Safety, Housing, Education  
& Homelessness Committee  
Minutes  
Wednesday, February 14, 2024, 10:30 AM  
Chair: Serena Gonzales-Gutierrez, Vice Chair Sarah Parady  
Members: Kevin Flynn, Stacie Gilmore, Amanda Sawyer, Jamie Torres, Darrell Watson  
Staff: Anne Wallace  
Attendance  
9 -  
Present:  
Absent:  
Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson, Alvidrez, Kashmann,  
Romero Campbell  
1 - Torres  
Briefings  
24-0174  
Update from the Denver Task Force for Reimagining Policing and Public  
Safety  
Consent Items  
Block Vote  
Block Vote  
A motion offered to approve the following items en bloc, carried by the following  
vote:  
6 - Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson  
Aye:  
0
Nay:  
1 - Torres  
Absent:  
24-0152  
Amends a contract with AECOM Technical Services, Inc. by adding  
$2,500,000 for a new total of $3,500,000 for on call environmental site  
assessment, brownfields redevelopment, leaking underground storage  
tank removal and other environmental services, citywide. No change to  
contract duration (ENVHL-202056459-00, ESEQD-202472530-01).  
A motion offered that Council Resolution 24-0152 be approved by consent en  
bloc, carried by the following vote:  
6 - Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
24-0153  
Amends a contract with The Urban Institute by adding $250,000 for a new  
total of $735,579 and one year for a new end date of 12-31-2024 to  
continue to evaluate the Support Team Assisted Response (STAR) and  
Co-Responder programs, citywide  
(ENVHL-202371875-02/ENVHL-202161500-02).  
A motion offered that Council Resolution 24-0153 be approved by consent en  
bloc, carried by the following vote:  
6 - Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
24-0158  
Amends a contract with Vivent Health, Inc. to add $1,070,136 for a new  
total of $2,235,296 and one additional year for a new end date of  
12-31-2024 to provide rental assistance and services to support  
individuals living with AIDS, citywide  
(HOST-202472421-01/HOST-202366622-01).  
A motion offered that Council Resolution 24-0158 be approved by consent en  
bloc, carried by the following vote:  
6 - Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
24-0159  
Amends a contract with Colorado Health Network, Inc. to add $2,755,338  
for a new total $5,755,338 and one additional year for a new end date of  
12-31-2024 to provide rental assistance and services to support  
individuals living with AIDS, citywide (HOST-202472500-02).  
A motion offered that Council Resolution 24-0159 be approved by consent en  
bloc, carried by the following vote:  
6 - Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
24-0169  
Approves an agreement with Fire-DEX GW, doing business as Gear  
Wash, for $1,500,000 and a term of 5 years with an end date of 1-31-2029  
for professional cleaning and service repairs of personal protective gear  
for the Denver Fire Department, citywide (FIRES-202472156).  
A motion offered that Council Resolution 24-0169 be approved by consent en  
bloc, carried by the following vote:  
6 - Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson  
Aye:  
Nay:  
0
1 - Torres  
Absent: