the council in a more organized manner. As with the congregate shelter, uh, we do not have any action items today. The contracts will be uh going before you, I think, through a consent agenda sometime in late November, early December, but are going to present today on all of the um all-in-mile high uh non-congregate shelter sites as well as the micro-communities. I just want to be clear this does not include the Tamarek, uh, which will be presented as part of our um suite of uh family uh serving contracts, which I believe we're presenting in December. Okay, at the end of this month. End of this month, my apologies. Um today we'll be talking about adult non-congregate shelter. It's the operation of two congregate hotel-based adult shelters uh with 471 units for a total of approximately 16.5 million. This does not include the Comfort Inn, which we'll be presenting separately because that con that site is closing at the end of March and is not going to be under a performance-based contract and is very short term. Um, and then the other, of course, are the micro-communities of five tiny home-based micro-communities with 242 units for a total of about 7.2 million, and one of those sites is closing in June, uh, which we'll talk about in a bit. Uh so overall, 713 units total. Um, 49 of those are ADA units. Um, average length of stay in all of the sites is uh in 2024 was 138 days, uh, with 356 positive exits uh into uh stable housing or permanent housing out of the system. Um, total cost um of these contracts is 23, uh 688 with an average cost of 93 uh per person per night. And I want to thank uh Councilwoman Elfie Drez for requesting that we present this information in more of a table form, which you all have in front of you that'll I think make the presentation go a little bit quickly. Um, as you see on the slide up there, uh you've seen this multiple times.