Safety, Housing, Education & Homelessness Committee
Regular MeetingDenver, CO · March 31, 2021
Minutes
Minutes
Safety, Housing, Education
& Homelessness Committee
Committee Members: Kashmann, Chair; Torres, Vice-Chair;
Sandoval, Kniech, Flynn, Sawyer
Committee Staff: Emily Lapel
Wednesday, March 31, 2021, 10:30 AM
Virtual: Link Available at <www.DenverGov.org/CityCouncil>
Attendance
Present: 6- Kashmann, Torres, Flynn, Gilmore, Black, CdeBaca
Absent: 3- Kniech, Sandoval, Sawyer
Action Items
21-0334 Approves a contract with the Colorado Coalition for the Homeless for
$1,200,000 and through 12-31-23 for housing placement and treatment
services for adults experiencing chronic homelessness, citywide
(HOST-202157444).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0334 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0335 Approves a contract with the Colorado Coalition for the Homeless for
$1,762,219 and through 12-31-23 to provide Tenant Based Rental
Assistance (TBRA), utility assistance, and supportive services to
households that are experiencing homelessness or are at imminent risk
thereof, citywide (HOST 202157456).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0335 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
City and County of Denver Page 1 Printed on 4/5/2021
Minutes
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
21-0336 Approves a contract with the Colorado Housing Assistance Corporation
(CHAC) for $1,350,000 and through 12-31-23 to provide down payment
assistance to low/moderate income households, citywide (HOST
202057141).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0336 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0337 Approves a contract with Jewish Family Service of Colorado for $700,000
and through 9-30-22 to provide homeless prevention and rapid rehousing
services to low-income households who are experiencing housing
instability, citywide (HOST-202157697).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0337 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0338 Approves a contract with The Salvation Army for $10,650,000 and through
12-31-23 to provide 24/7 shelter operations and programs at the
Crossroads Center to people experiencing homelessness (HOST
202057237).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0338 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0339 Approves a contract with The Salvation Army for $660,852 and through
9-30-22 to provide rapid rehousing and homelessness prevention services
to individuals and families who are at risk of homelessness or are
transitioning out of homelessness, citywide (HOST 202157716).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
City and County of Denver Page 2 Printed on 4/5/2021
Minutes
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
Torres, that Council Resolution 21-0339 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0340 Approves a contract with Urban Peak Denver for $900,000 and through
12-31-23 to provide rapid rehousing and supportive housing services to
youth experiencing homelessness ages 18-24 earning 30% AMI or below,
citywide (HOST 202057241).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0340 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0341 Approves a contract with Urban Peak Denver for $660,000 and through
12-31-21 to provide shelter operations and programs for youth aged 15-24
experiencing homelessness, citywide (HOST 202057240).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0341 be approved for filing. The motion carried
by the following vote:
Aye: 4- Kashmann, Torres, Flynn, Gilmore
Nay: 0
Absent: 3- Kniech, Sandoval, Sawyer
21-0288 Approves a contract with Catholic Charities and Community Services of
the Archdiocese of Denver, Inc. for $680,000 and through 1-31-22 to
provide emergency shelter program services at the former Rodeway Inn
located at 4765 Federal Boulevard, for women and transgender people
experiencing homelessness (HOST-202157470).
A motion offered by Councilmember Flynn, duly seconded by Councilmember
Torres, that Council Resolution 21-0288 be approved for filing, carried by the
following vote:
Consent Items
21-0320 Amends a contract with KM Concessions, LLC by adding $2,000,000 for a
new total of $7,645,405 and 122 days for a new end date of 6-30-21 to
City and County of Denver Page 3 Printed on 4/5/2021
Minutes
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
provide support for food, snacks and beverages at the Denver Coliseum
and portions of National Western complex to support auxiliary shelters in
the City in response to the COVID-19 pandemic (HOST-202157947).
Council Resolution 21-0320 was approved by consent
21-0346 Amends a contract with ET Technologies, Inc. by adding two years for a
new end date of 7-16-23 to provide on-call collection, packaging,
management, transportation, and compliant disposal of regulated materials
(hazardous and non-hazardous wastes) generated by City operations as
well as in the role of emergency response to spills, abandoned hazardous
wastes, and disposal of contaminated soils, citywide. No change to
contract amount (ENVHL-201842353-00).
Council Resolution 21-0346 was approved by consent
21-0347 Amends a contract with Environmental Hazmat Services, Inc. by adding two
years for a new end date of 7-16-23 to provide on-call collection,
packaging, management, transportation, and compliant disposal of
regulated materials (hazardous and non-hazardous wastes) generated by
City operations as well as in the role of emergency response to spills,
abandoned hazardous wastes, and disposal of contaminated soils,
citywide. No change to contract amount (ENVHL-201842363-00).
Council Resolution 21-0347 was approved by consent
21-0348 Amends a contract with Veolia ES Technical Solutions, LLC by adding two
years for a new end date of 10-10-23 to provide on-call collection,
packaging, management, transportation, and compliant disposal of
regulated materials (hazardous and non-hazardous wastes) generated by
City operations as well as in the role of emergency response to spills,
abandoned hazardous wastes, and disposal of contaminated soils,
citywide. No change to contract amount (ENVHL-201842468-00).
Council Resolution 21-0348 was approved by consent
21-0349 Amends a contract with Belfor Environmental, Inc. by adding two years for a
new end date of 08-27-23 to provide on-call collection, packaging,
management, transportation, and compliant disposal of regulated materials
(hazardous and non-hazardous wastes) generated by City operations as
well as in the role of emergency response to spills, abandoned hazardous
wastes, and disposal of contaminated soils, citywide. No change to
contract amount (ENVHL-201842469-00).
Council Resolution 21-0349 was approved by consent.
