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File #: 23-1675    Version: 1
Type: Resolution Status: Adopted
File created: 10/31/2023 In control: Safety, Housing, Education & Homelessness Committee
On agenda: 11/20/2023 Final action: 11/20/2023
Title: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Delores Project to support the operational and programmatic activities at their residential shelter, citywide. Amends a contract with The Delores Project (202157807) to add $700,000 for a new total of $2,800,000 and one additional year for a new end term of 12-31-2024 to support the operational and programmatic activities at their residential shelter, citywide. 202370785-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-11-2023. The Committee approved filing this item at its meeting on 11-8-2023.
Indexes: Anne Wallace
Attachments: 1. RR23-1675_HOST_The Delores Project - Shelter Ops & Programs Amendment, 2. 23-1675 Filed Resolution_The Delores Project 202370785-01, 3. 23-1675 Amendatory Agreement_THE DELORES PROJECT 202370785-01, 4. 23-1675 Filed Resolution_The Delores Project 202370785-01, 5. 23-1675_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-6-2023

 

Requesting Agency: HOST

                               Division:

 

Subject Matter Expert Name: Chris Lowell
Email Address:
Christopher.lowell@denvergov.org <mailto:Christopher.lowell@denvergov.org>
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Delores Project to support the operational and programmatic activities at their residential shelter, citywide.

Amends a contract with The Delores Project (202157807) to add $700,000 for a new total of $2,800,000 and one additional year for a new end term of 12-31-2024 to support the operational and programmatic activities at their residential shelter, citywide. 202370785-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-11-2023. The Committee approved filing this item at its meeting on 11-8-2023.

body

 

Affected Council District(s) or citywide?

Citywide

Contract Control Number:

202370785-01/202157807

Vendor/Contractor Name (including any “DBA”):

The Delores Project

Type and Scope of services to be performed:

SERVICES DESCRIPTION

A.                     Shelter operations

1.                     TDP will provide day-to-day hospitable functions of a temporary 24/7 residential shelter for women and individuals who identify, express, and present as transgender, non-binary, or gender non-conforming experiencing homelessness.

2.                     TDP will follow a low-barrier, strength-based, trauma-informed, housing-focused approach to shelter operations.

3.                     TDP will provide a safe place to stay day and night with the following amenities and services:

a.                     a dormitory like room with a clean bed,

b.                     a locker to store client belongings,

c.                     meals and snacks,

d.                     hot showers and toiletries,

e.                     onsite laundry service,

f.                     custodial support,

g.                     transit passes for easier access to employment and healthcare,

h.                     Access to telephones for local calls, internet access, and computer stations.

B.                     Shelter programs

1.                     TDP will provide a Housing First Model designed to encourage shelter entry through progressive engagement and maximize exits into permanent and stable housing.

2.                     Rehousing activities include:

a.                     Housing-focused case management services that include Coordinated Entry assessments and individualized housing plans

b.                     Benefits and resource navigation

c.                     Housing navigation including housing searches and landlord outreach and engagement

d.                     Peer navigation including aftercare services for successful retention in housing.

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

XO101

Are WBE/MBE/DBE goals met (if applicable)?

N/a

Is the contract new/a renewal/extension or amendment?

amendment

Was this contractor selected by competitive process or sole source?

competitive

For New contracts

Term of initial contract:

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term:

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

Cost/length

If length changing

Current Contract Term

Added Time

New Ending Date

01/01/2021 - 12/31/23

12 months

12/31/2024

 

If cost changing

Current Contract Amount (A)

Additional Funds (B)

Total Contract Amount (A+B)

$2,100,000.00

$700,000.00

$2,800,000.00

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)