Safety, Housing, Education & Homelessness Committee

Safety, Housing, Education & Homelessness Committee Minutes Wednesday, February 14, 2024, 10:30 AM Chair: Serena Gonzales-Gutierrez, Vice Chair Sarah Parady Members: Kevin Flynn, Stacie Gilmore, Amanda Sawyer, Jamie Torres, Darrell Watson Staff: Anne Wallace Attendance Present: 9- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson, Alvidrez, Kashmann, Romero Campbell Absent: 1- Torres Briefings 24-0174 Update from the Denver Task Force for Reimagining Policing and Public Safety Consent Items Block Vote Block Vote A motion offered to approve the following items en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson Nay: 0 Absent: 1- Torres 24-0152 Amends a contract with AECOM Technical Services, Inc. by adding $2,500,000 for a new total of $3,500,000 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services, citywide. No change to contract duration (ENVHL-202056459-00, ESEQD-202472530-01). A motion offered that Council Resolution 24-0152 be approved by consent en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson Nay: 0 City and County of Denver Page 1 Printed on 2/14/2024  Minutes Safety, Housing, Education & Homelessness Committee Wednesday, February 14, 2024 Absent: 1- Torres 24-0153 Amends a contract with The Urban Institute by adding $250,000 for a new total of $735,579 and one year for a new end date of 12-31-2024 to continue to evaluate the Support Team Assisted Response (STAR) and Co-Responder programs, citywide (ENVHL-202371875-02/ENVHL-202161500-02). A motion offered that Council Resolution 24-0153 be approved by consent en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson Nay: 0 Absent: 1- Torres 24-0158 Amends a contract with Vivent Health, Inc. to add $1,070,136 for a new total of $2,235,296 and one additional year for a new end date of 12-31-2024 to provide rental assistance and services to support individuals living with AIDS, citywide (HOST-202472421-01/HOST-202366622-01). A motion offered that Council Resolution 24-0158 be approved by consent en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson Nay: 0 Absent: 1- Torres 24-0159 Amends a contract with Colorado Health Network, Inc. to add $2,755,338 for a new total $5,755,338 and one additional year for a new end date of 12-31-2024 to provide rental assistance and services to support individuals living with AIDS, citywide (HOST-202472500-02). A motion offered that Council Resolution 24-0159 be approved by consent en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson Nay: 0 Absent: 1- Torres 24-0169 Approves an agreement with Fire-DEX GW, doing business as Gear Wash, for $1,500,000 and a term of 5 years with an end date of 1-31-2029 for professional cleaning and service repairs of personal protective gear for the Denver Fire Department, citywide (FIRES-202472156). City and County of Denver Page 2 Printed on 2/14/2024  Minutes Safety, Housing, Education & Homelessness Committee Wednesday, February 14, 2024 A motion offered that Council Resolution 24-0169 be approved by consent en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Gonzales-Gutierrez, Parady, Sawyer, Watson Nay: 0 Absent: 1- Torres City and County of Denver Page 3 Printed on 2/14/2024