Week 11/13-11/17
Week 11/13-11/17
Introduced: 12/15/24
Natural Disaster Consumer Protection Amendment Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee of the Whole with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | Bill 22-587 |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Possession of Firearm and Ammunition Penalties Amendment Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on the Judiciary and Public Safety |
| Number Assigned: | Bill 22-588 |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Board of Accountancy Antonia Browning-Smiley Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Business and Economic Development |
| Number Assigned: | PR 22-618 |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Statewide Health Coordinating Council Mary Cuthbert Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 22-619 |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Commission on the Arts and Humanities Edmund Fleet Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Finance and Revenue |
| Number Assigned: | PR 22-620 |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Police Complaints Board Morgan C. Kane Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on the Judiciary and Public Safety |
| Number Assigned: | PR 22-621 |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Proposed contract to exercise Option Year Two (2) with Howard Johnson Inn in the not-to-exceed amount of $1,548,184.00 to provide Accommodations for Homeless Families for Emergency Placement during Hypothermia Season and after the season ends until and appropriate placement is found
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 22-311 |
| Circulated: | 11/13/17 |
| Official Action: | 11/23/17 |
Introduced: 12/15/24
Martha Tabor Alley Designation Act of 2017
| Sponsor(s): | Councilmember Nadeau |
|---|---|
| Number Assigned: | Bill 22-144 withdrawn |
| Circulated: | 11/13/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Proposed contract to exercise option period two (2) with The Standard Insurance Company in the amount of $18,765,086.00 to underwrite and administer the following insurance plans: a) Plan 1 - Group term; life accidental and dismemberment (AD&D); and conversion life insurance which shall include portable term life insurance, b) Plan 2 – Short term disability (STD) insurance, and Plan 3 – long term disability (LTD) insurance
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-312 |
| Circulated: | 11/14/17 |
| Official Action: | 11/25/17 |
Introduced: 12/15/24
Proposed contract with Alternatives Renewable Solutions, LLC in the amount of $1,400,000 to provide construction services for the renovation of the heating, ventilating, and air conditioning (HVAC) systems and demising wall upgrades for three (3) of the five (5) New Beginnings buildings of the Department of Youth Rehabilitation Services (“DYRSNB”), located at 8400 River Road, Laurel, Maryland 20742
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment and the Committee on Human Services |
| Number Assigned: | CA 22-313 |
| Circulated: | 11/14/17 |
| Official Action: | 11/25/17 |
Introduced: 12/15/24
Proposed contract to exercise Option Year Two (2) with BDO USA, LLP in the amount of $1,417,083.00 to continue to conduct the District Wide Single Audit of all agencies and component units of the District that received and expended federal grants and other administered federal awards in compliance with federal government requirements during the fiscal year on behalf of the OIO
| Sponsor(s): | Chairman Mendelson at the request of the Office of the Chief Financial Officer |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | CA 22-314 |
| Circulated: | 11/15/17 |
| Official Action: | 11/26/17 |
Introduced: 12/15/24
Strengthening Community Development Amendment Act of 2017
| Sponsor(s): | Councilmember(s): Grosso, Bonds, R. White, T. White Co-Sponsors: Gray, Silverman |
|---|---|
| Committee Assigned: | Sequentially to the Committee on Business and Economic Development and the Committee on Finance and Revenue |
| Number Assigned: | Bill 22-589 |
| Circulated: | 11/16/17 |
| Official Action: | 11/17/17 |
Introduced: 12/15/24
Modifications to Contract No. CW40572 with Centric Group, LLC Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-622 |
| Circulated: | 11/16/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Modifications to Contract No. CW40572 with Centric Group, LLC Approval and Payment Authorization Emergency Act of 201
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | Bill 22-590 |
| Circulated: | 11/16/17 |
| Official Action: | 11/21/17 |
Introduced: 12/15/24
Request to reprogram $3,357,726 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the District of Columbia Public Schools (DCPS)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education |
| Number Assigned: | Reprog. 22-94 |
| Circulated: | 11/16/17 |
| Official Action: | 11/30/17 |
Introduced: 12/15/24
Proposed contract to exercise Option Period One (1) with Dell Marketing LP in the not to exceed amount of $10,000,000 to provide the District with Microsoft Enterprise Agreement Support
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-315 |
| Circulated: | 11/16/17 |
| Official Action: | 11/26/17 |
Introduced: 12/15/24
Proposed contract with MBB Affiliates, LLC in the not to exceed amount of $1,250,743.94 for Consolidated Maintenance Services for the Duke Ellington School of the Arts
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education |
| Number Assigned: | CA 22-316 |
| Circulated: | 11/16/17 |
| Official Action: | 11/26/17 |
Introduced: 12/15/24
Proposed contract with Morgan's Inc. T/A Jimmie Muscatello's in the amount of $4,431,056.13 to furnish and deliver new uniforms that are more comfortable, durable, breathable and machine washable for the sworn officers of the Metropolitan Police Department
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | CA 22-317 |
| Circulated: | 11/16/17 |
| Official Action: | 11/26/17 |
Introduced: 12/15/24
Proposed multi-year contract between the District of Columbia Housing Authority ("DCHA") and 1164 Bladensburg LLC (the "Owner") in the amount of $178,776 to provide affordable housing units at 1164 Bladensburg Road Apartments located at 1164 Bladensburg Road, NE.
| Sponsor(s): | Chairman Mendelson at the request of the Housing Authority |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 22-318 |
| Circulated: | 11/16/17 |
| Official Action: | 12/30/17 |
Introduced: 12/15/24
Proposed contract between the District of Columbia Housing Authority ("DCHA") and The Matthews Group Inc. t/a TMG Construction Corp. (TMG”) in the amount of $1,840,992.77 for the restoration and renovation of the garage and rear parking lot at the Claridge Towers apartment complex owned by DCHA (the “Project”)
| Sponsor(s): | Chairman Mendelson at the request of the Housing Authority |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 22-319 |
| Circulated: | 11/16/17 |
| Official Action: | 11/27/17 |