Introduced: 11/23/24
Proposed contract to exercise Option Year One (1) with Public Performance Management LLC in the minimum amount of $10.00 and the maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders in a relatively short period of time
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
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Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
Number Assigned: | CA 23-70 |
Circulated: | 04/08/19 |
Official Action: | 04/18/19 |
Introduced: 11/23/24
Proposed contract with Cradle Systems, LLC in the minimum amount of $10.00 and the maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated 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 on Facilities and Procurement |
Number Assigned: | CA 23-71 |
Circulated: | 04/08/19 |
Official Action: | 04/18/19 |
Introduced: 11/23/24
Abandonment of the Highway Plan for 39th Street, N.W., S.O. 18-41885 Act of 2019
Sponsor(s): | Councilmember Cheh |
---|---|
Committee Assigned: | Committee of the Whole |
Number Assigned: | Bill 23-251 |
Circulated: | 04/09/19 |
Official Action: | 04/23/19 |
Introduced: 11/23/24
Award and Modifications to Human Care Agreement OAG-FY18-H-0007A and award of Human Care Agreement DCCB-2019-H-0007 with National Association for the Advancement of Returning Citizens Approval and Payment Authorization Emergency Declaration Resolution of 2019
Sponsor(s): | Chairman Mendelson at the request of the Attorney General |
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Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
Number Assigned: | PR 23-233 |
Circulated: | 04/09/19 |
Official Action: | 04/23/19 |
Introduced: 11/23/24
Award and Modifications to Human Care Agreement OAG-FY18-H-0007A and award of Human Care Agreement DCCB-2019-H-0007 with National Association for the Advancement of Returning Citizens Approval and Payment Authorization Emergency Act of 2019
Sponsor(s): | Chairman Mendelson at the request of the Attorney General |
---|---|
Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
Number Assigned: | Bill 23-252 |
Circulated: | 04/09/19 |
Official Action: | 04/23/19 |
Introduced: 11/23/24
Alternative Service of Process on District of Columbia Residents Amendment Act of 2019
Sponsor(s): | Chairman Mendelson and Councilmember Allen |
---|---|
Committee Assigned: | Committee on Judiciary and Public Safety with comments from the Committee on Transportation and the Environment |
Number Assigned: | Bill 23-253 |
Circulated: | 04/09/19 |
Official Action: | 04/23/19 |
Introduced: 11/23/24
Proposed contract with Consys Inc. in the amount of $1,317,786.00 for the UDC Building 42 ETQL and Labs 215 and 216 Renovations
Sponsor(s): | Chairman Mendelson at the request of the University of the District of Columbia |
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Committee Assigned: | Retained with comments from the Committee of the Whole |
Number Assigned: | CA 23-72 |
Circulated: | 04/09/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract with Consys Inc. in the amount of $1,997,466.00 for the Construction Renovation of the Van Ness Data Center
Sponsor(s): | Chairman Mendelson at the request of the University of the District of Columbia |
---|---|
Committee Assigned: | Retained with comments from the Committee of the Whole |
Number Assigned: | CA 23-73 |
Circulated: | 04/09/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract with Consys Inc. in the amount of $1,497,786.00 for the renovation of Building 46E, Theater Lighting and Upgrades
Sponsor(s): | Chairman Mendelson at the request of the University of the District of Columbia |
---|---|
Committee Assigned: | Retained with comments from the Committee of the Whole |
Number Assigned: | CA 23-74 |
Circulated: | 04/09/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract with Consys Inc. in the amount of $1,274,466.00 for the Bertie Backus CAUSES Kitchen Renovation
Sponsor(s): | Chairman Mendelson at the request of the University of the District of Columbia |
---|---|
Committee Assigned: | Retained with comments from the Committee of the Whole |
Number Assigned: | CA 23-75 |
Circulated: | 04/09/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Oversight of Information Technology Acquisition Needs Improvement to Ensure the District Realizes Intended Benefits
Sponsor(s): | Chairman Mendelson |
---|---|
Number Assigned: | IG 23-22 |
Circulated: | 04/09/19 |
Official Action: | 04/09/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with MCN Build, Inc. in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-76 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Keystone Plus Construction Corporation in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-77 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Coakley & Williams Construction, Inc. in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-78 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with HRGM Corporation in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-79 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Broughton Construction Company, LLC in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-80 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Chiaramonte Construction Company in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-81 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Bennett Group, Inc. in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-82 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Paige Industrial Services, Inc. in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-83 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with WKM Solutions, LLC in the minimum amount of $50 and a Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-84 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year One (1) with Obverse, Inc. in the minimum amount of $10 and a Not-to-exceed amount of $10,000,000 will enable the District to have the flexibility to issue multiple orders
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
Number Assigned: | CA 23-85 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
Proposed Human Care Agreement between the Department of Human Services and The Washington City Orphan Asylum DBA Hillcrest Children and Family Center in the not-to-exceed amount of $1,587,551.59 will provide comprehensive services necessary to operate as home-like environments for families experiencing homelessness located within the District
