Safety, Housing, Education &  
Homelessness Committee  
AGENDA  
Wednesday, January 22, 2025, 10:30 AM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Chris Hinds  
Members: Kevin Flynn, Stacie Gilmore, Amanda P. Sandoval, Amanda Sawyer, Jamie Torres  
Staff: Anne Wallace  
Attendance  
Briefings  
25-0067  
All In Mile High Update  
Consent Items  
24-1648  
Amends The Salvation Army Lambuth Center contract to  
add an additional $394,372 for a new total of $1,627,488  
and extends the contract by an additional 12 months and  
a new end date of 12/21/2025 to support shelter  
operations, as well as provide longer term support for  
households to transition into permanent housing,  
citywide (HOST-202476839-03).  
25-0042  
Approves a contract with The Reciprocity Collective for  
$723,740.80 with an end date of 12-31-25 to provide  
case management, participant support, and program  
development for the Roads to Recovery program, citywide  
(ENVHL-202477395).  
25-0047  
Amends a service agreement with Volunteers of America  
Colorado Branch to add $601,829.00 for a new total of  
$2,409,145.00 and add one year for a new end date of  
12-31-25 to provide operational and programmatic  
support at the Sinton’s Sanctuary day and evening shelter  
for women and women veterans experiencing  
homelessness, citywide  
(HOST-202057242/HOST-202477481-02).  
25-0048  
Approves a contract with the Colorado Coalition for the  
Homeless (CCH) for a total award amount of  
$3,000,000.00 with an end date of 12-31-25 for the  
Denver Street Outreach Collaborative (DSOC) to provide  
outreach services to people experiencing unsheltered  
homelessness throughout the City and County of Denver,  
citywide (HOST-202477529).  
25-0049  
Amends a contract with The Gathering Place (TGP) to add  
one month at the beginning of the term for a new term of  
07-01-24 - 12-31-25 to reimburse for expended costs  
associated with providing site operations and services for  
transgender and non-binary people, and women located  
at the mutually agreed upon micro-community site, in  
Council District 10. No change to contract amount.  
(HOST-202476000/HOST-202477533-01).  
25-0050  
Amends a contract with Bayaud Enterprises Inc. to add  
$746,900.00 for a new total of $3,692,900.00 and add  
one year for a new end date of 12-31-25 to support the  
Denver Day Works Program (DDW) and provide  
participant wages and support, staff salaries, and  
program operations, citywide  
(HOST-202057225/HOST-202477480-05).  
25-0051  
Amends a service agreement with Bayaud Enterprises,  
Inc. to add $1,000,000.00 for a new total of  
$2,655,000.00 and add 15 months for a new end date of  
03-31-2026 to provide staffing and operational services  
of emergency cold-weather shelters, citywide  
(HOST-202158828/HOST-202477375-04).  
25-0052  
25-0053  
Amends a service agreement with The Denver Rescue  
Mission to add $10,000,000 for a new total of  
$19,349,448.00 and add one year for a new end date of  
12-31-2025 to provide shelter and programming services  
to adult men experiencing homelessness, citywide  
(HOST-202370650/HOST-202477376-01).  
Amends a contract with Bluff Mercy, LLC to add  
$300,000.00 for a new total of $1,500,000.00 and add  
one year for a new end date of 12-31-2025 to provide  
permanent supportive housing services, rental subsidy  
and supportive services for 31 units at Mercy Housing’s  
Bluff Lake property, in Council District 8  
(HOST-202057233/HOST-202477258-03).  
25-0058  
Amends a grant agreement with La Raza Services Inc.,  
doing business as Servicios de La Raza, by updating  
Exhibit B to reflect changes in the agreement  
expenditures to support food access for youth and their  
families as well enrollment in federal food assistance  
programs, as funded by the Healthy Food for Denver’s  
Kids Initiative, located at 3131 West 14th Avenue in  
Council District 3. No change to contract amount or  
duration. (ENVHL-202368597-00/ENVHL-202477176-01).  
25-0059  
Amends a contract with Sierra Detention Systems Inc. to  
add $2,800,000.00 for a new total of $13,040,902.80 and  
add two years for a new end date of 12-31-2026 to  
continue maintenance and support of essential video  
surveillance, access control, and duress alarms  
equipment services at the Denver Sheriff Department and  
Court facilities, in Council Districts 8 and 10  
(SHERF-201103350-04/SHERF-202477356).