Safety, Housing, Education &  
Homelessness Committee  
AGENDA  
Wednesday, August 14, 2024, 10:00 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  
NOTE: 10:00 am Early Start  
Attendance  
Briefings  
24-1045  
Denver Health Briefing on the Center for Addiction  
Medicine  
Brooke Bender and John Mills, Denver Health  
Action Items  
24-0900  
Approves a contract with Haven of Hope for $6,049,292  
and a term of 8-01-2024 through 7-31-2025 to  
administer enrollment in the Denver Asylum Seeker  
Program (DASP) as well as communication with people  
seeking DASP enrollment, including waitlist management  
and providing food and personal items assistance to  
DASP participants, citywide (SOCSV-202474739-00).  
Anne-Marie Braga and Clint Woodruff, Denver Human  
Services  
Briefings  
24-1046  
Overview of Denver Human Services  
Anne-Marie Braga, Denver Human Services  
Consent Items  
24-1029  
Approves a contract with Bayaud Enterprises, Inc. (BEI)  
for $2,100,000 and an end date of 12-31-2024 to fund  
the operational and programmatic services for a 200-unit  
Non-Congregate Shelter (NCS), located at 4849 Bannock  
Street in Council District 9 (HOST-202475191).  
24-1030  
Approves a new contract with Jewish Family Services of  
Colorado, Inc., for a total of $750,000 and an end term of  
5-31-2025 to support housing navigation, case  
management and rental assistance for families  
experiencing literal homelessness, citywide  
(HOST-202475174).  
24-1031  
Approves a contract with The Salvation Army for a total  
of $2,565,984 and an end date of 6-15-2025 for  
additional shelter support staff to support housing  
navigation, case management, program assistant and  
maintenance technician positions at The Tamarac Family  
Shelter (HOST-202475192).  
24-1032  
24-1033  
Approves a contract with The Salvation Army for a total  
of $1,250,000 and an end term of 5-31-2025 to support  
housing navigation, case management and rental  
assistance for families experiencing literal homelessness  
(HOST-202475193).  
Amends an on-call contract with ET Technologies, Inc. by  
correcting a clerical error and clarifying exhibits, for an  
agreement for hazardous materials management services,  
citywide. No change to contract amount or duration  
(ESEQD-202473912)