Week 2/12-2/16/2018
week 2/12-2/16/2018
Introduced: 11/23/24
Correspondence from the Mayor - CFSA Annual Public Report FY 2017: Implementation of the District of Columbia Adoption and Safe Families Amendment Act of 2000
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 22-133 |
| Circulated: | 02/12/18 |
| Official Action: | 02/12/18 |
Introduced: 11/23/24
Implementation of District of Columbia Auditor Recommendations
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | AU 22-25 |
| Circulated: | 02/12/18 |
| Official Action: | 02/12/18 |
Introduced: 11/23/24
District of Columbia Public Library Independent Lease Authority Amendment Act of 2018
| Sponsor(s): | Councilmember Grosso |
|---|---|
| Committee Assigned: | Committee on Education with comments from the Committee on Transportation and the Environment |
| Number Assigned: | Bill 22-698 |
| Circulated: | 02/14/18 |
| Official Action: | 02/20/18 |
Introduced: 11/23/24
Audit of the New Columbia Statehood Fund Revenues and Expenditures Report for Fiscal Year Ended September 30, 2017
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | CFO 22-9 |
| Circulated: | 02/15/18 |
| Official Action: | 03/02/18 |
Introduced: 11/23/24
FY 2018 Grant Budget Modifications of January 24, 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | GBM 22-69 |
| Circulated: | 02/15/18 |
| Official Action: | 03/02/18 |
Introduced: 11/23/24
FY 2018 Grant Budget Modifications of January 26, 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | GBM 22-70 |
| Circulated: | 02/15/18 |
| Official Action: | 03/02/18 |
Introduced: 11/23/24
Proposed contract with Chaedrol, LLC in the not-to-exceed amount of $10,000,000.00 for Mission Oriented Business Integrated Services (MOBIS)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-397 |
| Circulated: | 02/15/18 |
| Official Action: | 10/26/18 |
Introduced: 11/23/24
Proposed contract with Global, Inc. in the not-to-exceed amount of $10,000,000.00 for Mission Oriented Business Integrated Services (MOBIS)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-398 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract to exercise option year four (4) with Science Application International Corporation (SAIC) in the not to exceed amount of $20,000,000.00 to continue providing critical telephony products and service to the District
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-399 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract to exercise Option Four (4) between the Department of Behavioral Health and Community Connections, Inc. in the amount of $1,500,000.00 for Supported Independent Living (SIL) Services to become or remain engaged within the community
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 22-400 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract to exercise Option Year One (1) with Frontline Community Services in the amount of $1,198,313.74 to provide Residential Expenses for people with Intellectual Development Disabilities (IDD) living in supported living, residential habilitation or host home settings
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 22-401 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract with Great American Corporation T/A Dutch Mill Catering in the amount of $5,243,763.58 to prepare and deliver nutritious meals consisting of hot and cold foods, condiments, and supplies to eligible Participants at Community Dining sites and to Home-delivered Meal Participants that reside in their individual homes in the District’s Wards 1 through 8
| 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 22-402 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract with Johnson Truck Center, LLC in the amount of $2,001,528.00 for the purchase of trash trucks
| 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: | CA 22-403 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract with Blue Skye Construction, LLC in the amount of $4,000,000 for Design-Build Services for Lafayette Recreation Center
| 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 22-404 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract Change Order No. 1 with District Veterans Contracting, Inc. in the amount of $2,873,455.00 for Construction Services the John A. Wilson Building Exterior Restoration Phase 2
| 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 22-405 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |
Introduced: 11/23/24
Proposed contract with MDB Communications, Inc. in the amount of $6,565,660.00 to provide the Office of Lottery and Charitable Games with strategic recommendations for the development and implementation of new products, strategic brand and image advertising, promotional campaigns, products merchandising, collateral material, media planning and buying, radio, TV print, and Point of Sale (POS) production and other advertising related services
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | CA 22-406 |
| Circulated: | 02/15/18 |
| Official Action: | 02/26/18 |