Week 4/23-4/27/2018
Week 4/23-4/27
Introduced: 04/30/24
Request to reprogram $686,095 of Fiscal Year 2018 Local funds budget authority within the Office of the Deputy Mayor for Greater Economic Opportunity (DMGEO) was filed in the Office of the Secretary on April 20, 2018. This reprogramming ensures that DMGEO can procure contractual services to support workforce intermediary training programs.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Labor and Workforce Developmen |
| Number Assigned: | Reprog. 22-121 |
| Circulated: | 04/23/18 |
| Official Action: | 05/07/18 |
Introduced: 04/30/24
Proposed contract with Magellan Medicaid Administration in the amount of $3,839,055.99 to provide and administer a point of sale pharmacy system, pharmacy benefit programs and pharmacy support services for eligible District beneficiaries
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 22-463 |
| Circulated: | 04/23/18 |
| Official Action: | 05/03/18 |
Introduced: 04/30/24
Proposed contract with MCN Build, Inc. in the amount of $62,300,000.00 to provide design-build services for the modernization for Jefferson Middle School, located at 801 7th Street, SW, Washington, DC
| 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 22-464 |
| Circulated: | 04/23/18 |
| Official Action: | 05/03/18 |
Introduced: 04/30/24
Correspondence from the Mayor - Universal Paid Family Leave Quarter 2 Report
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-164 |
| Circulated: | 04/20/18 |
| Official Action: | 04/20/18 |
Introduced: 04/30/24
Correspondence from the Mayor - Universal Paid Family Leave Quarter 2 Report
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-165 |
| Circulated: | 04/20/18 |
| Official Action: | 04/20/18 |
Introduced: 04/30/24
Correspondence from the Mayor - Report on the 2017 Marion S. Barry Summer Youth Employment Program
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-166 |
| Circulated: | 04/20/18 |
| Official Action: | 04/20/18 |
Introduced: 04/30/24
Ben’s Chili Bowl Way Designation Act of 2018
| Sponsor(s): | Councilmembers Nadeau, Allen, R. White, Grosso, McDuffie, Cheh, Bonds, Evans, Gray, T. White, Todd, Silverman and Chairman Mendelson |
|---|---|
| Committee Assigned: | Committee of the Whole |
| Number Assigned: | Bill 22-793 |
| Circulated: | 04/24/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Change Order No. 6 to Contract No. DCAM-16-CS-0032 Approval and Payment Authorization Emergency Declaration Resolution of 2018
| 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: | Bill 22-794 |
| Circulated: | 04/24/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Proposed contract to exercise Option Year Four (4) with Community Multi-Services, Inc. in the amount of $1,391,110.50 to provide Residential Expenses for people with Intellectual Developmental Disabilities (IDD) and services not covered by Medicaid
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 22-465 |
| Circulated: | 04/24/18 |
| Official Action: | 05/05/18 |
Introduced: 04/30/24
Correspondence from the HYSC - Annual Report to the Mayor and Council of the District of Columbia April 2018
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-167 |
| Circulated: | 04/24/18 |
| Official Action: | 04/24/18 |
Introduced: 04/30/24
Correspondence from the Mayor - OSSE Enhanced Special Education Services Act of 2014: Implementation Report to the Council of the District of Columbia April1, 2018
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-168 |
| Circulated: | 04/24/18 |
| Official Action: | 04/24/18 |
Introduced: 04/30/24
Modifications to Contract No. CW46185 Approval and Payment Authorization Emergency Declaration Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | PR 22-842 |
| Circulated: | 04/26/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Modifications to Contract No. CW46185 Approval and Payment Authorization Emergency Act of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | Bill 22-795 |
| Circulated: | 04/26/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Proposed multiyear with KPMG LLP in the amount of $109,900,000.00 to provide services to manage and deliver software enhancements to the District of Columbia Access System (DCAS)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 22-466 |
| Circulated: | 04/26/18 |
| Official Action: | 06/09/18 |
Introduced: 04/30/24
Correspondence from CM Evans - 2017 Annual WMATA Attendance Report
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-169 |
| Circulated: | 04/26/18 |
| Official Action: | 04/26/18 |
Introduced: 04/30/24
Correspondence from Corbett Price - 2017 Annual WMATA Attendance Report
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-170 |
| Circulated: | 04/26/18 |
| Official Action: | 04/26/18 |
Introduced: 04/30/24
Correspondence from Tom Bulger - 2017 Annual WMATA Attendance Report
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-171 |