21-0350 Approves a contract with National Medical Services, Inc. for $600,000 and
City and County of Denver Page 4 Printed on 4/5/2021
Minutes
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
for three years to provide toxicology testing services to the city’s Office of
the Medical Examiner (ENVHL - 202157790-00).
Council Resolution 21-0350 was approved by consent.
City and County of Denver Page 5 Printed on 4/5/2021
Agenda
Agenda
Safety, Housing, Education
& Homelessness Committee
Committee Members: Kashmann, Chair; Torres, Vice-Chair;
Sandoval, Kniech, Flynn, Sawyer
Committee Staff: Emily Lapel
Wednesday, March 31, 2021, 10:30 AM
Virtual: Link Available at
<www.DenverGov.org/CityCouncil>
Attendance
Action Items
21-0334 Approves a contract with the Colorado Coalition for the
Homeless for $1,200,000 and through 12-31-23 for
housing placement and treatment services for adults
experiencing chronic homelessness, citywide
(HOST-202157444).
Angie Nelson, HOST
21-0335 Approves a contract with the Colorado Coalition for the
Homeless for $1,762,219 and through 12-31-23 to
provide Tenant Based Rental Assistance (TBRA), utility
assistance, and supportive services to households that
are experiencing homelessness or are at imminent risk
thereof, citywide (HOST 202157456).
21-0336 Approves a contract with the Colorado Housing Assistance
Corporation (CHAC) for $1,350,000 and through
12-31-23 to provide down payment assistance to
low/moderate income households, citywide (HOST
202057141).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_SrJLqP3TTRqWZrnyFczQ1A
PASSWORD: Denver
Page 1
Agenda
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
21-0337 Approves a contract with Jewish Family Service of
Colorado for $700,000 and through 9-30-22 to provide
homeless prevention and rapid rehousing services to
low-income households who are experiencing housing
instability, citywide (HOST-202157697).
21-0338 Approves a contract with The Salvation Army for
$10,650,000 and through 12-31-23 to provide 24/7
shelter operations and programs at the Crossroads Center
to people experiencing homelessness (HOST 202057237).
21-0339 Approves a contract with The Salvation Army for
$660,852 and through 9-30-22 to provide rapid
rehousing and homelessness prevention services to
individuals and families who are at risk of homelessness
or are transitioning out of homelessness, citywide (HOST
202157716).
21-0340 Approves a contract with Urban Peak Denver for $900,000
and through 12-31-23 to provide rapid rehousing and
supportive housing services to youth experiencing
homelessness ages 18-24 earning 30% AMI or below,
citywide (HOST 202057241).
21-0341 Approves a contract with Urban Peak Denver for $660,000
and through 12-31-21 to provide shelter operations and
programs for youth aged 15-24 experiencing
homelessness, citywide (HOST 202057240).
21-0288 Approves a contract with Catholic Charities and
Community Services of the Archdiocese of Denver, Inc.
for $680,000 and through 1-31-22 to provide emergency
shelter program services at the former Rodeway Inn
located at 4765 Federal Boulevard, for women and
transgender people experiencing homelessness
(HOST-202157470).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_SrJLqP3TTRqWZrnyFczQ1A
PASSWORD: Denver
Page 2
Agenda
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
Consent Items
21-0320 Amends a contract with KM Concessions, LLC by adding
$2,000,000 for a new total of $7,645,405 and 122 days
for a new end date of 6-30-21 to provide support for
food, snacks and beverages at the Denver Coliseum and
portions of National Western complex to support auxiliary
shelters in the City in response to the COVID-19
pandemic (HOST-202157947).
21-0346 Amends a contract with ET Technologies, Inc. by adding
two years for a new end date of 7-16-23 to provide
on-call collection, packaging, management,
transportation, and compliant disposal of regulated
materials (hazardous and non-hazardous wastes)
generated by City operations as well as in the role of
emergency response to spills, abandoned hazardous
wastes, and disposal of contaminated soils, citywide. No
change to contract amount (ENVHL-201842353-00).
21-0347 Amends a contract with Environmental Hazmat Services,
Inc. by adding two years for a new end date of 7-16-23
to provide on-call collection, packaging, management,
transportation, and compliant disposal of regulated
materials (hazardous and non-hazardous wastes)
generated by City operations as well as in the role of
emergency response to spills, abandoned hazardous
wastes, and disposal of contaminated soils, citywide. No
change to contract amount (ENVHL-201842363-00).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_SrJLqP3TTRqWZrnyFczQ1A
PASSWORD: Denver
Page 3
Agenda
Safety, Housing, Education & Homelessness Committee
Wednesday, March 31, 2021
21-0348 Amends a contract with Veolia ES Technical Solutions,
LLC by adding two years for a new end date of 10-10-23
to provide on-call collection, packaging, management,
transportation, and compliant disposal of regulated
materials (hazardous and non-hazardous wastes)
generated by City operations as well as in the role of
emergency response to spills, abandoned hazardous
wastes, and disposal of contaminated soils, citywide. No
change to contract amount (ENVHL-201842468-00).
21-0349 Amends a contract with Belfor Environmental, Inc. by
adding two years for a new end date of 08-27-23 to
provide on-call collection, packaging, management,
transportation, and compliant disposal of regulated
materials (hazardous and non-hazardous wastes)
generated by City operations as well as in the role of
emergency response to spills, abandoned hazardous
wastes, and disposal of contaminated soils, citywide. No
change to contract amount (ENVHL-201842469-00).
21-0350 Approves a contract with National Medical Services, Inc.
for $600,000 and for three years to provide toxicology
testing services to the city’s Office of the Medical
Examiner (ENVHL - 202157790-00).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_SrJLqP3TTRqWZrnyFczQ1A
PASSWORD: Denver
Page 4