Week 5/14-5/18/2018
Monday 5/14
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/9/18 | Chairman Mendelson at the request of UDC | University of the District of Columbia, Multiyear License Agreement Contract No. GF-2018-C-0031, between UDC-TV and Ambrose Video Publishing, Inc. Approval Resolution of 2018 | Retained with comments from the Committee of the Whole | 5/14/18 | 5/15/18 | |
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Board of Massage Therapy Johanna Brooks Confirmation Resolution of 2018 | Committee on Health | 5/14/18 | 5/15/18 | |
| 5/11/18 | Chairman Mendelson at the request of the Mayor | Board of Pharmacy Benjamin E. Miles Confirmation Resolution of 2018 | Committee on Health | 5/14/18 | 5/15/18 | |
| 5/11/18 | Chairman Mendelson at the request of the Mayor |
Board of Medicine Christopher Raczynski Confirmation Resolution of 2018 |
Committee on Health | 5/14/18 | 5/15/18 | |
| 5/14/18 | Chairman Mendelson at the request of the Mayor |
Department of Employment Services (DOES) “Fiscal Year 2018 First Quarter Local Training Report” |
5/14/18 | 5/14/18 |
Tuesday 5/15
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/14/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Period One (1) with Delmarva Foundation for Medical Care, Inc. in the amount of $1,207,035.50 to perform external quality review and related activities for the District’s Managed Care Organizations, Prepaid Inpatient Health Plan, Prepaid Ambulatory Health Plan, and Primary Care Case Management entity | Retained with comments from the Committee on Health | 5/15/18 | 10 day review begins 5/15/18 deemed approved 5/25/18 | |
| 5/14/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Period Two (2) with Sasha Bruce Youthwork Inc. in the amount of $2,275,497.60 to provide Pre and Post – Transitional Care Home services to youth involved in the juvenile justice system | Retained with comments from the Committee on Health | 5/15/18 | 10 day review begins 5/15/18 deemed approved 5/25/18 |
Wednesday 5/16
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/16/18 | Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise Option Period Four (4) with Catholic Charities Archdiocese of Washington in the amount of $3,188,752.92 for Case Management Services for clients in Permanent Supportive Housing |
Retained with comments from the Committee on Human Services |
5/16/18 |
10 day review begins 5/17/18 deemed approved 5/27/18 | |
| 5/16/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Period Four (4) with Community of Hope in the amount of $2,226,969.48 to provide Case Management for clients in Permanent Supportive Housing | Retained with comments from the Committee on Human Services |
5/16/18 |
10 day review begins 5/17/18 deemed approved 5/27/18 | |
| 5/16/18 | Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise Option Period Four (4) with Friendship Place in the amount of $2,991,684.00 to provide Case Management for clients in Permanent Supportive Housing |
Retained with comments from the Committee on Human Services |
5/16/18 |
10 day review begins 5/17/18 deemed approved 5/27/18 | |
| 5/16/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Period Four (4) with Metropolitan Educational Solutions in the amount of $2,550,561.60 to provide Case Management for clients in Permanent Supportive Housing | Retained with comments from the Committee on Human Services |
5/16/18 |
10 day review begins 5/17/18 deemed approved 5/27/18 | |
| 5/16/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Period Four (4) with Transitional Housing Corporation in the amount of $1,767,636.00 to provide Case Management for clients in Permanent Supportive Housing | Retained with comments from the Committee on Human Services |
5/16/18 |
10 day review begins 5/17/18 deemed approved 5/27/18 | |
| 5/16/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Period Four (4) with Community Connections in the amount of $2,253,468.00 to provide Case Management for clients in Permanent Supportive Housing | Retained with comments from the Committee on Human Services |
5/16/18 |
10 day review begins 5/17/18 deemed approved 5/27/18 |
Thursday 5/17
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/16/18 | Chairman Mendelson at the request of the DCHA | Proposed agreement between the District of Columbia Housing Authority (“DCHA”) and Liberty Place Apartment LLC in the amount of $284,712.00 to provide affordable housing units at Liberty Place Apartments located at 881 3rd Street, NW | Retained with comments from the Committee on Housing and Neighborhood Revitalization | 5/17/18 | 45 day review begins 5/17/18 deemed disapproved 5/30/18 | |
| 5/17/18 | Chairman Mendelson at the request of the DC Auditor | “Fiscal Year 2018 Activity Report – First and Second Quarter (October 2017 through March 2018)” | 5/17/18 | 5/17/18 |
Friday 6/29
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 6/25/18 | Councilmember Allen | Crowdy Court Designation Act of 2018 | Committee of the Whole | 6/29/18 | 7/10/18 | |
| 6/25/18 | Councilmember Allen | Adelaide Alley Designation Act of 2018 | Committee of the Whole | 6/29/18 | 7/10/18 | |
| 6/27/18 | Chairman Mendelson at the request of the Mayor | 62-64 Forrester Street, SW Disposition Approval Resolution of 2018 | Committee on Housing and Neighborhood Revitalization | 6/29/18 | 7/10/18 | |
