Health and Safety

AGENDA

Wednesday, August 13, 2025, 10:30 AM

City & County Building, Room 391

Chair: Darrell Watson, Vice Chair: Kevin Flynn

Members: Serena Gonzalez-Gutierrez, Sarah Parady, Amanda Sandoval, Amanda Sawyer, Jamie

Torres

Staff: Anne Wallace

Attendance

Briefings

25-1145

DDPHE Measles Update & Immunization Strategy

Kristin Schuch and Alex Vidal, Department of Public Health

and Environment

Action

Items

25-1130

Amends a contract with WSP USA Inc. to add

$250,000.00 for a new total of $1,250,000.00, add six

months for a new end date of 12-09-2026, and update

rates to support daily operations and maintenance

activities for construction projects and emergency

responses as they relate to asbestos and regulated

building materials for city-owned properties, citywide

(ENVHL-202158612/ESEQD-202580686-02).

Nick Schroeter and Alex Vidal, Department of Public

Health and Environment

Amends a contract with Orion Environmental, LLC to add

$2,500,000.00 for a new total of $7,500,000.00, add six

months for new end date of 12-09-2026, and update

rates to support daily operations and maintenance

activities for construction projects and emergency

responses as they relate to asbestos and regulated

building materials for city-owned properties, citywide

(ENVHL-202054420/ESEQD-202580412-03).

Amends a contract with Oak Environmental LLC to add

$2,500,000.00 for a new total of $7,500,000.00, add six

months for a new end date of 12-30-2026, and update

rates to support daily operations and maintenance

activities for construction projects and emergency

responses as they relate to asbestos and regulated

building materials for city-owned properties, citywide

(ENVHL-202054516/ESEQD-202580398-03).

Amends a contract with JKS Industries, LLC, to add

$2,500,000.00 for a new total of $7,500,000.00, add six

months for a new end date of 12-21-2026, and update

rates to support daily operations and maintenance

activities for construction projects and emergency

responses as they relate to asbestos and regulated

building materials for city-owned properties, citywide

(ENVHL-202054421/ESEQD-202580345-03).

Amends a contract with Environmental Technical

Solutions, LLC, to add $1,000,000.00 for a new total of

$2,000,000.00, add six months for a new end date of

12-06-2026, and update rates to support daily operations

and maintenance activities for construction projects and

emergency responses as they relate to asbestos and

regulated building materials for city-owned properties,

citywide (ENVHL-202158613/ESEQD-202579820-02).

25-1135

Amends a contract with Ayuda Companies, to add

$250,000.00 for a new total of $1,250,000.00, add six

months for a new end date of 11-17-2026, and update

rates to support daily operations and maintenance

activities for construction projects and emergency

responses as they relate to asbestos and regulated

building materials for city-owned properties, citywide

(ENVHL-202158640/ESEQD-202580528-02).

25-1136

Amends a contract with Apex Companies, LLC, to add

$250,000.00 for a new total of $1,250,000.00, add six

months for a new end date of 12-06-2026, and update

rates to support daily operations and maintenance

activities for construction projects and emergency

responses as they relate to asbestos and regulated

building materials for city-owned properties, citywide

(ENVHL-202158620/ESEQD-202580527-02).

Consent Items

25-1139

Amends a contract with Jewish Family Service of

Colorado, Inc. (JFS) to add $970,756.00 for a new total

of $1,800,462.00 and add one year for a new end date of

6-30-2026 to continue providing case management and

supplemental services to Colorado Works (CW)/

Temporary Assistance for Needy Families (TANF)

participants to overcome short to long-term barriers to

job readiness and achieve self-sufficiency, citywide

(SOCSV-202473268/SOCSV-202580403-01).

25-1140

Amends a contract with Family Tree, Inc. to add

$333,225.00 for a new total of $703,539.00 and add one

year for a new end date of 6-30-2026 to continue

providing supportive services to Colorado Works

(CW)/Temporary Assistance for Needy Families (TANF)

participants receiving child-only Basic Cash Assistance

(BCA) to promote stability and permanency of children in

kinship care, citywide

(SOCSV-202473272/SOCSV-202580421-01).

25-1141

Amends a contract with Goodwill of Colorado to add

$1,261,497.00 for new total of $2,368,074.00 and add

one year for a new end date of 6-30-2026 to continue

providing case management and supplemental services to

Colorado Works (CW)/ Temporary Assistance for Needy

Families (TANF) participants to enhance employability

and economic well-being, citywide

(SOCSV-202473266/SOCSV-202580420-01).

25-1142

Amends a contract with Colorado Women's Employment

and Education, Incorporated d/b/a Center for Work

Education and Employment (CWEE) by adding

$1,273,805.00 for a new total of $2,371,913.00 and

adding one year for a new end date of 6-30-2026 to

continue providing case management and supplemental

services to Colorado Works (CW)/ Temporary Assistance

for Needy Families (TANF) participants to overcome short

to long-term barriers to job readiness and achieve

self-sufficiency, citywide

(SOCSV-202473265/SOCSV-202580417-01).