Introduced: 11/23/24
Affordable Housing Protection Act of 2018
| Sponsor(s): | Councilmember Evans |
|---|---|
| Committee Assigned: | Committee of the Whole |
| Number Assigned: | Bill 22-1023 |
| Circulated: | 10/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Medicine Vikisha Fripp Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 22-1063 |
| Circulated: | 10/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Medicine Jeffrey Smith Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 22-1064 |
| Circulated: | 10/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Psychology Louis Ferguson Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 22-1065 |
| Circulated: | 10/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Optometry Dr. LaMia Jones Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 22-1066 |
| Circulated: | 10/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Dietetics and Nutrition Annina Burns Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 22-1067 |
| Circulated: | 10/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Proposed contract with MVS, Inc. in the amount of $10,000,000 to enable the District to have the flexibility to issue multiple orders for Temporary Support Services 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 22-665 |
| Circulated: | 10/19/18 |
| Official Action: | 11/01/18 |
Introduced: 11/23/24
Annual Report of the Community Development Amendment Act
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | CFO 22-18 |
| Circulated: | 10/22/18 |
| Official Action: | 10/22/18 |
Introduced: 11/23/24
FY 2018 Grant Budget Modifications of October 11, 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 22-108 |
| Circulated: | 10/22/18 |
| Official Action: | 11/05/18 |
Introduced: 11/23/24
Request to reprogram $29,640,378 of Fiscal Year 2018 Local funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on October 19, 2018. This reprogramming is needed to ensure that individual school budgets can accommodate personal services costs related to the Washington Teachers Union (WTU) contract
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education |
| Number Assigned: | Reprog. 22-167 |
| Circulated: | 10/22/18 |
| Official Action: | 11/05/18 |
Introduced: 11/23/24
District of Columbia Board of Zoning Adjustment Lorna John Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 22-898 (Withdrawn) |
| Circulated: | 11/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Trustees of the University of the District of Columbia Ken Grossinger Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 22-890 (Withdrawn) |
| Circulated: | 11/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Board of Trustees of the University of the District of Columbia Elaine Crider Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 22-889 (Withdrawn) |
| Circulated: | 11/22/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Audit of the Direct Loan and Credit Enhancement Fund's Revenue and Expenditure Report for the Fiscal Year ended September 30, 2017
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | CFO 22-19 |
| Circulated: | 10/22/18 |
| Official Action: | 10/22/18 |
Introduced: 11/23/24
Reprogram $5,300,000 of Fiscal Year 2018 Special Purpose Revenue funds budget authority from the Office of Chief Financial Officer (OCFO) to the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on October 22, 2018. This reprogramming is needed to facilitate the repayment of Contingency Reserve funding provided to the Home Purchase Assistance Program to meet additional demand.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue and the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | Reprog. 22-168 |
| Circulated: | 10/23/18 |
| Official Action: | 11/06/18 |
Introduced: 11/23/24
Request to reprogram $3,598,270 of Fiscal Year 2018 Enterprise and Other Funds – Dedicated Tax funds budget authority within the Housing Production Trust Fund (HPTF) was filed in the Office of the Secretary on October 22, 2018. This reprogramming is needed to support the increased amount allowable under the administrative cap.
| 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: | Reprog. 22-169 |
| Circulated: | 10/23/18 |
| Official Action: | 11/06/18 |
Introduced: 11/23/24
Request to reprogram $317,236 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to ensure that DCPS’ budget authority can support its revenue collections for custodial, security, and cafeteria services.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education |
| Number Assigned: | Reprog. 22-170 |
| Circulated: | 10/23/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $1,157,769 of Fiscal Year 2018 Special Purpose Revenue funds budget authority from the Department of Energy and Environment (DOEE) to the Department of Public Works (DPW) was filed in the Office of the Secretary on October 23, 2018. This reprogramming ensures that DPW can support solid waste management and disposal operations as revenue collections in the Solid Waste Disposal Fee (6082) and Clean City (6591) funds and program expenditures were greater than anticipated.
| 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: | Reprog. 22-171 |
| Circulated: | 10/23/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $528,688 of Fiscal Year 2018 Local funds budget authority within the Department of Local and Small Business Development (DSLBD)was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to align the personal services budget with actual expenditures.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Business and Economic Development |
| Number Assigned: | Reprog. 22-172 |
| Circulated: | 10/23/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Proposed contract to exercise option period two (2) with Motir Services Inc. in the amount of $2,882,464.06 for the continuation of janitorial services
| Sponsor(s): | Chairman Mendelson at the request of UDC |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-666 |
| Circulated: | 10/23/18 |
| Official Action: | 11/03/18 |
Introduced: 11/23/24
Request to reprogram $1,003,960 of Fiscal Year 2018 Local funds budget authority from Settlements and Judgments Fund to the Office of the Attorney General for the District of Columbia was filed in the Office of the Secretary on October 23, 2018. This reprogramming ensures that OAG covers personal services costs incurred because of the cost-of-living adjustment approved by the Mayor and Council earlier this year.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety and the Committee on Labor and Workforce Development |
| Number Assigned: | Reprog. 22-173 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $2,005,698 of Local Funds Budget Authority from Multiple Public Safety and Justice Cluster Agencies to the Department of Corrections was filed in the Office of the Secretary on October 23, 2018. This reprogramming ensures that DOC has adequate funding to cover the overtime cost associated with Medical Outposts requirements, sick staff, the detail of agency staff, and Open Post Jail operations.