| 6/27/18 | Chairman Mendelson at the request of the Mayor | 10 Brandywine Street, SE Disposition Approval Resolution of 2018 | Committee on Housing and Neighborhood Revitalization | 6/29/18 | 7/10/18 | |
| 6/27/18 | Chairman Mendelson at the request of the Mayor |
1422 Shepherd Street, NW Disposition Approval Resolution of 2018 |
Committee on Housing and Neighborhood Revitalization | 6/29/18 | 7/10/18 | |
| 6/27/18 | Chairman Mendelson at the request of the Mayor | 1132 Columbia Road, NW Disposition Approval Resolution of 2018 | Committee on Housing and Neighborhood Revitalization | 6/29/18 | 7/10/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $4,004,000 of Fiscal Year 2018 Local Funds budget authority from the Office of the Deputy Mayor for Planning and Economic Development (DMPED) and the Department of Energy and Environment (DOEE) to the District Department of Transportation (DDOT) was filed in the Office of the Secretary on June 28, 2018. This reprogramming is needed to support the FY 2018 critical contractual needs of DDOT. |
Retained by the Council |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $676,266 of Fiscal Year 2018 Local funds budget authority within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 28, 2018. This reprogramming ensures that DPR will be able to support sports, health, and fitness programs for Ward 8 residents throughout the summer season. |
Retained with comments from the Committee on Transportation and the Environment |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor | Request to reprogram $942,500 of Pay-As-You-Go (Paygo) Capital budget authority and allotment from the Department of Parks and Recreation (DPR) to the District Department of Transportation (DDOT) was filed in the Office of the Secretary on June 28, 2018. This reprogramming is needed to replenish the 11th Street Bridge Park project funding that was recently reprogrammed from the 11th Street Bridge Park project to DPR’s operating budget |
Retained with comments from the Committee on Transportation and the Environment |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor | Request to reprogram $1,598,452 of Fiscal Year 2018 Local funds budget authority from the Department of Health Care Finance (DHCF) to the Department of Employment Services (DOES) was filed in the Office of the Secretary on June 28, 2018. This reprogramming is needed to cover costs associated with supporting the “1,000 Opportunities” initiative |
Retained with comments from the Committee on Health and the Committee on Labor and Workforce Development |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $1,290,760 of Fiscal Year 2018 Capital funds budget authority and allotment from various agencies to the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 28, 2018. This reprogramming is needed for various agencies’ capital projects to DPR (owner agency)/DGS (implementing agency) project. |
Retained by the Council |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $950,000 of Fiscal Year 2018 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on June 28, 2018. This reprogramming ensures that OCFO will be able to support various automation requirements in the second half of the fiscal year, including new fraud detection software and systems testing needed for the new financial system project. |
Retained with comments from the Committee on Finance and Revenue |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $425,000 of Fiscal Year 2018 Local Funds budget authority from the Commission on the Arts and Humanities (CAH) to the Pay-As-You-Go (Paygo) Capital fund was filed in the Office of the Secretary on June 28, 2018. This reprogramming is needed to meet the agency’s programmatic needs and comply with grants guidelines, the agency request that the budget be realigned. |
Retained with comments from the Committee on Finance and Revenue |
6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of June 26, 2018 |
Retained with comments from the Committee of the Whole | 6/29/18 | 14 day review begins 6/29/18 deemed approved 7/13/18 | |
| 6/28/18 | Chairman Mendelson at the request of the Mayor | Proposed grant, allowing the Department of Youth Rehabilitation Services (“DYRS”) to transfer allocated funds to the Progressive Life Center, Inc. (“PLC”) in the amount of $8,382,328.35 for the purposes of funding the DYRS Community Programming Initiative (DC YouthLink and Achievement Center, and Credible Messenger services) for the Fiscal Year 2019 | Retained with comments from the Committee on Human Services | 6/29/18 | 14 day review begins 6/29/18 deemed approved 7/9/18 | |
| 6/28/18 | Chairman Mendelson at the request of the UDC | Proposed Lease Agreement by and between the University of the District of Columbia (UDC) and 4225 Connecticut Ave. NW Partnership LLC for real property located at 4225 Connecticut Ave. N.W. in Washington, D.C. in the amount of $1,108,691.00 | Retained with comments from the Committee of the Whole | 6/29/18 | 14 day review begins 6/29/18 deemed approved 7/9/18 | |
| 6/29/18 | Chairman Mendelson | Correspondence from the Mayor – DFHV Public Vehicles For-Hire Consumer Service Fund Monthly Revenue Report – April 2018 | 6/29/18 | 6/29/18 |