Health and Safety  
Minutes  
Wednesday, August 13, 2025, 10:30 AM  
Chair: Darrell Watson, Vice Chair: Kevin Flynn  
Members: Serena Gonzalez-Gutierrez, Sarah Parady, Amanda Sandoval, Amanda Sawyer, Jamie  
Torres  
Staff: Anne Wallace  
Attendance  
8 -  
Present  
Absent  
Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson, Kashmann, Romero  
Campbell  
1 - Parady  
Briefings  
25-1145  
DDPHE Measles Update & Immunization Strategy  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
1 - Parady  
Absent:  
25-1131  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
1 - Parady  
Absent:  
25-1132  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
1 - Parady  
Absent:  
25-1133  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
1 - Parady  
Absent:  
25-1134  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
0
Aye:  
Nay:  
1 - Parady  
Absent:  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
1 - Parady  
Absent:  
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).  
A motion offered by Council member Torres, duly seconded by Council President  
Sandoval, that Council Resolutions 25-1130 through 25-1136 be approved for filing  
in a block, carried by the following vote:  
6 - Flynn, Gonzales-Gutierrez, Sandoval, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
1 - Parady  
Absent:  
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).  
Council Resolution 25-1139 was approved by consent.  
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).  
Council Resolution 25-1140 was approved by consent.  
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).  
Council Resolution 25-1141 was approved by consent.  
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).  
Council Resolution 25-1142 was approved by consent.