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Human Services |
Number Assigned: | CA 23-86 |
Circulated: | 04/10/19 |
Official Action: | 04/20/19 |
Introduced: 11/23/24
FY 2019 Grant Budget Modifications of February 12, 2019
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee of the Whole |
Number Assigned: | GBM 23-21 |
Circulated: | 04/11/19 |
Official Action: | 05/03/19 |
Introduced: 11/23/24
FY 2019 Grant Budget Modifications of March 18, 2019
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee of the Whole |
Number Assigned: | GBM 23-22 |
Circulated: | 04/11/19 |
Official Action: | 05/03/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Saxon Collaborative Construction, LLC in the minimum amount of $50 and the Not-to-exceed amount of $15,000,000 to perform small construction projects for District of Columbia Public Schools ("DCPS") and Department of Parks and Recreation ("DPR") facilities on a basic ordering agreement basis
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained by the Council |
Number Assigned: | CA 23-87 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed Human Care Agreement to exercise Option Period Two (2) with PCC Stride, Inc. in the amount of $2,661,998.52 to provide Extended Family Home Services to youth and youth with child(ren) involved in the juvenile justice system who have been arrested and/or have been unsuccessful under probation status
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Human Services |
Number Assigned: | CA 23-88 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year One (1) with Washington Area Network Services, LLC with the minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Information Technology Equipment and Software 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 on Facilities and Procurement |
Number Assigned: | CA 23-89 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed contract with Amerigroup District of Columbia, Inc. in the not-to-exceed amount of $463,721,706.00 to provide healthcare and pharmacy services for its Managed Care Program, consisting of: its Medicaid eligible population enrolled in the District Healthy Families Program (DCHFP), the District Healthcare Alliance Program (Alliance), and Immigrant Children’s Program (ICP)
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Health |
Number Assigned: | CA 23-90 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed Human Care Agreement with KRA Corporation in the not-to-exceed amount of $1,558,438.44 to provide Temporary Assistance for Needy Families (TANF) Education and Occupational Training (EOT) Services for the authorized PIT amount of 300 participants in the Temporary Assistance for Needy Families program
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Human Services |
Number Assigned: | CA 23-91 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed contract with Trusted Health Plan (District of Columbia), Inc. in the not-to-exceed amount of $463,721,706.00 to provide healthcare and pharmacy services for its Managed Care Program, consisting of: its Medicaid eligible population enrolled in the District Healthy Families Program (DCHFP), the District Healthcare Alliance Program (Alliance), and Immigrant Children’s Program (ICP)
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Health |
Number Assigned: | CA 23-92 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed contract with AmeriHealth Caritas District of Columbia, Inc. in the not-to-exceed amount of $463,721,706.00 to provide healthcare and pharmacy services for its Managed Care Program, consisting of: its Medicaid eligible population enrolled in the District Healthy Families Program (DCHFP), the District Healthcare Alliance Program (Alliance), and Immigrant Children’s Program (ICP)
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Health |
Number Assigned: | CA 23-93 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Proposed contract with Turner Construction Company in the amount of $18,628,985.62 to provide design-build services for the phased modernization and renovation of Coolidge Senior High School (“Coolidge”), located at 6315 5th Street NW, Washington, DC 20011 (the “Project”)
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement, the Committee on Education and the Committee of the Whole |
Number Assigned: | CA 23-94 |
Circulated: | 04/11/19 |
Official Action: | 04/21/19 |
Introduced: 11/23/24
Request to reprogram $3,122,092 of Fiscal Year 2019 Capital funds budget authority and allotment within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on April 3, 2019. This reprogramming is needed to support the latest spending plan for the MITS project, which includes full funding for the real property component.
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
Number Assigned: | Reprog. 23-8 |
Circulated: | 04/11/19 |
Official Action: | 05/06/19 |
Introduced: 11/23/24
Request to reprogram $14,311,624 of Fiscal Year 2019 Local funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on April 3, 2019. This reprogramming is needed to ensure that DCPS’ budget is properly aligned to accommodate reporting changes within organizations and changes in DCPS initiatives.
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Education and the Committee of the Whole |
Number Assigned: | Reprog. 23-9 |
Circulated: | 04/11/19 |
Official Action: | 05/06/19 |
Introduced: 11/23/24
Request to reprogram $1,095,400 of Paygo Capital funds budget authority and allotment from the Department of Human Services (DHS) to the Department of General Services’ (DGS) operating budget was filed in the Office of the Secretary on April 3, 2019. This reprogramming is needed to cover the cost of planning, permitting, stabilization and hazmat abatement at the Thurgood Marshall Elementary School site, which has been vacant since 2013.
Sponsor(s): | Chairman Mendelson at the request of the Mayor |
---|---|
Committee Assigned: | Retained with comments from the Committee on Human Services and the Committee on Facilities and Procurement |
Number Assigned: | Reprog. 23-10 |
Circulated: | 04/11/19 |
Official Action: | 05/06/19 |