Health and Safety  
Minutes  
Wednesday, February 4, 2026, 10:30 AM  
Chair: Darrell Watson, Vice Chair: Kevin Flynn  
Members: Serena Gonzales-Gutierrez, Sarah Parady, Amanda Sandoval, Amanda Sawyer, Jamie  
Torres  
Staff: Anne Wallace  
Attendance  
6 - Flynn, Parady, Sawyer, Torres, Watson, Romero Campbell  
2 - Gonzales-Gutierrez, Sandoval  
Present  
Absent  
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).  
A motion offered by Council member Sawyer, duly seconded by Vice Chair  
Flynn, that Council Resolutions 26-0023 and 26-0024 be approved for filing in a  
block, carried by the following vote:  
5 - Flynn, Parady, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
2 - Gonzales-Gutierrez, Sandoval  
Absent:  
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).  
A motion offered by Council member Sawyer, duly seconded by Vice Chair  
Flynn, that Council Resolutions 26-0023 and 26-0024 be approved for filing in a  
block, carried by the following vote:  
5 - Flynn, Parady, Sawyer, Torres, Watson  
Aye:  
Nay:  
0
2 - Gonzales-Gutierrez, Sandoval  
Absent:  
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).  
Council Bill 26-0084 was approved by consent.  
26-0085  
26-0086  
26-0087  
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).  
Council Resolution 26-0085 was approved by consent.  
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).  
Council Bill 26-0086 was approved by consent.  
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).  
Council Resolution 26-0087 was approved by consent.