| Circulated: | 04/26/18 |
| Official Action: | 04/26/18 |
Introduced: 04/30/24
Correspondence from Jeff Marootian - 2017 Annual WMATA Attendance Report Correspondence from Jeff Marootian - 2017 Annual WMATA Attendance Report
| Sponsor(s): | Chairman Phil Mendelson |
|---|---|
| Number Assigned: | RC 22-172 |
| Circulated: | 04/26/18 |
| Official Action: | 04/26/18 |
Introduced: 04/30/24
FY 2018-2019 Errata Letter
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 22-754, Bill 22-756 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Washington Metropolitan Area Transit Authority Adult Learners Transit Benefits Enrollment Agreement Approval and Payment Authorization Emergency Declaration Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 22-843 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Washington Metropolitan Area Transit Authority Adult Learners Transit Benefits Enrollment Agreement Approval and Payment Authorization Emergency Act of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 22-796 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Modification Nos. 20 and 21 to Contract No. DCFA-2015-C-2292-SS/CW37092 Approval and Payment Authorization Emergency Declaration Resolution of 2018
| 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 22-844 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Modification Nos. 20 and 21 to Contract No. DCFA-2015-C-2292-SS/CW37092 Approval and Payment Authorization Emergency Act of 2018
| 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 22-797 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Proposed contract modification to exercise Option Year Two (2) with PTS Inc. in the not-to-exceed amount of $10,000,000 to enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-467 |
| Circulated: | 04/26/18 |
| Official Action: | 05/06/18 |
Introduced: 04/30/24
Contract No. DHCF-2017-C0026 Emergency Declaration Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | PR 22-845 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Contract No. DHCF-2017-C0026 Emergency Approval Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | PR 22-846 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Modifications to Contract No. DCKA-2016-C-0016 with Capitol Paving of D.C., Inc. Approval and payment Authorization Emergency Declaration of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | PR 22-847 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Modifications to Contract No. DCKA-2016-C-0016 with Capitol Paving of D.C., Inc. Approval and payment Authorization Emergency Act of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | Bill 22-798 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Contract Appeals Board Marc D. Loud, Sr. Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee of the Whole |
| Number Assigned: | PR 22-848 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Rental Housing Commission Michael Spencer Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | PR 22-849 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Modifications to Contract No. DCKA-2013-C-0029 with Fort Myer Construction Corporation Approval and Payment Authorization Emergency Declaration Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | PR 22-850 |
| Circulated: | 04/27/18 |
Introduced: 04/30/24
Modifications to Contract No. DCKA-2013-C-0029 with Fort Myer Construction Corporation Approval and Payment Authorization Emergency Act of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | Bill 22-799 |
| Circulated: | 04/27/18 |
| Official Action: | 05/01/18 |
Introduced: 04/30/24
Proposed contract with Laake Enterprises, Inc. in the amount of $4,535,928.00 to replace older units in the Fire and Emergency Services’ fleet
| 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 22-468 |
| Circulated: | 04/27/18 |
| Official Action: | 05/07/18 |
Introduced: 04/30/24
Proposed loan agreement between the Department of housing and Community Development (DHCD) and Phoenix Cooperative Association, from the Housing Production Trust Fund (HPTF) in the amount of $1,371,913 to finance the acquisition and construction financing cost associated with 14 units of affordable rental housing located at 505 Jefferson Street N.W., Washington, D.C., in Ward 4
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 22-469 |
| Circulated: | 04/27/18 |
| Official Action: | 05/07/18 |
Introduced: 04/30/24
Proposed loan agreement between the Department of housing and Community Development (DHCD) and 5400 5th Street, NW, LLC, from the Housing Production Trust Fund (HPTF) in the amount of $1,395,086 to finance the acquisition, refinance and predevelopment cost associated with the preservation of 12 affordable housing units located at 5400, 5404 and 5408 5th Street, N.W., Washington, D.C., in Ward 4
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 22-470 |
| Circulated: | 04/27/18 |
| Official Action: | 05/07/18 |