Health and Safety  
AGENDA  
Wednesday, February 4, 2026, 10:30 AM  
City & County Building, Room 391  
Chair: Darrell Watson, Vice Chair: Kevin Flynn  
Members: Serena Gonzales-Gutierrez, Sarah Parady, Amanda Sandoval, Amanda Sawyer, Jamie  
Torres  
Staff: Anne Wallace  
Attendance  
Action Items  
26-0023  
Approves a contract with Motorola Solutions, Inc. for  
$24,346,206.00 and for a term of thirteen years to  
provide a Computer-Aided Dispatch and Mobile Data  
Software solution, citywide (TECHS-202581943).  
26-0024  
Amends an agreement with Mission Critical Partners, LLC  
by adding $378,907.00 for a new total of $660,000.26  
and adding 24 months for a new end date of 12-31-2029  
to provide project management services to support  
computer-aided dispatch (CAD), records management  
system (RMS), and mobile data systems (MDS) to  
support emergency call taking and dispatch systems  
Denver 9-1-1 communications and the Denver  
International Airport, citywide  
(SAFTY-202265618-00/SAFTY-202582711-01).  
Andrew Dameron, Department of Safety  
Consent Items  
26-0084  
Amends a contract with Regents of University of Colorado  
(Center for the Study and Prevention of Violence) to add  
$149,972.00 for a new total of $743,979.00 and one-year  
for new end date of 9-29-2026 to provide evaluation  
services for the Denver ReCAST youth violence prevention  
program, including: 1) collecting and reporting the  
performance measures required for this project; and 2)  
administering surveys for quality improvement purposes  
and building the evaluation capacity of the stakeholders,  
citywide (ENVHL-202160821/ENVHL-202582502-04).  
26-0085  
26-0086  
Amends a contract with Mental Health Center of Denver,  
doing business as WellPower, to add $2,127,725.00 for a  
new total of $23,408,285.00 and add eight months for a  
new end date of 8-31-2026 to operate the Behavioral  
Health Solutions Center, citywide  
(ENVHL-202056133/ENVHL-202582465-05).  
Amends a contract with Denver Health and Hospital  
Authority to add $1,397,376 for a new total of  
$8,911,276.57 and add eight months for a new end date  
of 8-31-2026 to continue to provide EMTs/paramedics  
and vans for the Support Team Assisted Response (STAR)  
program, citywide  
(ENVHL-202265543/ENVHL-202578429-03).  
26-0087  
Amends a contract with Mental Health Center of Denver,  
doing business as WellPower, to add $500,430.00 for a  
new total of $4,805,971.00 and eight months for a new  
end date of 8-31-2026 to continue to provide clinicians  
for the Support Team Assisted Response (STAR) program,  
citywide (ENVHL-202160835/ENVHL-202582384-04).