| 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: | Reprog. 22-174 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $342,700 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Office of Cable Television, Film, Music, and Entertainment (OCTFME) was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to ensure expenditures and budgets are aligned with various programs and activities within the agency.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Business and Economic Development |
| Number Assigned: | Reprog. 22-175 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $900,000 to the D.C. Fire and Emergency Medical Services Department (FEMS), which is comprised of $400,000 from the Commission on the Arts and Humanities (CAH), $370,732 from the Deputy Mayor for Planning and Economic Development (DMPED), and $129,268 from the Department of Small and Local Business Development (DSLBD) was filed in the Office of the Secretary on October 23, 2018. This reprogramming ensures that FEMS has adequate funding to cover the overtime cost associated with backfilling employees on Paid Family Leave.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Reprog. 22-176 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $1,159,334 of Local funds budget authority from multiple District agencies to the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to address spending pressures pertaining to outstanding liabilities from the current and prior fiscal periods.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Reprog. 22-177 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $1,718,297 of Local funds budget authority within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to align program budgets with forecasted expenditures in adherence to the agency’s cost allocation plan.
| 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: | Reprog. 22-178 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $11,273,610 of Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to move budget authority within DGS’ Rent: In-Lease division, from Comptroller Source Group (CSG) 32 (Rental – Land and Structures) to CSG 80 (Debt Services) and to the Energy – Centrally Managed division, CSG 30 (Energy).
| 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: | Reprog. 22-179 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $3,767,225 of Local Funds Budget Authority from Various Agencies to the Department of General Services was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to cover the costs of higher-than-anticipated electricity and water bills.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Request to reprogram $3,767,225 of Local Funds Budget Authority from Various Agencies to the Department of General Services was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to cover the costs of higher-than-anticipated electricity and water bills. |
| Number Assigned: | Reprog. 22-180 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $1,000,000 of Fiscal Year 2018 Local funds budget authority to the D.C. Fire and Emergency Medical Services Department (FEMS), which is comprised of $500,000 from the Department of Behavioral Health (DBH) and $500,000 from the Department of Human Services (DHS) was filed in the Office of the Secretary on October 23, 2018. This reprogramming ensures that FEMS has adequate funding to cover the overtime cost associated with backfilling employee on Paid Family Leave.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Reprog. 22-181 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Request to reprogram $8,500,000 of Local funds budget authority from multiple District agencies to the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2018. This reprogramming is needed to address spending pressures pertaining to higher-than-anticipated Fixed Costs, including electricity, water, and auto fuel; overtime spending to reduce a work order backlog; and outstanding liabilities from the current and prior fiscal periods.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Reprog. 22-182 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
FY 2018 Grant Budget Modifications of October 22, 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 22-109 |
| Circulated: | 10/24/18 |
| Official Action: | 11/07/18 |
Introduced: 11/23/24
Audit of the Income and Expenditures of the Attorney General Restitution Fund for the Period October 1, 2017 through June 30, 2018
| Sponsor(s): | Chairman Mendelson at the request of the IG |
|---|---|
| Number Assigned: | IG 22-63 |
| Circulated: | 10/24/18 |
| Official Action: | 10/24/18 |
Introduced: 11/23/24
Child and Family Services Agency Foster Youth Rights and Responsibilities Annual Status Report CY 2016
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | RC 22-225 |
| Circulated: | 10/25/18 |
| Official Action: | 10/25/18 |
Introduced: 11/23/24
Department of General Services: Evaluation of the Buzzard Point and St. Elizabeth's Solicitations
| Sponsor(s): | Chairman Mendelson at the request of the IG |
|---|---|
| Number Assigned: | IG 22-64 |
| Circulated: | 10/25/18 |
| Official Action: | 10/25/18 |
Introduced: 11/23/24
Proposed multiyear contract with Johnson Controls Security Solutions LLC
| Sponsor(s): | Chairman Mendelson at the request of the Washington Convention and Sports Authority |
|---|---|
| Number Assigned: | CA 22-620 (Withdrawn) |
| Circulated: | 10/25/18 |
| Official Action: | 11/13/18 |
Introduced: 11/23/24
Johnson Controls Security Solutions, LLC Approval Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Washington Convention and Sports Authority |
|---|---|
| Number Assigned: | PR 22-1001 (Withdrawn) |
| Circulated: | 10/25/18 |
| Official Action: | 11/13/18 |