Safety, Housing, Education &  
Homelessness Committee  
AGENDA  
Wednesday, October 18, 2023, 10:30 AM  
City & County Building, Council Chambers, Room 450  
Chair: Stacie Gilmore, Vice Chair Serena Gonzales-Gutierrez  
Members: Kevin Flynn, Sarah Parady, Amanda Sawyer, Jamie Torres, Darrell Watson  
Staff: Anne Wallace  
Attendance  
Action Items  
23-1507  
For an ordinance repealing and reenacting Division Five  
of Article VIII of Chapter Two of the Revised Municipal  
Code concerning a City-School Coordinating Committee.  
There will be 15 minutes of public comment on item  
23-1507. To sign up to speak visit  
www.denvergov.org/councilpublicinput.  
a) Briefing  
b) Public comment  
c) Discussion/Action  
23-1441  
23-1490  
Approves a master purchase order with Clayton Properties  
Group, Inc. dba Solutions Builders for $6,000,000 and  
ending 8-31-2024 to purchase manufactured sleeping  
units for unhoused individuals, citywide (SC-00008463).  
Approves a master lease agreement with 4040 Quebec  
LLC as the lessor for 1 year plus a 3 month extension  
with a monthly rental payment of $83,333.33 for the  
lease of a 300 room hotel to help meet the goals of the  
House 100 Homelessness Initiative, in Council District 8.  
FINAN-202370700.  
23-1500  
Approves an option agreement with 4040 Quebec LLC as  
the grantor giving the City and County of Denver the  
option to purchase the property during the term of the  
lease (FINAN-202370700) for $43,000,000. The lease of  
the hotel is to help meet the goals of the House 1000  
Homelessness Initiative, in Council District 8.  
FINAN-202370701.  
Consent Items  
23-1486  
Approves a grant with the United State Department of  
Justice in the amount of $799,000 for a term ending on  
12-31-2026 to support community-based violence  
interruption programming and strategies for high-risk  
youth and adults, citywide. SAFTY-202370544.  
23-1493  
23-1494  
23-1495  
Approves an amendment to a purchase order with Combi  
Taco LLC for a new total of $500,000 and a new term end  
date of 3-31-2024 to purchase meals for guests at  
migrant shelters, citywide. PO-00132254.  
Approves an amendment to a purchase order with Snap  
Colorado LLC for a new total of $1,000,000 and a new  
term end date of 3-31-2024 to purchase meals for guests  
at migrant shelters, citywide. PO-00132254.  
Approves an amendment to a purchase order with  
Michaels of Denver Catering Inc. for a new total of  
$1,000,000 and a new term end date of 3-31-2024 to  
purchase meals for guests at migrant shelters, citywide.  
PO-00132255.